ÂÎÐÎÍÅÆÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ îò 22 äåêàáðÿ 2010 ã. N 314-III
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÍÀ 2011 ÃÎÄ È ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2012 È 2013 ÃÎÄÎÂ
(â ðåä. ðåøåíèé Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 20.04.2011 N 385-III, îò 24.05.2011 N 422-III, îò 14.06.2011 N 457-III, îò 08.07.2011 N 484-III, îò 06.10.2011 N 572-III, îò 16.11.2011 N 640-III, îò 23.12.2011 N 666-III)
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Çàêîíîì Âîðîíåæñêîé îáëàñòè îò 17.11.2005 N 68-ÎÇ "Î ìåæáþäæåòíûõ îòíîøåíèÿõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ â Âîðîíåæñêîé îáëàñòè", Çàêîíîì Âîðîíåæñêîé îáëàñòè îò 02.12.2010 N 132-ÎÇ "Îá îáëàñòíîì áþäæåòå íà 2011 ãîä è íà ïëàíîâûé ïåðèîä 2012 è 2013 ãîäîâ", ñ ó÷åòîì ïðîãíîçà ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2011 ãîä è íà ïåðèîä äî 2013 ãîäà, à òàêæå â öåëÿõ ðåàëèçàöèè çàäà÷ è ôóíêöèé, âîçëîæåííûõ íà îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ, Âîðîíåæñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà: 1. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ: - ïðîãíîçèðóåìûé îáùèé îáúåì äîõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà â ñóììå 13389843,506 òûñ. ðóáëåé, â òîì ÷èñëå áåçâîçìåçäíûå ïîñòóïëåíèÿ èç äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ â ñóììå 2096421,506 òûñ. ðóáëåé; - îáùèé îáúåì ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà â ñóììå 16569981,506 òûñ. ðóáëåé; - ïðîãíîçèðóåìûé äåôèöèò áþäæåòà ãîðîäñêîãî îêðóãà â ñóììå 3180138 òûñ. ðóáëåé. (ï. 1 â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 16.11.2011 N 666-III) 2. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2012 ãîä è íà 2013 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ: - ïðîãíîçèðóåìûé îáùèé îáúåì äîõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà íà 2012 ãîä â ñóììå 12477230,9 òûñ. ðóáëåé, â òîì ÷èñëå áåçâîçìåçäíûå ïîñòóïëåíèÿ èç äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â ñóììå 1901640,9 òûñ. ðóáëåé, è íà 2013 ãîä â ñóììå 13030248,9 òûñ. ðóáëåé, â òîì ÷èñëå áåçâîçìåçäíûå ïîñòóïëåíèÿ èç äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â ñóììå 1862754,9 òûñ. ðóáëåé; - îáùèé îáúåì ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà íà 2012 ãîä â ñóììå 12743811,9 òûñ. ðóáëåé, â òîì ÷èñëå óñëîâíî óòâåðæäåííûå ðàñõîäû â ñóììå 335000 òûñ. ðóáëåé, è íà 2013 ãîä â ñóììå 13173612,9 òûñ. ðóáëåé, â òîì ÷èñëå óñëîâíî óòâåðæäåííûå ðàñõîäû â ñóììå 778000 òûñ. ðóáëåé; - ïðîãíîçèðóåìûé äåôèöèò áþäæåòà ãîðîäñêîãî îêðóãà íà 2012 ãîä â ñóììå 266581 òûñ. ðóáëåé, èëè 2,5 ïðîöåíòà ê óòâåðæäåííîìó îáùåìó ãîäîâîìó îáúåìó äîõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà áåç ó÷åòà óòâåðæäåííîãî îáúåìà áåçâîçìåçäíûõ ïîñòóïëåíèé èç äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè, è íà 2013 ãîä â ñóììå 143364 òûñ. ðóáëåé, èëè 1,3 ïðîöåíòà ê óòâåðæäåííîìó îáùåìó ãîäîâîìó îáúåìó äîõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà áåç ó÷åòà óòâåðæäåííîãî îáúåìà áåçâîçìåçäíûõ ïîñòóïëåíèé èç äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè. 3. Óòâåðäèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2011 ãîä è íà ïëàíîâûé ïåðèîä 2012 è 2013 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ. 4. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ - îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ. 5. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ. 6. Óòâåðäèòü â ñîîòâåòñòâèè ñ ïîëîæåíèåì ïóíêòà 2 ñòàòüè 184.1 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè íîðìàòèâû îò÷èñëåíèé íåíàëîãîâûõ äîõîäîâ â áþäæåò ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ. 7. Ñðåäñòâà, ïîëó÷åííûå áþäæåòíûìè ó÷ðåæäåíèÿìè îò îêàçàíèÿ ïëàòíûõ óñëóã, ïîñëå óïëàòû íàëîãîâ è ñáîðîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé â ïîðÿäêå, óñòàíîâëåííîì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, áåçâîçìåçäíûõ ïîñòóïëåíèé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïîñòóïàþò íà åäèíûé ñ÷åò äîõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ è ðàñõîäóþòñÿ ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè â ñîîòâåòñòâèè ñ ãåíåðàëüíûìè ðàçðåøåíèÿìè (ðàçðåøåíèÿìè), îôîðìëåííûìè ãëàâíûìè ðàñïîðÿäèòåëÿìè (ðàñïîðÿäèòåëÿìè) ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà â óñòàíîâëåííîì äåïàðòàìåíòîì ôèíàíñîâî-áþäæåòíîé ïîëèòèêè ïîðÿäêå, è ñìåòàìè äîõîäîâ è ðàñõîäîâ, óòâåðæäåííûìè â ïîðÿäêå, îïðåäåëÿåìîì ãëàâíûìè ðàñïîðÿäèòåëÿìè (ðàñïîðÿäèòåëÿìè) ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà. Ñðåäñòâà, ïîëó÷åííûå îò ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, íå ìîãóò íàïðàâëÿòüñÿ ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè íà ñîçäàíèå äðóãèõ îðãàíèçàöèé, ïîêóïêó öåííûõ áóìàã è ðàçìåùàòüñÿ íà äåïîçèòû â êðåäèòíûõ îðãàíèçàöèÿõ. 8. Óñòàíîâèòü â 2011 ãîäó è íà êàæäûé ãîä ïëàíîâîãî ïåðèîäà ëèìèò ïðåäîñòàâëåíèÿ ëüãîò ïî íàëîãàì è ñáîðàì äëÿ îòäåëüíûõ êàòåãîðèé ôèçè÷åñêèõ ëèö, ïðåäïðèÿòèé è îðãàíèçàöèé ãîðîäñêîãî îêðóãà, à òàêæå èíûì íåíàëîãîâûì ïëàòåæàì äëÿ ôèçè÷åñêèõ ëèö, ïðåäïðèÿòèé è îðãàíèçàöèé ãîðîäñêîãî îêðóãà â ðàçìåðå íå áîëåå îäíîãî ïðîöåíòà íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ ïðè îòñóòñòâèè çàäîëæåííîñòè áþäæåòà ãîðîäñêîãî îêðóãà ïî áþäæåòíûì êðåäèòàì ïåðåä áþäæåòàìè äðóãèõ óðîâíåé, ñîáëþäåíèè ïðåäåëüíîãî ðàçìåðà äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà è ðàçìåðà ìóíèöèïàëüíîãî äîëãà. (ï. 8 â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 24.05.2011 N 422-III) 9. Óñòàíîâèòü, ÷òî äîõîäû, ôàêòè÷åñêè ïîëó÷åííûå ïðè èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ñâåðõ óòâåðæäåííîãî ðåøåíèåì î áþäæåòå îáùåãî îáúåìà äîõîäîâ, íàïðàâëÿþòñÿ áåç âíåñåíèÿ èçìåíåíèé â ðåøåíèå î áþäæåòå íà çàìåùåíèå ìóíèöèïàëüíûõ çàèìñòâîâàíèé, ïîãàøåíèå ìóíèöèïàëüíîãî äîëãà. 10. Óòâåðäèòü ðàñïðåäåëåíèå àññèãíîâàíèé èç áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòà: - íà 2011 ãîä â ïðåäåëàõ îáùåãî îáúåìà ðàñõîäîâ, óñòàíîâëåííîãî ñòàòüåé 1 íàñòîÿùåãî ðåøåíèÿ, ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó ðåøåíèþ; - íà 2012 - 2013 ãîäû â ïðåäåëàõ îáùåãî îáúåìà ðàñõîäîâ, óñòàíîâëåííîãî ñòàòüåé 2 íàñòîÿùåãî ðåøåíèÿ, ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó ðåøåíèþ. 11. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ: - íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó ðåøåíèþ; - íà 2012 - 2013 ãîäû ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó ðåøåíèþ. 12. Óòâåðäèòü ðàñïðåäåëåíèå àññèãíîâàíèé èç áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà îñóùåñòâëåíèå îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ: - íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó ðåøåíèþ; - íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó ðåøåíèþ; - íà 2013 ãîä ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó ðåøåíèþ. 13. Óòâåðäèòü îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ, ñâÿçàííûõ ñ åæåìåñÿ÷íîé âûïëàòîé êîìïåíñàöèé ïî÷åòíûì ãðàæäàíàì ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2011 ãîä â ñóììå 3225 òûñ. ðóáëåé, íà 2012 ãîä â ñóììå 3486 òûñ. ðóáëåé, íà 2013 ãîä â ñóììå 3747 òûñ. ðóáëåé. 14. Óòâåðäèòü òåððèòîðèàëüíóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ: - íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó ðåøåíèþ; - íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó ðåøåíèþ; - íà 2013 ãîä ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó ðåøåíèþ. 15. Óòâåðäèòü ðàñïðåäåëåíèå àññèãíîâàíèé èç áþäæåòà ãîðîäñêîãî îêðóãà ïî ðàçäåëàì, ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ íà îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ñîáñòâåííîñòè ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ, âêëþ÷àåìûå â ãîðîäñêóþ àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó: - íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 17 ê íàñòîÿùåìó ðåøåíèþ; - íà 2012 - 2013 ãîäû ñîãëàñíî ïðèëîæåíèþ 18 ê íàñòîÿùåìó ðåøåíèþ. 16. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ äîëãîñðî÷íûõ ìóíèöèïàëüíûõ è âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ: - íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 19 ê íàñòîÿùåìó ðåøåíèþ; - íà 2012 - 2013 ãîäû ñîãëàñíî ïðèëîæåíèþ 20 ê íàñòîÿùåìó ðåøåíèþ. 17. Ïðåäîñòàâèòü àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ïðàâî â õîäå èñïîëíåíèÿ áþäæåòà âíîñèòü èçìåíåíèÿ â ïîêàçàòåëè ñâîäíîé áþäæåòíîé ðîñïèñè áåç âíåñåíèÿ èçìåíåíèé â ðåøåíèå î áþäæåòå â ñëåäóþùèõ ñëó÷àÿõ: - èçìåíåíèÿ ñîñòàâà èëè ïîëíîìî÷èé (ôóíêöèé) ãëàâíûõ ðàñïîðÿäèòåëåé (ðàñïîðÿäèòåëåé) áþäæåòíûõ ñðåäñòâ (ïîäâåäîìñòâåííûõ èì áþäæåòíûõ ó÷ðåæäåíèé); - ïîëó÷åíèÿ ñóáñèäèé, ñóáâåíöèé, èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ è áåçâîçìåçäíûõ ïîñòóïëåíèé îò ôèçè÷åñêèõ è þðèäè÷åñêèõ ëèö, èìåþùèõ öåëåâîå íàçíà÷åíèå, ñâåðõ îáúåìîâ, óòâåðæäåííûõ ðåøåíèåì î áþäæåòå; - ïåðåðàñïðåäåëåíèÿ áþäæåòíûõ àññèãíîâàíèé ìåæäó ãëàâíûìè ðàñïîðÿäèòåëÿìè (ðàñïîðÿäèòåëÿìè) ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà, óñòàíîâëåííûì ðåøåíèåì î áþäæåòå, â ïðåäåëàõ îáúåìà áþäæåòíûõ àññèãíîâàíèé; - îáðàùåíèÿ âçûñêàíèÿ íà ñðåäñòâà áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ íà îñíîâàíèè èñïîëíèòåëüíûõ ëèñòîâ ñóäåáíûõ îðãàíîâ; - èçìåíåíèÿ áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè; - ñ ó÷åòîì ôàêòè÷åñêîãî âûïîëíåíèÿ áþäæåòíûõ íàçíà÷åíèé ïî ñðåäñòâàì îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùèé äîõîä äåÿòåëüíîñòè, ïîëó÷åííûì áþäæåòíûìè ó÷ðåæäåíèÿìè, ñâåðõ óòâåðæäåííûõ ðåøåíèåì î áþäæåòå ãîðîäñêîãî îêðóãà; - óâåëè÷åíèÿ áþäæåòíûõ àññèãíîâàíèé ïî îòäåëüíûì ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ áþäæåòà çà ñ÷åò ýêîíîìèè ïî èñïîëüçîâàíèþ â òåêóùåì ôèíàíñîâîì ãîäó áþäæåòíûõ àññèãíîâàíèé íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã - â ïðåäåëàõ îáùåãî îáúåìà áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ ãëàâíîìó ðàñïîðÿäèòåëþ (ðàñïîðÿäèòåëþ) áþäæåòíûõ ñðåäñòâ â òåêóùåì ôèíàíñîâîì ãîäó íà îêàçàíèå ìóíèöèïàëüíûõ óñëóã ïðè óñëîâèè, ÷òî óâåëè÷åíèå áþäæåòíûõ àññèãíîâàíèé ïî ñîîòâåòñòâóþùåìó âèäó ðàñõîäîâ íå ïðåâûøàåò 10 ïðîöåíòîâ; - ïðîâåäåíèÿ ðåñòðóêòóðèçàöèè ìóíèöèïàëüíîãî äîëãà â ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè; - ïåðåðàñïðåäåëåíèÿ áþäæåòíûõ àññèãíîâàíèé ìåæäó âèäàìè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ïðè îáðàçîâàíèè ýêîíîìèè â õîäå èñïîëíåíèÿ áþäæåòà â ïðåäåëàõ îáùåãî îáúåìà áþäæåòíûõ àññèãíîâàíèé ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà, ïðåäóñìîòðåííûõ íà ñîîòâåòñòâóþùèé ôèíàíñîâûé ãîä; - óâåëè÷åíèÿ áþäæåòíûõ àññèãíîâàíèé ãëàâíûì ðàñïîðÿäèòåëÿì (ðàñïîðÿäèòåëÿì) ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà íà ñóììó îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ áþäæåòà ãîðîäñêîãî îêðóãà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2011 ãîäà è ñðåäñòâ, ïîñòóïèâøèõ â áþäæåò ãîðîäñêîãî îêðóãà îò îêàçàíèÿ ïëàòíûõ óñëóã, áåçâîçìåçäíûõ ïîñòóïëåíèé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ñâåðõ óòâåðæäåííûõ ðåøåíèåì î áþäæåòå; - â èíûõ ñëó÷àÿõ, óñòàíîâëåííûõ áþäæåòíûì çàêîíîäàòåëüñòâîì è íîðìàòèâíûìè ïðàâîâûìè àêòàìè Ðîññèéñêîé Ôåäåðàöèè. 18. Óñòàíîâèòü, ÷òî îñòàòêè ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2011 ãîäà, îáðàçîâàâøèåñÿ â ñâÿçè ñ íåïîëíûì èñïîëüçîâàíèåì áþäæåòíûõ àññèãíîâàíèé ïî ñðåäñòâàì, ïîñòóïèâøèì â 2010 ãîäó èç îáëàñòíîãî áþäæåòà, íàïðàâëÿþòñÿ â 2011 ãîäó â ñîîòâåòñòâèè ñî ñòàòüåé 242 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè. 19. Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2011 ãîä è íà ïëàíîâûé ïåðèîä 2012 è 2013 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 21 ê íàñòîÿùåìó ðåøåíèþ. 20. Óñòàíîâèòü ïðåäåëüíûé îáúåì ìóíèöèïàëüíîãî äîëãà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2011 ãîä â ñóììå 5840547 òûñ. ðóáëåé, íà 2012 ãîä â ñóììå 8071150 òûñ. ðóáëåé, íà 2013 ãîä â ñóììå 7371150 òûñ. ðóáëåé. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 1 ÿíâàðÿ 2012 ãîäà â ñóììå 5221150 òûñ. ðóáëåé, â òîì ÷èñëå âåðõíèé ïðåäåë äîëãà ïî ìóíèöèïàëüíûì ãàðàíòèÿì íà 1 ÿíâàðÿ 2012 ãîäà â ñóììå 1468896 òûñ. ðóáëåé, âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 1 ÿíâàðÿ 2013 ãîäà â ñóììå 5371150 òûñ. ðóáëåé, â òîì ÷èñëå âåðõíèé ïðåäåë äîëãà ïî ìóíèöèïàëüíûì ãàðàíòèÿì íà 1 ÿíâàðÿ 2013 ãîäà â ñóììå 0 òûñ. ðóáëåé, âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 1 ÿíâàðÿ 2014 ãîäà â ñóììå 5471150 òûñ. ðóáëåé, â òîì ÷èñëå âåðõíèé ïðåäåë äîëãà ïî ìóíèöèïàëüíûì ãàðàíòèÿì íà 1 ÿíâàðÿ 2014 ãîäà â ñóììå 0 òûñ. ðóáëåé. Óñòàíîâèòü ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2011 ãîä â ñóììå 148884 òûñ. ðóáëåé, íà 2012 ãîä â ñóììå 173400 òûñ. ðóáëåé, íà 2013 ãîä â ñóììå 149400 òûñ. ðóáëåé. Óñòàíîâèòü îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2011 ãîä â ñóììå 135349 òûñ. ðóáëåé, íà 2012 ãîä â ñóììå 72512 òûñ. ðóáëåé, íà 2013 ãîä â ñóììå 72512 òûñ. ðóáëåé. (ï. 20 â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 16.11.2011 N 666-III) 21. Äîëãîâûå îáÿçàòåëüñòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ñîñòîÿò èç äîëãîâûõ îáÿçàòåëüñòâ ïðîøëûõ ëåò è âíîâü ïðèíèìàåìûõ äîëãîâûõ îáÿçàòåëüñòâ. Äîëãîâûå îáÿçàòåëüñòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ìîãóò ñóùåñòâîâàòü â âèäå îáÿçàòåëüñòâ ïî: - áþäæåòíûì êðåäèòàì, ïðèâëå÷åííûì â áþäæåò ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè; - êðåäèòàì, ïîëó÷åííûì îò êðåäèòíûõ îðãàíèçàöèé; - ìóíèöèïàëüíûì ãàðàíòèÿì ãîðîäñêîãî îêðóãà. 22. Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2011 ãîä è íà ïëàíîâûé ïåðèîä 2012 è 2013 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 22 ê íàñòîÿùåìó ðåøåíèþ. 23. Ïðåäîñòàâèòü ïðàâî àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ äëÿ ïîêðûòèÿ äåôèöèòà áþäæåòà, à òàêæå äëÿ ôèíàíñèðîâàíèÿ ðàñõîäîâ áþäæåòà íà ïîãàøåíèå ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ çàêëþ÷àòü îò èìåíè ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ êðåäèòíûå äîãîâîðû ñ áàíêàìè (èõ ôèëèàëàìè). 24. Ðàçðåøèòü ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì çàêëþ÷àòü êðåäèòíûå äîãîâîðû, äîãîâîðû çàëîãà è äîãîâîðû-ïîðó÷èòåëüñòâà ñ áàíêàìè (èõ ôèëèàëàìè) ïî ñîãëàñîâàíèþ ñ Âîðîíåæñêîé ãîðîäñêîé Äóìîé. 25. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà ïîëó÷àòåëÿìè è ãëàâíûìè ðàñïîðÿäèòåëÿìè (ðàñïîðÿäèòåëÿìè) áþäæåòíûõ ñðåäñòâ äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà, ïðîèçâîäÿòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ â ñîîòâåòñòâèè ñ êëàññèôèêàöèåé ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ, à òàêæå ñ ó÷åòîì ðàíåå ïðèíÿòûõ è íå èñïîëíåííûõ îáÿçàòåëüñòâ. 26. Ïðèíÿòèå ðåøåíèé î çàêëþ÷åíèè äîëãîñðî÷íûõ ìóíèöèïàëüíûõ êîíòðàêòîâ íà âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã, äëèòåëüíîñòü ïðîèçâîäñòâåííîãî öèêëà âûïîëíåíèÿ, îêàçàíèÿ êîòîðûõ ñîñòàâëÿåò áîëåå òðåõ ëåò, îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñ ïîëîæåíèÿìè ïóíêòà 2 ñòàòüè 72 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îò 29.12.2007 N 978 "Îá óòâåðæäåíèè Ïðàâèë ïðèíÿòèÿ ðåøåíèé î çàêëþ÷åíèè äîëãîñðî÷íûõ ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) êîíòðàêòîâ íà âûïîëíåíèå ðàáîò (îêàçàíèå óñëóã) ñ äëèòåëüíûì ïðîèçâîäñòâåííûì öèêëîì". 27. Óñòàíîâèòü, ÷òî ïîëó÷àòåëü ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà ïðè çàêëþ÷åíèè äîãîâîðîâ (ìóíèöèïàëüíûõ êîíòðàêòîâ) íà ïîñòàâêó òîâàðîâ (ðàáîò, óñëóã) âïðàâå ïðåäóñìàòðèâàòü àâàíñîâûå ïëàòåæè: - â ðàçìåðå äî 100 ïðîöåíòîâ ñóììû äîãîâîðà (êîíòðàêòà) íà îêàçàíèå óñëóã ñâÿçè, ïîäïèñêó íà ïå÷àòíûå èçäàíèÿ è èõ ïðèîáðåòåíèå, îáó÷åíèå íà êóðñàõ ïîâûøåíèÿ êâàëèôèêàöèè, ïðèîáðåòåíèå àâèà- è æåëåçíîäîðîæíûõ áèëåòîâ, îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ; - â ðàçìåðå äî 30 ïðîöåíòîâ ñóììû äîãîâîðà (êîíòðàêòà), - ïî îñòàëüíûì äîãîâîðàì (êîíòðàêòàì), åñëè èíîå íå ïðåäóñìîòðåíî çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè. 28. Ïðåäîñòàâèòü ïðàâî àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ âûäåëèòü ñóáñèäèè íà áåçâîçìåçäíîé è áåçâîçâðàòíîé îñíîâå: - íåêîììåð÷åñêîìó ïàðòíåðñòâó "Ìóæñêîé âîëåéáîëüíûé êëóá "Âîðîíåæ" íà 2011 ãîä â ñóììå 7068 òûñ. ðóáëåé, íà 2012 ãîä â ñóììå 6068 òûñ. ðóáëåé, íà 2013 ãîä â ñóììå 6068 òûñ. ðóáëåé; - íåêîììåð÷åñêîìó ïàðòíåðñòâó "Õîêêåéíûé êëóá "Áóðàí" íà 2011 ãîä â ñóììå 41214 òûñ. ðóáëåé, íà 2012 ãîä â ñóììå 20000 òûñ. ðóáëåé, íà 2013 ãîä â ñóììå 20000 òûñ. ðóáëåé; - íåêîììåð÷åñêîìó ïàðòíåðñòâó "Ôóòáîëüíûé êëóá "Ôàêåë" íà 2011 ãîä â ñóììå 30000 òûñ. ðóáëåé; - àâòîíîìíîé íåêîììåð÷åñêîé îðãàíèçàöèè "Áàñêåòáîëüíûé êëóá "Âîðîíåæ-Ñêèô" íà 2011 ãîä â ñóììå 6000 òûñ. ðóáëåé. (ï. 28 â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 16.11.2011 N 666-III) 29. Óñòàíîâèòü, ÷òî íîðìàòèâíûå ïðàâîâûå àêòû, âëåêóùèå â 2011 ãîäó äîïîëíèòåëüíûå ðàñõîäû çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ, à òàêæå ñîêðàùàþùèå åãî äîõîäû, ïðèíèìàþòñÿ òîëüêî ïðè íàëè÷èè ñîîòâåòñòâóþùèõ èñòî÷íèêîâ äîïîëíèòåëüíîãî ïîñòóïëåíèÿ ñðåäñòâ â áþäæåò (è) èëè ñîêðàùåíèÿ ðàñõîäîâ ïî êîíêðåòíûì áþäæåòíûì ñòàòüÿì, à òàêæå ïîñëå âíåñåíèÿ ñîîòâåòñòâóþùèõ èçìåíåíèé â íàñòîÿùåå ðåøåíèå. 30.  ñëó÷àå åñëè ðàñõîäû íà ðåàëèçàöèþ çàêîíîäàòåëüíîãî è èíîãî íîðìàòèâíîãî ïðàâîâîãî àêòà ÷àñòè÷íî (íå â ïîëíîé ìåðå) îáåñïå÷åíû èñòî÷íèêàìè ôèíàíñèðîâàíèÿ â áþäæåòå ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ, òàêîé íîðìàòèâíûé ïðàâîâîé àêò ðåàëèçóåòñÿ â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ áþäæåòîì ãîðîäñêîãî îêðóãà íà ñîîòâåòñòâóþùèé ôèíàíñîâûé ãîä. 31. Óñòàíîâèòü, ÷òî àäìèíèñòðàöèÿ ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ïðåäñòàâëÿåò äëÿ ñâåäåíèÿ â Âîðîíåæñêóþ ãîðîäñêóþ Äóìó è Êîíòðîëüíî-ñ÷åòíóþ ïàëàòó ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ óòâåðæäåííûé àäìèíèñòðàöèåé ãîðîäñêîãî îêðóãà êâàðòàëüíûé, ïîëóãîäîâîé è äåâÿòèìåñÿ÷íûé îò÷åòû îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ â ñðîê íå ïîçäíåå 1,5 ìåñÿöåâ ñî äíÿ îêîí÷àíèÿ îò÷åòíîãî ïåðèîäà. Ãîäîâîé îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà ïðåäñòàâëÿåòñÿ äëÿ ðàññìîòðåíèÿ â Êîíòðîëüíî-ñ÷åòíóþ ïàëàòó íå ïîçäíåå 1 àïðåëÿ ãîäà, ñëåäóþùåãî çà îò÷åòíûì ïåðèîäîì, â Âîðîíåæñêóþ ãîðîäñêóþ Äóìó - íå ïîçäíåå 1 ìàÿ ãîäà, ñëåäóþùåãî çà îò÷åòíûì ïåðèîäîì. Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ãîòîâèò çàêëþ÷åíèå íà ãîäîâîé îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà â ñðîê, íå ïðåâûøàþùèé 1 ìåñÿö, è ïðåäñòàâëÿåò åãî â ãîðîäñêóþ Äóìó ñ îäíîâðåìåííûì íàïðàâëåíèåì â àäìèíèñòðàöèþ ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ. 32. Àäìèíèñòðàöèÿ ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íå âïðàâå ïðèíèìàòü ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ â 2011 - 2013 ãîäàõ ÷èñëåííîñòè ìóíèöèïàëüíûõ ñëóæàùèõ è ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé. 33. Ïîðó÷èòü àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ â ìåñÿ÷íûé ñðîê ïîñëå óòâåðæäåíèÿ áþäæåòà âíåñòè â Âîðîíåæñêóþ ãîðîäñêóþ Äóìó è Êîíòðîëüíî-ñ÷åòíóþ ïàëàòó ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ïðåäëîæåíèÿ ïî âíåñåíèþ èçìåíåíèé â íîðìàòèâíûå ïðàâîâûå àêòû îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ñ öåëüþ ïðèâåäåíèÿ èõ â ñîîòâåòñòâèå íàñòîÿùåìó ðåøåíèþ. 34. Ðåøåíèå âñòóïàåò â ñèëó ñ 1 ÿíâàðÿ 2011 ãîäà. 35. Êîíòðîëü çà èñïîëíåíèåì ðåøåíèÿ âîçëîæèòü íà çàìåñòèòåëÿ ãëàâû àäìèíèñòðàöèè - äèðåêòîðà äåïàðòàìåíòà ýêîíîìèêè è èíâåñòèöèé ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ Êóðèëî Ñ.Ã. è ïåðâîãî çàìåñòèòåëÿ ïðåäñåäàòåëÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû Õîäûðåâà Â.Ô.
Ãëàâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ Ñ.Ì.ÊÎËÈÓÕ
Ïðèëîæåíèå N 1 ê ðåøåíèþ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2010 N 314-III
ÄÎÕÎÄÛ È ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÍÀ 2011 ÃÎÄ
(â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2011 N 666-III)
òûñ. ðóáëåé -------------------------T--------------------------------T--------------¬ ¦ Êîä áþäæåòíîé ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦ Ñóììà ¦ ¦ êëàññèôèêàöèè ÐÔ ¦ ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 1 00 00000 00 0000 000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 11 293 422 ¦ +------------------------+--------------------------------+--------------+ ¦ 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦2 096 421,506 ¦ +------------------------+--------------------------------+--------------+ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦13 389 843,506¦ +------------------------+--------------------------------+--------------+ ¦ ¦ÄÅÔÈÖÈÒ ¦ -3 180 138 ¦ +------------------------+--------------------------------+--------------+ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦16 569 981,506¦ +------------------------+--------------------------------+--------------+ ¦ 01 00 ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 2 626 318,7 ¦ +------------------------+--------------------------------+--------------+ ¦ 01 03 ¦Ôóíêöèîíèðîâàíèå ¦ 114 921 ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 01 04 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 1 077 863 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 01 06 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 33 267 ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 01 07 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 7 685 ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 01 11 ¦Ðåçåðâíûå ôîíäû ¦ 6 926,8 ¦ +------------------------+--------------------------------+--------------+ ¦ 01 13 ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 1 385 655,9 ¦ ¦ ¦âîïðîñû ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 03 00 ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 355 923,1 ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 03 02 ¦Îðãàíû âíóòðåííèõ äåë ¦ 204 466,1 ¦ +------------------------+--------------------------------+--------------+ ¦ 03 09 ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 115 370 ¦ ¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 03 14 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 36 087 ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 04 00 ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 1 282 611 ¦ +------------------------+--------------------------------+--------------+ ¦ 04 08 ¦Òðàíñïîðò ¦ 78 456 ¦ +------------------------+--------------------------------+--------------+ ¦ 04 09 ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ¦ 1 155 733 ¦ ¦ ¦ôîíäû) ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 04 12 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 48 422 ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 05 00 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦3 314 284,306 ¦ +------------------------+--------------------------------+--------------+ ¦ 05 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 847 751,306 ¦ +------------------------+--------------------------------+--------------+ ¦ 05 02 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 17 799 ¦ +------------------------+--------------------------------+--------------+ ¦ 05 03 ¦Áëàãîóñòðîéñòâî ¦ 2 056 487 ¦ +------------------------+--------------------------------+--------------+ ¦ 05 05 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 392 247 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 06 00 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 134 885 ¦ +------------------------+--------------------------------+--------------+ ¦ 06 03 ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ 23 298 ¦ ¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 06 05 ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 111 587 ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 07 00 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 6 038 695,6 ¦ +------------------------+--------------------------------+--------------+ ¦ 07 01 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 2 023 047 ¦ +------------------------+--------------------------------+--------------+ ¦ 07 02 ¦Îáùåå îáðàçîâàíèå ¦ 3 642 561,6 ¦ +------------------------+--------------------------------+--------------+ ¦ 07 07 ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 88 473 ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 07 09 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 284 614 ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 08 00 ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 228 858,7 ¦ +------------------------+--------------------------------+--------------+ ¦ 08 01 ¦Êóëüòóðà ¦ 217 582,7 ¦ +------------------------+--------------------------------+--------------+ ¦ 08 04 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 11 276 ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 09 00 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 1 754 491 ¦ +------------------------+--------------------------------+--------------+ ¦ 09 01 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 697 791 ¦ +------------------------+--------------------------------+--------------+ ¦ 09 02 ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 766 255 ¦ +------------------------+--------------------------------+--------------+ ¦ 09 03 ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ 31 659 ¦ ¦ ¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 09 04 ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 244 434 ¦ +------------------------+--------------------------------+--------------+ ¦ 09 09 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 14 352 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 10 00 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 415 336,1 ¦ +------------------------+--------------------------------+--------------+ ¦ 10 01 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 22 172 ¦ +------------------------+--------------------------------+--------------+ ¦ 10 03 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 351 465 ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 10 04 ¦Îõðàíà ñåìüè è äåòñòâà ¦ 41 699,1 ¦ +------------------------+--------------------------------+--------------+ ¦ 11 00 ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 283 229 ¦ +------------------------+--------------------------------+--------------+ ¦ 11 01 ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 31 624 ¦ +------------------------+--------------------------------+--------------+ ¦ 11 05 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 251 605 ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 13 00 ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ 135 349 ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ +------------------------+--------------------------------+--------------+ ¦ 13 01 ¦Îáñëóæèâàíèå âíóòðåííåãî ¦ 135 349 ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ L------------------------+--------------------------------+---------------
Ðóêîâîäèòåëü àïïàðàòà Âîðîíåæñêîé ãîðîäñêîé Äóìû Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 2 ê ðåøåíèþ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2010 N 314-III
ÄÎÕÎÄÛ È ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2012 È 2013 ÃÎÄÎÂ
(â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 20.04.2011 N 385-III)
òûñ. ðóáëåé ------------------------T------------------------------T------------------------------¬ ¦ Êîä áþäæåòíîé ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦ Ïëàíîâûé ïåðèîä ¦ ¦ êëàññèôèêàöèè ÐÔ ¦ +---------------T--------------+ ¦ ¦ ¦ 2012 ãîä ¦ 2013 ãîä ¦ +-----------------------+------------------------------+---------------+--------------+ ¦1 00 00000 00 0000 000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ¦ 10 575 590 ¦ 11 167 494 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 1 901 640,9 ¦ 1 862 754,9 ¦ ¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 12 477 230,9 ¦ 13 030 248,9 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ ¦ÄÅÔÈÖÈÒ ¦ -266 581 ¦ -143 364 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 12 743 811,9 ¦ 13 173 612,9 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 01 00 ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 2 017 741,7 ¦ 2 016 673,7 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 01 03 ¦Ôóíêöèîíèðîâàíèå ¦ 128 229 ¦ 128 229 ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 01 04 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ1 096 075 ¦ 1 096 075 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 01 05 ¦Ñóäåáíàÿ ñèñòåìà ¦ 1 068 ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 01 06 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 34 781 ¦ 34 781 ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 01 07 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðî⦠7 898 ¦ 7 898 ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 01 11 ¦Ðåçåðâíûå ôîíäû ¦ 50 000 ¦ 50 000 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 01 13 ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 699 690,7 ¦ 699 690,7 ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 03 00 ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 120 346 ¦ 120 346 ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 03 09 ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 120 346 ¦ 120 346 ¦ ¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 04 00 ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 78 310 ¦ 74 810 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 04 08 ¦Òðàíñïîðò ¦ 50 880 ¦ 50 880 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 04 12 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 27 430 ¦ 23 930 ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 05 00 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ 1 529 021 ¦ 1 512 994 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 05 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 356 744 ¦ 356 744 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 05 02 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 28 742 ¦ 12 715 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 05 03 ¦Áëàãîóñòðîéñòâî ¦ 1 127 407 ¦ 1 127 407 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 05 05 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 16 128 ¦ 16 128 ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 06 00 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 28 005 ¦ 28 005 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 06 03 ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦ 8 925 ¦ 8 925 ¦ ¦ ¦è æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 06 05 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 19 080 ¦ 19 080 ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 07 00 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 5 902 980,6 ¦ 5 946 370,6 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 07 01 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 2 051 829 ¦ 2 091 287 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 07 02 ¦Îáùåå îáðàçîâàíèå ¦ 3 624 594,6 ¦ 3 628 526,6 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 07 07 ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 77 086 ¦ 77 086 ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 07 09 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 149 471 ¦ 149 471 ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 08 00 ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 190 191,7 ¦ 188 445,7 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 08 01 ¦Êóëüòóðà ¦ 179 950,7 ¦ 178 204,7 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 08 04 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 241 ¦ 10 241 ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 09 00 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 1 677 122 ¦ 1 641 127 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 09 01 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 647 499 ¦ 648 004 ¦ ¦ ¦ïîìîùü ¦ ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 09 02 ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 756 796 ¦ 759 945 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 09 03 ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ 28 621 ¦ 28 621 ¦ ¦ ¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 09 04 ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 244 206 ¦ 204 557 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 10 00 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 725 355,9 ¦ 727 102,9 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 10 01 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 37 962 ¦ 37 962 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 10 03 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 644 486 ¦ 644 747 ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 10 04 ¦Îõðàíà ñåìüè è äåòñòâà ¦ 42 907,9 ¦ 44 393,9 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 11 00 ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 67 226 ¦ 67 226 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 11 01 ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 41 158 ¦ 41 158 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 11 04 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 26 068 ¦ 26 068 ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 13 00 ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ 72 512 ¦ 72 512 ¦ ¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 13 01 ¦Îáñëóæèâàíèå âíóòðåííåãî ¦ 72 512 ¦ 72 512 ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 99 00 ¦ÓÑËÎÂÍÎ ÓÒÂÅÐÆÄÅÍÍÛÅ ÐÀÑÕÎÄÛ ¦ 335 000 ¦ 778 000 ¦ +-----------------------+------------------------------+---------------+--------------+ ¦ 99 99 ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦ 335 000 ¦ 778 000 ¦ L-----------------------+------------------------------+---------------+---------------
Ðóêîâîäèòåëü àïïàðàòà Âîðîíåæñêîé ãîðîäñêîé Äóìû Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 3 ê ðåøåíèþ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2010 N 314-III
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÍÀ 2011 ÃÎÄ È ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2012 È 2013 ÃÎÄÎÂ
(â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2011 N 666-III)
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Ðóêîâîäèòåëü àïïàðàòà Âîðîíåæñêîé ãîðîäñêîé Äóìû Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 4 ê ðåøåíèþ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2010 N 314-III
ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÄÎÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ - ÎÐÃÀÍΠÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ
(â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2011 N 666-III)
------------------------------------T------------------------------------¬ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦Íàèìåíîâàíèå ãëàâíîãî àäìèíèñòðàòîðঠ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ äîõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà ¦ +--------T--------------------------+ ¦ ¦ãëàâíîãî¦ äîõîäîâ áþäæåòà ¦ ¦ ¦àäìèíè- ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ñòðàòîðঠ¦ ¦ ¦äîõîäîâ ¦ ¦ ¦ +--------+--------------------------+------------------------------------+ ¦ 903 ¦ ¦ Ìóíèöèïàëüíûé îïåðàòèâíûé ïîëê ¦ ¦ ¦ ¦ ìèëèöèè ã. Âîðîíåæà ¦ +--------+--------------------------+------------------------------------+ ¦ 903 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------+--------------------------+------------------------------------+ ¦ 903 ¦ 1 16 23040 04 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,¦ ¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------+--------------------------+------------------------------------+ ¦ 903 ¦ 1 17 05040 04 0009 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïðî÷èå¦ ¦ ¦ ¦ïîñòóïëåíèÿ) ¦ +--------+--------------------------+------------------------------------+ ¦ 913 ¦ ¦ Äåïàðòàìåíò ãðàäîñòðîèòåëüñòâà è ¦ ¦ ¦ ¦àðõèòåêòóðû àäìèíèñòðàöèè ãîðîäñêîãî¦ ¦ ¦ ¦ îêðóãà ãîðîä Âîðîíåæ ¦ +--------+--------------------------+------------------------------------+ ¦ 913 ¦ 1 17 05040 04 0006 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (îò÷èñëåíèÿ íঠ¦ ¦ ¦ðàçâèòèå èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ãîðîäà) ¦ +--------+--------------------------+------------------------------------+ ¦ 913 ¦ 1 17 05040 04 0004 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïëàòà çঠ¦ ¦ ¦ïðåäîñòàâëåíèå ñâåäåíèé,¦ ¦ ¦ ¦ñîäåðæàùèõñÿ â èíôîðìàöèîííîé¦ ¦ ¦ ¦ñèñòåìå îáåñïå÷åíèÿ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè) ¦ +--------+--------------------------+------------------------------------+ ¦ 913 ¦ 2 02 02077 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ +--------+--------------------------+------------------------------------+ ¦ 913 ¦ 2 02 02080 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦äëÿ îáåñïå÷åíèÿ çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ +--------+--------------------------+------------------------------------+ ¦ ¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ 913 ¦ 2 02 04012 04 0000 151 ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------+--------------------------+------------------------------------+ ¦ 914 ¦ ¦ Àäìèíèñòðàöèÿ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +--------+--------------------------+------------------------------------+ ¦ 914 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------+--------------------------+------------------------------------+ ¦ 914 ¦ 1 16 23040 04 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ñëó÷àåâ, êîãäà âûãîäîïðèîáðåòàòåëÿìè¦ ¦ ¦ ¦ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------+--------------------------+------------------------------------+ ¦ 914 ¦ 1 17 05040 04 0009 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïðî÷èå¦ ¦ ¦ ¦ïîñòóïëåíèÿ) ¦ +--------+--------------------------+------------------------------------+ ¦ 914 ¦ 2 02 03007 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà ñîñòàâëåíèå (èçìåíåíèå è¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +--------+--------------------------+------------------------------------+ ¦ 917 ¦ ¦ Óïðàâëåíèå ïî îõðàíå îêðóæàþùåé ¦ ¦ ¦ ¦ ñðåäû äåïàðòàìåíòà îáùåñòâåííîé ¦ ¦ ¦ ¦ áåçîïàñíîñòè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ +--------+--------------------------+------------------------------------+ ¦ 917 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------+--------------------------+------------------------------------+ ¦ 921 ¦ ¦ Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +--------+--------------------------+------------------------------------+ ¦ 921 ¦ 1 11 05034 04 0001 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) (äîõîäû îò ñäà÷è ⦠¦ ¦ ¦àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ +--------+--------------------------+------------------------------------+ ¦ 921 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------+--------------------------+------------------------------------+ ¦ 921 ¦ 1 17 05040 04 0009 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïðî÷èå¦ ¦ ¦ ¦ïîñòóïëåíèÿ) ¦ +--------+--------------------------+------------------------------------+ ¦ 921 ¦ 2 02 02024 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ +--------+--------------------------+------------------------------------+ ¦ 921 ¦ 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------+--------------------------+------------------------------------+ ¦ 921 ¦ 2 02 04034 04 0001 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ïðîãðàìì ìîäåðíèçàöèè¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè â ÷àñòè óêðåïëåíèÿ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ +--------+--------------------------+------------------------------------+ ¦ 922 ¦ ¦ Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ +--------+--------------------------+------------------------------------+ ¦ 922 ¦ 1 11 05034 04 0001 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) (äîõîäû îò ñäà÷è ⦠¦ ¦ ¦àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ +--------+--------------------------+------------------------------------+ ¦ 922 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------+--------------------------+------------------------------------+ ¦ 922 ¦ 1 17 05040 04 0009 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïðî÷èå¦ ¦ ¦ ¦ïîñòóïëåíèÿ) ¦ +--------+--------------------------+------------------------------------+ ¦ 922 ¦ 2 02 04025 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ +--------+--------------------------+------------------------------------+ ¦ 924 ¦ ¦ Äåïàðòàìåíò îáðàçîâàíèÿ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +--------+--------------------------+------------------------------------+ ¦ 924 ¦ 1 11 05034 04 0001 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) (äîõîäû îò ñäà÷è ⦠¦ ¦ ¦àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ +--------+--------------------------+------------------------------------+ ¦ 924 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------+--------------------------+------------------------------------+ ¦ 924 ¦ 1 17 05040 04 0009 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïðî÷èå¦ ¦ ¦ ¦ïîñòóïëåíèÿ) ¦ +--------+--------------------------+------------------------------------+ ¦ 924 ¦ 2 02 02042 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦ ¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìå𦠦 ¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ +--------+--------------------------+------------------------------------+ ¦ 924 ¦ 2 02 02074 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦ ¦ïèòàíèÿ ó÷àùèõñÿ ⦠¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ +--------+--------------------------+------------------------------------+ ¦ 924 ¦ 2 02 02145 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà ìîäåðíèçàöèþ ðåãèîíàëüíûõ ñèñòåì¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ +--------+--------------------------+------------------------------------+ ¦ 924 ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+--------------------------+------------------------------------+ ¦ 924 ¦ 2 02 03021 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ +--------+--------------------------+------------------------------------+ ¦ 924 ¦ 2 02 03029 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ +--------+--------------------------+------------------------------------+ ¦ 924 ¦ 2 02 03078 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà ìîäåðíèçàöèþ ðåãèîíàëüíûõ ñèñòåì¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ +--------+--------------------------+------------------------------------+ ¦ 924 ¦ 2 02 03999 04 0000 151 ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+--------------------------+------------------------------------+ ¦ 927 ¦ ¦ Äåïàðòàìåíò ôèíàíñîâî-áþäæåòíîé ¦ ¦ ¦ ¦ ïîëèòèêè àäìèíèñòðàöèè ãîðîäñêîãî ¦ ¦ ¦ ¦ îêðóãà ãîðîä Âîðîíåæ ¦ +--------+--------------------------+------------------------------------+ ¦ 927 ¦ 1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ +--------+--------------------------+------------------------------------+ ¦ 927 ¦ 1 16 32000 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè¦ ¦ ¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ) ¦ +--------+--------------------------+------------------------------------+ ¦ 927 ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------+--------------------------+------------------------------------+ ¦ 927 ¦ 1 17 05040 04 0001 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïëàòåæè çà ïðàâî¦ ¦ ¦ ¦ðàçìåùåíèÿ îáúåêòîâ óëè÷íîé¦ ¦ ¦ ¦òîðãîâëè) ¦ +--------+--------------------------+------------------------------------+ ¦ 927 ¦ 1 17 05040 04 0009 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïðî÷èå¦ ¦ ¦ ¦ïîñòóïëåíèÿ) ¦ +--------+--------------------------+------------------------------------+ ¦ 927 ¦ 2 02 01001 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà âûðàâíèâàíèå áþäæåòíîé¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ +--------+--------------------------+------------------------------------+ ¦ 927 ¦ 2 02 01999 04 0000 151 ¦Ïðî÷èå äîòàöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+--------------------------+------------------------------------+ ¦ 927 ¦ 2 02 02077 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ +--------+--------------------------+------------------------------------+ ¦ 927 ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+--------------------------+------------------------------------+ ¦ 927 ¦ 2 02 03002 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ïåðåïèñåé ¦ +--------+--------------------------+------------------------------------+ ¦ 927 ¦ 2 02 03015 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îñóùåñòâëåíèå ïåðâè÷íîãî¦ ¦ ¦ ¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ãäå¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ +--------+--------------------------+------------------------------------+ ¦ 927 ¦ 2 02 03020 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ¦ ¦ ¦ ¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ñåìüþ ¦ +--------+--------------------------+------------------------------------+ ¦ 927 ¦ 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------+--------------------------+------------------------------------+ ¦ 927 ¦ 2 02 04005 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå ðàâíîãî ñ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ +--------+--------------------------+------------------------------------+ ¦ 927 ¦ 2 02 04012 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------+--------------------------+------------------------------------+ ¦ 927 ¦ 2 02 04029 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ íà ðåàëèçàöèþ äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦òðóäà ¦ +--------+--------------------------+------------------------------------+ ¦ 927 ¦ 2 07 04000 04 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------+--------------------------+------------------------------------+ ¦ 938 ¦ ¦ ÌÓ ãîðîäñêîãî îêðóãà ã. Âîðîíåæ ¦ ¦ ¦ ¦ "Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦ ¦ ¦ ¦ îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ" ¦ +--------+--------------------------+------------------------------------+ ¦ 938 ¦ 1 11 05034 04 0001 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) (äîõîäû îò ñäà÷è ⦠¦ ¦ ¦àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ +--------+--------------------------+------------------------------------+ ¦ 938 ¦ 1 17 05040 04 0009 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïðî÷èå¦ ¦ ¦ ¦ïîñòóïëåíèÿ) ¦ +--------+--------------------------+------------------------------------+ ¦ 938 ¦ 2 02 04012 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------+--------------------------+------------------------------------+ ¦ 968 ¦ ¦ Äåïàðòàìåíò ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ñîáñòâåííîñòè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ +--------+--------------------------+------------------------------------+ ¦ 968 ¦ 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ ¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦êîíñòðóêöèè ¦ +--------+--------------------------+------------------------------------+ ¦ 968 ¦ 1 11 01040 04 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ ¦ ¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠¦ ¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ +--------+--------------------------+------------------------------------+ ¦ 968 ¦ 1 11 05024 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ +--------+--------------------------+------------------------------------+ ¦ 968 ¦ 1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ +--------+--------------------------+------------------------------------+ ¦ 968 ¦ 1 11 09044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ) ¦ +--------+--------------------------+------------------------------------+ ¦ 968 ¦ 1 14 01040 04 0000 410 ¦Äîõîäû îò ïðîäàæè êâàðòèð,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------+--------------------------+------------------------------------+ ¦ 968 ¦ 1 14 02033 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦èìóùåñòâó ¦ +--------+--------------------------+------------------------------------+ ¦ 968 ¦ 1 14 06024 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ +--------+--------------------------+------------------------------------+ ¦ 968 ¦ 1 17 05040 04 0003 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïëàòåæè çà ïðàâî¦ ¦ ¦ ¦íà óñòàíîâêó âðåìåííûõ ñîîðóæåíèé) ¦ +--------+--------------------------+------------------------------------+ ¦ 968 ¦ 1 17 05040 04 0007 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïëàòà çঠ¦ ¦ ¦ðàçìåùåíèå íàðóæíîé ðåêëàìû è¦ ¦ ¦ ¦ðåêëàìû íà òðàíñïîðòå) ¦ +--------+--------------------------+------------------------------------+ ¦ 968 ¦ 2 02 02008 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ +--------+--------------------------+------------------------------------+ ¦ 968 ¦ 2 02 02051 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ïðîãðàìì ¦ +--------+--------------------------+------------------------------------+ ¦ 968 ¦ 2 02 02079 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî¦ ¦ ¦ ¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ¦ ¦ ¦ ¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäঠ¦ ¦ ¦ñ âûñîêèì óðîâíåì èçíîñà (áîëåå 70¦ ¦ ¦ ¦ïðîöåíòîâ) ¦ +--------+--------------------------+------------------------------------+ ¦ 968 ¦ 2 02 02088 04 0002 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦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 ¦ +--------+--------------------------+------------------------------------+ ¦ 968 ¦ 2 02 02089 04 0002 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ¦ +--------+--------------------------+------------------------------------+ ¦ 968 ¦ 2 02 03026 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦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 ¦ +--------+--------------------------+------------------------------------+ ¦ 968 ¦ 2 02 03077 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà ïðèîáðåòåíèå æèëüÿ ãðàæäàíàìè,¦ ¦ ¦ ¦óâîëåííûìè ñ âîåííîé ñëóæáû¦ ¦ ¦ ¦(ñëóæáû), è ïðèðàâíåííûìè ê íèì¦ ¦ ¦ ¦ëèöàìè ¦ +--------+--------------------------+------------------------------------+ ¦ 968 ¦ 2 02 04012 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------+--------------------------+------------------------------------+ ¦ 970 ¦ ¦ Äåïàðòàìåíò ñïîðòà è îðãàíèçàöèè ¦ ¦ ¦ ¦ ðàáîòû ñ ìîëîäåæüþ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ +--------+--------------------------+------------------------------------+ ¦ 970 ¦ 1 11 05034 04 0001 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) (äîõîäû îò ñäà÷è ⦠¦ ¦ ¦àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ +--------+--------------------------+------------------------------------+ ¦ 970 ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------+--------------------------+------------------------------------+ ¦ 970 ¦ 1 17 05040 04 0009 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïðî÷èå¦ ¦ ¦ ¦ïîñòóïëåíèÿ) ¦ +--------+--------------------------+------------------------------------+ ¦ 970 ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+--------------------------+------------------------------------+ ¦ 971 ¦ ¦ Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +--------+--------------------------+------------------------------------+ ¦ 971 ¦ 1 17 05040 04 0008 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïëàòà çঠ¦ ¦ ¦ñîñòàâëåíèå ïðîåêòíî-ñìåòíîé¦ ¦ ¦ ¦äîêóìåíòàöèè è îñóùåñòâëåíèå¦ ¦ ¦ ¦òåõíè÷åñêîãî íàäçîðà çà ïðîâåäåíèåì¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà) ¦ +--------+--------------------------+------------------------------------+ ¦ 971 ¦ 1 17 05040 04 0009 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïðî÷èå¦ ¦ ¦ ¦ïîñòóïëåíèÿ) ¦ +--------+--------------------------+------------------------------------+ ¦ 971 ¦ 2 02 02041 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà ñòðîèòåëüñòâî, ìîäåðíèçàöèþ,¦ ¦ ¦ ¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ¦ ¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì¦ ¦ ¦ ¦÷èñëå äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ +--------+--------------------------+------------------------------------+ ¦ 971 ¦ 2 02 02077 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ +--------+--------------------------+------------------------------------+ ¦ 971 ¦ 2 02 02088 04 0001 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ +--------+--------------------------+------------------------------------+ ¦ 971 ¦ 2 02 02089 04 0001 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ +--------+--------------------------+------------------------------------+ ¦ 971 ¦ 2 02 02102 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦è êîììóíàëüíîé òåõíèêè ¦ +--------+--------------------------+------------------------------------+ ¦ 971 ¦ 2 02 02116 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà êàïèòàëüíûé ðåìîíò è ðåìîíò¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +--------+--------------------------+------------------------------------+ ¦ 971 ¦ 2 02 02137 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà êàïèòàëüíûé ðåìîíò è ðåìîíò¦ ¦ ¦ ¦äâîðîâûõ òåððèòîðèé ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦äîìîâ, ïðîåçäîâ ê äâîðîâûì¦ ¦ ¦ ¦òåððèòîðèÿì ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðîâ ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ Ìîñêîâñêîé è¦ ¦ ¦ ¦Ëåíèíãðàäñêîé îáëàñòåé ¦ +--------+--------------------------+------------------------------------+ ¦ 971 ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+--------------------------+------------------------------------+ ¦ 971 ¦ 2 02 04012 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ +--------+--------------------------+------------------------------------+ ¦ ¦ ¦Èíûå äîõîäû áþäæåòà ãîðîäñêîãî¦ ¦ ¦ ¦îêðóãà, àäìèíèñòðèðîâàíèå êîòîðûõ¦ ¦ ¦ ¦ìîæåò îñóùåñòâëÿòüñÿ ãëàâíûìè¦ ¦ ¦ ¦àäìèíèñòðàòîðàìè äîõîäîâ áþäæåòঠ¦ ¦ ¦ãîðîäñêîãî îêðóãà â ïðåäåëàõ èõ¦ ¦ ¦ ¦êîìïåòåíöèè ¦ +--------+--------------------------+------------------------------------+ ¦ ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------+--------------------------+------------------------------------+ ¦ ¦ 1 16 23040 04 0000 140 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,¦ ¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------+--------------------------+------------------------------------+ ¦ ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------+--------------------------+------------------------------------+ ¦ ¦2 02 01000 00 0000 151 <*>¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ +--------+--------------------------+------------------------------------+ ¦ ¦2 02 02000 00 0000 151 <*>¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ +--------+--------------------------+------------------------------------+ ¦ ¦2 02 03000 00 0000 151 <*>¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ +--------+--------------------------+------------------------------------+ ¦ ¦2 02 04000 00 0000 151 <*>¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ +--------+--------------------------+------------------------------------+ ¦ ¦2 02 09000 00 0000 151 <*>¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ +--------+--------------------------+------------------------------------+ ¦ ¦2 18 04000 04 0000 000 <*>¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé,¦ ¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò ¦ +--------+--------------------------+------------------------------------+ ¦ ¦2 19 04000 04 0000 151 <*>¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé¦ ¦ ¦ ¦è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦ ¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ¦ ¦ ¦ ¦ëåò èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 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-------------------------------- <*> Àäìèíèñòðàòîðàìè ïîñòóïëåíèé ïî äàííîé ãðóïïå äîõîäîâ ÿâëÿþòñÿ óïîëíîìî÷åííûå èñïîëíèòåëüíûå îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ, ÿâëÿþùèåñÿ ïîëó÷àòåëÿìè óêàçàííûõ ñðåäñòâ.
Ðóêîâîäèòåëü àïïàðàòà Âîðîíåæñêîé ãîðîäñêîé Äóìû Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 5 ê ðåøåíèþ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2010 N 314-III
ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ
--------T-----------------------T-----------------------------------------¬ ¦ Êîä ¦Êîä ãðóïïû, ïîäãðóïïû, ¦ ¦ ¦ ãëàâû ¦ ñòàòüè è âèäà ¦ Íàèìåíîâàíèå ¦ ¦ ¦ èñòî÷íèêîâ ¦ ¦ +-------+-----------------------+-----------------------------------------+ ¦ 968 ¦Äåïàðòàìåíò ìóíèöèïàëüíîé ñîáñòâåííîñòè àäìèíèñòðàöèè ãîðîäñêîãî ¦ ¦ ¦ îêðóãà ãîðîä Âîðîíåæ ¦ +-------+-----------------------T-----------------------------------------+ ¦ 968 ¦01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +-------+-----------------------+-----------------------------------------+ ¦ 927 ¦ Äåïàðòàìåíò ôèíàíñîâî-áþäæåòíîé ïîëèòèêè àäìèíèñòðàöèè ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ +-------+-----------------------T-----------------------------------------+ ¦ 927 ¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ îêðóãîâ ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ +-------+-----------------------+-----------------------------------------+ ¦ 927 ¦01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ +-------+-----------------------+-----------------------------------------+ ¦ 927 ¦01 03 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòî⦠¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +-------+-----------------------+-----------------------------------------+ ¦ 927 ¦01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +-------+-----------------------+-----------------------------------------+ ¦ 927 ¦01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------+-----------------------+-----------------------------------------+ ¦ 927 ¦01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------+-----------------------+-----------------------------------------+ ¦ 927 ¦01 06 04 00 04 0000 810¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè â ñëó÷àå, åñëè èñïîëíåíèå¦ ¦ ¦ ¦ãàðàíòîì ìóíèöèïàëüíûõ ãàðàíòèé âåäåò ê¦ ¦ ¦ ¦âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî¦ ¦ ¦ ¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó ëèáî¦ ¦ ¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðà⦠¦ ¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ïðèíöèïàëó ¦ L-------+-----------------------+------------------------------------------
Ðóêîâîäèòåëü àïïàðàòà Âîðîíåæñêîé ãîðîäñêîé Äóìû Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 6 ê ðåøåíèþ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2010 N 314-III
ÍÎÐÌÀÒÈÂÛ ÎÒ×ÈÑËÅÍÈÉ ÍÅÍÀËÎÃÎÂÛÕ ÄÎÕÎÄΠ ÁÞÄÆÅÒ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÍÀ 2011 ÃÎÄ
(â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 20.04.2011 N 385-III)
(â ïðîöåíòàõ) -----------------------T-----------------------------------------T--------¬ ¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäà ¦Íîðìàòè⦠¦ êëàññèôèêàöèè ¦ ¦ ¦ +----------------------+-----------------------------------------+--------+ ¦1 11 00000 00 0000 000¦Â ×ÀÑÒÈ ÄÎÕÎÄΠÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎɦ ¦ ¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ +----------------------+-----------------------------------------+--------+ ¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 100 ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ¦ ¦ ¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦ +----------------------+-----------------------------------------+--------+ ¦1 13 00000 00 0000 000¦Â ×ÀÑÒÈ ÄÎÕÎÄΠÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓæ ¦ ¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ +----------------------+-----------------------------------------+--------+ ¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 100 ¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+-----------------------------------------+--------+ ¦1 16 00000 00 0000 000¦Â ×ÀÑÒÈ ØÒÐÀÔÎÂ, ÑÀÍÊÖÈÉ, ÂÎÇÌÅÙÅÍÈß ¦ ¦ ¦ ¦ÓÙÅÐÁÀ ¦ ¦ +----------------------+-----------------------------------------+--------+ ¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ 100 ¦ ¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+-----------------------------------------+--------+ ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 100 ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+-----------------------------------------+--------+ ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦ 100 ¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî â ¦ ¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè íåöåëåâîãî ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ +----------------------+-----------------------------------------+--------+ ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 100 ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +----------------------+-----------------------------------------+--------+ ¦1 17 00000 00 0000 000¦Â ×ÀÑÒÈ ÏÐÎ×ÈÕ ÍÅÍÀËÎÃÎÂÛÕ ÄÎÕÎÄΠ¦ ¦ +----------------------+-----------------------------------------+--------+ ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 100 ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ +----------------------+-----------------------------------------+--------+ ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 100 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ L----------------------+-----------------------------------------+---------
Ðóêîâîäèòåëü àïïàðàòà Âîðîíåæñêîé ãîðîäñêîé Äóìû Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 7 ê ðåøåíèþ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2010 N 314-III
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ 2011 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ
(â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2011 N 666-III)
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+------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦ 002 04 00 ¦ ¦ 107 079¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 03 ¦ 002 04 00 ¦ 500 ¦ 107 079¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ¦ 01 ¦ 03 ¦ 002 11 00 ¦ ¦ 3 283¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 03 ¦ 002 11 00 ¦ 500 ¦ 3 283¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ 01 ¦ 03 ¦ 002 12 00 ¦ ¦ 4 559¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 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+------------------------------------------+----+----+-----------+-----+---------------+ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 01 ¦ 04 ¦ 002 08 00 ¦ ¦ 3 241¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 04 ¦ 002 08 00 ¦ 500 ¦ 3 241¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 01 ¦ 06 ¦ ¦ ¦ 33 267¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðঠ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 06 ¦ 002 00 00 ¦ ¦ 33 267¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 002 04 00 ¦ ¦ 28 926¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 06 ¦ 002 04 00 ¦ 500 ¦ 28 926¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ 01 ¦ 06 ¦ 002 25 00 ¦ ¦ 4 341¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 06 ¦ 002 25 00 ¦ 500 ¦ 4 341¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦ ¦ ¦ 7 685¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 07 ¦ 002 00 00 ¦ ¦ 7 685¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦ 002 04 00 ¦ ¦ 4 503¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 07 ¦ 002 04 00 ¦ 500 ¦ 4 503¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 01 ¦ 07 ¦ 002 26 00 ¦ ¦ 3 182¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 07 ¦ 002 26 00 ¦ 500 ¦ 3 182¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 11 ¦ ¦ ¦ 6 926,8¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 11 ¦ 070 00 00 ¦ ¦ 6 926,8¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦ 11 ¦ 070 05 00 ¦ ¦ 6 926,8¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 11 ¦ 070 05 00 ¦ 013 ¦ 6 926,8¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 13 ¦ ¦ ¦ 1 385 655,9¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 13 ¦ 002 00 00 ¦ ¦ 21 603,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 13 ¦ 002 04 00 ¦ ¦ 21 603,7¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 500 ¦ 21 603,7¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦ 01 ¦ 13 ¦ 090 00 00 ¦ ¦ 15 351¦ ¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 01 ¦ 13 ¦ 090 02 00 ¦ ¦ 15 351¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 13 ¦ 090 02 00 ¦ 500 ¦ 15 351¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 13 ¦ 092 00 00 ¦ ¦ 559 384,2¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâঠ01 ¦ 13 ¦ 092 03 00 ¦ ¦ 559 384,2¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 13 ¦ 092 03 00 ¦ 500 ¦ 559 384,2¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ 01 ¦ 13 ¦ 093 00 00 ¦ ¦ 458 887¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 01 ¦ 13 ¦ 093 99 00 ¦ ¦ 458 887¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦ 01 ¦ 13 ¦ 093 99 00 ¦ 001 ¦ 238 588¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 01 ¦ 13 ¦ 093 99 00 ¦ 019 ¦ 220 299¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 01 ¦ 13 ¦ 795 00 00 ¦ ¦ 330 430¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 01 ¦ 13 ¦ 795 90 00 ¦ ¦ 330 430¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 01 ¦ 13 ¦ 795 90 00 ¦ 003 ¦ 330 430¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ ¦ ¦ 355 923,1¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 204 466,1¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 204 466,1¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 03 ¦ 02 ¦ 202 01 00 ¦ ¦ 22 152,1¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦ 202 01 00 ¦ 014 ¦ 22 152,1¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âîåííûé ïåðñîíàë ¦ 03 ¦ 02 ¦ 202 58 00 ¦ ¦ 136 662¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ è ¦ 03 ¦ 02 ¦ 202 58 01 ¦ ¦ 130 308¦ ¦ñîòðóäíèêîâ ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦ 202 58 01 ¦ 014 ¦ 130 308¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïëàòû â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì¦ 03 ¦ 02 ¦ 202 58 03 ¦ ¦ 6 354¦ ¦ÐÔ, çàâèñÿùèå îò ðàçìåðà äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦ 202 58 03 ¦ 014 ¦ 6 354¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦ 202 67 00 ¦ ¦ 40 014¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦ 202 67 00 ¦ 014 ¦ 40 014¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦ 202 71 00 ¦ ¦ 728¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦ 202 71 00 ¦ 014 ¦ 728¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦ 202 72 00 ¦ ¦ 4 910¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦ 202 72 00 ¦ 014 ¦ 4 910¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 03 ¦ 09 ¦ ¦ ¦ 115 370¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 03 ¦ 09 ¦ 219 00 00 ¦ ¦ 15 145¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ 03 ¦ 09 ¦ 219 01 00 ¦ ¦ 15 145¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå¦ ¦ ¦ ¦ ¦ ¦ ¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 03 ¦ 09 ¦ 219 01 00 ¦ 500 ¦ 15 145¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 03 ¦ 09 ¦ 247 00 00 ¦ ¦ 100 225¦ ¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 03 ¦ 09 ¦ 247 99 00 ¦ ¦ 100 225¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦ 03 ¦ 09 ¦ 247 99 00 ¦ 001 ¦ 100 225¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 03 ¦ 14 ¦ ¦ ¦ 36 087¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 03 ¦ 14 ¦ 795 00 00 ¦ ¦ 36 087¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 03 ¦ 14 ¦ 795 90 00 ¦ ¦ 36 087¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 03 ¦ 14 ¦ 795 90 00 ¦ 003 ¦ 36 087¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦ 1 282 611¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 78 456¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦ 04 ¦ 08 ¦ 317 01 00 ¦ ¦ 49 993¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦ 317 01 00 ¦ 006 ¦ 49 993¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 04 ¦ 08 ¦ 795 00 00 ¦ ¦ 28 463¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 04 ¦ 08 ¦ 795 21 00 ¦ ¦ 12 400¦ ¦ïðîãðàììà "Ðàçâèòèå ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàññàæèðñêîãî òðàíñïîðòà ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ íà ïåðèîä 2010 - 2014 ãîäîâ"¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 04 ¦ 08 ¦ 795 21 00 ¦ 019 ¦ 5 400¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 04 ¦ 08 ¦ 795 21 00 ¦ 500 ¦ 7 000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 04 ¦ 08 ¦ 795 90 00 ¦ ¦ 16 063¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 04 ¦ 08 ¦ 795 90 00 ¦ 500 ¦ 16 063¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦ 04 ¦ 09 ¦ ¦ ¦ 1 155 733¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 04 ¦ 09 ¦ 795 00 00 ¦ ¦ 1 155 733¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 04 ¦ 09 ¦ 795 20 00 ¦ ¦ 1 155 733¦ ¦ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 04 ¦ 09 ¦ 795 20 00 ¦ 500 ¦ 1 155 733¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 12 ¦ ¦ ¦ 48 422¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 04 ¦ 12 ¦ 093 99 00 ¦ ¦ 23 718¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 04 ¦ 12 ¦ 093 99 00 ¦ 019 ¦ 23 718¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 04 ¦ 12 ¦ 340 00 00 ¦ ¦ 15 554¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 04 ¦ 12 ¦ 340 03 00 ¦ ¦ 15 554¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 04 ¦ 12 ¦ 340 03 00 ¦ 500 ¦ 15 554¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 04 ¦ 12 ¦ 795 00 00 ¦ ¦ 9 150¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 04 ¦ 12 ¦ 795 22 00 ¦ ¦ 3 500¦ ¦è ïîääåðæêà ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäñêîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 04 ¦ 12 ¦ 795 22 00 ¦ 500 ¦ 3 500¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 04 ¦ 12 ¦ 795 30 00 ¦ ¦ 5 650¦ ¦èííîâàöèîííîé äåÿòåëüíîñòè â ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîä Âîðîíåæ íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 04 ¦ 12 ¦ 795 30 00 ¦ 500 ¦ 5 650¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 3 314 284,306¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 847 751,306¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 271 127¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 05 ¦ 01 ¦ 350 01 00 ¦ ¦ 61 548¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦ 350 01 00 ¦ 006 ¦ 61 548¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦ 05 ¦ 01 ¦ 350 02 00 ¦ ¦ 105 983¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦ 350 02 00 ¦ 006 ¦ 105 983¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦ 350 03 00 ¦ ¦ 103 596¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 006 ¦ 41 908¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 500 ¦ 61 688¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 05 ¦ 01 ¦ 795 00 00 ¦ ¦ 345 029¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 01 ¦ 795 27 00 ¦ ¦ 4 480¦ ¦"Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåæèòèé, ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî êàçåííîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âîðîíåæñêèé æèëèùíî-êîììóíàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàò" (ÌÊÏ "ÂÆÊÊ"), íà 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 01 ¦ 795 27 00 ¦ 500 ¦ 4 480¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 01 ¦ 795 28 00 ¦ ¦ 8 479¦ ¦"Êàïèòàëüíûé ðåìîíò ìíîãîêâàðòèðíûõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ñ êîòîðûõ ñíÿò ñòàòóñ îáùåæèòèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ãîðîä Âîðîíåæ, íà 2010 - 2011 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 01 ¦ 795 28 00 ¦ 500 ¦ 8 479¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíàÿ àäðåñíàÿ ïðîãðàììà ¦ 05 ¦ 01 ¦ 795 31 00 ¦ ¦ 332 070¦ ¦"Êàïèòàëüíûé ðåìîíò è ðåñòàâðàöèÿ ôàñàäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò ýëåìåíòîâ êðîâëè è ïðèìûêàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ â èñòîðè÷åñêîé ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ â 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦ 795 31 00 ¦ 006 ¦ 332 070¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 05 ¦ 01 ¦ 098 00 00 ¦ ¦ 231 595,306¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 05 ¦ 01 ¦ 098 01 00 ¦ ¦ 148 233,146¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 05 ¦ 01 ¦ 098 01 01 ¦ ¦ 98 646,459¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦ 098 01 01 ¦ 006 ¦ 98 646,459¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ 05 ¦ 01 ¦ 098 01 02 ¦ ¦ 49 586,687¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 01 ¦ 098 01 02 ¦ 500 ¦ 49 586,687¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 05 ¦ 01 ¦ 098 02 00 ¦ ¦ 83 362,160¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 05 ¦ 01 ¦ 098 02 01 ¦ ¦ 36 852,826¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦ 098 02 01 ¦ 006 ¦ 36 852,826¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ 05 ¦ 01 ¦ 098 02 02 ¦ ¦ 46 509,334¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 01 ¦ 098 02 02 ¦ 500 ¦ 46 509,334¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 17 799¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 11 529¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 11 529¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 11 529¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 05 ¦ 02 ¦ 795 00 00 ¦ ¦ 6 270¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 02 ¦ 795 26 00 ¦ ¦ 6 270¦ ¦"Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 02 ¦ 795 26 00 ¦ 500 ¦ 6 270¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ ¦ ¦ 2 056 487¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 05 ¦ 03 ¦ 340 00 00 ¦ ¦ 31 227¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè, ¦ 05 ¦ 03 ¦ 340 07 00 ¦ ¦ 31 227¦ ¦ïðîèçâîäèìîé íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ 05 ¦ 03 ¦ 340 07 02 ¦ ¦ 31 227¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦ 340 07 02 ¦ 500 ¦ 31 227¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 845 880¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦ 03 ¦ 600 01 00 ¦ ¦ 1 554¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 03 ¦ 600 01 00 ¦ 006 ¦ 1 554¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 503 297¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ â ðàìêàõ áëàãîóñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 503 297¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îçåëåíåíèå ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 37 252¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 37 252¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 05 ¦ 03 ¦ 600 04 00 ¦ ¦ 8 218¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 03 ¦ 600 04 00 ¦ 006 ¦ 8 218¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 295 559¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 292 559¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 500 ¦ 3 000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 05 ¦ 03 ¦ 795 00 00 ¦ ¦ 1 179 380¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 05 ¦ 03 ¦ 795 20 00 ¦ ¦ 1 116 570¦ ¦ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2012 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦ 795 20 00 ¦ 500 ¦ 1 116 570¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâàÿ ìóíèöèïàëüíàÿ ïðîãðàììà ¦ 05 ¦ 03 ¦ 795 24 00 ¦ ¦ 45 300¦ ¦"Ðåêîíñòðóêöèÿ è ðàçâèòèå îçåëåíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé îáùåãî ïîëüçîâàíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦ 795 24 00 ¦ 500 ¦ 45 300¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Àäðåñíàÿ ìóíèöèïàëüíàÿ ïðîãðàììà ¦ 05 ¦ 03 ¦ 795 32 00 ¦ ¦ 17 510¦ ¦"Êàïèòàëüíûé ðåìîíò è ðåìîíò äâîðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé ìíîãîêâàðòèðíûõ äîìîâ, ïðîåçäî⦠¦ ¦ ¦ ¦ ¦ ¦ê äâîðîâûì òåððèòîðèÿì ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ â ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦ 795 32 00 ¦ 500 ¦ 17 510¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05 ¦ 05 ¦ ¦ ¦ 392 247¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 05 ¦ 05 ¦ 795 00 00 ¦ ¦ 392 247¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 05 ¦ 05 ¦ 795 90 00 ¦ ¦ 97 931¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦ 795 90 00 ¦ 003 ¦ 66 200¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 05 ¦ 795 90 00 ¦ 500 ¦ 2 558¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 05 ¦ 05 ¦ 795 90 00 ¦ 019 ¦ 29 173¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "×èñòàÿ ¦ 05 ¦ 05 ¦ 795 03 00 ¦ ¦ 263 160¦ ¦âîäà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2017 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦ 795 03 00 ¦ 003 ¦ 263 160¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 05 ¦ 795 10 00 ¦ ¦ 8 457¦ ¦"Ýíåðãîñáåðåæåíèå â æèëèùíî-êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâå ãîðîäñêîãî îêðóãà ã. Âîðîíåæ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 05 ¦ 05 ¦ 795 10 00 ¦ 019 ¦ 8 457¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 05 ¦ 795 26 00 ¦ ¦ 22 699¦ ¦"Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦ 795 26 00 ¦ 003 ¦ 22 699¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ ¦ ¦ 134 885¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ¦ 06 ¦ 03 ¦ ¦ ¦ 23 298¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 06 ¦ 03 ¦ 410 00 00 ¦ ¦ 1 000¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 03 ¦ 410 01 00 ¦ ¦ 1 000¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 06 ¦ 03 ¦ 410 01 00 ¦ 500 ¦ 1 000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 06 ¦ 03 ¦ 411 00 00 ¦ ¦ 22 298¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 06 ¦ 03 ¦ 411 99 00 ¦ ¦ 22 298¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 06 ¦ 03 ¦ 411 99 00 ¦ 019 ¦ 22 298¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé¦ 06 ¦ 05 ¦ ¦ ¦ 111 587¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 06 ¦ 05 ¦ 795 00 00 ¦ ¦ 111 587¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 06 ¦ 05 ¦ 795 02 00 ¦ ¦ 12 000¦ ¦ïðîãðàììà "Ýêîëîãè÷åñêàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 05 ¦ 795 02 00 ¦ 443 ¦ 12 000¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 06 ¦ 05 ¦ 795 24 00 ¦ ¦ 99 587¦ ¦ïðîãðàììà "Ðåêîíñòðóêöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îçåëåíåííûõ òåððèòîðèé îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 05 ¦ 795 24 00 ¦ 443 ¦ 99 587¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 6 038 695,6¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 2 023 047¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 1 828 552¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 1 828 552¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦ 07 ¦ 01 ¦ 420 99 00 ¦ 001 ¦ 1 828 552¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 07 ¦ 01 ¦ 795 00 00 ¦ ¦ 194 495¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 01 ¦ 795 07 00 ¦ ¦ 190 298¦ ¦ïðîãðàììà "Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 01 ¦ 795 07 00 ¦ 500 ¦ 190 298¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 01 ¦ 795 10 00 ¦ ¦ 4 197¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîä Âîðîíåæ (2011 - 2015 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 01 ¦ 795 10 00 ¦ 500 ¦ 4 197¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 3 642 561,6¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦ 2 223 863,6¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦ 421 99 00 ¦ ¦ 2 223 863,6¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦ 07 ¦ 02 ¦ 421 99 00 ¦ 001 ¦ 2 223 863,6¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 1 012 129¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 1 012 129¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦ 07 ¦ 02 ¦ 423 99 00 ¦ 001 ¦ 996 206¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 019 ¦ 15 923¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 07 ¦ 02 ¦ 795 00 00 ¦ ¦ 406 569¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 02 ¦ 795 18 00 ¦ ¦ 384 384¦ ¦ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 02 ¦ 795 18 00 ¦ 500 ¦ 245 857¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 07 ¦ 02 ¦ 795 18 00 ¦ 019 ¦ 122 665¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦ 795 18 00 ¦ 022 ¦ 15 862¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 02 ¦ 795 10 00 ¦ ¦ 6 085¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîä Âîðîíåæ (2011 - 2015 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 02 ¦ 795 10 00 ¦ 500 ¦ 6 085¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 02 ¦ 795 04 00 ¦ ¦ 16 100¦ ¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 02 ¦ 795 04 00 ¦ 500 ¦ 16 100¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ ¦ ¦ 88 473¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 49 154¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 07 ¦ 431 99 00 ¦ ¦ 49 154¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦ 07 ¦ 07 ¦ 431 99 00 ¦ 001 ¦ 47 844¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 1 310¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 30 646¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 30 646¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 500 ¦ 30 646¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 8 673¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 07 ¦ 795 18 00 ¦ ¦ 1 956¦ ¦ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦ 795 18 00 ¦ 500 ¦ 1 956¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 07 ¦ 795 01 00 ¦ ¦ 89¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦ 795 01 00 ¦ 500 ¦ 89¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè- ¦ 07 ¦ 07 ¦ 795 11 00 ¦ ¦ 370¦ ¦ñèðîòû" íà 2011 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦ 795 11 00 ¦ 500 ¦ 370¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 07 ¦ 795 13 00 ¦ ¦ 600¦ ¦ïðîãðàììà "Ïàòðèîòè÷åñêîå âîñïèòàíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦è ìîëîäåæè ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ¦ ¦ ¦ ¦ ¦ ¦ ¦(2010 - 2014 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦ 795 13 00 ¦ 500 ¦ 600¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 07 ¦ 795 19 00 ¦ ¦ 5 658¦ ¦ïðîãðàììà "Ìîëîäåæü (2010 - 2014 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦ 795 19 00 ¦ 500 ¦ 5 658¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 284 614¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 150 785¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 150 785¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 150 785¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 07 ¦ 09 ¦ 795 00 00 ¦ ¦ 133 829¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 09 ¦ 795 10 00 ¦ ¦ 8 329¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîä Âîðîíåæ (2011 - 2015 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 09 ¦ 795 10 00 ¦ 500 ¦ 8 329¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 09 ¦ 795 07 00 ¦ ¦ 105 500¦ ¦ïðîãðàììà "Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦ 795 07 00 ¦ 003 ¦ 105 500¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 07 ¦ 09 ¦ 795 18 00 ¦ ¦ 20 000¦ ¦îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦ 795 18 00 ¦ 003 ¦ 20 000¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 08 ¦ ¦ ¦ ¦ 228 858,7¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦ÊÓËÜÒÓÐÀ ¦ 08 ¦ 01 ¦ ¦ ¦ 217 582,7¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ñôåðå ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 85 951,7¦ ¦êóëüòóðû è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è ¦ 08 ¦ 01 ¦ 440 01 00 ¦ ¦ 24 693¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 01 ¦ 440 01 00 ¦ 013 ¦ 24 693¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ 08 ¦ 01 ¦ 440 02 00 ¦ ¦ 2 365,7¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 01 ¦ 440 02 00 ¦ 001 ¦ 2 365,7¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦ 440 99 00 ¦ ¦ 58 893¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦ 08 ¦ 01 ¦ 440 99 00 ¦ 001 ¦ 58 893¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 8 124¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦ 441 99 00 ¦ ¦ 8 124¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦ 08 ¦ 01 ¦ 441 99 00 ¦ 001 ¦ 8 124¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦ 442 00 00 ¦ ¦ 65 476¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦ 442 99 00 ¦ ¦ 65 476¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦ 08 ¦ 01 ¦ 442 99 00 ¦ 001 ¦ 65 476¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 08 ¦ 01 ¦ 795 00 00 ¦ ¦ 58 031¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 01 ¦ 795 04 00 ¦ ¦ 44 231¦ ¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 08 ¦ 01 ¦ 795 04 00 ¦ 500 ¦ 44 231¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 01 ¦ 795 29 00 ¦ ¦ 13 800¦ ¦"Ñîõðàíåíèå èñòîðèêî-êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 08 ¦ 01 ¦ 795 29 00 ¦ 500 ¦ 13 800¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 04 ¦ ¦ ¦ 11 276¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 08 ¦ 04 ¦ 452 00 00 ¦ ¦ 10 276¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 04 ¦ 452 99 00 ¦ ¦ 10 276¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦ 08 ¦ 04 ¦ 452 99 00 ¦ 001 ¦ 10 276¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 08 ¦ 04 ¦ 795 00 00 ¦ ¦ 1 000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 08 ¦ 04 ¦ 795 90 00 ¦ ¦ 1 000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 08 ¦ 04 ¦ 795 90 00 ¦ 003 ¦ 1 000¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 09 ¦ ¦ ¦ ¦ 1 754 491¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ ¦ ¦ 697 791¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 09 ¦ 01 ¦ 470 00 00 ¦ ¦ 413 713¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 01 ¦ 470 99 00 ¦ ¦ 413 713¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦ 09 ¦ 01 ¦ 470 99 00 ¦ 001 ¦ 413 713¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦ 476 00 00 ¦ ¦ 29 963¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 01 ¦ 476 99 00 ¦ ¦ 29 963¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦ 09 ¦ 01 ¦ 476 99 00 ¦ 001 ¦ 29 963¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 09 ¦ 01 ¦ 795 00 00 ¦ ¦ 254 115¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 09 ¦ 01 ¦ 795 14 00 ¦ ¦ 243 705¦ ¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 01 ¦ 795 14 00 ¦ 500 ¦ 243 705¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ¦ 09 ¦ 01 ¦ 795 15 00 ¦ ¦ 6 350¦ ¦ïî ñíèæåíèþ ñìåðòíîñòè è èíâàëèäíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèõ ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèñøåñòâèÿõ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 01 ¦ 795 15 00 ¦ 500 ¦ 6 350¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 09 ¦ 01 ¦ 795 16 00 ¦ ¦ 4 060¦ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà (2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 01 ¦ 795 16 00 ¦ 500 ¦ 4 060¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ ¦ ¦ 766 255¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 09 ¦ 02 ¦ 470 00 00 ¦ ¦ 138 200¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 02 ¦ 470 99 00 ¦ ¦ 138 200¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦ 09 ¦ 02 ¦ 470 99 00 ¦ 001 ¦ 138 200¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 09 ¦ 02 ¦ 471 00 00 ¦ ¦ 499 191¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 02 ¦ 471 99 00 ¦ ¦ 499 191¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦ 09 ¦ 02 ¦ 471 99 00 ¦ 001 ¦ 499 191¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 09 ¦ 02 ¦ 795 00 00 ¦ ¦ 128 864¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 09 ¦ 02 ¦ 795 14 00 ¦ ¦ 113 880¦ ¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 02 ¦ 795 14 00 ¦ 500 ¦ 113 880¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 09 ¦ 02 ¦ 795 16 00 ¦ ¦ 4 461¦ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà (2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 02 ¦ 795 16 00 ¦ 500 ¦ 4 461¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 02 ¦ 795 23 00 ¦ ¦ 10 523¦ ¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè ó ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Âîðîíåæñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 02 ¦ 795 23 00 ¦ 500 ¦ 10 523¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ ¦ 09 ¦ 03 ¦ ¦ ¦ 31 659¦ ¦âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 09 ¦ 03 ¦ 470 00 00 ¦ ¦ 9 629¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 03 ¦ 470 99 00 ¦ ¦ 9 629¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦ 09 ¦ 03 ¦ 470 99 00 ¦ 001 ¦ 9 629¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 09 ¦ 03 ¦ 471 00 00 ¦ ¦ 22 030¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 03 ¦ 471 99 00 ¦ ¦ 22 030¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦ 09 ¦ 03 ¦ 471 99 00 ¦ 001 ¦ 22 030¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ ¦ ¦ 244 434¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦ 04 ¦ 477 00 00 ¦ ¦ 199 244¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 04 ¦ 477 99 00 ¦ ¦ 199 244¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦ 09 ¦ 04 ¦ 477 99 00 ¦ 001 ¦ 199 244¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 09 ¦ 04 ¦ 520 00 00 ¦ ¦ 39 295¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 09 ¦ 04 ¦ 520 18 00 ¦ ¦ 39 295¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦ 09 ¦ 04 ¦ 520 18 00 ¦ 001 ¦ 39 295¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 09 ¦ 04 ¦ 795 00 00 ¦ ¦ 5 895¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 09 ¦ 04 ¦ 795 14 00 ¦ ¦ 5 475¦ ¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 04 ¦ 795 14 00 ¦ 500 ¦ 5 475¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ¦ 09 ¦ 04 ¦ 795 15 00 ¦ ¦ 95¦ ¦ïî ñíèæåíèþ ñìåðòíîñòè è èíâàëèäíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèõ ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèñøåñòâèÿõ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 04 ¦ 795 15 00 ¦ 500 ¦ 95¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 09 ¦ 04 ¦ 795 16 00 ¦ ¦ 325¦ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà (2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 04 ¦ 795 16 00 ¦ 500 ¦ 325¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 09 ¦ ¦ ¦ 14 352¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 09 ¦ 09 ¦ 469 00 00 ¦ ¦ 6 824¦ ¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦ 09 ¦ 09 ¦ 469 00 00 ¦ 001 ¦ 6 824¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 09 ¦ 09 ¦ 795 00 00 ¦ ¦ 7 528¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 09 ¦ 09 ¦ 795 90 00 ¦ ¦ 7 528¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 09 ¦ 795 90 00 ¦ 003 ¦ 5 000¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 09 ¦ 09 ¦ 795 10 00 ¦ ¦ 2 528¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîä Âîðîíåæ (2011 - 2015 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 09 ¦ 795 10 00 ¦ 500 ¦ 2 528¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 415 336,1¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 22 172¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ 10 ¦ 01 ¦ 491 00 00 ¦ ¦ 22 172¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ¦ 10 ¦ 01 ¦ 491 01 00 ¦ ¦ 22 172¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 01 ¦ 491 01 00 ¦ 005 ¦ 22 172¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 351 465¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 5 240¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦ 505 33 00 ¦ ¦ 5 240¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 33 00 ¦ 005 ¦ 5 240¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 3 225¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦ 514 01 00 ¦ ¦ 3 225¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 514 01 00 ¦ 005 ¦ 3 225¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 10 ¦ 03 ¦ 795 00 00 ¦ ¦ 5 000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 10 ¦ 03 ¦ 795 12 00 ¦ ¦ 5 000¦ ¦ïðîãðàììà "Ìîëîäîé ñåìüå - äîñòóïíîå æèëüå¦ ¦ ¦ ¦ ¦ ¦ ¦(2011 - 2015 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 10 ¦ 03 ¦ 795 12 00 ¦ 500 ¦ 5 000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ 10 ¦ 03 ¦ 520 15 00 ¦ ¦ 338 000¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 10 ¦ 03 ¦ 520 15 00 ¦ 017 ¦ 338 000¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ ¦ ¦ 41 699,1¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 3 098,7¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 3 098,7¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 3 098,7¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 10 ¦ 04 ¦ 520 00 00 ¦ ¦ 35 000,4¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 10 ¦ 04 ¦ 520 10 00 ¦ ¦ 35 000,4¦ ¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦ 520 10 00 ¦ 005 ¦ 35 000,4¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé- ¦ 10 ¦ 04 ¦ 522 09 00 ¦ ¦ 3 600¦ ¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦ 522 09 00 ¦ 005 ¦ 3 600¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 11 ¦ ¦ ¦ ¦ 283 229¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 11 ¦ 01 ¦ ¦ ¦ 31 624¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 11 ¦ 01 ¦ 482 00 00 ¦ ¦ 14 401¦ ¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 11 ¦ 01 ¦ 482 99 00 ¦ ¦ 14 401¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦ 11 ¦ 01 ¦ 482 99 00 ¦ 001 ¦ 14 401¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 11 ¦ 01 ¦ 512 00 00 ¦ ¦ 17 223¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 11 ¦ 01 ¦ 512 97 00 ¦ ¦ 17 223¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 11 ¦ 01 ¦ 512 97 00 ¦ 500 ¦ 14 015¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 11 ¦ 01 ¦ 512 97 00 ¦ 019 ¦ 3 208¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è¦ 11 ¦ 05 ¦ ¦ ¦ 251 605¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 11 ¦ 05 ¦ 795 00 00 ¦ ¦ 251 605¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 11 ¦ 05 ¦ 795 06 00 ¦ ¦ 244 905¦ ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäñêîì îêðóãå ãîðîä Âîðîíåæ íঠ¦ ¦ ¦ ¦ ¦ ¦2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 11 ¦ 05 ¦ 795 06 00 ¦ 003 ¦ 160 623¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 11 ¦ 05 ¦ 795 06 00 ¦ 019 ¦ 84 282¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 11 ¦ 05 ¦ 795 90 00 ¦ ¦ 6 700¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 11 ¦ 05 ¦ 795 90 00 ¦ 003 ¦ 6 700¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ 13 ¦ ¦ ¦ ¦ 135 349¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Îáñëóæèâàíèå âíóòðåííåãî ãîñóäàðñòâåííîãî ¦ 13 ¦ 01 ¦ ¦ ¦ 135 349¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 13 ¦ 01 ¦ 065 00 00 ¦ ¦ 135 349¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó¦ 13 ¦ 01 ¦ 065 03 00 ¦ ¦ 135 349¦ +------------------------------------------+----+----+-----------+-----+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 13 ¦ 01 ¦ 065 03 00 ¦ 013 ¦ 135 349¦ L------------------------------------------+----+----+-----------+-----+----------------
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Ïðèëîæåíèå N 8 ê ðåøåíèþ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2010 N 314-III
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òûñ. ðóáëåé ------------------------------------------T-----T-----T-----------T-----T-------------------------¬ ¦ Íàèìåíîâàíèå ¦ Ðç ¦ ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦ Ïëàíîâûé ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ +------------T------------+ ¦ ¦ ¦ ¦ ¦ ¦ 2012 ãîä ¦ 2013 ãîä ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦12 743 811,9¦13 173 612,9¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 2 017 741,7¦ 2 016 673,7¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ îðãàíîâ ¦ 01 ¦ 03 ¦ ¦ ¦ 128 229¦ 128 229¦ ¦ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 03 ¦ 002 00 00 ¦ ¦ 128 229¦ 128 229¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦ 002 04 00 ¦ ¦ 120 387¦ 120 387¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 03 ¦ 002 04 00 ¦ 500 ¦ 120 387¦ 120 387¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ¦ 01 ¦ 03 ¦ 002 11 00 ¦ ¦ 3 283¦ 3 283¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 03 ¦ 002 11 00 ¦ 500 ¦ 3 283¦ 3 283¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ 01 ¦ 03 ¦ 002 12 00 ¦ ¦ 4 559¦ 4 559¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 03 ¦ 002 12 00 ¦ 500 ¦ 4 559¦ 4 559¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦ 04 ¦ ¦ ¦ 1 096 075¦ 1 096 075¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 1 096 075¦ 1 096 075¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 1 092 834¦ 1 092 834¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 1 092 834¦ 1 092 834¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 01 ¦ 04 ¦ 002 08 00 ¦ ¦ 3 241¦ 3 241¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 04 ¦ 002 08 00 ¦ 500 ¦ 3 241¦ 3 241¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ ¦ ¦ 1 068¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 05 ¦ 001 00 00 ¦ ¦ 1 068¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ 01 ¦ 05 ¦ 001 40 00 ¦ ¦ 1 068¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 05 ¦ 001 40 00 ¦ 500 ¦ 1 068¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 01 ¦ 06 ¦ ¦ ¦ 34 781¦ 34 781¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 06 ¦ 002 00 00 ¦ ¦ 34 781¦ 34 781¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 002 04 00 ¦ ¦ 30 440¦ 30 440¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 06 ¦ 002 04 00 ¦ 500 ¦ 30 440¦ 30 440¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ 01 ¦ 06 ¦ 002 25 00 ¦ ¦ 4 341¦ 4 341¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 06 ¦ 002 25 00 ¦ 500 ¦ 4 341¦ 4 341¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦ ¦ ¦ 7 898¦ 7 898¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 07 ¦ 002 00 00 ¦ ¦ 7 898¦ 7 898¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦ 002 04 00 ¦ ¦ 4 716¦ 4 716¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 07 ¦ 002 04 00 ¦ 500 ¦ 4 716¦ 4 716¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 01 ¦ 07 ¦ 002 26 00 ¦ ¦ 3 182¦ 3 182¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 07 ¦ 002 26 00 ¦ 500 ¦ 3 182¦ 3 182¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 11 ¦ ¦ ¦ 50 000¦ 50 000¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 11 ¦ 070 00 00 ¦ ¦ 50 000¦ 50 000¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦ 11 ¦ 070 05 00 ¦ ¦ 50 000¦ 50 000¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 11 ¦ 070 05 00 ¦ 013 ¦ 50 000¦ 50 000¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 13 ¦ ¦ ¦ 699 690,7¦ 699 690,7¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 13 ¦ 002 00 00 ¦ ¦ 21 603,7¦ 21 603,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 13 ¦ 002 04 00 ¦ ¦ 21 603,7¦ 21 603,7¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 500 ¦ 21 603,7¦ 21 603,7¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦ 01 ¦ 13 ¦ 090 00 00 ¦ ¦ 12 016¦ 12 016¦ ¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 01 ¦ 13 ¦ 090 02 00 ¦ ¦ 12 016¦ 12 016¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 13 ¦ 090 02 00 ¦ 500 ¦ 12 016¦ 12 016¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 13 ¦ 092 00 00 ¦ ¦ 303 000¦ 303 000¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 13 ¦ 092 03 00 ¦ ¦ 303 000¦ 303 000¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 01 ¦ 13 ¦ 092 03 00 ¦ 500 ¦ 303 000¦ 303 000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ 01 ¦ 13 ¦ 093 00 00 ¦ ¦ 363 071¦ 363 071¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 01 ¦ 13 ¦ 093 99 00 ¦ ¦ 363 071¦ 363 071¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 01 ¦ 13 ¦ 093 99 00 ¦ 001 ¦ 204 925¦ 204 925¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 01 ¦ 13 ¦ 093 99 00 ¦ 019 ¦ 158 146¦ 158 146¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ ¦ ¦ 120 346¦ 120 346¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 03 ¦ 09 ¦ ¦ ¦ 120 346¦ 120 346¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 03 ¦ 09 ¦ 219 00 00 ¦ ¦ 16 107¦ 16 107¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ 03 ¦ 09 ¦ 219 01 00 ¦ ¦ 16 107¦ 16 107¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 03 ¦ 09 ¦ 219 01 00 ¦ 500 ¦ 16 107¦ 16 107¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 03 ¦ 09 ¦ 247 00 00 ¦ ¦ 104 239¦ 104 239¦ ¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 03 ¦ 09 ¦ 247 99 00 ¦ ¦ 104 239¦ 104 239¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 03 ¦ 09 ¦ 247 99 00 ¦ 001 ¦ 104 239¦ 104 239¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦ 78 310¦ 74 810¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 50 880¦ 50 880¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦ 04 ¦ 08 ¦ 317 01 00 ¦ ¦ 50 880¦ 50 880¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦ 317 01 00 ¦ 006 ¦ 50 880¦ 50 880¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 12 ¦ ¦ ¦ 27 430¦ 23 930¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 04 ¦ 12 ¦ 093 99 00 ¦ ¦ 7 443¦ 7 443¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 04 ¦ 12 ¦ 093 99 00 ¦ 019 ¦ 7 443¦ 7 443¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 04 ¦ 12 ¦ 340 00 00 ¦ ¦ 16 487¦ 16 487¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 04 ¦ 12 ¦ 340 03 00 ¦ ¦ 16 487¦ 16 487¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 04 ¦ 12 ¦ 340 03 00 ¦ 500 ¦ 16 487¦ 16 487¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 04 ¦ 12 ¦ 795 00 00 ¦ ¦ 3 500¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 04 ¦ 12 ¦ 795 22 00 ¦ ¦ 3 500¦ ¦ ¦è ïîääåðæêà ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäñêîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 04 ¦ 12 ¦ 795 22 00 ¦ 500 ¦ 3 500¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 1 529 021¦ 1 512 994¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 356 744¦ 356 744¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 324 290¦ 356 744¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 05 ¦ 01 ¦ 350 01 00 ¦ ¦ 62 405¦ 62 405¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦ 350 01 00 ¦ 006 ¦ 62 405¦ 62 405¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦ 05 ¦ 01 ¦ 350 02 00 ¦ ¦ 215 658¦ 248 112¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦ 350 02 00 ¦ 006 ¦ 215 658¦ 248 112¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦ 350 03 00 ¦ ¦ 46 227¦ 46 227¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 006 ¦ 40 715¦ 40 715¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 500 ¦ 5 512¦ 5 512¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 05 ¦ 01 ¦ 795 00 00 ¦ ¦ 32 454¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 01 ¦ 795 27 00 ¦ ¦ 32 454¦ ¦ ¦"Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåæèòèé, ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî êàçåííîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âîðîíåæñêèé æèëèùíî-êîììóíàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàò" (ÌÊÏ "ÂÆÊÊ"), íà 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 01 ¦ 795 27 00 ¦ 500 ¦ 32 454¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 28 742¦ 12 715¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 12 715¦ 12 715¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 12 715¦ 12 715¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 12 715¦ 12 715¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 013 ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 019 ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 02 ¦ 522 00 00 ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦ 522 00 00 ¦ 003 ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 05 ¦ 02 ¦ 795 00 00 ¦ ¦ 16 027¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 02 ¦ 795 26 00 ¦ ¦ 16 027¦ ¦ ¦"Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 02 ¦ 795 26 00 ¦ 500 ¦ 16 027¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ ¦ ¦ 1 127 407¦ 1 127 407¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 843 963¦ 1 127 407¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦ 03 ¦ 600 01 00 ¦ ¦ 166 670¦ 166 670¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 03 ¦ 600 01 00 ¦ 006 ¦ 166 670¦ 166 670¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 563 390¦ 846 834¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 563 390¦ 846 834¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îçåëåíåíèå ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 39 513¦ 39 513¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 39 513¦ 39 513¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 05 ¦ 03 ¦ 600 04 00 ¦ ¦ 6 590¦ 6 590¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 03 ¦ 600 04 00 ¦ 006 ¦ 6 590¦ 6 590¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 67 800¦ 67 800¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 67 800¦ 67 800¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 05 ¦ 03 ¦ 795 00 00 ¦ ¦ 283 444¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 05 ¦ 03 ¦ 795 20 00 ¦ ¦ 283 444¦ ¦ ¦ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2012 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 03 ¦ 795 20 00 ¦ 500 ¦ 283 444¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05 ¦ 05 ¦ ¦ ¦ 16 128¦ 16 128¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 05 ¦ 05 ¦ 795 00 00 ¦ ¦ 16 128¦ 16 128¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 05 ¦ 05 ¦ 795 90 00 ¦ ¦ 16 128¦ 16 128¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 05 ¦ 05 ¦ 795 90 00 ¦ 500 ¦ 16 128¦ 16 128¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ ¦ ¦ 28 005¦ 28 005¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî¦ 06 ¦ 03 ¦ ¦ ¦ 8 925¦ 8 925¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 06 ¦ 03 ¦ 410 00 00 ¦ ¦ 1 000¦ 1 000¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 03 ¦ 410 01 00 ¦ ¦ 1 000¦ 1 000¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 06 ¦ 03 ¦ 410 01 00 ¦ 500 ¦ 1 000¦ 1 000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 06 ¦ 03 ¦ 411 00 00 ¦ ¦ 7 925¦ 7 925¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 06 ¦ 03 ¦ 411 99 00 ¦ ¦ 7 925¦ 7 925¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 06 ¦ 03 ¦ 411 99 00 ¦ 019 ¦ 7 925¦ 7 925¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 05 ¦ ¦ ¦ 19 080¦ 19 080¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 06 ¦ 05 ¦ 795 00 00 ¦ ¦ 19 080¦ 19 080¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 06 ¦ 05 ¦ 795 02 00 ¦ ¦ 12 720¦ 12 720¦ ¦ïðîãðàììà "Ýêîëîãè÷åñêàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 05 ¦ 795 02 00 ¦ 443 ¦ 12 720¦ 12 720¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 06 ¦ 05 ¦ 795 24 00 ¦ ¦ 6 360¦ 6 360¦ ¦ïðîãðàììà "Ðåêîíñòðóêöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçåëåíåííûõ òåððèòîðèé îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 05 ¦ 795 24 00 ¦ 443 ¦ 6 360¦ 6 360¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 5 902 980,6¦ 5 946 370,6¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 2 051 829¦ 2 091 287¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 1 858 429¦ 1 858 787¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 1 858 429¦ 1 858 787¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 001 ¦ 1 858 429¦ 1 858 787¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 07 ¦ 01 ¦ 795 00 00 ¦ ¦ 193 400¦ 232 500¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 01 ¦ 795 07 00 ¦ ¦ 193 400¦ 232 500¦ ¦ïðîãðàììà "Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 01 ¦ 795 07 00 ¦ 500 ¦ 193 400¦ 232 500¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 3 624 594,6¦ 3 628 526,6¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦ 2 290 030,6¦ 2 290 030,6¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 02 ¦ 421 99 00 ¦ ¦ 2 290 030,6¦ 2 290 030,6¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦ 421 99 00 ¦ 001 ¦ 2 290 030,6¦ 2 290 030,6¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 976 187¦ 976 199¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 976 187¦ 976 199¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 001 ¦ 960 920¦ 960 932¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 019 ¦ 15 267¦ 15 267¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 07 ¦ 02 ¦ 795 00 00 ¦ ¦ 358 377¦ 362 297¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 02 ¦ 795 18 00 ¦ ¦ 352 592¦ 352 592¦ ¦ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 02 ¦ 795 18 00 ¦ 500 ¦ 297 778¦ 297 778¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 07 ¦ 02 ¦ 795 18 00 ¦ 019 ¦ 54 814¦ 54 814¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 02 ¦ 795 04 00 ¦ ¦ 5 785¦ 9 705¦ ¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ïîäïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíûõ ¦ 07 ¦ 02 ¦ 795 04 00 ¦ ¦ 5 785¦ 9 705¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë èñêóññòâ è äåòñêîé õóäîæåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëû ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 02 ¦ 795 04 00 ¦ 500 ¦ 5 785¦ 9 705¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ ¦ ¦ 77 086¦ 77 086¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 34 995¦ 34 995¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 07 ¦ 431 99 00 ¦ ¦ 34 995¦ 34 995¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 07 ¦ 431 99 00 ¦ 001 ¦ 33 607¦ 33 607¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 1 388¦ 1 388¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 33 278¦ 33 278¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 33 278¦ 33 278¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 500 ¦ 33 278¦ 33 278¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 8 813¦ 8 813¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 07 ¦ 795 18 00 ¦ ¦ 1 491¦ 1 491¦ ¦ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦ 795 18 00 ¦ 500 ¦ 1 491¦ 1 491¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦ 795 01 00 ¦ ¦ 93¦ 93¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦ 795 01 00 ¦ 500 ¦ 93¦ 93¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦ 795 11 00 ¦ ¦ 393¦ 393¦ ¦"Äåòè-ñèðîòû" íà 2011 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦ 795 11 00 ¦ 500 ¦ 393¦ 393¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 07 ¦ 795 13 00 ¦ ¦ 632¦ 632¦ ¦ïðîãðàììà "Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ (2010 - 2014 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦ 795 13 00 ¦ 500 ¦ 632¦ 632¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 07 ¦ 07 ¦ 795 19 00 ¦ ¦ 6 204¦ 6 204¦ ¦ïðîãðàììà "Ìîëîäåæü (2010 - 2014 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 07 ¦ 07 ¦ 795 19 00 ¦ 500 ¦ 6 204¦ 6 204¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 149 471¦ 149 471¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 149 471¦ 149 471¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 149 471¦ 149 471¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 149 471¦ 149 471¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 08 ¦ ¦ ¦ ¦ 190 191,7¦ 188 445,7¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦ÊÓËÜÒÓÐÀ ¦ 08 ¦ 01 ¦ ¦ ¦ 179 950,7¦ 178 204,7¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ñôåðå¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 74 944¦ 74 958¦ ¦êóëüòóðû è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è ¦ 08 ¦ 01 ¦ 440 01 00 ¦ ¦ 15 361¦ 15 361¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 01 ¦ 440 01 00 ¦ 013 ¦ 15 361¦ 15 361¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ 08 ¦ 01 ¦ 440 02 00 ¦ ¦ 2 365,7¦ 2 365,7¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 08 ¦ 01 ¦ 440 02 00 ¦ 001 ¦ 2 365,7¦ 2 365,7¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 01 ¦ 440 99 00 ¦ ¦ 57 217¦ 57 231¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦ 440 99 00 ¦ 001 ¦ 57 217¦ 57 231¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 8 151¦ 8 151¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 01 ¦ 441 99 00 ¦ ¦ 8 151¦ 8 151¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦ 441 99 00 ¦ 001 ¦ 8 151¦ 8 151¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦ 442 00 00 ¦ ¦ 63 766¦ 63 771¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 01 ¦ 442 99 00 ¦ ¦ 63 766¦ 63 771¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 001 ¦ 63 766¦ 63 771¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 08 ¦ 01 ¦ 795 00 00 ¦ ¦ 33 090¦ 31 325¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 01 ¦ 795 04 00 ¦ ¦ 33 090¦ 31 325¦ ¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ïîäïðîãðàììà "Ñîõðàíåíèå áèáëèîòå÷íîãî ¦ 08 ¦ 01 ¦ 795 04 00 ¦ ¦ 33 090¦ 31 325¦ ¦ôîíäà, ìîäåðíèçàöèÿ áèáëèîòå÷íîãî äåëà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 08 ¦ 01 ¦ 795 04 00 ¦ 500 ¦ 33 090¦ 31 325¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 04 ¦ ¦ ¦ 10 241¦ 10 241¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 08 ¦ 04 ¦ 452 00 00 ¦ ¦ 10 241¦ 10 241¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 08 ¦ 04 ¦ 452 99 00 ¦ ¦ 10 241¦ 10 241¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 04 ¦ 452 99 00 ¦ 001 ¦ 10 241¦ 10 241¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 09 ¦ ¦ ¦ ¦ 1 677 122¦ 1 641 127¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ ¦ ¦ 647 499¦ 648 004¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 09 ¦ 01 ¦ 470 00 00 ¦ ¦ 399 638¦ 401 133¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 01 ¦ 470 99 00 ¦ ¦ 399 638¦ 401 133¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 01 ¦ 470 99 00 ¦ 001 ¦ 399 638¦ 401 133¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦ 476 00 00 ¦ ¦ 31 063¦ 31 063¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 01 ¦ 476 99 00 ¦ ¦ 31 063¦ 31 063¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 01 ¦ 476 99 00 ¦ 001 ¦ 31 063¦ 31 063¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 09 ¦ 01 ¦ 795 00 00 ¦ ¦ 216 798¦ 215 808¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 09 ¦ 01 ¦ 795 14 00 ¦ ¦ 205 763¦ 215 808¦ ¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 01 ¦ 795 14 00 ¦ 500 ¦ 205 763¦ 215 808¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ¦ 09 ¦ 01 ¦ 795 15 00 ¦ ¦ 6 731¦ ¦ ¦ïî ñíèæåíèþ ñìåðòíîñòè è èíâàëèäíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèõ ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèñøåñòâèÿõ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 01 ¦ 795 15 00 ¦ 500 ¦ 6 731¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 09 ¦ 01 ¦ 795 16 00 ¦ ¦ 4 304¦ ¦ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà (2010 - 2012 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 01 ¦ 795 16 00 ¦ 500 ¦ 4 304¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ ¦ ¦ 756 796¦ 759 945¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 09 ¦ 02 ¦ 470 00 00 ¦ ¦ 131 272¦ 135 901¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 02 ¦ 470 99 00 ¦ ¦ 131 272¦ 135 901¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 02 ¦ 470 99 00 ¦ 001 ¦ 131 272¦ 135 901¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦ 09 ¦ 02 ¦ 471 00 00 ¦ ¦ 465 980¦ 465 980¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 02 ¦ 471 99 00 ¦ ¦ 465 980¦ 465 980¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 02 ¦ 471 99 00 ¦ 001 ¦ 465 980¦ 465 980¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 09 ¦ 02 ¦ 795 00 00 ¦ ¦ 159 544¦ 158 064¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 09 ¦ 02 ¦ 795 14 00 ¦ ¦ 143 661¦ 158 064¦ ¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 02 ¦ 795 14 00 ¦ 500 ¦ 143 661¦ 158 064¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 09 ¦ 02 ¦ 795 16 00 ¦ ¦ 4 729¦ ¦ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà (2010 - 2012 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 02 ¦ 795 16 00 ¦ 500 ¦ 4 729¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 02 ¦ 795 23 00 ¦ ¦ 11 154¦ ¦ ¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè ó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Âîðîíåæñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 02 ¦ 795 23 00 ¦ 500 ¦ 11 154¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ ¦ 09 ¦ 03 ¦ ¦ ¦ 28 621¦ 28 621¦ ¦âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 09 ¦ 03 ¦ 470 00 00 ¦ ¦ 10 071¦ 10 071¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 03 ¦ 470 99 00 ¦ ¦ 10 071¦ 10 071¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 03 ¦ 470 99 00 ¦ 001 ¦ 10 071¦ 10 071¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦ 09 ¦ 03 ¦ 471 00 00 ¦ ¦ 18 550¦ 18 550¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 03 ¦ 471 99 00 ¦ ¦ 18 550¦ 18 550¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 03 ¦ 471 99 00 ¦ 001 ¦ 18 550¦ 18 550¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ ¦ ¦ 244 206¦ 204 557¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦ 04 ¦ 477 00 00 ¦ ¦ 196 038¦ 196 139¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 09 ¦ 04 ¦ 477 99 00 ¦ ¦ 196 038¦ 196 139¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 04 ¦ 477 99 00 ¦ 001 ¦ 196 038¦ 196 139¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 09 ¦ 04 ¦ 520 00 00 ¦ ¦ 39 304¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 09 ¦ 04 ¦ 520 18 00 ¦ ¦ 39 304¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 04 ¦ 520 18 00 ¦ 001 ¦ 39 304¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 09 ¦ 04 ¦ 795 00 00 ¦ ¦ 8 864¦ 8 418¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 09 ¦ 04 ¦ 795 14 00 ¦ ¦ 8 418¦ 8 418¦ ¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 04 ¦ 795 14 00 ¦ 500 ¦ 8 418¦ 8 418¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ¦ 09 ¦ 04 ¦ 795 15 00 ¦ ¦ 101¦ ¦ ¦ïî ñíèæåíèþ ñìåðòíîñòè è èíâàëèäíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèõ ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèñøåñòâèÿõ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 04 ¦ 795 15 00 ¦ 500 ¦ 101¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 09 ¦ 04 ¦ 795 16 00 ¦ ¦ 345¦ ¦ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà (2010 - 2012 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 09 ¦ 04 ¦ 795 16 00 ¦ 500 ¦ 345¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 725 355,9¦ 727 102,9¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 37 962¦ 37 962¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ 10 ¦ 01 ¦ 491 00 00 ¦ ¦ 37 962¦ 37 962¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 10 ¦ 01 ¦ 491 01 00 ¦ ¦ 37 962¦ 37 962¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 01 ¦ 491 01 00 ¦ 005 ¦ 37 962¦ 37 962¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 644 486¦ 644 747¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 3 486¦ 3 747¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 10 ¦ 03 ¦ 514 01 00 ¦ ¦ 3 486¦ 3 747¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 514 01 00 ¦ 005 ¦ 3 486¦ 3 747¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 10 ¦ 03 ¦ 795 00 00 ¦ ¦ 5 000¦ 5 000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 10 ¦ 03 ¦ 795 12 00 ¦ ¦ 5 000¦ 5 000¦ ¦ïðîãðàììà "Ìîëîäîé ñåìüå - äîñòóïíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüå (2011 - 2015 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 10 ¦ 03 ¦ 795 12 00 ¦ 500 ¦ 5 000¦ 5 000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ 10 ¦ 03 ¦ 520 15 00 ¦ ¦ 636 000¦ 636 000¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 10 ¦ 03 ¦ 520 15 00 ¦ 017 ¦ 636 000¦ 636 000¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ ¦ ¦ 42 907,9¦ 44 393,9¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 3 489,5¦ 3 805,5¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 3 489,5¦ 3 805,5¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 3 489,5¦ 3 805,5¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 10 ¦ 04 ¦ 520 00 00 ¦ ¦ 35 000,4¦ 35 000,4¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 10 ¦ 04 ¦ 520 10 00 ¦ ¦ 35 000,4¦ 35 000,4¦ ¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦ 520 10 00 ¦ 005 ¦ 35 000,4¦ 35 000,4¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 10 ¦ 04 ¦ 522 09 00 ¦ ¦ 4 418¦ 5 588¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦ 522 09 00 ¦ 005 ¦ 4 418¦ 5 588¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 11 ¦ ¦ ¦ ¦ 67 226¦ 67 226¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 11 ¦ 01 ¦ ¦ ¦ 41 158¦ 41 158¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 11 ¦ 01 ¦ 482 00 00 ¦ ¦ 26 303¦ 26 303¦ ¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 11 ¦ 01 ¦ 482 99 00 ¦ ¦ 26 303¦ 26 303¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 11 ¦ 01 ¦ 482 99 00 ¦ 001 ¦ 26 303¦ 26 303¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 11 ¦ 01 ¦ 512 00 00 ¦ ¦ 14 855¦ 14 855¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 11 ¦ 01 ¦ 512 97 00 ¦ ¦ 14 855¦ 14 855¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 11 ¦ 01 ¦ 512 97 00 ¦ 500 ¦ 14 855¦ 14 855¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 11 ¦ 05 ¦ ¦ ¦ 26 068¦ 26 068¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 11 ¦ 05 ¦ 795 00 00 ¦ ¦ 26 068¦ 26 068¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 11 ¦ 05 ¦ 795 06 00 ¦ ¦ 26 068¦ 26 068¦ ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäñêîì îêðóãå ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 11 ¦ 05 ¦ 795 06 00 ¦ 019 ¦ 26 068¦ 26 068¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ 13 ¦ ¦ ¦ ¦ 72 512¦ 72 512¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Îáñëóæèâàíèå âíóòðåííåãî ãîñóäàðñòâåííîãî¦ 13 ¦ 01 ¦ ¦ ¦ 72 512¦ 72 512¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 13 ¦ 01 ¦ 065 00 00 ¦ ¦ 72 512¦ 72 512¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦ 13 ¦ 01 ¦ 065 03 00 ¦ ¦ 72 512¦ 72 512¦ ¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦ 13 ¦ 01 ¦ 065 03 00 ¦ 013 ¦ 72 512¦ 72 512¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦ÓÑËÎÂÍÎ ÓÒÂÅÐÆÄÅÍÍÛÅ ÐÀÑÕÎÄÛ ¦ 99 ¦ ¦ ¦ ¦ 335 000¦ 778 000¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦ 99 ¦ 99 ¦ ¦ ¦ 335 000¦ 778 000¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦ 99 ¦ 99 ¦ 999 00 00 ¦ ¦ 335 000¦ 778 000¦ +-----------------------------------------+-----+-----+-----------+-----+------------+------------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦ 99 ¦ 99 ¦ 999 00 00 ¦ 999 ¦ 335 000¦ 778 000¦ L-----------------------------------------+-----+-----+-----------+-----+------------+-------------
Ðóêîâîäèòåëü àïïàðàòà Âîðîíåæñêîé ãîðîäñêîé Äóìû Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 9 ê ðåøåíèþ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2010 N 314-III
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÍÀ 2011 ÃÎÄ
(â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2011 N 666-III)
òûñ. ðóáëåé --------------------------------------------T-----T----T----T-----------T-----T---------------¬ ¦ Íàèìåíîâàíèå ¦ÃÐÁÑ ¦ Ðç ¦ ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦ Ñóììà íà ãîä¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ 16 569 981,506¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âîðîíåæñêàÿ ãîðîäñêàÿ Äóìà ¦ 910 ¦ ¦ ¦ ¦ ¦ 114 921¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 910 ¦ 01 ¦ ¦ ¦ ¦ 114 921¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ îðãàíîâ ¦ 910 ¦ 01 ¦ 03 ¦ ¦ ¦ 114 921¦ ¦ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 910 ¦ 01 ¦ 03 ¦ 002 00 00 ¦ ¦ 114 921¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 910 ¦ 01 ¦ 03 ¦ 002 04 00 ¦ ¦ 107 079¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 910 ¦ 01 ¦ 03 ¦ 002 04 00 ¦ 500 ¦ 107 079¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ¦ 910 ¦ 01 ¦ 03 ¦ 002 11 00 ¦ ¦ 3 283¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 910 ¦ 01 ¦ 03 ¦ 002 11 00 ¦ 500 ¦ 3 283¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ 910 ¦ 01 ¦ 03 ¦ 002 12 00 ¦ ¦ 4 559¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 910 ¦ 01 ¦ 03 ¦ 002 12 00 ¦ 500 ¦ 4 559¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäñêîãî îêðóãঠ954 ¦ ¦ ¦ ¦ ¦ 33 267¦ ¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 954 ¦ 01 ¦ ¦ ¦ ¦ 33 267¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 954 ¦ 01 ¦ 06 ¦ ¦ ¦ 33 267¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 954 ¦ 01 ¦ 06 ¦ 002 00 00 ¦ ¦ 33 267¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 954 ¦ 01 ¦ 06 ¦ 002 04 00 ¦ ¦ 28 926¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 954 ¦ 01 ¦ 06 ¦ 002 04 00 ¦ 500 ¦ 28 926¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ 954 ¦ 01 ¦ 06 ¦ 002 25 00 ¦ ¦ 4 341¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 954 ¦ 01 ¦ 06 ¦ 002 25 00 ¦ 500 ¦ 4 341¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Èçáèðàòåëüíàÿ êîìèññèÿ ãîðîäñêîãî îêðóãà ¦ 950 ¦ ¦ ¦ ¦ ¦ 7 685¦ ¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 950 ¦ 01 ¦ ¦ ¦ ¦ 7 685¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 950 ¦ 01 ¦ 07 ¦ ¦ ¦ 7 685¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 950 ¦ 01 ¦ 07 ¦ 002 00 00 ¦ ¦ 7 685¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 950 ¦ 01 ¦ 07 ¦ 002 04 00 ¦ ¦ 4 503¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 950 ¦ 01 ¦ 07 ¦ 002 04 00 ¦ 500 ¦ 4 503¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ìóíèöèïàëüíîãî¦ 950 ¦ 01 ¦ 07 ¦ 002 26 00 ¦ ¦ 3 182¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 950 ¦ 01 ¦ 07 ¦ 002 26 00 ¦ 500 ¦ 3 182¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Àäìèíèñòðàöèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ 914 ¦ ¦ ¦ ¦ ¦ 1 154 128,8¦ ¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 914 ¦ 01 ¦ ¦ ¦ ¦ 1 119 211,8¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 914 ¦ 01 ¦ 04 ¦ ¦ ¦ 642 901¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 914 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 642 901¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 914 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 639 660¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 639 660¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 914 ¦ 01 ¦ 04 ¦ 002 08 00 ¦ ¦ 3 241¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦ 01 ¦ 04 ¦ 002 08 00 ¦ 500 ¦ 3 241¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðåçåðâíûå ôîíäû ¦ 914 ¦ 01 ¦ 11 ¦ ¦ ¦ 6 926,8¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðåçåðâíûå ôîíäû ¦ 914 ¦ 01 ¦ 11 ¦ 070 00 00 ¦ ¦ 6 926,8¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 914 ¦ 01 ¦ 11 ¦ 070 05 00 ¦ ¦ 6 926,8¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 914 ¦ 01 ¦ 11 ¦ 070 05 00 ¦ 013 ¦ 6 926,8¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 914 ¦ 01 ¦ 13 ¦ ¦ ¦ 469 384¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 914 ¦ 01 ¦ 13 ¦ 092 00 00 ¦ ¦ 30 658¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 914 ¦ 01 ¦ 13 ¦ 092 03 00 ¦ ¦ 30 658¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦ 01 ¦ 13 ¦ 092 03 00 ¦ 500 ¦ 30 658¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ 914 ¦ 01 ¦ 13 ¦ 093 00 00 ¦ ¦ 438 726¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 914 ¦ 01 ¦ 13 ¦ 093 99 00 ¦ ¦ 438 726¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 914 ¦ 01 ¦ 13 ¦ 093 99 00 ¦ 001 ¦ 238 588¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 914 ¦ 01 ¦ 13 ¦ 093 99 00 ¦ 019 ¦ 200 138¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 914 ¦ 04 ¦ ¦ ¦ ¦ 9 150¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 914 ¦ 04 ¦ 12 ¦ ¦ ¦ 9 150¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 914 ¦ 04 ¦ 12 ¦ 795 00 00 ¦ ¦ 9 150¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è¦ 914 ¦ 04 ¦ 12 ¦ 795 22 00 ¦ ¦ 3 500¦ ¦ïîääåðæêà ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäñêîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦ 04 ¦ 12 ¦ 795 22 00 ¦ 500 ¦ 3 500¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 914 ¦ 04 ¦ 12 ¦ 795 30 00 ¦ ¦ 5 650¦ ¦èííîâàöèîííîé äåÿòåëüíîñòè â ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîä Âîðîíåæ íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦ 04 ¦ 12 ¦ 795 30 00 ¦ 500 ¦ 5 650¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáðàçîâàíèå ¦ 914 ¦ 07 ¦ ¦ ¦ ¦ 370¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 914 ¦ 07 ¦ 07 ¦ ¦ ¦ 370¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 914 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 370¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 914 ¦ 07 ¦ 07 ¦ 795 11 00 ¦ ¦ 370¦ ¦"Äåòè-ñèðîòû" íà 2011 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦ 07 ¦ 07 ¦ 795 11 00 ¦ 500 ¦ 370¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 914 ¦ 10 ¦ ¦ ¦ ¦ 25 397¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 914 ¦ 10 ¦ 01 ¦ ¦ ¦ 22 172¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ 914 ¦ 10 ¦ 01 ¦ 491 00 00 ¦ ¦ 22 172¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 914 ¦ 10 ¦ 01 ¦ 491 01 00 ¦ ¦ 22 172¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 914 ¦ 10 ¦ 01 ¦ 491 01 00 ¦ 005 ¦ 22 172¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 914 ¦ 10 ¦ 03 ¦ ¦ ¦ 3 225¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 914 ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 3 225¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 914 ¦ 10 ¦ 03 ¦ 514 01 00 ¦ ¦ 3 225¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 914 ¦ 10 ¦ 03 ¦ 514 01 00 ¦ 005 ¦ 3 225¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Óïðàâëåíèå ïî îõðàíå îêðóæàþùåé ñðåäû ¦ 917 ¦ ¦ ¦ ¦ ¦ 110 585¦ ¦äåïàðòàìåíòà îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 917 ¦ 06 ¦ ¦ ¦ ¦ 110 585¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ¦ 917 ¦ 06 ¦ 03 ¦ ¦ ¦ 23 298¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 917 ¦ 06 ¦ 03 ¦ 411 00 00 ¦ ¦ 22 298¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 917 ¦ 06 ¦ 03 ¦ 411 99 00 ¦ ¦ 22 298¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 917 ¦ 06 ¦ 03 ¦ 411 99 00 ¦ 019 ¦ 22 298¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 917 ¦ 06 ¦ 03 ¦ 410 00 00 ¦ ¦ 1 000¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 917 ¦ 06 ¦ 03 ¦ 410 01 00 ¦ ¦ 1 000¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 917 ¦ 06 ¦ 03 ¦ 410 01 00 ¦ 500 ¦ 1 000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 917 ¦ 06 ¦ 05 ¦ ¦ ¦ 87 287¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 917 ¦ 06 ¦ 05 ¦ 795 00 00 ¦ ¦ 87 287¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 917 ¦ 06 ¦ 05 ¦ 795 02 00 ¦ ¦ 12 000¦ ¦ïðîãðàììà "Ýêîëîãè÷åñêàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 917 ¦ 06 ¦ 05 ¦ 795 02 00 ¦ 443 ¦ 12 000¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 917 ¦ 06 ¦ 05 ¦ 795 24 00 ¦ ¦ 75 287¦ ¦ïðîãðàììà "Ðåêîíñòðóêöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçåëåíåííûõ òåððèòîðèé îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 917 ¦ 06 ¦ 05 ¦ 795 24 00 ¦ 443 ¦ 75 287¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ 921 ¦ ¦ ¦ ¦ ¦ 1 746 963¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Çäðàâîîõðàíåíèå ¦ 921 ¦ 09 ¦ ¦ ¦ ¦ 1 746 963¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 921 ¦ 09 ¦ 01 ¦ ¦ ¦ 697 791¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 921 ¦ 09 ¦ 01 ¦ 470 00 00 ¦ ¦ 413 713¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 921 ¦ 09 ¦ 01 ¦ 470 99 00 ¦ ¦ 413 713¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦ 09 ¦ 01 ¦ 470 99 00 ¦ 001 ¦ 413 713¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðîäèëüíûå äîìà ¦ 921 ¦ 09 ¦ 01 ¦ 476 00 00 ¦ ¦ 29 963¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 921 ¦ 09 ¦ 01 ¦ 476 99 00 ¦ ¦ 29 963¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦ 09 ¦ 01 ¦ 476 99 00 ¦ 001 ¦ 29 963¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 921 ¦ 09 ¦ 01 ¦ 795 00 00 ¦ ¦ 254 115¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 921 ¦ 09 ¦ 01 ¦ 795 14 00 ¦ ¦ 243 705¦ ¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 01 ¦ 795 14 00 ¦ 500 ¦ 243 705¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ïî¦ 921 ¦ 09 ¦ 01 ¦ 795 15 00 ¦ ¦ 6 350¦ ¦ñíèæåíèþ ñìåðòíîñòè è èíâàëèäíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèõ ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèñøåñòâèÿõ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 01 ¦ 795 15 00 ¦ 500 ¦ 6 350¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 921 ¦ 09 ¦ 01 ¦ 795 16 00 ¦ ¦ 4 060¦ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà (2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 01 ¦ 795 16 00 ¦ 500 ¦ 4 060¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 921 ¦ 09 ¦ 02 ¦ ¦ ¦ 766 255¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 921 ¦ 09 ¦ 02 ¦ 470 00 00 ¦ ¦ 138 200¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 921 ¦ 09 ¦ 02 ¦ 470 99 00 ¦ ¦ 138 200¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦ 09 ¦ 02 ¦ 470 99 00 ¦ 001 ¦ 138 200¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 921 ¦ 09 ¦ 02 ¦ 471 00 00 ¦ ¦ 499 191¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 921 ¦ 09 ¦ 02 ¦ 471 99 00 ¦ ¦ 499 191¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦ 09 ¦ 02 ¦ 471 99 00 ¦ 001 ¦ 499 191¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 921 ¦ 09 ¦ 02 ¦ 795 00 00 ¦ ¦ 128 864¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 921 ¦ 09 ¦ 02 ¦ 795 14 00 ¦ ¦ 113 880¦ ¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 02 ¦ 795 14 00 ¦ 500 ¦ 113 880¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 921 ¦ 09 ¦ 02 ¦ 795 16 00 ¦ ¦ 4 461¦ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà (2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 02 ¦ 795 16 00 ¦ 500 ¦ 4 461¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 921 ¦ 09 ¦ 02 ¦ 795 23 00 ¦ ¦ 10 523¦ ¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè ó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Âîðîíåæñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 02 ¦ 795 23 00 ¦ 500 ¦ 10 523¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ ¦ 921 ¦ 09 ¦ 03 ¦ ¦ ¦ 31 659¦ ¦âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 921 ¦ 09 ¦ 03 ¦ 470 00 00 ¦ ¦ 9 629¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 921 ¦ 09 ¦ 03 ¦ 470 99 00 ¦ ¦ 9 629¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦ 09 ¦ 03 ¦ 470 99 00 ¦ 001 ¦ 9 629¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 921 ¦ 09 ¦ 03 ¦ 471 00 00 ¦ ¦ 22 030¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 921 ¦ 09 ¦ 03 ¦ 471 99 00 ¦ ¦ 22 030¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦ 09 ¦ 03 ¦ 471 99 00 ¦ 001 ¦ 22 030¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 921 ¦ 09 ¦ 04 ¦ ¦ ¦ 244 434¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 921 ¦ 09 ¦ 04 ¦ 477 00 00 ¦ ¦ 199 244¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 921 ¦ 09 ¦ 04 ¦ 477 99 00 ¦ ¦ 199 244¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦ 09 ¦ 04 ¦ 477 99 00 ¦ 001 ¦ 199 244¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 921 ¦ 09 ¦ 04 ¦ 520 00 00 ¦ ¦ 39 295¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 921 ¦ 09 ¦ 04 ¦ 520 18 00 ¦ ¦ 39 295¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦ 09 ¦ 04 ¦ 520 18 00 ¦ 001 ¦ 39 295¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 921 ¦ 09 ¦ 04 ¦ 795 00 00 ¦ ¦ 5 895¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 921 ¦ 09 ¦ 04 ¦ 795 14 00 ¦ ¦ 5 475¦ ¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 04 ¦ 795 14 00 ¦ 500 ¦ 5 475¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ïî¦ 921 ¦ 09 ¦ 04 ¦ 795 15 00 ¦ ¦ 95¦ ¦ñíèæåíèþ ñìåðòíîñòè è èíâàëèäíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèõ ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèñøåñòâèÿõ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 04 ¦ 795 15 00 ¦ 500 ¦ 95¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 921 ¦ 09 ¦ 04 ¦ 795 16 00 ¦ ¦ 325¦ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà (2010 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 04 ¦ 795 16 00 ¦ 500 ¦ 325¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 921 ¦ 09 ¦ 09 ¦ ¦ ¦ 6 824¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 921 ¦ 09 ¦ 09 ¦ 469 00 00 ¦ ¦ 6 824¦ ¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 921 ¦ 09 ¦ 09 ¦ 469 00 00 ¦ 001 ¦ 6 824¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ¦ 922 ¦ ¦ ¦ ¦ ¦ 578 480,7¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáðàçîâàíèå ¦ 922 ¦ 07 ¦ ¦ ¦ ¦ 353 695¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáùåå îáðàçîâàíèå ¦ 922 ¦ 07 ¦ 02 ¦ ¦ ¦ 353 695¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 922 ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 337 595¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 922 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 337 595¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 922 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 001 ¦ 328 271¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 922 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 019 ¦ 9 324¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 922 ¦ 07 ¦ 02 ¦ 795 00 00 ¦ ¦ 16 100¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦ 922 ¦ 07 ¦ 02 ¦ 795 04 00 ¦ ¦ 16 100¦ ¦è ðàçâèòèå êóëüòóðû è èñêóññòâà ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2011 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 922 ¦ 07 ¦ 02 ¦ 795 04 00 ¦ 500 ¦ 16 100¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ 922 ¦ 08 ¦ ¦ ¦ ¦ 224 785,7¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Êóëüòóðà ¦ 922 ¦ 08 ¦ 01 ¦ ¦ ¦ 214 509,7¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ñôåðå ¦ 922 ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 82 878,7¦ ¦êóëüòóðû è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è ¦ 922 ¦ 08 ¦ 01 ¦ 440 01 00 ¦ ¦ 21 620¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 922 ¦ 08 ¦ 01 ¦ 440 01 00 ¦ 013 ¦ 21 620¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ 922 ¦ 08 ¦ 01 ¦ 440 02 00 ¦ ¦ 2 365,7¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 922 ¦ 08 ¦ 01 ¦ 440 02 00 ¦ 001 ¦ 2 365,7¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 922 ¦ 08 ¦ 01 ¦ 440 99 00 ¦ ¦ 58 893¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 922 ¦ 08 ¦ 01 ¦ 440 99 00 ¦ 001 ¦ 58 893¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 922 ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 8 124¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 922 ¦ 08 ¦ 01 ¦ 441 99 00 ¦ ¦ 8 124¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 922 ¦ 08 ¦ 01 ¦ 441 99 00 ¦ 001 ¦ 8 124¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Áèáëèîòåêè ¦ 922 ¦ 08 ¦ 01 ¦ 442 00 00 ¦ ¦ 65 476¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 922 ¦ 08 ¦ 01 ¦ 442 99 00 ¦ ¦ 65 476¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 922 ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 001 ¦ 65 476¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 922 ¦ 08 ¦ 01 ¦ 795 00 00 ¦ ¦ 58 031¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦ 922 ¦ 08 ¦ 01 ¦ 795 04 00 ¦ ¦ 44 231¦ ¦è ðàçâèòèå êóëüòóðû è èñêóññòâà ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2011 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 922 ¦ 08 ¦ 01 ¦ 795 04 00 ¦ 500 ¦ 44 231¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦ 922 ¦ 08 ¦ 01 ¦ 795 29 00 ¦ ¦ 13 800¦ ¦èñòîðèêî-êóëüòóðíîãî íàñëåäèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 922 ¦ 08 ¦ 01 ¦ 795 29 00 ¦ 500 ¦ 13 800¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 922 ¦ 08 ¦ 04 ¦ ¦ ¦ 10 276¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 922 ¦ 08 ¦ 04 ¦ 452 00 00 ¦ ¦ 10 276¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 922 ¦ 08 ¦ 04 ¦ 452 99 00 ¦ ¦ 10 276¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 922 ¦ 08 ¦ 04 ¦ 452 99 00 ¦ 001 ¦ 10 276¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äåïàðòàìåíò îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ 924 ¦ ¦ ¦ ¦ ¦ 5 181 491¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáðàçîâàíèå ¦ 924 ¦ 07 ¦ ¦ ¦ ¦ 5 146 490,6¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 924 ¦ 07 ¦ 01 ¦ ¦ ¦ 2 023 047¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 924 ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 1 828 552¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 924 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 1 828 552¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 924 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 001 ¦ 1 828 552¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 924 ¦ 07 ¦ 01 ¦ 795 00 00 ¦ ¦ 194 495¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 924 ¦ 07 ¦ 01 ¦ 795 07 00 ¦ ¦ 190 298¦ ¦ïðîãðàììà "Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 924 ¦ 07 ¦ 01 ¦ 795 07 00 ¦ 500 ¦ 190 298¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 924 ¦ 07 ¦ 01 ¦ 795 10 00 ¦ ¦ 4 197¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîä Âîðîíåæ (2011 - 2015 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 924 ¦ 07 ¦ 01 ¦ 795 10 00 ¦ 500 ¦ 4 197¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáùåå îáðàçîâàíèå ¦ 924 ¦ 07 ¦ 02 ¦ ¦ ¦ 2 968 382,6¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 924 ¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦ 2 223 863,6¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 924 ¦ 07 ¦ 02 ¦ 421 99 00 ¦ ¦ 2 223 863,6¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 924 ¦ 07 ¦ 02 ¦ 421 99 00 ¦ 001 ¦ 2 223 863,6¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 924 ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 354 050¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 924 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 354 050¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 924 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 001 ¦ 354 050¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 924 ¦ 07 ¦ 02 ¦ 795 00 00 ¦ ¦ 390 469¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 924 ¦ 07 ¦ 02 ¦ 795 10 00 ¦ ¦ 6 085¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîä Âîðîíåæ (2011 - 2015 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 924 ¦ 07 ¦ 02 ¦ 795 10 00 ¦ 500 ¦ 6 085¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 924 ¦ 07 ¦ 02 ¦ 795 18 00 ¦ ¦ 384 384¦ ¦ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 924 ¦ 07 ¦ 02 ¦ 795 18 00 ¦ 500 ¦ 245 857¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 924 ¦ 07 ¦ 02 ¦ 795 18 00 ¦ 019 ¦ 122 665¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 924 ¦ 07 ¦ 02 ¦ 795 18 00 ¦ 022 ¦ 15 862¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 924 ¦ 07 ¦ 07 ¦ ¦ ¦ 9 031¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 924 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 7 075¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îçäîðîâëåíèå äåòåé ¦ 924 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 7 075¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 924 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 500 ¦ 7 075¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 924 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 1 956¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 924 ¦ 07 ¦ 07 ¦ 795 18 00 ¦ ¦ 1 956¦ ¦ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 924 ¦ 07 ¦ 07 ¦ 795 18 00 ¦ 500 ¦ 1 956¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 924 ¦ 07 ¦ 09 ¦ ¦ ¦ 146 030¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 924 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 145 930¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 924 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 145 930¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 924 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 145 930¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 924 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ ¦ 100¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 924 ¦ 07 ¦ 09 ¦ 795 10 00 ¦ ¦ 100¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîä Âîðîíåæ (2011 - 2015 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 924 ¦ 07 ¦ 09 ¦ 795 10 00 ¦ 500 ¦ 100¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 924 ¦ 10 ¦ ¦ ¦ ¦ 35 000,4¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 924 ¦ 10 ¦ 04 ¦ ¦ ¦ 35 000,4¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 924 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ ¦ 35 000,4¦ ¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 924 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ 005 ¦ 35 000,4¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äåïàðòàìåíò ñïîðòà è îðãàíèçàöèè ðàáîòû ñ ¦ 970 ¦ ¦ ¦ ¦ ¦ 515 947¦ ¦ìîëîäåæüþ àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáðàçîâàíèå ¦ 970 ¦ 07 ¦ ¦ ¦ ¦ 403 012¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáùåå îáðàçîâàíèå ¦ 970 ¦ 07 ¦ 02 ¦ ¦ ¦ 320 484¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 970 ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 320 484¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 970 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 320 484¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 970 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 001 ¦ 313 885¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 970 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 019 ¦ 6 599¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 970 ¦ 07 ¦ 07 ¦ ¦ ¦ 77 673¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 970 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 47 844¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 970 ¦ 07 ¦ 07 ¦ 431 99 00 ¦ ¦ 47 844¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 970 ¦ 07 ¦ 07 ¦ 431 99 00 ¦ 001 ¦ 47 844¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 970 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 23 571¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îçäîðîâëåíèå äåòåé ¦ 970 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 23 571¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 970 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 500 ¦ 23 571¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 970 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 6 258¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 970 ¦ 07 ¦ 07 ¦ 795 13 00 ¦ ¦ 600¦ ¦ïðîãðàììà "Ïàòðèîòè÷åñêîå âîñïèòàíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìîëîäåæè ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2010 - 2014 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 970 ¦ 07 ¦ 07 ¦ 795 13 00 ¦ 500 ¦ 600¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 970 ¦ 07 ¦ 07 ¦ 795 19 00 ¦ ¦ 5 658¦ ¦ïðîãðàììà "Ìîëîäåæü (2010 - 2014 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 970 ¦ 07 ¦ 07 ¦ 795 19 00 ¦ 500 ¦ 5 658¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 970 ¦ 07 ¦ 09 ¦ ¦ ¦ 4 855¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 970 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 4 855¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 970 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 4 855¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 970 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 4 855¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 970 ¦ 11 ¦ ¦ ¦ ¦ 112 935¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 970 ¦ 11 ¦ 01 ¦ ¦ ¦ 28 653¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 970 ¦ 11 ¦ 01 ¦482 00 00 ¦ ¦ 14 401¦ ¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 970 ¦ 11 ¦ 01 ¦482 99 00 ¦ ¦ 14 401¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 970 ¦ 11 ¦ 01 ¦482 99 00 ¦ 001 ¦ 14 401¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 970 ¦ 11 ¦ 01 ¦512 00 00 ¦ ¦ 14 252¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 970 ¦ 11 ¦ 01 ¦512 97 00 ¦ ¦ 14 252¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 970 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ 019 ¦ 3 208¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 970 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ 500 ¦ 11 044¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 970 ¦ 11 ¦ 05 ¦ ¦ ¦ 84 282¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 970 ¦ 11 ¦ 05 ¦ 795 00 00 ¦ ¦ 84 282¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 970 ¦ 11 ¦ 05 ¦ 795 06 00 ¦ ¦ 84 282¦ ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäñêîì îêðóãå ãîðîä Âîðîíåæ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 970 ¦ 11 ¦ 05 ¦ 795 06 00 ¦ 019 ¦ 84 282¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äåïàðòàìåíò ôèíàíñîâî-áþäæåòíîé ïîëèòèêè ¦ 927 ¦ ¦ ¦ ¦ ¦ 775 238¦ ¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 927 ¦ 01 ¦ ¦ ¦ ¦ 301 889¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 927 ¦ 01 ¦ 04 ¦ ¦ ¦ 86 652¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 927 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 86 652¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 927 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 86 652¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 927 ¦ 01 ¦ 13 ¦ ¦ ¦ 215 237¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 927 ¦ 01 ¦ 13 ¦ 092 00 00 ¦ ¦ 215 237¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 927 ¦ 01 ¦ 13 ¦ 092 03 00 ¦ ¦ 215 237¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 927 ¦ 01 ¦ 13 ¦ 092 03 00 ¦ 500 ¦ 215 237¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 927 ¦ 10 ¦ ¦ ¦ ¦ 338 000¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 927 ¦ 10 ¦ 03 ¦ 104 02 00 ¦ 501 ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ 927 ¦ 10 ¦ 03 ¦ 520 15 00 ¦ ¦ 338 000¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 927 ¦ 10 ¦ 03 ¦ 520 15 00 ¦ 017 ¦ 338 000¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ 927 ¦ 13 ¦ ¦ ¦ ¦ 135 349¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 927 ¦ 13 ¦ 01 ¦ ¦ ¦ 135 349¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 927 ¦ 13 ¦ 01 ¦ 065 00 00 ¦ ¦ 135 349¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó äîëãó ¦ 927 ¦ 13 ¦ 01 ¦ 065 03 00 ¦ ¦ 135 349¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 927 ¦ 13 ¦ 01 ¦ 065 03 00 ¦ 013 ¦ 135 349¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë ¦ 946 ¦ ¦ ¦ ¦ ¦ 71 351¦ ¦Æåëåçíîäîðîæíîãî ðàéîíà äåïàðòàìåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâî-áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 946 ¦ 01 ¦ ¦ ¦ ¦ 67 333¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 946 ¦ 01 ¦ 04 ¦ ¦ ¦ 60 772¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 946 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 60 772¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 946 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 60 772¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 60 772¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 946 ¦ 01 ¦ 13 ¦ ¦ ¦ 6 561¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 946 ¦ 01 ¦ 13 ¦ 002 00 00 ¦ ¦ 3 541¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 946 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ ¦ 3 541¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 500 ¦ 3 541¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 946 ¦ 01 ¦ 13 ¦ 092 00 00 ¦ ¦ 3 020¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 946 ¦ 01 ¦ 13 ¦ 092 03 00 ¦ ¦ 3 020¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦ 01 ¦ 13 ¦ 092 03 00 ¦ 500 ¦ 3 020¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 946 ¦ 05 ¦ ¦ ¦ ¦ 2 313¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 946 ¦ 05 ¦ 02 ¦ ¦ ¦ 2 313¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 946 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 2 313¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 946 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 2 313¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 2 313¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 946 ¦ 07 ¦ ¦ ¦ ¦ 257¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 946 ¦ 07 ¦ 07 ¦ ¦ ¦ 257¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 946 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 257¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 946 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 257¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 257¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 946 ¦ 08 ¦ ¦ ¦ ¦ 500¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Êóëüòóðà ¦ 946 ¦ 08 ¦ 01 ¦ ¦ ¦ 500¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ñôåðå ¦ 946 ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 500¦ ¦êóëüòóðû è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è ¦ 946 ¦ 08 ¦ 01 ¦ 440 01 00 ¦ ¦ 500¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 946 ¦ 08 ¦ 01 ¦ 440 01 00 ¦ 013 ¦ 500¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 946 ¦ 10 ¦ ¦ ¦ ¦ 468¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 946 ¦ 10 ¦ 04 ¦ ¦ ¦ 468¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 946 ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 468¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 946 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 468¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 946 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 468¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 946 ¦ 11 ¦ ¦ ¦ ¦ 480¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 946 ¦ 11 ¦ 01 ¦ ¦ ¦ 480¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 946 ¦ 11 ¦ 01 ¦ 512 00 00 ¦ ¦ 480¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 946 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ ¦ 480¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ 500 ¦ 480¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë ¦ 947 ¦ ¦ ¦ ¦ ¦ 74 250¦ ¦Êîìèíòåðíîâñêîãî ðàéîíà äåïàðòàìåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâî-áþäæåòíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 947 ¦ 01 ¦ ¦ ¦ ¦ 69 837¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 947 ¦ 01 ¦ 04 ¦ ¦ ¦ 64 867¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 947 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 64 867¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 947 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 64 867¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 64 867¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 947 ¦ 01 ¦ 13 ¦ ¦ ¦ 4 970¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 947 ¦ 01 ¦ 13 ¦ 002 00 00 ¦ ¦ 4 970¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 947 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ ¦ 4 970¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 500 ¦ 4 970¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 947 ¦ 05 ¦ ¦ ¦ ¦ 2 300¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 947 ¦ 05 ¦ 02 ¦ ¦ ¦ 2 300¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 947 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 2 300¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 947 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 2 300¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 2 300¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 947 ¦ 07 ¦ ¦ ¦ ¦ 200¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 947 ¦ 07 ¦ 07 ¦ ¦ ¦ 200¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 947 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 200¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 947 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 200¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 200¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 947 ¦ 08 ¦ ¦ ¦ ¦ 573¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Êóëüòóðà ¦ 947 ¦ 08 ¦ 01 ¦ ¦ ¦ 573¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ñôåðå ¦ 947 ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 573¦ ¦êóëüòóðû è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è ¦ 947 ¦ 08 ¦ 01 ¦ 440 01 00 ¦ ¦ 573¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 947 ¦ 08 ¦ 01 ¦ 440 01 00 ¦ 013 ¦ 573¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 947 ¦ 10 ¦ ¦ ¦ ¦ 585¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 947 ¦ 10 ¦ 04 ¦ ¦ ¦ 585¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 947 ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 585¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 947 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 585¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 947 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 585¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 947 ¦ 11 ¦ ¦ ¦ ¦ 755¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 947 ¦ 11 ¦ 01 ¦ ¦ ¦ 755¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 947 ¦ 11 ¦ 01 ¦ 512 00 00 ¦ ¦ 755¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 947 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ ¦ 755¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ 500 ¦ 755¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë Ëåâîáåðåæíîãî ¦ 945 ¦ ¦ ¦ ¦ ¦ 64 425,7¦ ¦ðàéîíà äåïàðòàìåíòà ôèíàíñîâî-áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 945 ¦ 01 ¦ ¦ ¦ ¦ 60 311¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 945 ¦ 01 ¦ 04 ¦ ¦ ¦ 55 541¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 945 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 55 541¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 945 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 55 541¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 55 541¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 945 ¦ 01 ¦ 13 ¦ ¦ ¦ 4 770¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 945 ¦ 01 ¦ 13 ¦ 002 00 00 ¦ ¦ 4 146¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 945 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ ¦ 4 146¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 500 ¦ 4 146¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 945 ¦ 01 ¦ 13 ¦ 092 00 00 ¦ ¦ 624¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 945 ¦ 01 ¦ 13 ¦ 092 03 00 ¦ ¦ 624¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 945 ¦ 01 ¦ 13 ¦ 092 03 00 ¦ 013 ¦ 624¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 945 ¦ 05 ¦ ¦ ¦ ¦ 1 936¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 945 ¦ 05 ¦ 02 ¦ ¦ ¦ 1 936¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 945 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 1 936¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 945 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 1 936¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 1 936¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 945 ¦ 07 ¦ ¦ ¦ ¦ 219¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 945 ¦ 07 ¦ 07 ¦ ¦ ¦ 219¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 945 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 199¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 945 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 199¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 199¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 945 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 20¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 945 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ ¦ 20¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ 500 ¦ 20¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 945 ¦ 08 ¦ ¦ ¦ ¦ 500¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Êóëüòóðà ¦ 945 ¦ 08 ¦ 01 ¦ ¦ ¦ 500¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ñôåðå ¦ 945 ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 500¦ ¦êóëüòóðû è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è ¦ 945 ¦ 08 ¦ 01 ¦ 440 01 00 ¦ ¦ 500¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 945 ¦ 08 ¦ 01 ¦ 440 01 00 ¦ 013 ¦ 500¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 945 ¦ 10 ¦ ¦ ¦ ¦ 980,7¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 945 ¦ 10 ¦ 04 ¦ ¦ ¦ 980,7¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 945 ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 980,7¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 945 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 980,7¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 945 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 980,7¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 945 ¦ 11 ¦ ¦ ¦ ¦ 479¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 945 ¦ 11 ¦ 01 ¦ ¦ ¦ 479¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 945 ¦ 11 ¦ 01 ¦ 512 00 00 ¦ ¦ 479¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 945 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ ¦ 479¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ 500 ¦ 479¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë Ëåíèíñêîãî ¦ 943 ¦ ¦ ¦ ¦ ¦ 54 061¦ ¦ðàéîíà äåïàðòàìåíòà ôèíàíñîâî-áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 943 ¦ 01 ¦ ¦ ¦ ¦ 50 887¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 943 ¦ 01 ¦ 04 ¦ ¦ ¦ 48 197¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 943 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 48 197¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 943 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 48 197¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 48 197¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 943 ¦ 01 ¦ 13 ¦ ¦ ¦ 2 690¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 943 ¦ 01 ¦ 13 ¦ 002 00 00 ¦ ¦ 2 690¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 943 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ ¦ 2 690¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 500 ¦ 2 690¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 943 ¦ 05 ¦ ¦ ¦ ¦ 1 955¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 943 ¦ 05 ¦ 02 ¦ ¦ ¦ 1 955¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 943 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 1 955¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 943 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 1 955¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 1 955¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 943 ¦ 07 ¦ ¦ ¦ ¦ 201¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 943 ¦ 07 ¦ 07 ¦ ¦ ¦ 201¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 943 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 201¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 943 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 201¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 201¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 943 ¦ 08 ¦ ¦ ¦ ¦ 500¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Êóëüòóðà ¦ 943 ¦ 08 ¦ 01 ¦ ¦ ¦ 500¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ñôåðå ¦ 943 ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 500¦ ¦êóëüòóðû è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è ¦ 943 ¦ 08 ¦ 01 ¦ 440 01 00 ¦ ¦ 500¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 943 ¦ 08 ¦ 01 ¦ 440 01 00 ¦ 013 ¦ 500¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 943 ¦ 10 ¦ ¦ ¦ ¦ 176¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 943 ¦ 10 ¦ 04 ¦ ¦ ¦ 176¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 943 ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 176¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 943 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 176¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 943 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 176¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 943 ¦ 11 ¦ ¦ ¦ ¦ 342¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 943 ¦ 11 ¦ 01 ¦ ¦ ¦ 342¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 943 ¦ 11 ¦ 01 ¦ 512 00 00 ¦ ¦ 342¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 943 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ ¦ 342¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ 500 ¦ 342¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë Ñîâåòñêîãî ¦ 944 ¦ ¦ ¦ ¦ ¦ 78 584¦ ¦ðàéîíà äåïàðòàìåíòà ôèíàíñîâî-áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 944 ¦ 01 ¦ ¦ ¦ ¦ 75 398¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 944 ¦ 01 ¦ 04 ¦ ¦ ¦ 71 583¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 944 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 71 583¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 944 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 71 583¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 71 583¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 944 ¦ 01 ¦ 13 ¦ ¦ ¦ 3 815¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 944 ¦ 01 ¦ 13 ¦ 002 00 00 ¦ ¦ 3 815¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 944 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ ¦ 3 815¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 500 ¦ 3 815¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 944 ¦ 05 ¦ ¦ ¦ ¦ 1 553¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 944 ¦ 05 ¦ 02 ¦ ¦ ¦ 1 553¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 944 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 1 553¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 944 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 1 553¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 1 553¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 944 ¦ 07 ¦ ¦ ¦ ¦ 238¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 944 ¦ 07 ¦ 07 ¦ ¦ ¦ 238¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 944 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 238¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 944 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 238¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 238¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 944 ¦ 08 ¦ ¦ ¦ ¦ 500¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Êóëüòóðà ¦ 944 ¦ 08 ¦ 01 ¦ ¦ ¦ 500¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ñôåðå ¦ 944 ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 500¦ ¦êóëüòóðû è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è ¦ 944 ¦ 08 ¦ 01 ¦ 440 01 00 ¦ ¦ 500¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 944 ¦ 08 ¦ 01 ¦ 440 01 00 ¦ 013 ¦ 500¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 944 ¦ 10 ¦ ¦ ¦ ¦ 538¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 944 ¦ 10 ¦ 04 ¦ ¦ ¦ 538¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 944 ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 538¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 944 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 538¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 944 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 538¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 944 ¦ 11 ¦ ¦ ¦ ¦ 357¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 944 ¦ 11 ¦ 01 ¦ ¦ ¦ 357¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 944 ¦ 11 ¦ 01 ¦ 512 00 00 ¦ ¦ 357¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 944 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ ¦ 357¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ 500 ¦ 357¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë Öåíòðàëüíîãî ¦ 942 ¦ ¦ ¦ ¦ ¦ 52 956,7¦ ¦ðàéîíà äåïàðòàìåíòà ôèíàíñîâî-áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 942 ¦ 01 ¦ ¦ ¦ ¦ 49 791,7¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 942 ¦ 01 ¦ 04 ¦ ¦ ¦ 47 350¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 942 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 47 350¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 942 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 47 350¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 47 350¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 942 ¦ 01 ¦ 13 ¦ ¦ ¦ 2 441,7¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 942 ¦ 01 ¦ 13 ¦ 002 00 00 ¦ ¦ 2 441,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 942 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ ¦ 2 441,7¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 500 ¦ 2 441,7¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 942 ¦ 05 ¦ ¦ ¦ ¦ 1 472¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 942 ¦ 05 ¦ 02 ¦ ¦ ¦ 1 472¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 942 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 1 472¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 942 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 1 472¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 1 472¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 942 ¦ 07 ¦ ¦ ¦ ¦ 284¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 942 ¦ 07 ¦ 07 ¦ ¦ ¦ 284¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 942 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 215¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 942 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 215¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 215¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 942 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 69¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 942 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ ¦ 69¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ 500 ¦ 69¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 942 ¦ 08 ¦ ¦ ¦ ¦ 500¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Êóëüòóðà ¦ 942 ¦ 08 ¦ 01 ¦ ¦ ¦ 500¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ñôåðå ¦ 942 ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 500¦ ¦êóëüòóðû è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è ¦ 942 ¦ 08 ¦ 01 ¦ 440 01 00 ¦ ¦ 500¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðî÷èå ðàñõîäû ¦ 942 ¦ 08 ¦ 01 ¦ 440 01 00 ¦ 013 ¦ 500¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 942 ¦ 10 ¦ ¦ ¦ ¦ 351¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 942 ¦ 10 ¦ 04 ¦ ¦ ¦ 351¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 942 ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 351¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 942 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 351¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 942 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 351¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 942 ¦ 11 ¦ ¦ ¦ ¦ 558¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 942 ¦ 11 ¦ 01 ¦ ¦ ¦ 558¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 942 ¦ 11 ¦ 01 ¦ 512 00 00 ¦ ¦ 558¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 942 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ ¦ 558¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ 500 ¦ 558¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ãîðîäñêîãî îêðóãà ¦ 938 ¦ ¦ ¦ ¦ ¦ 127 042¦ ¦ãîðîä Âîðîíåæ "Óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 938 ¦ 03 ¦ ¦ ¦ ¦ 121 802¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 938 ¦ 03 ¦ 09 ¦ ¦ ¦ 115 370¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 938 ¦ 03 ¦ 09 ¦ 219 00 00 ¦ ¦ 15 145¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ 938 ¦ 03 ¦ 09 ¦ 219 01 00 ¦ ¦ 15 145¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 938 ¦ 03 ¦ 09 ¦ 219 01 00 ¦ 500 ¦ 15 145¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 938 ¦ 03 ¦ 09 ¦ 247 00 00 ¦ ¦ 100 225¦ ¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 938 ¦ 03 ¦ 09 ¦ 247 99 00 ¦ ¦ 100 225¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 938 ¦ 03 ¦ 09 ¦ 247 99 00 ¦ 001 ¦ 100 225¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 938 ¦ 03 ¦ 14 ¦ ¦ ¦ 6 432¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 938 ¦ 03 ¦ 14 ¦ 795 00 00 ¦ ¦ 6 432¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 938 ¦ 03 ¦ 14 ¦ 795 90 00 ¦ ¦ 6 432¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 938 ¦ 03 ¦ 14 ¦ 795 90 00 ¦ 003 ¦ 6 432¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 938 ¦ 10 ¦ ¦ ¦ ¦ 5 240¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 938 ¦ 10 ¦ 03 ¦ ¦ ¦ 5 240¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 938 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 5 240¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 938 ¦ 10 ¦ 03 ¦ 505 33 00 ¦ ¦ 5 240¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 938 ¦ 10 ¦ 03 ¦ 505 33 00 ¦ 005 ¦ 5 240¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Óïðàâëåíèå âíóòðåííèõ äåë ïî ãîðîäó ¦ 967 ¦ ¦ ¦ ¦ ¦ 5 451¦ ¦Âîðîíåæó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 967 ¦ 03 ¦ ¦ ¦ ¦ 5 451¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 967 ¦ 03 ¦ 02 ¦ ¦ ¦ 5 451¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 967 ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 5 451¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 967 ¦ 03 ¦ 02 ¦ 202 01 00 ¦ ¦ 477¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 967 ¦ 03 ¦ 02 ¦ 202 01 00 ¦ 014 ¦ 477¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âîåííûé ïåðñîíàë ¦ 967 ¦ 03 ¦ 02 ¦ 202 58 00 ¦ ¦ 4 575¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ è ¦ 967 ¦ 03 ¦ 02 ¦ 202 58 01 ¦ ¦ 4 233¦ ¦ñîòðóäíèêîâ ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 967 ¦ 03 ¦ 02 ¦ 202 58 01 ¦ 014 ¦ 4 233¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 967 ¦ 03 ¦ 02 ¦ 202 58 03 ¦ ¦ 342¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 967 ¦ 03 ¦ 02 ¦ 202 58 03 ¦ 014 ¦ 342¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 967 ¦ 03 ¦ 02 ¦ 202 67 00 ¦ ¦ 191¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 967 ¦ 03 ¦ 02 ¦ 202 67 00 ¦ 014 ¦ 191¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âåùåâîå îáåñïå÷åíèå ¦ 967 ¦ 03 ¦ 02 ¦ 202 72 00 ¦ ¦ 208¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 967 ¦ 03 ¦ 02 ¦ 202 72 00 ¦ 014 ¦ 208¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíûé îïåðàòèâíûé ïîëê ìèëèöèè ã. ¦ 903 ¦ ¦ ¦ ¦ ¦ 210 904,1¦ ¦Âîðîíåæà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 903 ¦ 03 ¦ ¦ ¦ ¦ 210 904,1¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 903 ¦ 03 ¦ 02 ¦ ¦ ¦ 181 249,1¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 903 ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 181 249,1¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 903 ¦ 03 ¦ 02 ¦ 202 01 00 ¦ ¦ 19 247,1¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 903 ¦ 03 ¦ 02 ¦ 202 01 00 ¦ 014 ¦ 19 247,1¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âîåííûé ïåðñîíàë ¦ 903 ¦ 03 ¦ 02 ¦ 202 58 00 ¦ ¦ 120 855¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ è ¦ 903 ¦ 03 ¦ 02 ¦ 202 58 01 ¦ ¦ 114 960¦ ¦ñîòðóäíèêîâ ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 903 ¦ 03 ¦ 02 ¦ 202 58 01 ¦ 014 ¦ 114 960¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 903 ¦ 03 ¦ 02 ¦ 202 58 03 ¦ ¦ 5 895¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 903 ¦ 03 ¦ 02 ¦ 202 58 03 ¦ 014 ¦ 5 895¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 903 ¦ 03 ¦ 02 ¦ 202 67 00 ¦ ¦ 35 944¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 903 ¦ 03 ¦ 02 ¦ 202 67 00 ¦ 014 ¦ 35 944¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 903 ¦ 03 ¦ 02 ¦ 202 71 00 ¦ ¦ 728¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 903 ¦ 03 ¦ 02 ¦ 202 71 00 ¦ 014 ¦ 728¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âåùåâîå îáåñïå÷åíèå ¦ 903 ¦ 03 ¦ 02 ¦ 202 72 00 ¦ ¦ 4 475¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 903 ¦ 03 ¦ 02 ¦ 202 72 00 ¦ 014 ¦ 4 475¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 903 ¦ 03 ¦ 14 ¦ ¦ ¦ 29 655¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 903 ¦ 03 ¦ 14 ¦ 795 00 00 ¦ ¦ 29 655¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 903 ¦ 03 ¦ 14 ¦ 795 90 00 ¦ ¦ 29 655¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 903 ¦ 03 ¦ 14 ¦ 795 90 00 ¦ 003 ¦ 29 655¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíàÿ ðîòà ÄÏÑ ÃÈÁÄÄ ÓÂÄ ïî ¦ 965 ¦ ¦ ¦ ¦ ¦ 17 766¦ ¦ãîðîäñêîìó îêðóãó ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 965 ¦ 03 ¦ ¦ ¦ ¦ 17 766¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 965 ¦ 03 ¦ 02 ¦ ¦ ¦ 17 766¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 965 ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 17 766¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 965 ¦ 03 ¦ 02 ¦ 202 01 00 ¦ ¦ 2 428¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 965 ¦ 03 ¦ 02 ¦ 202 01 00 ¦ 014 ¦ 2 428¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âîåííûé ïåðñîíàë ¦ 965 ¦ 03 ¦ 02 ¦ 202 58 00 ¦ ¦ 11 232¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ è ¦ 965 ¦ 03 ¦ 02 ¦ 202 58 01 ¦ ¦ 11 115¦ ¦ñîòðóäíèêîâ ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 965 ¦ 03 ¦ 02 ¦ 202 58 01 ¦ 014 ¦ 11 115¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 965 ¦ 03 ¦ 02 ¦ 202 58 03 ¦ ¦ 117¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 965 ¦ 03 ¦ 02 ¦ 202 58 03 ¦ 014 ¦ 117¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 965 ¦ 03 ¦ 02 ¦ 202 67 00 ¦ ¦ 3 879¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 965 ¦ 03 ¦ 02 ¦ 202 67 00 ¦ 014 ¦ 3 879¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âåùåâîå îáåñïå÷åíèå ¦ 965 ¦ 03 ¦ 02 ¦ 202 72 00 ¦ ¦ 227¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 965 ¦ 03 ¦ 02 ¦ 202 72 00 ¦ 014 ¦ 227¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äåïàðòàìåíò ãðàäîñòðîèòåëüñòâà è ¦ 913 ¦ ¦ ¦ ¦ ¦ 646 122¦ ¦àðõèòåêòóðû àäìèíèñòðàöèè ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 913 ¦ 04 ¦ ¦ ¦ ¦ 35 272¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 913 ¦ 04 ¦ 12 ¦ ¦ ¦ 35 272¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 913 ¦ 04 ¦ 12 ¦ 093 99 00 ¦ ¦ 23 718¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 913 ¦ 04 ¦ 12 ¦ 093 99 00 ¦ 019 ¦ 23 718¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 913 ¦ 04 ¦ 12 ¦ 340 00 00 ¦ ¦ 11 554¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 913 ¦ 04 ¦ 12 ¦ 340 03 00 ¦ ¦ 11 554¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 913 ¦ 04 ¦ 12 ¦ 340 03 00 ¦ 500 ¦ 11 554¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 913 ¦ 05 ¦ ¦ ¦ ¦ 296 260¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 913 ¦ 05 ¦ 05 ¦ ¦ ¦ 296 260¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 913 ¦ 05 ¦ 05 ¦ 795 00 00 ¦ ¦ 296 260¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "×èñòàÿ ¦ 913 ¦ 05 ¦ 05 ¦ 795 03 00 ¦ ¦ 263 160¦ ¦âîäà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2017 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 05 ¦ 05 ¦ 795 03 00 ¦ 003 ¦ 263 160¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 913 ¦ 05 ¦ 05 ¦ 795 90 00 ¦ ¦ 33 100¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 05 ¦ 05 ¦ 795 90 00 ¦ 003 ¦ 31 200¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 913 ¦ 05 ¦ 05 ¦ 795 90 00 ¦ 500 ¦ 1 900¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 913 ¦ 06 ¦ ¦ ¦ ¦ 24 300¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 913 ¦ 06 ¦ 05 ¦ ¦ ¦ 24 300¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 913 ¦ 06 ¦ 05 ¦ 795 00 00 ¦ ¦ 24 300¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 913 ¦ 06 ¦ 05 ¦ 795 24 00 ¦ ¦ 24 300¦ ¦ïðîãðàììà "Ðåêîíñòðóêöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçåëåíåííûõ òåððèòîðèé îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 913 ¦ 06 ¦ 05 ¦ 795 24 00 ¦ 443 ¦ 24 300¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáðàçîâàíèå ¦ 913 ¦ 07 ¦ ¦ ¦ ¦ 125 500¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 913 ¦ 07 ¦ 09 ¦ ¦ ¦ 125 500¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 913 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ ¦ 125 500¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 913 ¦ 07 ¦ 09 ¦ 795 07 00 ¦ ¦ 105 500¦ ¦ïðîãðàììà "Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 07 ¦ 09 ¦ 795 07 00 ¦ 003 ¦ 105 500¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 913 ¦ 07 ¦ 09 ¦ 795 18 00 ¦ ¦ 20 000¦ ¦îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 07 ¦ 09 ¦ 795 18 00 ¦ 003 ¦ 20 000¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé¦ 913 ¦ 08 ¦ ¦ ¦ ¦ 1 000¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 913 ¦ 08 ¦ 04 ¦ ¦ ¦ 1 000¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 913 ¦ 08 ¦ 04 ¦ 795 00 00 ¦ ¦ 1 000¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 913 ¦ 08 ¦ 04 ¦ 795 90 00 ¦ ¦ 1 000¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 08 ¦ 04 ¦ 795 90 00 ¦ 003 ¦ 1 000¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Çäðàâîîõðàíåíèå ¦ 913 ¦ 09 ¦ ¦ ¦ ¦ 5 000¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 913 ¦ 09 ¦ 09 ¦ ¦ ¦ 5 000¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 913 ¦ 09 ¦ 09 ¦ 795 90 00 ¦ ¦ 5 000¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 913 ¦ 09 ¦ 09 ¦ 795 90 00 ¦ 003 ¦ 5 000¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 913 ¦ 11 ¦ ¦ ¦ ¦ 158 790¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ôèçè÷åñêîé ¦ 913 ¦ 11 ¦ 05 ¦ ¦ ¦ 158 790¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 913 ¦ 11 ¦ 05 ¦ 795 00 00 ¦ ¦ 158 790¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 913 ¦ 11 ¦ 05 ¦ 795 06 00 ¦ ¦ 152 090¦ ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäñêîì îêðóãå ãîðîä Âîðîíåæ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 11 ¦ 05 ¦ 795 06 00 ¦ 003 ¦ 152 090¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 913 ¦ 11 ¦ 05 ¦ 795 90 00 ¦ ¦ 6 700¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 913 ¦ 11 ¦ 05 ¦ 795 90 00 ¦ 003 ¦ 6 700¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äåïàðòàìåíò ãîðîäñêîãî õîçÿéñòâà ¦ 971 ¦ ¦ ¦ ¦ ¦ 4 278 239,485¦ ¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 971 ¦ 01 ¦ ¦ ¦ ¦ 202 340,2¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 971 ¦ 01 ¦ 13 ¦ ¦ ¦ 202 340,2¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 971 ¦ 01 ¦ 13 ¦ 092 03 00 ¦ ¦ 202 340,2¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 971 ¦ 01 ¦ 13 ¦ 092 03 00 ¦ 500 ¦ 202 340,2¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 971 ¦ 04 ¦ ¦ ¦ ¦ 1 234 189¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Òðàíñïîðò ¦ 971 ¦ 04 ¦ 08 ¦ ¦ ¦ 78 456¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 971 ¦ 04 ¦ 08 ¦ 317 00 00 ¦ ¦ 49 993¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦ 971 ¦ 04 ¦ 08 ¦ 317 01 00 ¦ ¦ 49 993¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 971 ¦ 04 ¦ 08 ¦ 317 01 00 ¦ 006 ¦ 49 993¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 971 ¦ 04 ¦ 08 ¦ 795 00 00 ¦ ¦ 28 463¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 971 ¦ 04 ¦ 08 ¦ 795 21 00 ¦ ¦ 12 400¦ ¦ïðîãðàììà "Ðàçâèòèå ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàññàæèðñêîãî òðàíñïîðòà ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ íà ïåðèîä 2010 - 2014 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 971 ¦ 04 ¦ 08 ¦ 795 21 00 ¦ 019 ¦ 5 400¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 971 ¦ 04 ¦ 08 ¦ 795 21 00 ¦ 500 ¦ 7 000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 971 ¦ 04 ¦ 08 ¦ 795 90 00 ¦ ¦ 16 063¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 971 ¦ 04 ¦ 08 ¦ 795 90 00 ¦ 500 ¦ 16 063¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦ 971 ¦ 04 ¦ 09 ¦ ¦ ¦ 1 155 733¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 971 ¦ 04 ¦ 09 ¦ 795 00 00 ¦ ¦ 1 155 733¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 971 ¦ 04 ¦ 09 ¦ 795 20 00 ¦ ¦ 1 155 733¦ ¦ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ íà òåððèòîðèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 971 ¦ 04 ¦ 09 ¦ 795 20 00 ¦ 500 ¦ 1 155 733¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 971 ¦ 05 ¦ ¦ ¦ ¦ 2 822 420,285¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 971 ¦ 05 ¦ 01 ¦ ¦ ¦ 689 967,285¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 971 ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 209 439¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 971 ¦ 05 ¦ 01 ¦ 350 01 00 ¦ ¦ 61 548¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 971 ¦ 05 ¦ 01 ¦ 350 01 00 ¦ 006 ¦ 61 548¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦ 971 ¦ 05 ¦ 01 ¦ 350 02 00 ¦ ¦ 105 983¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 971 ¦ 05 ¦ 01 ¦ 350 02 00 ¦ 006 ¦ 105 983¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 971 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ ¦ 41 908¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 971 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 006 ¦ 41 908¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 971 ¦ 05 ¦ 01 ¦ 098 00 00 ¦ ¦ 135 499,285¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 971 ¦ 05 ¦ 01 ¦ 098 01 00 ¦ ¦ 98 646,459¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 971 ¦ 05 ¦ 01 ¦ 098 01 01 ¦ ¦ 98 646,459¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 971 ¦ 05 ¦ 01 ¦ 098 01 01 ¦ 006 ¦ 98 646,459¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 971 ¦ 05 ¦ 01 ¦ 098 02 00 ¦ ¦ 36 852,826¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 971 ¦ 05 ¦ 01 ¦ 098 02 01 ¦ ¦ 36 852,826¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 971 ¦ 05 ¦ 01 ¦ 098 02 01 ¦ 006 ¦ 36 852,826¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 971 ¦ 05 ¦ 01 ¦ 795 00 00 ¦ ¦ 345 029¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 971 ¦ 05 ¦ 01 ¦ 795 27 00 ¦ ¦ 4 480¦ ¦"Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåæèòèé, ðàñïîëîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ, íàõîäÿùèõñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè ìóíèöèïàëüíîãî êàçåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ "Âîðîíåæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûé êîìáèíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ÌÊÏ "ÂÆÊÊ"), íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 971 ¦ 05 ¦ 01 ¦ 795 27 00 ¦ 500 ¦ 4 480¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 971 ¦ 05 ¦ 01 ¦ 795 28 00 ¦ ¦ 8 479¦ ¦"Êàïèòàëüíûé ðåìîíò ìíîãîêâàðòèðíûõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ êîòîðûõ ñíÿò ñòàòóñ îáùåæèòèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ãîðîä Âîðîíåæ, íà 2010 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 971 ¦ 05 ¦ 01 ¦ 795 28 00 ¦ 500 ¦ 8 479¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìóíèöèïàëüíàÿ àäðåñíàÿ ïðîãðàììà ¦ 971 ¦ 05 ¦ 01 ¦ 795 31 00 ¦ ¦ 332 070¦ ¦"Êàïèòàëüíûé ðåìîíò è ðåñòàâðàöèÿ ôàñàäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò ýëåìåíòîâ êðîâëè è ïðèìûêàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ â èñòîðè÷åñêîé ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ â 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 971 ¦ 05 ¦ 01 ¦ 795 31 00 ¦ 006 ¦ 332 070¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 971 ¦ 05 ¦ 02 ¦ ¦ ¦ 6 270¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 971 ¦ 05 ¦ 02 ¦ 795 00 00 ¦ ¦ 6 270¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 971 ¦ 05 ¦ 02 ¦ 795 26 00 ¦ ¦ 6 270¦ ¦"Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è êàïèòàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 971 ¦ 05 ¦ 02 ¦ 795 26 00 ¦ 500 ¦ 6 270¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Áëàãîóñòðîéñòâî ¦ 971 ¦ 05 ¦ 03 ¦ ¦ ¦ 2 056 487¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 971 ¦ 05 ¦ 03 ¦ 340 00 00 ¦ ¦ 31 227¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè, ¦ 971 ¦ 05 ¦ 03 ¦ 340 07 00 ¦ ¦ 31 227¦ ¦ïðîèçâîäèìîé íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ 971 ¦ 05 ¦ 03 ¦ 340 07 02 ¦ ¦ 31 227¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 971 ¦ 05 ¦ 03 ¦ 340 07 02 ¦ 500 ¦ 31 227¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Áëàãîóñòðîéñòâî ¦ 971 ¦ 05 ¦ 03 ¦600 00 00 ¦ ¦ 845 880¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Óëè÷íîå îñâåùåíèå ¦ 971 ¦ 05 ¦ 03 ¦600 01 00 ¦ ¦ 1 554¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 971 ¦ 05 ¦ 03 ¦600 01 00 ¦ 006 ¦ 1 554¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ 971 ¦ 05 ¦ 03 ¦600 02 00 ¦ ¦ 503 297¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 971 ¦ 05 ¦ 03 ¦600 02 00 ¦ 006 ¦ 503 297¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îçåëåíåíèå ¦ 971 ¦ 05 ¦ 03 ¦600 03 00 ¦ ¦ 37 252¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 971 ¦ 05 ¦ 03 ¦600 03 00 ¦ 006 ¦ 37 252¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 971 ¦ 05 ¦ 03 ¦600 04 00 ¦ ¦ 8 218¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 971 ¦ 05 ¦ 03 ¦600 04 00 ¦ 006 ¦ 8 218¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 971 ¦ 05 ¦ 03 ¦600 05 00 ¦ ¦ 295 559¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 971 ¦ 05 ¦ 03 ¦600 05 00 ¦ 006 ¦ 292 559¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 971 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 500 ¦ 3 000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 971 ¦ 05 ¦ 03 ¦ 795 00 00 ¦ ¦ 1 179 380¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 971 ¦ 05 ¦ 03 ¦ 795 20 00 ¦ ¦ 1 116 570¦ ¦ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ íà òåððèòîðèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ íà ïåðèîä 2010 - 2012 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 971 ¦ 05 ¦ 03 ¦ 795 20 00 ¦ 500 ¦ 1 116 570¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâàÿ ìóíèöèïàëüíàÿ ïðîãðàììà ¦ 971 ¦ 05 ¦ 03 ¦ 795 24 00 ¦ ¦ 45 300¦ ¦"Ðåêîíñòðóêöèÿ è ðàçâèòèå îçåëåíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé îáùåãî ïîëüçîâàíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 971 ¦ 05 ¦ 03 ¦ 795 24 00 ¦ 500 ¦ 45 300¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Àäðåñíàÿ ìóíèöèïàëüíàÿ ïðîãðàììà ¦ 971 ¦ 05 ¦ 03 ¦ 795 32 00 ¦ ¦ 17 510¦ ¦"Êàïèòàëüíûé ðåìîíò è ðåìîíò äâîðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé ìíîãîêâàðòèðíûõ äîìîâ, ïðîåçäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê äâîðîâûì òåððèòîðèÿì ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 971 ¦ 05 ¦ 03 ¦ 795 32 00 ¦ 500 ¦ 17 510¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 971 ¦ 05 ¦ 05 ¦ ¦ ¦ 69 696¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 971 ¦ 05 ¦ 05 ¦ 795 00 00 ¦ ¦ 69 696¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 971 ¦ 05 ¦ 05 ¦ 795 10 00 ¦ ¦ 8 457¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîä Âîðîíåæ (2011 - 2015 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 971 ¦ 05 ¦ 05 ¦ 795 10 00 ¦ 019 ¦ 8 457¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 971 ¦ 05 ¦ 05 ¦ 795 90 00 ¦ ¦ 38 540¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 971 ¦ 05 ¦ 05 ¦ 795 90 00 ¦ 003 ¦ 35 000¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 971 ¦ 05 ¦ 05 ¦ 795 90 00 ¦ 019 ¦ 3 248¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 971 ¦ 05 ¦ 05 ¦ 795 90 00 ¦ 500 ¦ 292¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 971 ¦ 05 ¦ 05 ¦ 795 26 00 ¦ ¦ 22 699¦ ¦"Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è êàïèòàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 971 ¦ 05 ¦ 05 ¦ 795 26 00 ¦ 003 ¦ 22 699¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 971 ¦ 07 ¦ ¦ ¦ ¦ 8 229¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 971 ¦ 07 ¦ 09 ¦ ¦ ¦ 8 229¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 971 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ ¦ 8 229¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 971 ¦ 07 ¦ 09 ¦ 795 10 00 ¦ ¦ 8 229¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîä Âîðîíåæ (2011 - 2015 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 971 ¦ 07 ¦ 09 ¦ 795 10 00 ¦ 500 ¦ 8 229¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Çäðàâîîõðàíåíèå ¦ 971 ¦ 09 ¦ ¦ ¦ ¦ 2 528¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 971 ¦ 09 ¦ 09 ¦ ¦ ¦ 2 528¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 971 ¦ 09 ¦ 09 ¦ 795 00 00 ¦ ¦ 2 528¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 971 ¦ 09 ¦ 09 ¦ 795 10 00 ¦ ¦ 2 528¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãå ãîðîä Âîðîíåæ (2011 - 2015 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 971 ¦ 09 ¦ 09 ¦ 795 10 00 ¦ 500 ¦ 2 528¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 971 ¦ 11 ¦ ¦ ¦ ¦ 8 533¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ôèçè÷åñêîé ¦ 971 ¦ 11 ¦ 05 ¦ ¦ ¦ 8 533¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 971 ¦ 11 ¦ 05 ¦ 795 00 00 ¦ ¦ 8 533¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 971 ¦ 11 ¦ 05 ¦ 795 06 00 ¦ ¦ 8 533¦ ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäñêîì îêðóãå ãîðîä Âîðîíåæ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 971 ¦ 11 ¦ 05 ¦ 795 06 00 ¦ 003 ¦ 8 533¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äåïàðòàìåíò ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 968 ¦ ¦ ¦ ¦ ¦ 670 122,021¦ ¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 968 ¦ 01 ¦ ¦ ¦ ¦ 473 447¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 968 ¦ 01 ¦ 13 ¦ ¦ ¦ 473 447¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 968 ¦ 01 ¦ 13 ¦ 090 02 00 ¦ ¦ 15 351¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 968 ¦ 01 ¦ 13 ¦ 090 02 00 ¦ 500 ¦ 15 351¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 968 ¦ 01 ¦ 13 ¦ 092 00 00 ¦ ¦ 107 505¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 968 ¦ 01 ¦ 13 ¦ 092 03 00 ¦ ¦ 107 505¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 968 ¦ 01 ¦ 13 ¦ 092 03 00 ¦ 500 ¦ 107 505¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ 968 ¦ 01 ¦ 13 ¦ 093 00 00 ¦ ¦ 20 161¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 968 ¦ 01 ¦ 13 ¦ 093 99 00 ¦ ¦ 20 161¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 968 ¦ 01 ¦ 13 ¦ 093 99 00 ¦ 019 ¦ 20 161¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 968 ¦ 01 ¦ 13 ¦ 795 00 00 ¦ ¦ 330 430¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 968 ¦ 01 ¦ 13 ¦ 795 90 00 ¦ ¦ 330 430¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦ 968 ¦ 01 ¦ 13 ¦ 795 90 00 ¦ 003 ¦ 330 430¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 968 ¦ 04 ¦ ¦ ¦ ¦ 4 000¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 968 ¦ 04 ¦ 12 ¦ ¦ ¦ 4 000¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 968 ¦ 04 ¦ 12 ¦ 340 00 00 ¦ ¦ 4 000¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 968 ¦ 04 ¦ 12 ¦ 340 03 00 ¦ ¦ 4 000¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 968 ¦ 04 ¦ 12 ¦ 340 03 00 ¦ 500 ¦ 4 000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 968 ¦ 05 ¦ ¦ ¦ ¦ 184 075,021¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 968 ¦ 05 ¦ 01 ¦ ¦ ¦ 157 784,021¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 968 ¦ 05 ¦ 01 ¦ 098 00 00 ¦ ¦ 96 096,021¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 968 ¦ 05 ¦ 01 ¦ 098 01 00 ¦ ¦ 49 586,687¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ 968 ¦ 05 ¦ 01 ¦ 098 01 02 ¦ ¦ 49 586,687¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 968 ¦ 05 ¦ 01 ¦ 098 01 02 ¦ 500 ¦ 49 586,687¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 968 ¦ 05 ¦ 01 ¦ 098 02 00 ¦ ¦ 46 509,334¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ 968 ¦ 05 ¦ 01 ¦ 098 02 02 ¦ ¦ 46 509,334¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 968 ¦ 05 ¦ 01 ¦ 098 02 02 ¦ 500 ¦ 46 509,334¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 968 ¦ 05 ¦ 01 ¦350 00 00 ¦ ¦ 61 688¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦ 968 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ ¦ 61 688¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 968 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 500 ¦ 61 688¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 968 ¦ 05 ¦ 05 ¦ ¦ ¦ 26 291¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 968 ¦ 05 ¦ 05 ¦ 795 00 00 ¦ ¦ 26 291¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 968 ¦ 05 ¦ 05 ¦ 795 90 00 ¦ ¦ 26 291¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 968 ¦ 05 ¦ 05 ¦ 795 90 00 ¦ 500 ¦ 366,3¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 968 ¦ 05 ¦ 05 ¦ 795 90 00 ¦ 019 ¦ 25 924,7¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 968 ¦ 10 ¦ ¦ ¦ ¦ 8 600¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 968 ¦ 10 ¦ 03 ¦ ¦ ¦ 5 000¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 968 ¦ 10 ¦ 03 ¦ 795 00 00 ¦ ¦ 5 000¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 968 ¦ 10 ¦ 03 ¦ 795 12 00 ¦ ¦ 5 000¦ ¦ïðîãðàììà "Ìîëîäîé ñåìüå - äîñòóïíîå æèëüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2011 - 2015 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 968 ¦ 10 ¦ 03 ¦ 795 12 00 ¦ 003 ¦ 5 000¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 968 ¦ 10 ¦ 04 ¦ ¦ ¦ 3 600¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 968 ¦ 10 ¦ 04 ¦ 522 00 00 ¦ ¦ 3 600¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò,¦ 968 ¦ 10 ¦ 04 ¦ 522 09 00 ¦ ¦ 3 600¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------+-----+----+----+-----------+-----+---------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 968 ¦ 10 ¦ 04 ¦ 522 09 00 ¦ 005 ¦ 3 600¦ L-------------------------------------------+-----+----+----+-----------+-----+----------------
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Ïðèëîæåíèå N 10 ê ðåøåíèþ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2010 N 314-III
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2012 È 2013 ÃÎÄÎÂ
(â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 20.04.2011 N 385-III)
òûñ. ðóáëåé ------------------------------------------T-----T-----T-----T------------T------T-------------------------¬ ¦ Íàèìåíîâàíèå ¦ÃÐÁÑ ¦ Ðç ¦ ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦ Ïëàíîâûé ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2012 ãîä ¦ 2013 ãîä ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ 12 743 812 ¦ 13 173 613 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âîðîíåæñêàÿ ãîðîäñêàÿ Äóìà ¦ 910 ¦ ¦ ¦ ¦ ¦ 128 229 ¦ 128 229 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 910 ¦ 01 ¦ ¦ ¦ ¦ 128 229 ¦ 128 229 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ îðãàíîâ ¦ 910 ¦ 01 ¦ 03 ¦ ¦ ¦ 128 229 ¦ 128 229 ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 910 ¦ 01 ¦ 03 ¦ 002 00 00 ¦ ¦ 128 229 ¦ 128 229 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 910 ¦ 01 ¦ 03 ¦ 002 04 00 ¦ ¦ 120 387 ¦ 120 387 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 910 ¦ 01 ¦ 03 ¦ 002 04 00 ¦ 500 ¦ 120 387 ¦ 120 387 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî îðãàíà ¦ 910 ¦ 01 ¦ 03 ¦ 002 11 00 ¦ ¦ 3 283 ¦ 3 283 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 910 ¦ 01 ¦ 03 ¦ 002 11 00 ¦ 500 ¦ 3 283 ¦ 3 283 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦ 910 ¦ 01 ¦ 03 ¦ 002 12 00 ¦ ¦ 4 559 ¦ 4 559 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 910 ¦ 01 ¦ 03 ¦ 002 12 00 ¦ 500 ¦ 4 559 ¦ 4 559 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäñêîãî ¦ 954 ¦ ¦ ¦ ¦ ¦ 34 781 ¦ 34 781 ¦ ¦îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 954 ¦ 01 ¦ ¦ ¦ ¦ 34 781 ¦ 34 781 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 954 ¦ 01 ¦ 06 ¦ ¦ ¦ 34 781 ¦ 34 781 ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 954 ¦ 01 ¦ 06 ¦ 002 00 00 ¦ ¦ 34 781 ¦ 34 781 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 954 ¦ 01 ¦ 06 ¦ 002 04 00 ¦ ¦ 30 440 ¦ 30 440 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 954 ¦ 01 ¦ 06 ¦ 002 04 00 ¦ 500 ¦ 30 440 ¦ 30 440 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ 954 ¦ 01 ¦ 06 ¦ 002 25 00 ¦ ¦ 4 341 ¦ 4 341 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 954 ¦ 01 ¦ 06 ¦ 002 25 00 ¦ 500 ¦ 4 341 ¦ 4 341 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Èçáèðàòåëüíàÿ êîìèññèÿ ãîðîäñêîãî îêðóãà ¦ 950 ¦ ¦ ¦ ¦ ¦ 7 898 ¦ 7 898 ¦ ¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 950 ¦ 01 ¦ ¦ ¦ ¦ 7 898 ¦ 7 898 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 950 ¦ 01 ¦ 07 ¦ ¦ ¦ 7 898 ¦ 7 898 ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 950 ¦ 01 ¦ 07 ¦ 002 00 00 ¦ ¦ 7 898 ¦ 7 898 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 950 ¦ 01 ¦ 07 ¦ 002 04 00 ¦ ¦ 4 716 ¦ 4 716 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 950 ¦ 01 ¦ 07 ¦ 002 04 00 ¦ 500 ¦ 4 716 ¦ 4 716 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 950 ¦ 01 ¦ 07 ¦ 002 26 00 ¦ ¦ 3 182 ¦ 3 182 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 950 ¦ 01 ¦ 07 ¦ 002 26 00 ¦ 500 ¦ 3 182 ¦ 3 182 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Àäìèíèñòðàöèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ 914 ¦ ¦ ¦ ¦ ¦ 1 089 048 ¦ 1 084 741 ¦ ¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 914 ¦ 01 ¦ ¦ ¦ ¦ 1 043 707 ¦ 1 042 639 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 914 ¦ 01 ¦ 04 ¦ ¦ ¦ 649 608 ¦ 649 608 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 914 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 649 608 ¦ 649 608 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 914 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 646 367 ¦ 646 367 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 646 367 ¦ 646 367 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦ 914 ¦ 01 ¦ 04 ¦ 002 08 00 ¦ ¦ 3 241 ¦ 3 241 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦ 01 ¦ 04 ¦ 002 08 00 ¦ 500 ¦ 3 241 ¦ 3 241 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóäåáíàÿ ñèñòåìà ¦ 914 ¦ 01 ¦ 05 ¦ ¦ ¦ 1 068 ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 914 ¦ 01 ¦ 05 ¦ 001 00 00 ¦ ¦ 1 068 ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ 914 ¦ 01 ¦ 05 ¦ 001 40 00 ¦ ¦ 1 068 ¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦ 01 ¦ 05 ¦ 001 40 00 ¦ 500 ¦ 1 068 ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðåçåðâíûå ôîíäû ¦ 914 ¦ 01 ¦ 11 ¦ ¦ ¦ 50 000 ¦ 50 000 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðåçåðâíûå ôîíäû ¦ 914 ¦ 01 ¦ 11 ¦ 070 00 00 ¦ ¦ 50 000 ¦ 50 000 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ àäìèíèñòðàöèé ¦ 914 ¦ 01 ¦ 11 ¦ 070 05 00 ¦ ¦ 50 000 ¦ 50 000 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦ 914 ¦ 01 ¦ 11 ¦ 070 05 00 ¦ 013 ¦ 50 000 ¦ 50 000 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 914 ¦ 01 ¦ 13 ¦ ¦ ¦ 343 031 ¦ 343 031 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ 914 ¦ 01 ¦ 13 ¦ 093 00 00 ¦ ¦ 343 031 ¦ 343 031 ¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 914 ¦ 01 ¦ 13 ¦ 093 99 00 ¦ ¦ 343 031 ¦ 343 031 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 914 ¦ 01 ¦ 13 ¦ 093 99 00 ¦ 001 ¦ 204 925 ¦ 204 925 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 914 ¦ 01 ¦ 13 ¦ 093 99 00 ¦ 019 ¦ 138 106 ¦ 138 106 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 914 ¦ 04 ¦ ¦ ¦ ¦ 3 500 ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 914 ¦ 04 ¦ 12 ¦ ¦ ¦ 3 500 ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 914 ¦ 04 ¦ 12 ¦ 795 00 00 ¦ ¦ 3 500 ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 914 ¦ 04 ¦ 12 ¦ 795 22 00 ¦ ¦ 3 500 ¦ ¦ ¦è ïîääåðæêà ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäñêîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦ 04 ¦ 12 ¦ 795 22 00 ¦ 500 ¦ 3 500 ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáðàçîâàíèå ¦ 914 ¦ 07 ¦ ¦ ¦ ¦ 393 ¦ 393 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 914 ¦ 07 ¦ 07 ¦ ¦ ¦ 393 ¦ 393 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 914 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 393 ¦ 393 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 914 ¦ 07 ¦ 07 ¦ 795 11 00 ¦ ¦ 393 ¦ 393 ¦ ¦"Äåòè-ñèðîòû" íà 2011 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 914 ¦ 07 ¦ 07 ¦ 795 11 00 ¦ 500 ¦ 393 ¦ 393 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 914 ¦ 10 ¦ ¦ ¦ ¦ 41 448 ¦ 41 709 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 914 ¦ 10 ¦ 01 ¦ ¦ ¦ 37 962 ¦ 37 962 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ 914 ¦ 10 ¦ 01 ¦ 491 00 00 ¦ ¦ 37 962 ¦ 37 962 ¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 914 ¦ 10 ¦ 01 ¦ 491 01 00 ¦ ¦ 37 962 ¦ 37 962 ¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 914 ¦ 10 ¦ 01 ¦ 491 01 00 ¦ 005 ¦ 37 962 ¦ 37 962 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 914 ¦ 10 ¦ 03 ¦ ¦ ¦ 3 486 ¦ 3 747 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 914 ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 3 486 ¦ 3 747 ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ 914 ¦ 10 ¦ 03 ¦ 514 01 00 ¦ ¦ 3 486 ¦ 3 747 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 914 ¦ 10 ¦ 03 ¦ 514 01 00 ¦ 005 ¦ 3 486 ¦ 3 747 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Óïðàâëåíèå ïî îõðàíå îêðóæàþùåé ñðåäû ¦ 917 ¦ ¦ ¦ ¦ ¦ 28 005 ¦ 28 005 ¦ ¦äåïàðòàìåíòà îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 917 ¦ 06 ¦ ¦ ¦ ¦ 28 005 ¦ 28 005 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî¦ 917 ¦ 06 ¦ 03 ¦ ¦ ¦ 8 925 ¦ 8 925 ¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 917 ¦ 06 ¦ 03 ¦ 411 00 00 ¦ ¦ 7 925 ¦ 7 925 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 917 ¦ 06 ¦ 03 ¦ 411 99 00 ¦ ¦ 7 925 ¦ 7 925 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 917 ¦ 06 ¦ 03 ¦ 411 99 00 ¦ 001 ¦ 7 925 ¦ 7 925 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 917 ¦ 06 ¦ 03 ¦ 410 00 00 ¦ ¦ 1 000 ¦ 1 000 ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 917 ¦ 06 ¦ 03 ¦ 410 01 00 ¦ ¦ 1 000 ¦ 1 000 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 917 ¦ 06 ¦ 03 ¦ 410 01 00 ¦ 500 ¦ 1 000 ¦ 1 000 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 917 ¦ 06 ¦ 05 ¦ ¦ ¦ 19 080 ¦ 19 080 ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 917 ¦ 06 ¦ 05 ¦ 795 00 00 ¦ ¦ 19 080 ¦ 19 080 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 917 ¦ 06 ¦ 05 ¦ 795 02 00 ¦ ¦ 12 720 ¦ 12 720 ¦ ¦ïðîãðàììà "Ýêîëîãè÷åñêàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 917 ¦ 06 ¦ 05 ¦ 795 02 00 ¦ 443 ¦ 12 720 ¦ 12 720 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 917 ¦ 06 ¦ 05 ¦ 795 24 00 ¦ ¦ 6 360 ¦ 6 360 ¦ ¦ïðîãðàììà "Ðåêîíñòðóêöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçåëåíåííûõ òåððèòîðèé îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 917 ¦ 06 ¦ 05 ¦ 795 24 00 ¦ 443 ¦ 6 360 ¦ 6 360 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè¦ 921 ¦ ¦ ¦ ¦ ¦ 1 677 122 ¦ 1 641 127 ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Çäðàâîîõðàíåíèå ¦ 921 ¦ 09 ¦ ¦ ¦ ¦ 1 677 122 ¦ 1 641 127 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 921 ¦ 09 ¦ 01 ¦ ¦ ¦ 647 499 ¦ 648 004 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 921 ¦ 09 ¦ 01 ¦ 470 00 00 ¦ ¦ 399 638 ¦ 401 133 ¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 921 ¦ 09 ¦ 01 ¦ 470 99 00 ¦ ¦ 399 638 ¦ 401 133 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 921 ¦ 09 ¦ 01 ¦ 470 99 00 ¦ 001 ¦ 399 638 ¦ 401 133 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðîäèëüíûå äîìà ¦ 921 ¦ 09 ¦ 01 ¦ 476 00 00 ¦ ¦ 31 063 ¦ 31 063 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 921 ¦ 09 ¦ 01 ¦ 476 99 00 ¦ ¦ 31 063 ¦ 31 063 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 921 ¦ 09 ¦ 01 ¦ 476 99 00 ¦ 001 ¦ 31 063 ¦ 31 063 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 921 ¦ 09 ¦ 01 ¦ 795 00 00 ¦ ¦ 216 798 ¦ 215 808 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 921 ¦ 09 ¦ 01 ¦ 795 14 00 ¦ ¦ 205 763 ¦ 215 808 ¦ ¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 01 ¦ 795 14 00 ¦ 500 ¦ 205 763 ¦ 215 808 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ¦ 921 ¦ 09 ¦ 01 ¦ 795 15 00 ¦ ¦ 6 731 ¦ ¦ ¦ïî ñíèæåíèþ ñìåðòíîñòè è èíâàëèäíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèõ ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèñøåñòâèÿõ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 01 ¦ 795 15 00 ¦ 500 ¦ 6 731 ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 921 ¦ 09 ¦ 01 ¦ 795 16 00 ¦ ¦ 4 304 ¦ ¦ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà (2010 - 2012 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 01 ¦ 795 16 00 ¦ 500 ¦ 4 304 ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 921 ¦ 09 ¦ 02 ¦ ¦ ¦ 756 796 ¦ 759 945 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 921 ¦ 09 ¦ 02 ¦ 470 00 00 ¦ ¦ 131 272 ¦ 135 901 ¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 921 ¦ 09 ¦ 02 ¦ 470 99 00 ¦ ¦ 131 272 ¦ 135 901 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 921 ¦ 09 ¦ 02 ¦ 470 99 00 ¦ 001 ¦ 131 272 ¦ 135 901 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦ 921 ¦ 09 ¦ 02 ¦ 471 00 00 ¦ ¦ 465 980 ¦ 465 980 ¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 921 ¦ 09 ¦ 02 ¦ 471 99 00 ¦ ¦ 465 980 ¦ 465 980 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 921 ¦ 09 ¦ 02 ¦ 471 99 00 ¦ 001 ¦ 465 980 ¦ 465 980 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 921 ¦ 09 ¦ 02 ¦ 795 00 00 ¦ ¦ 159 544 ¦ 158 064 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 921 ¦ 09 ¦ 02 ¦ 795 14 00 ¦ ¦ 143 661 ¦ 158 064 ¦ ¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 02 ¦ 795 14 00 ¦ 500 ¦ 143 661 ¦ 158 064 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 921 ¦ 09 ¦ 02 ¦ 795 16 00 ¦ ¦ 4 729 ¦ ¦ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà (2010 - 2012 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 02 ¦ 795 16 00 ¦ 500 ¦ 4 729 ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 921 ¦ 09 ¦ 02 ¦ 795 23 00 ¦ ¦ 11 154 ¦ ¦ ¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè ó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Âîðîíåæñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 02 ¦ 795 23 00 ¦ 500 ¦ 11 154 ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ ¦ 921 ¦ 09 ¦ 03 ¦ ¦ ¦ 28 621 ¦ 28 621 ¦ ¦âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 921 ¦ 09 ¦ 03 ¦ 470 00 00 ¦ ¦ 10 071 ¦ 10 071 ¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 921 ¦ 09 ¦ 03 ¦ 470 99 00 ¦ ¦ 10 071 ¦ 10 071 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 921 ¦ 09 ¦ 03 ¦ 470 99 00 ¦ 001 ¦ 10 071 ¦ 10 071 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦ 921 ¦ 09 ¦ 03 ¦ 471 00 00 ¦ ¦ 18 550 ¦ 18 550 ¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 921 ¦ 09 ¦ 03 ¦ 471 99 00 ¦ ¦ 18 550 ¦ 18 550 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 921 ¦ 09 ¦ 03 ¦ 471 99 00 ¦ 001 ¦ 18 550 ¦ 18 550 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 921 ¦ 09 ¦ 04 ¦ ¦ ¦ 244 206 ¦ 204 557 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 921 ¦ 09 ¦ 04 ¦ 477 00 00 ¦ ¦ 196 038 ¦ 196 139 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 921 ¦ 09 ¦ 04 ¦ 477 99 00 ¦ ¦ 196 038 ¦ 196 139 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 921 ¦ 09 ¦ 04 ¦ 477 99 00 ¦ 001 ¦ 196 038 ¦ 196 139 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 921 ¦ 09 ¦ 04 ¦ 520 00 00 ¦ ¦ 39 304 ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 921 ¦ 09 ¦ 04 ¦ 520 18 00 ¦ ¦ 39 304 ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 921 ¦ 09 ¦ 04 ¦ 520 18 00 ¦ 001 ¦ 39 304 ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 921 ¦ 09 ¦ 04 ¦ 795 00 00 ¦ ¦ 8 864 ¦ 8 418 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 921 ¦ 09 ¦ 04 ¦ 795 14 00 ¦ ¦ 8 418 ¦ 8 418 ¦ ¦ïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 04 ¦ 795 14 00 ¦ 500 ¦ 8 418 ¦ 8 418 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ¦ 921 ¦ 09 ¦ 04 ¦ 795 15 00 ¦ ¦ 101 ¦ ¦ ¦ïî ñíèæåíèþ ñìåðòíîñòè è èíâàëèäíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèõ ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèñøåñòâèÿõ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 04 ¦ 795 15 00 ¦ 500 ¦ 101 ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 921 ¦ 09 ¦ 04 ¦ 795 16 00 ¦ ¦ 345 ¦ ¦ ¦ïðîãðàììà "Ïðåäóïðåæäåíèå çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà (2010 - 2012 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 921 ¦ 09 ¦ 04 ¦ 795 16 00 ¦ 500 ¦ 345 ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ¦ 922 ¦ ¦ ¦ ¦ ¦ 512 016,7 ¦ 514 202,7 ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáðàçîâàíèå ¦ 922 ¦ 07 ¦ ¦ ¦ ¦ 323 809 ¦ 327 741 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáùåå îáðàçîâàíèå ¦ 922 ¦ 07 ¦ 02 ¦ ¦ ¦ 323 809 ¦ 327 741 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦ 922 ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 318 024 ¦ 318 036 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 922 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 318 024 ¦ 318 036 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 922 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 001 ¦ 309 752 ¦ 309 764 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 922 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 019 ¦ 8 272 ¦ 8 272 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 922 ¦ 07 ¦ 02 ¦ 795 00 00 ¦ ¦ 5 785 ¦ 9 705 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 922 ¦ 07 ¦ 02 ¦ 795 04 00 ¦ ¦ 5 785 ¦ 9 705 ¦ ¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïîäïðîãðàììà "Ðàçâèòèå ìóíèöèïàëüíûõ ¦ 922 ¦ 07 ¦ 02 ¦ 795 04 00 ¦ ¦ 5 785 ¦ 9 705 ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë èñêóññòâ è äåòñêîé õóäîæåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëû ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 922 ¦ 07 ¦ 02 ¦ 795 04 00 ¦ 500 ¦ 5 785 ¦ 9 705 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ 922 ¦ 08 ¦ ¦ ¦ ¦ 188 207,7 ¦ 186 461,7 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Êóëüòóðà ¦ 922 ¦ 08 ¦ 01 ¦ ¦ ¦ 177 966,7 ¦ 176 220,7 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â ñôåðå¦ 922 ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 72 960 ¦ 72 974 ¦ ¦êóëüòóðû è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è ¦ 922 ¦ 08 ¦ 01 ¦ 440 01 00 ¦ ¦ 2 365,7 ¦ 2 365,7 ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦ 922 ¦ 08 ¦ 01 ¦ 440 01 00 ¦ 013 ¦ 2 365,7 ¦ 2 365,7 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ 922 ¦ 08 ¦ 01 ¦ 440 02 00 ¦ ¦ 13 377 ¦ 13 377 ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 922 ¦ 08 ¦ 01 ¦ 440 02 00 ¦ 001 ¦ 13 377 ¦ 13 377 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 922 ¦ 08 ¦ 01 ¦ 440 99 00 ¦ ¦ 57 217 ¦ 57 231 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 922 ¦ 08 ¦ 01 ¦ 440 99 00 ¦ 001 ¦ 57 217 ¦ 57 231 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 922 ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 8 151 ¦ 8 151 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 922 ¦ 08 ¦ 01 ¦ 441 99 00 ¦ ¦ 8 151 ¦ 8 151 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 922 ¦ 08 ¦ 01 ¦ 441 99 00 ¦ 001 ¦ 8 151 ¦ 8 151 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Áèáëèîòåêè ¦ 922 ¦ 08 ¦ 01 ¦ 442 00 00 ¦ ¦ 63 766 ¦ 63 771 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 922 ¦ 08 ¦ 01 ¦ 442 99 00 ¦ ¦ 63 766 ¦ 63 771 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 922 ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 001 ¦ 63 766 ¦ 63 771 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 922 ¦ 08 ¦ 01 ¦ 795 00 00 ¦ ¦ 33 090 ¦ 31 325 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 922 ¦ 08 ¦ 01 ¦ 795 04 00 ¦ ¦ 33 090 ¦ 31 325 ¦ ¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïîäïðîãðàììà "Ñîõðàíåíèå áèáëèîòå÷íîãî ¦ 922 ¦ 08 ¦ 01 ¦ 795 04 00 ¦ ¦ 33 090 ¦ 31 325 ¦ ¦ôîíäà, ìîäåðíèçàöèÿ áèáëèîòå÷íîãî äåëà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 922 ¦ 08 ¦ 01 ¦ 795 04 00 ¦ 500 ¦ 33 090 ¦ 31 325 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 922 ¦ 08 ¦ 04 ¦ ¦ ¦ 10 241 ¦ 10 241 ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 922 ¦ 08 ¦ 04 ¦ 452 00 00 ¦ ¦ 10 241 ¦ 10 241 ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 922 ¦ 08 ¦ 04 ¦ 452 99 00 ¦ ¦ 10 241 ¦ 10 241 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 922 ¦ 08 ¦ 04 ¦ 452 99 00 ¦ 001 ¦ 10 241 ¦ 10 241 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äåïàðòàìåíò îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ 924 ¦ ¦ ¦ ¦ ¦ 5 228 451 ¦ 5 267 909 ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáðàçîâàíèå ¦ 924 ¦ 07 ¦ ¦ ¦ ¦5 193 450,6 ¦5 232 908,6 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 924 ¦ 07 ¦ 01 ¦ ¦ ¦ 2 051 829 ¦ 2 091 287 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 924 ¦ 07 ¦ 01 ¦ 420 00 00 ¦ ¦ 1 858 429 ¦ 1 858 787 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 924 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ ¦ 1 858 429 ¦ 1 858 787 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 924 ¦ 07 ¦ 01 ¦ 420 99 00 ¦ 001 ¦ 1 858 429 ¦ 1 858 787 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 924 ¦ 07 ¦ 01 ¦ 795 00 00 ¦ ¦ 193 400 ¦ 232 500 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 924 ¦ 07 ¦ 01 ¦ 795 07 00 ¦ ¦ 193 400 ¦ 232 500 ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 924 ¦ 07 ¦ 01 ¦ 795 07 00 ¦ 500 ¦ 193 400 ¦ 232 500 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáùåå îáðàçîâàíèå ¦ 924 ¦ 07 ¦ 02 ¦ ¦ ¦2 987 249,6 ¦2 987 249,6 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 924 ¦ 07 ¦ 02 ¦ 421 00 00 ¦ ¦2 290 030,6 ¦2 290 030,6 ¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 924 ¦ 07 ¦ 02 ¦ 421 99 00 ¦ ¦2 290 030,6 ¦2 290 030,6 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 924 ¦ 07 ¦ 02 ¦ 421 99 00 ¦ 001 ¦2 290 030,6 ¦2 290 030,6 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦ 924 ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 344 627 ¦ 344 627 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 924 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 344 627 ¦ 344 627 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 924 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 001 ¦ 344 627 ¦ 344 627 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 924 ¦ 07 ¦ 02 ¦ 795 00 00 ¦ ¦ 352 592 ¦ 352 592 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 924 ¦ 07 ¦ 02 ¦ 795 18 00 ¦ ¦ 352 592 ¦ 352 592 ¦ ¦ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 924 ¦ 07 ¦ 02 ¦ 795 18 00 ¦ 500 ¦ 297 778 ¦ 297 778 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 924 ¦ 07 ¦ 02 ¦ 795 18 00 ¦ 019 ¦ 54 814 ¦ 54 814 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 924 ¦ 07 ¦ 07 ¦ ¦ ¦ 9 676 ¦ 9 676 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦ 924 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 8 185 ¦ 8 185 ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îçäîðîâëåíèå äåòåé ¦ 924 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 8 185 ¦ 8 185 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 924 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 500 ¦ 8 185 ¦ 8 185 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 924 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 1 491 ¦ 1 491 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 924 ¦ 07 ¦ 07 ¦ 795 18 00 ¦ ¦ 1 491 ¦ 1 491 ¦ ¦ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 924 ¦ 07 ¦ 07 ¦ 795 18 00 ¦ 500 ¦ 1 491 ¦ 1 491 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 924 ¦ 07 ¦ 09 ¦ ¦ ¦ 144 696 ¦ 144 696 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 924 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 144 696 ¦ 144 696 ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 924 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 144 696 ¦ 144 696 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 924 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 144 696 ¦ 144 696 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 924 ¦ 10 ¦ ¦ ¦ ¦ 35 000,4 ¦ 35 000,4 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 924 ¦ 10 ¦ 04 ¦ ¦ ¦ 35 000,4 ¦ 35 000,4 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 924 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ ¦ 35 000,4 ¦ 35 000,4 ¦ ¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 924 ¦ 10 ¦ 04 ¦ 520 10 00 ¦ 005 ¦ 35 000,4 ¦ 35 000,4 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äåïàðòàìåíò ñïîðòà è îðãàíèçàöèè ðàáîòû ñ¦ 970 ¦ ¦ ¦ ¦ ¦ 447 925 ¦ 447 925 ¦ ¦ìîëîäåæüþ àäìèíèñòðàöèè ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáðàçîâàíèå ¦ 970 ¦ 07 ¦ ¦ ¦ ¦ 383 847 ¦ 383 847 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáùåå îáðàçîâàíèå ¦ 970 ¦ 07 ¦ 02 ¦ ¦ ¦ 313 536 ¦ 313 536 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦ 970 ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 313 536 ¦ 313 536 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 970 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 313 536 ¦ 313 536 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 970 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 001 ¦ 306 541 ¦ 306 541 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 970 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 019 ¦ 6 995 ¦ 6 995 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 970 ¦ 07 ¦ 07 ¦ ¦ ¦ 65 536 ¦ 65 536 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 970 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 33 607 ¦ 33 607 ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 970 ¦ 07 ¦ 07 ¦ 431 99 00 ¦ ¦ 33 607 ¦ 33 607 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 970 ¦ 07 ¦ 07 ¦ 431 99 00 ¦ 001 ¦ 33 607 ¦ 33 607 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦ 970 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 25 093 ¦ 25 093 ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îçäîðîâëåíèå äåòåé ¦ 970 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 25 093 ¦ 25 093 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 970 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 500 ¦ 25 093 ¦ 25 093 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 970 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 6 836 ¦ 6 836 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 970 ¦ 07 ¦ 07 ¦ 795 13 00 ¦ ¦ 632 ¦ 632 ¦ ¦ïðîãðàììà "Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ (2010 - 2014 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 970 ¦ 07 ¦ 07 ¦ 795 13 00 ¦ 500 ¦ 632 ¦ 632 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 970 ¦ 07 ¦ 07 ¦ 795 19 00 ¦ ¦ 6 204 ¦ 6 204 ¦ ¦ïðîãðàììà "Ìîëîäåæü (2010 - 2014 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 970 ¦ 07 ¦ 07 ¦ 795 19 00 ¦ 500 ¦ 6 204 ¦ 6 204 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 970 ¦ 07 ¦ 09 ¦ ¦ ¦ 4 775 ¦ 4 775 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 970 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 4 775 ¦ 4 775 ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 970 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 4 775 ¦ 4 775 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 970 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 4 775 ¦ 4 775 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 970 ¦ 11 ¦ ¦ ¦ ¦ 64 078 ¦ 64 078 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 970 ¦ 11 ¦ 01 ¦ ¦ ¦ 38 010 ¦ 38 010 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 970 ¦ 11 ¦ 01 ¦482 00 00 ¦ ¦ 26 303 ¦ 26 303 ¦ ¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 970 ¦ 11 ¦ 01 ¦482 99 00 ¦ ¦ 26 303 ¦ 26 303 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 970 ¦ 11 ¦ 01 ¦482 99 00 ¦ 001 ¦ 26 303 ¦ 26 303 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 970 ¦ 11 ¦ 01 ¦512 00 00 ¦ ¦ 11 707 ¦ 11 707 ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 970 ¦ 11 ¦ 01 ¦512 97 00 ¦ ¦ 11 707 ¦ 11 707 ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 970 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ 500 ¦ 11 707 ¦ 11 707 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 970 ¦ 11 ¦ 05 ¦ ¦ ¦ 26 068 ¦ 26 068 ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 970 ¦ 11 ¦ 05 ¦ 795 00 00 ¦ ¦ 26 068 ¦ 26 068 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 970 ¦ 11 ¦ 05 ¦ 795 06 00 ¦ ¦ 26 068 ¦ 26 068 ¦ ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäñêîì îêðóãå ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 970 ¦ 11 ¦ 05 ¦ 795 06 00 ¦ 019 ¦ 26 068 ¦ 26 068 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äåïàðòàìåíò ôèíàíñîâî-áþäæåòíîé ïîëèòèêè ¦ 927 ¦ ¦ ¦ ¦ ¦ 1 441 020 ¦ 1 884 020 ¦ ¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 927 ¦ 01 ¦ ¦ ¦ ¦ 397 508 ¦ 397 508 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 927 ¦ 01 ¦ 04 ¦ ¦ ¦ 94 508 ¦ 94 508 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 927 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 94 508 ¦ 94 508 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 927 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 94 508 ¦ 94 508 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 927 ¦ 01 ¦ 13 ¦ ¦ ¦ 303 000 ¦ 303 000 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 927 ¦ 01 ¦ 13 ¦ 092 00 00 ¦ ¦ 303 000 ¦ 303 000 ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 927 ¦ 01 ¦ 13 ¦ 092 03 00 ¦ ¦ 303 000 ¦ 303 000 ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 927 ¦ 01 ¦ 13 ¦ 092 03 00 ¦ 500 ¦ 303 000 ¦ 303 000 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 927 ¦ 10 ¦ ¦ ¦ ¦ 636 000 ¦ 636 000 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 927 ¦ 10 ¦ 03 ¦ 104 02 00 ¦ 501 ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ 927 ¦ 10 ¦ 03 ¦ 520 15 00 ¦ ¦ 636 000 ¦ 636 000 ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 927 ¦ 10 ¦ 03 ¦ 520 15 00 ¦ 017 ¦ 636 000 ¦ 636 000 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ 927 ¦ 13 ¦ ¦ ¦ ¦ 72 512 ¦ 72 512 ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 927 ¦ 13 ¦ 01 ¦ ¦ ¦ 72 512 ¦ 72 512 ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 927 ¦ 13 ¦ 01 ¦ 065 00 00 ¦ ¦ 72 512 ¦ 72 512 ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ìóíèöèïàëüíîìó ¦ 927 ¦ 13 ¦ 01 ¦ 065 03 00 ¦ ¦ 72 512 ¦ 72 512 ¦ ¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦ 927 ¦ 13 ¦ 01 ¦ 065 03 00 ¦ 013 ¦ 72 512 ¦ 72 512 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÓÑËÎÂÍÎ ÓÒÂÅÐÆÄÅÍÍÛÅ ÐÀÑÕÎÄÛ ¦ 927 ¦ 99 ¦ ¦ ¦ ¦ 335 000 ¦ 778 000 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦ 927 ¦ 99 ¦ 99 ¦ ¦ ¦ 335 000 ¦ 778 000 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦ 927 ¦ 99 ¦ 99 ¦ 999 00 00 ¦ ¦ 335 000 ¦ 778 000 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦ 927 ¦ 99 ¦ 99 ¦ 999 00 00 ¦ 999 ¦ 335 000 ¦ 778 000 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë ¦ 946 ¦ ¦ ¦ ¦ ¦ 115 251 ¦ 115 298 ¦ ¦Æåëåçíîäîðîæíîãî ðàéîíà äåïàðòàìåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâî-áþäæåòíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 946 ¦ 01 ¦ ¦ ¦ ¦ 64 832 ¦ 64 832 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 946 ¦ 01 ¦ 04 ¦ ¦ ¦ 61 291 ¦ 61 291 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 946 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 61 291 ¦ 61 291 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 946 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 61 291 ¦ 61 291 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 61 291 ¦ 61 291 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 946 ¦ 01 ¦ 13 ¦ ¦ ¦ 3 541 ¦ 3 541 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 946 ¦ 01 ¦ 13 ¦ 002 00 00 ¦ ¦ 3 541 ¦ 3 541 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 946 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ ¦ 3 541 ¦ 3 541 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 500 ¦ 3 541 ¦ 3 541 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 946 ¦ 05 ¦ ¦ ¦ ¦ 48 794 ¦ 48 794 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 946 ¦ 05 ¦ 02 ¦ ¦ ¦ 2 451 ¦ 2 451 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 946 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 2 451 ¦ 2 451 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 946 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 2 451 ¦ 2 451 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 2 451 ¦ 2 451 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Áëàãîóñòðîéñòâî ¦ 946 ¦ 05 ¦ 03 ¦ ¦ ¦ 46 343 ¦ 46 343 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Áëàãîóñòðîéñòâî ¦ 946 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 46 343 ¦ 46 343 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 946 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 29 911 ¦ 29 911 ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 29 911 ¦ 29 911 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îçåëåíåíèå ¦ 946 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 3 977 ¦ 3 977 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 3 977 ¦ 3 977 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 946 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 12 455 ¦ 12 455 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 946 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 12 455 ¦ 12 455 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 946 ¦ 07 ¦ ¦ ¦ ¦ 272 ¦ 272 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 946 ¦ 07 ¦ 07 ¦ ¦ ¦ 272 ¦ 272 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 946 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 272 ¦ 272 ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 946 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 272 ¦ 272 ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 272 ¦ 272 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 946 ¦ 08 ¦ ¦ ¦ ¦ 317 ¦ 317 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Êóëüòóðà ¦ 946 ¦ 08 ¦ 01 ¦ ¦ ¦ 317 ¦ 317 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 946 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 317 ¦ 317 ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 946 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 317 ¦ 317 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦ 946 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 317 ¦ 317 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 946 ¦ 10 ¦ ¦ ¦ ¦ 527 ¦ 574 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 946 ¦ 10 ¦ 04 ¦ ¦ ¦ 527 ¦ 574 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 946 ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 527 ¦ 574 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 946 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 527 ¦ 574 ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 946 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 527 ¦ 574 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 946 ¦ 11 ¦ ¦ ¦ ¦ 509 ¦ 509 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 946 ¦ 11 ¦ 01 ¦ ¦ ¦ 509 ¦ 509 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 946 ¦ 11 ¦ 01 ¦ 512 00 00 ¦ ¦ 509 ¦ 509 ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 946 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ ¦ 509 ¦ 509 ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 946 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ 500 ¦ 509 ¦ 509 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë ¦ 947 ¦ ¦ ¦ ¦ ¦ 154 373 ¦ 154 432 ¦ ¦Êîìèíòåðíîâñêîãî ðàéîíà äåïàðòàìåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâî-áþäæåòíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 947 ¦ 01 ¦ ¦ ¦ ¦ 68 829 ¦ 68 829 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 947 ¦ 01 ¦ 04 ¦ ¦ ¦ 63 859 ¦ 63 859 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 947 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 63 859 ¦ 63 859 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 947 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 63 859 ¦ 63 859 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 63 859 ¦ 63 859 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 947 ¦ 01 ¦ 13 ¦ ¦ ¦ 4 970 ¦ 4 970 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 947 ¦ 01 ¦ 13 ¦ 002 00 00 ¦ ¦ 4 970 ¦ 4 970 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 947 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ ¦ 4 970 ¦ 4 970 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 500 ¦ 4 970 ¦ 4 970 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 947 ¦ 05 ¦ ¦ ¦ ¦ 83 478 ¦ 83 478 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 947 ¦ 05 ¦ 02 ¦ ¦ ¦ 2 544 ¦ 2 544 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 947 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 2 544 ¦ 2 544 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 947 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 2 544 ¦ 2 544 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 2 544 ¦ 2 544 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Áëàãîóñòðîéñòâî ¦ 947 ¦ 05 ¦ 03 ¦ ¦ ¦ 80 934 ¦ 80 934 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Áëàãîóñòðîéñòâî ¦ 947 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 80 934 ¦ 80 934 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 947 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 62 585 ¦ 62 585 ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 62 585 ¦ 62 585 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îçåëåíåíèå ¦ 947 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 8 235 ¦ 8 235 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 8 235 ¦ 8 235 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 947 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 10 114 ¦ 10 114 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 947 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 10 114 ¦ 10 114 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 947 ¦ 07 ¦ ¦ ¦ ¦ 212 ¦ 212 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 947 ¦ 07 ¦ 07 ¦ ¦ ¦ 212 ¦ 212 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 947 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 212 ¦ 212 ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 947 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 212 ¦ 212 ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 212 ¦ 212 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 947 ¦ 08 ¦ ¦ ¦ ¦ 395 ¦ 395 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Êóëüòóðà ¦ 947 ¦ 08 ¦ 01 ¦ ¦ ¦ 395 ¦ 395 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 947 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 395 ¦ 395 ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 947 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 395 ¦ 395 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦ 947 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 395 ¦ 395 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 947 ¦ 10 ¦ ¦ ¦ ¦ 659 ¦ 718 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 947 ¦ 10 ¦ 04 ¦ ¦ ¦ 659 ¦ 718 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 947 ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 659 ¦ 718 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 947 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 659 ¦ 718 ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 947 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 659 ¦ 718 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 947 ¦ 11 ¦ ¦ ¦ ¦ 800 ¦ 800 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 947 ¦ 11 ¦ 01 ¦ ¦ ¦ 800 ¦ 800 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 947 ¦ 11 ¦ 01 ¦ 512 00 00 ¦ ¦ 800 ¦ 800 ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 947 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ ¦ 800 ¦ 800 ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 947 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ 500 ¦ 800 ¦ 800 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë ¦ 945 ¦ ¦ ¦ ¦ ¦ 125 673 ¦ 125 772 ¦ ¦Ëåâîáåðåæíîãî ðàéîíà äåïàðòàìåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâî-áþäæåòíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 945 ¦ 01 ¦ ¦ ¦ ¦ 62 390 ¦ 62 390 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 945 ¦ 01 ¦ 04 ¦ ¦ ¦ 58 244 ¦ 58 244 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 945 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 58 244 ¦ 58 244 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 945 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 58 244 ¦ 58 244 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 58 244 ¦ 58 244 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 945 ¦ 01 ¦ 13 ¦ ¦ ¦ 4 146 ¦ 4 146 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 945 ¦ 01 ¦ 13 ¦ 002 00 00 ¦ ¦ 4 146 ¦ 4 146 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 945 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ ¦ 4 146 ¦ 4 146 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 500 ¦ 4 146 ¦ 4 146 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 945 ¦ 05 ¦ ¦ ¦ ¦ 61 122 ¦ 61 122 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 945 ¦ 05 ¦ 02 ¦ ¦ ¦ 2 050 ¦ 2 050 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 945 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 2 050 ¦ 2 050 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 945 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 2 050 ¦ 2 050 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 2 050 ¦ 2 050 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Áëàãîóñòðîéñòâî ¦ 945 ¦ 05 ¦ 03 ¦ ¦ ¦ 59 072 ¦ 59 072 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Áëàãîóñòðîéñòâî ¦ 945 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 59 072 ¦ 59 072 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 945 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 43 990 ¦ 43 990 ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 43 990 ¦ 43 990 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îçåëåíåíèå ¦ 945 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 4 399 ¦ 4 399 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 4 399 ¦ 4 399 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 945 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 10 683 ¦ 10 683 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 945 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 10 683 ¦ 10 683 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 945 ¦ 07 ¦ ¦ ¦ ¦ 232 ¦ 232 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 945 ¦ 07 ¦ 07 ¦ ¦ ¦ 232 ¦ 232 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 945 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 211 ¦ 211 ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 945 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 211 ¦ 211 ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 211 ¦ 211 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 945 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 21 ¦ 21 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 945 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ ¦ 21 ¦ 21 ¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ 500 ¦ 21 ¦ 21 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 945 ¦ 08 ¦ ¦ ¦ ¦ 318 ¦ 318 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Êóëüòóðà ¦ 945 ¦ 08 ¦ 01 ¦ ¦ ¦ 318 ¦ 318 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 945 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 318 ¦ 318 ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 945 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 318 ¦ 318 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦ 945 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 318 ¦ 318 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 945 ¦ 10 ¦ ¦ ¦ ¦ 1 104 ¦ 1 203 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 945 ¦ 10 ¦ 04 ¦ ¦ ¦ 1 104 ¦ 1 203 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 945 ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 1 104 ¦ 1 203 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 945 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 1 104 ¦ 1 203 ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 945 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 1 104 ¦ 1 203 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 945 ¦ 11 ¦ ¦ ¦ ¦ 507 ¦ 507 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 945 ¦ 11 ¦ 01 ¦ ¦ ¦ 507 ¦ 507 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 945 ¦ 11 ¦ 01 ¦ 512 00 00 ¦ ¦ 507 ¦ 507 ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 945 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ ¦ 507 ¦ 507 ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 945 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ 500 ¦ 507 ¦ 507 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë Ëåíèíñêîãî ¦ 943 ¦ ¦ ¦ ¦ ¦ 114 112 ¦ 114 130 ¦ ¦ðàéîíà äåïàðòàìåíòà ôèíàíñîâî-áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 943 ¦ 01 ¦ ¦ ¦ ¦ 51 151 ¦ 51 151 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 943 ¦ 01 ¦ 04 ¦ ¦ ¦ 48 461 ¦ 48 461 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 943 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 48 461 ¦ 48 461 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 943 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 48 461 ¦ 48 461 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 48 461 ¦ 48 461 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 943 ¦ 01 ¦ 13 ¦ ¦ ¦ 2 690 ¦ 2 690 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 943 ¦ 01 ¦ 13 ¦ 002 00 00 ¦ ¦ 2 690 ¦ 2 690 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 943 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ ¦ 2 690 ¦ 2 690 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 500 ¦ 2 690 ¦ 2 690 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 943 ¦ 05 ¦ ¦ ¦ ¦ 61 870 ¦ 61 870 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 943 ¦ 05 ¦ 02 ¦ ¦ ¦ 2 072 ¦ 2 072 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 943 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 2 072 ¦ 2 072 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 943 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 2 072 ¦ 2 072 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 2 072 ¦ 2 072 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Áëàãîóñòðîéñòâî ¦ 943 ¦ 05 ¦ 03 ¦ ¦ ¦ 59 798 ¦ 59 798 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Áëàãîóñòðîéñòâî ¦ 943 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 59 798 ¦ 59 798 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 943 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 46 388 ¦ 46 388 ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 46 388 ¦ 46 388 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îçåëåíåíèå ¦ 943 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 4 802 ¦ 4 802 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 4 802 ¦ 4 802 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 943 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 8 608 ¦ 8 608 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 943 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 8 608 ¦ 8 608 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 943 ¦ 07 ¦ ¦ ¦ ¦ 213 ¦ 213 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 943 ¦ 07 ¦ 07 ¦ ¦ ¦ 213 ¦ 213 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 943 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 213 ¦ 213 ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 943 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 213 ¦ 213 ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 213 ¦ 213 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 943 ¦ 08 ¦ ¦ ¦ ¦ 318 ¦ 318 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Êóëüòóðà ¦ 943 ¦ 08 ¦ 01 ¦ ¦ ¦ 318 ¦ 318 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 943 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 318 ¦ 318 ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 943 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 318 ¦ 318 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦ 943 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 318 ¦ 318 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 943 ¦ 10 ¦ ¦ ¦ ¦ 198 ¦ 216 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 943 ¦ 10 ¦ 04 ¦ ¦ ¦ 198 ¦ 216 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 943 ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 198 ¦ 216 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 943 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 198 ¦ 216 ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 943 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 198 ¦ 216 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 943 ¦ 11 ¦ ¦ ¦ ¦ 362 ¦ 362 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 943 ¦ 11 ¦ 01 ¦ ¦ ¦ 362 ¦ 362 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 943 ¦ 11 ¦ 01 ¦ 512 00 00 ¦ ¦ 362 ¦ 362 ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 943 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ ¦ 362 ¦ 362 ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 943 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ 500 ¦ 362 ¦ 362 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë Ñîâåòñêîãî ¦ 944 ¦ ¦ ¦ ¦ ¦ 155 217 ¦ 155 274,5 ¦ ¦ðàéîíà äåïàðòàìåíòà ôèíàíñîâî-áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 944 ¦ 01 ¦ ¦ ¦ ¦ 75 823 ¦ 75 823 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 944 ¦ 01 ¦ 04 ¦ ¦ ¦ 72 008 ¦ 72 008 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 944 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 72 008 ¦ 72 008 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 944 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 72 008 ¦ 72 008 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 72 008 ¦ 72 008 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 944 ¦ 01 ¦ 13 ¦ ¦ ¦ 3 815 ¦ 3 815 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 944 ¦ 01 ¦ 13 ¦ 002 00 00 ¦ ¦ 3 815 ¦ 3 815 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 944 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ ¦ 3 815 ¦ 3 815 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 500 ¦ 3 815 ¦ 3 815 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 944 ¦ 05 ¦ ¦ ¦ ¦ 77 840 ¦ 77 840 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 944 ¦ 05 ¦ 02 ¦ ¦ ¦ 2 038 ¦ 2 038 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 944 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 2 038 ¦ 2 038 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 944 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 2 038 ¦ 2 038 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 2 038 ¦ 2 038 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Áëàãîóñòðîéñòâî ¦ 944 ¦ 05 ¦ 03 ¦ ¦ ¦ 75 802 ¦ 75 802 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Áëàãîóñòðîéñòâî ¦ 944 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 75 802 ¦ 75 802 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Óëè÷íîå îñâåùåíèå ¦ 944 ¦ 05 ¦ 03 ¦ 600 01 00 ¦ ¦ 1 010 ¦ 1 010 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦ 05 ¦ 03 ¦ 600 01 00 ¦ 006 ¦ 1 010 ¦ 1 010 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 944 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 57 700 ¦ 57 700 ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 57 700 ¦ 57 700 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îçåëåíåíèå ¦ 944 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 7 794 ¦ 7 794 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 7 794 ¦ 7 794 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 944 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 9 298 ¦ 9 298 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 944 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 9 298 ¦ 9 298 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 944 ¦ 07 ¦ ¦ ¦ ¦ 252 ¦ 252 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 944 ¦ 07 ¦ 07 ¦ ¦ ¦ 252 ¦ 252 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 944 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 252 ¦ 252 ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 944 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 252 ¦ 252 ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 252 ¦ 252 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 944 ¦ 08 ¦ ¦ ¦ ¦ 318 ¦ 318 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Êóëüòóðà ¦ 944 ¦ 08 ¦ 01 ¦ ¦ ¦ 318 ¦ 318 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 944 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 318 ¦ 318 ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 944 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 318 ¦ 318 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦ 944 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 318 ¦ 318 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 944 ¦ 10 ¦ ¦ ¦ ¦ 606 ¦ 663,5 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 944 ¦ 10 ¦ 04 ¦ ¦ ¦ 606 ¦ 663,5 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 944 ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 606 ¦ 663,5 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 944 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 606 ¦ 663,5 ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 944 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 606 ¦ 663,5 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 944 ¦ 11 ¦ ¦ ¦ ¦ 378 ¦ 378 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 944 ¦ 11 ¦ 01 ¦ ¦ ¦ 378 ¦ 378 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 944 ¦ 11 ¦ 01 ¦ 512 00 00 ¦ ¦ 378 ¦ 378 ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 944 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ ¦ 378 ¦ 378 ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 944 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ 500 ¦ 378 ¦ 378 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôèíàíñîâî-êàçíà÷åéñêèé îòäåë Öåíòðàëüíîãî¦ 942 ¦ ¦ ¦ ¦ ¦ 148 625,2 ¦ 148 660,7 ¦ ¦ðàéîíà äåïàðòàìåíòà ôèíàíñîâî-áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 942 ¦ 01 ¦ ¦ ¦ ¦ 50 537,7 ¦ 50 537,7 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 942 ¦ 01 ¦ 04 ¦ ¦ ¦ 48 096 ¦ 48 096 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 942 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 48 096 ¦ 48 096 ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 942 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 48 096 ¦ 48 096 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 500 ¦ 48 096 ¦ 48 096 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 942 ¦ 01 ¦ 13 ¦ ¦ ¦ 2 441,7 ¦ 2 441,7 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 942 ¦ 01 ¦ 13 ¦ 002 00 00 ¦ ¦ 2 441,7 ¦ 2 441,7 ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 942 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ ¦ 2 441,7 ¦ 2 441,7 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦ 01 ¦ 13 ¦ 002 04 00 ¦ 500 ¦ 2 441,7 ¦ 2 441,7 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 942 ¦ 05 ¦ ¦ ¦ ¦ 96 482 ¦ 96 482 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 942 ¦ 05 ¦ 02 ¦ ¦ ¦ 1 560 ¦ 1 560 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 942 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ ¦ 1 560 ¦ 1 560 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 942 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ ¦ 1 560 ¦ 1 560 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦ 05 ¦ 02 ¦ 351 05 00 ¦ 006 ¦ 1 560 ¦ 1 560 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Áëàãîóñòðîéñòâî ¦ 942 ¦ 05 ¦ 03 ¦ ¦ ¦ 94 922 ¦ 94 922 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Áëàãîóñòðîéñòâî ¦ 942 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 94 922 ¦ 94 922 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 942 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 73 986 ¦ 73 986 ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 73 986 ¦ 73 986 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îçåëåíåíèå ¦ 942 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ ¦ 10 306 ¦ 10 306 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦ 05 ¦ 03 ¦ 600 03 00 ¦ 006 ¦ 10 306 ¦ 10 306 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 942 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 10 630 ¦ 10 630 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 942 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 10 630 ¦ 10 630 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 942 ¦ 07 ¦ ¦ ¦ ¦ 300 ¦ 300 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 942 ¦ 07 ¦ 07 ¦ ¦ ¦ 300 ¦ 300 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 942 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 228 ¦ 228 ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 942 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ ¦ 228 ¦ 228 ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦ 07 ¦ 07 ¦ 431 01 00 ¦ 500 ¦ 228 ¦ 228 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 942 ¦ 07 ¦ 07 ¦ 795 00 00 ¦ ¦ 72 ¦ 72 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 942 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ ¦ 72 ¦ 72 ¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦ 07 ¦ 07 ¦ 795 01 00 ¦ 500 ¦ 72 ¦ 72 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 942 ¦ 08 ¦ ¦ ¦ ¦ 318 ¦ 318 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Êóëüòóðà ¦ 942 ¦ 08 ¦ 01 ¦ ¦ ¦ 318 ¦ 318 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 942 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 318 ¦ 318 ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 942 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 318 ¦ 318 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦ 942 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 318 ¦ 318 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 942 ¦ 10 ¦ ¦ ¦ ¦ 395,5 ¦ 431 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 942 ¦ 10 ¦ 04 ¦ ¦ ¦ 395,5 ¦ 431 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 942 ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 395,5 ¦ 431 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 942 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 395,5 ¦ 431 ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 942 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 395,5 ¦ 431 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 942 ¦ 11 ¦ ¦ ¦ ¦ 592 ¦ 592 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 942 ¦ 11 ¦ 01 ¦ ¦ ¦ 592 ¦ 592 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 942 ¦ 11 ¦ 01 ¦ 512 00 00 ¦ ¦ 592 ¦ 592 ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 942 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ ¦ 592 ¦ 592 ¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 942 ¦ 11 ¦ 01 ¦ 512 97 00 ¦ 500 ¦ 592 ¦ 592 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ãîðîäñêîãî ¦ 938 ¦ ¦ ¦ ¦ ¦ 120 346 ¦ 120 346 ¦ ¦îêðóãà ãîðîä Âîðîíåæ "Óïðàâëåíèå ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì àäìèíèñòðàöèè ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 938 ¦ 03 ¦ ¦ ¦ ¦ 120 346 ¦ 120 346 ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 938 ¦ 03 ¦ 09 ¦ ¦ ¦ 120 346 ¦ 120 346 ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 938 ¦ 03 ¦ 09 ¦ 219 00 00 ¦ ¦ 16 107 ¦ 16 107 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ 938 ¦ 03 ¦ 09 ¦ 219 01 00 ¦ ¦ 16 107 ¦ 16 107 ¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 938 ¦ 03 ¦ 09 ¦ 219 01 00 ¦ 500 ¦ 16 107 ¦ 16 107 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 938 ¦ 03 ¦ 09 ¦ 247 00 00 ¦ ¦ 104 239 ¦ 104 239 ¦ ¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 938 ¦ 03 ¦ 09 ¦ 247 99 00 ¦ ¦ 104 239 ¦ 104 239 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 938 ¦ 03 ¦ 09 ¦ 247 99 00 ¦ 001 ¦ 104 239 ¦ 104 239 ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äåïàðòàìåíò îðãàíèçàöèè äîðîæíîé ¦ 961 ¦ ¦ ¦ ¦ ¦ 50 880 ¦ 50 880 ¦ ¦äåÿòåëüíîñòè è ïàññàæèðñêèõ ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 961 ¦ 04 ¦ ¦ ¦ ¦ 50 880 ¦ 50 880 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Òðàíñïîðò ¦ 961 ¦ 04 ¦ 08 ¦ ¦ ¦ 50 880 ¦ 50 880 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 961 ¦ 04 ¦ 08 ¦ 317 00 00 ¦ ¦ 50 880 ¦ 50 880 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦ 961 ¦ 04 ¦ 08 ¦ 317 01 00 ¦ ¦ 50 880 ¦ 50 880 ¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 961 ¦ 04 ¦ 08 ¦ 317 01 00 ¦ 006 ¦ 50 880 ¦ 50 880 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äåïàðòàìåíò ãðàäîñòðîèòåëüñòâà è ¦ 913 ¦ ¦ ¦ ¦ ¦ 35 818 ¦ 35 818 ¦ ¦àðõèòåêòóðû àäìèíèñòðàöèè ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 913 ¦ 04 ¦ ¦ ¦ ¦ 19 690 ¦ 19 690 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 913 ¦ 04 ¦ 12 ¦ ¦ ¦ 19 690 ¦ 19 690 ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 913 ¦ 04 ¦ 12 ¦ 093 99 00 ¦ ¦ 7 443 ¦ 7 443 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 913 ¦ 04 ¦ 12 ¦ 093 99 00 ¦ 019 ¦ 7 443 ¦ 7 443 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 913 ¦ 04 ¦ 12 ¦ 340 00 00 ¦ ¦ 12 247 ¦ 12 247 ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 913 ¦ 04 ¦ 12 ¦ 340 03 00 ¦ ¦ 12 247 ¦ 12 247 ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 913 ¦ 04 ¦ 12 ¦ 340 03 00 ¦ 500 ¦ 12 247 ¦ 12 247 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 913 ¦ 05 ¦ ¦ ¦ ¦ 16 128 ¦ 16 128 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 913 ¦ 05 ¦ 05 ¦ ¦ ¦ 16 128 ¦ 16 128 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 913 ¦ 05 ¦ 05 ¦ 795 00 00 ¦ ¦ 16 128 ¦ 16 128 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 913 ¦ 05 ¦ 05 ¦ 795 90 00 ¦ ¦ 16 128 ¦ 16 128 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 913 ¦ 05 ¦ 05 ¦ 795 90 00 ¦ 500 ¦ 16 128 ¦ 16 128 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äåïàðòàìåíò äîðîæíîãî õîçÿéñòâà è ¦ 955 ¦ ¦ ¦ ¦ ¦ 710 536 ¦ 710 536 ¦ ¦áëàãîóñòðîéñòâà àäìèíèñòðàöèè ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 955 ¦ 05 ¦ ¦ ¦ ¦ 710 536 ¦ 710 536 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Áëàãîóñòðîéñòâî ¦ 955 ¦ 05 ¦ 03 ¦ ¦ ¦ 710 536 ¦ 710 536 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Áëàãîóñòðîéñòâî ¦ 955 ¦ 05 ¦ 03 ¦ 600 00 00 ¦ ¦ 427 092 ¦ 710 536 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Óëè÷íîå îñâåùåíèå ¦ 955 ¦ 05 ¦ 03 ¦ 600 01 00 ¦ ¦ 165 660 ¦ 165 660 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦ 05 ¦ 03 ¦ 600 01 00 ¦ 006 ¦ 165 660 ¦ 165 660 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 955 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ ¦ 248 830 ¦ 532 274 ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦ 05 ¦ 03 ¦ 600 02 00 ¦ 006 ¦ 248 830 ¦ 532 274 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîäåðæàíèå ìåñò çàõîðîíåíèÿ ¦ 955 ¦ 05 ¦ 03 ¦ 600 04 00 ¦ ¦ 6 590 ¦ 6 590 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦ 05 ¦ 03 ¦ 600 04 00 ¦ 006 ¦ 6 590 ¦ 6 590 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 955 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ ¦ 6 012 ¦ 6 012 ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 955 ¦ 05 ¦ 03 ¦ 600 05 00 ¦ 006 ¦ 6 012 ¦ 6 012 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 955 ¦ 05 ¦ 03 ¦ 795 00 00 ¦ ¦ 283 444 ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 955 ¦ 05 ¦ 03 ¦ 795 20 00 ¦ ¦ 283 444 ¦ ¦ ¦ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 955 ¦ 05 ¦ 03 ¦ 795 20 00 ¦ 500 ¦ 283 444 ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî ¦ 959 ¦ ¦ ¦ ¦ ¦ 367 259 ¦ 351 232 ¦ ¦õîçÿéñòâà àäìèíèñòðàöèè ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 959 ¦ 05 ¦ ¦ ¦ ¦ 367 259 ¦ 351 232 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 959 ¦ 05 ¦ 01 ¦ ¦ ¦ 351 232 ¦ 351 232 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 959 ¦ 05 ¦ 01 ¦ 350 00 00 ¦ ¦ 318 778 ¦ 351 232 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 959 ¦ 05 ¦ 01 ¦ 350 01 00 ¦ ¦ 62 405 ¦ 62 405 ¦ ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 959 ¦ 05 ¦ 01 ¦ 350 01 00 ¦ 006 ¦ 62 405 ¦ 62 405 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦ 959 ¦ 05 ¦ 01 ¦ 350 02 00 ¦ ¦ 215 658 ¦ 248 112 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 959 ¦ 05 ¦ 01 ¦ 350 02 00 ¦ 006 ¦ 215 658 ¦ 248 112 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâঠ959 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ ¦ 40 715 ¦ 40 715 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 959 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 006 ¦ 40 715 ¦ 40 715 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 959 ¦ 05 ¦ 01 ¦ 795 00 00 ¦ ¦ 32 454 ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 959 ¦ 05 ¦ 01 ¦ 795 27 00 ¦ ¦ 32 454 ¦ ¦ ¦"Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåæèòèé, ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî êàçåííîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âîðîíåæñêèé æèëèùíî-êîììóíàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàò" (ÌÊÏ "ÂÆÊÊ"), íà 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 959 ¦ 05 ¦ 01 ¦ 795 27 00 ¦ 500 ¦ 32 454 ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 959 ¦ 05 ¦ 02 ¦ ¦ ¦ 16 027 ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 959 ¦ 05 ¦ 02 ¦ 795 00 00 ¦ ¦ 16 027 ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 959 ¦ 05 ¦ 02 ¦ 795 26 00 ¦ ¦ 16 027 ¦ ¦ ¦"Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 959 ¦ 05 ¦ 02 ¦ 795 26 00 ¦ 500 ¦ 16 027 ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äåïàðòàìåíò ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 968 ¦ ¦ ¦ ¦ ¦ 51 226 ¦ 52 396 ¦ ¦àäìèíèñòðàöèè ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 968 ¦ 01 ¦ ¦ ¦ ¦ 32 056 ¦ 32 056 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 968 ¦ 01 ¦ 13 ¦ ¦ ¦ 32 056 ¦ 32 056 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 968 ¦ 01 ¦ 13 ¦ 090 02 00 ¦ ¦ 12 016 ¦ 12 016 ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 968 ¦ 01 ¦ 13 ¦ 090 02 00 ¦ 500 ¦ 12 016 ¦ 12 016 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ 968 ¦ 01 ¦ 13 ¦ 093 00 00 ¦ ¦ 20 040 ¦ 20 040 ¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦ 968 ¦ 01 ¦ 13 ¦ 093 99 00 ¦ ¦ 20 040 ¦ 20 040 ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 968 ¦ 01 ¦ 13 ¦ 093 99 00 ¦ 019 ¦ 20 040 ¦ 20 040 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 968 ¦ 04 ¦ ¦ ¦ ¦ 4 240 ¦ 4 240 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 968 ¦ 04 ¦ 12 ¦ ¦ ¦ 4 240 ¦ 4 240 ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 968 ¦ 04 ¦ 12 ¦ 340 00 00 ¦ ¦ 4 240 ¦ 4 240 ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 968 ¦ 04 ¦ 12 ¦ 340 03 00 ¦ ¦ 4 240 ¦ 4 240 ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 968 ¦ 04 ¦ 12 ¦ 340 03 00 ¦ 500 ¦ 4 240 ¦ 4 240 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 968 ¦ 05 ¦ ¦ ¦ ¦ 5 512 ¦ 5 512 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 968 ¦ 05 ¦ 01 ¦ ¦ ¦ 5 512 ¦ 5 512 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 968 ¦ 05 ¦ 01 ¦350 00 00 ¦ ¦ 5 512 ¦ 5 512 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâঠ968 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ ¦ 5 512 ¦ 5 512 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 968 ¦ 05 ¦ 01 ¦ 350 03 00 ¦ 500 ¦ 5 512 ¦ 5 512 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 968 ¦ 10 ¦ ¦ ¦ ¦ 9 418 ¦ 10 588 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 968 ¦ 10 ¦ 03 ¦ ¦ ¦ 5 000 ¦ 5 000 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 968 ¦ 10 ¦ 03 ¦ 795 00 00 ¦ ¦ 5 000 ¦ 5 000 ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ¦ 968 ¦ 10 ¦ 03 ¦ 795 12 00 ¦ ¦ 5 000 ¦ 5 000 ¦ ¦ïðîãðàììà "Ìîëîäîé ñåìüå - äîñòóïíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüå (2011 - 2015 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ¦ 968 ¦ 10 ¦ 03 ¦ 795 12 00 ¦ 003 ¦ 5 000 ¦ 5 000 ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 968 ¦ 10 ¦ 04 ¦ ¦ ¦ 4 418 ¦ 5 588 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 968 ¦ 10 ¦ 04 ¦ 522 00 00 ¦ ¦ 4 418 ¦ 5 588 ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 968 ¦ 10 ¦ 04 ¦ 522 09 00 ¦ ¦ 4 418 ¦ 5 588 ¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-----+-----+------------+------+------------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦ 968 ¦ 10 ¦ 04 ¦ 522 09 00 ¦ 005 ¦ 4 418 ¦ 5 588 ¦ L-----------------------------------------+-----+-----+-----+------------+------+------------+-------------
Ðóêîâîäèòåëü àïïàðàòà Âîðîíåæñêîé ãîðîäñêîé Äóìû Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 11 ê ðåøåíèþ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2010 N 314-III
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÍÀ 2011 ÃÎÄ ÏÎ ÊÎÄÀÌ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß
(â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2011 N 666-III)
òûñ. ðóáëåé ---------------------------------------T-----T-----------T------------T------------T-------------T----------T-----------T---------T-----------T----------T----------T------------T--------------¬ ¦ Íàèìåíîâàíèå ñòàòåé ðàñõîäîâ ¦ Êîä ¦ Îáùåãîñó- ¦Íàöèîíàëüíàÿ¦Íàöèîíàëüíàÿ¦ Æèëèùíî- ¦ Îõðàíà ¦Îáðàçîâàíèå¦Êóëüòóðà,¦Çäðàâîîõðà-¦Ñîöèàëüíàÿ¦Ôèçè÷åñêàÿ¦Îáñëóæèâàíèå¦ ÐÀÑÕÎÄÛ - ¦ ¦ ¦ ¦äàðñòâåííûå¦áåçîïàñíîñòü¦ ýêîíîìèêà ¦êîììóíàëüíîå ¦îêðóæàþùåé¦ ¦ êèíåìà- ¦ íåíèå ¦ ïîëèòèêà ¦ êóëüòóðà ¦ ìóíèöè- ¦ ÂÑÅÃÎ ¦ ¦ ¦ ¦ âîïðîñû ¦è ïðàâîîõðà-¦ ¦ õîçÿéñòâî ¦ ñðåäû ¦ ¦òîãðàôèÿ ¦ ¦ ¦ è ñïîðò ¦ ïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ íèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîëãà ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦ÐÀÑÕÎÄÛ - ÂÑÅÃÎ ¦ ¦2 626 318,7¦ 355 923,1 ¦ 1 282 611 ¦3 314 284,306¦134 885 ¦6 038 695,6¦228 858,7¦ 1 754 491 ¦415 336,1 ¦ 283 229 ¦ 135 349 ¦16 569 981,506¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà âûïëàòû ¦ 210 ¦1 167 755,7¦ 249 343,1 ¦ ¦ ¦ ¦3 910 968,6¦ 119 173 ¦ 751 808 ¦ ¦ 11 419 ¦ ¦ 6 210 467,4 ¦ ¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 211 ¦ 869 546,7 ¦ 220 024,1 ¦ ¦ ¦ ¦ 2 883 987 ¦ 87 796 ¦ 556 140 ¦ ¦ 8 402 ¦ ¦ 4 625 895,8 ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Ïðî÷èå âûïëàòû ¦ 212 ¦ 700 ¦ 5 922 ¦ ¦ ¦ ¦ 15 736 ¦ ¦ 4 126 ¦ ¦ ¦ ¦ 26 484 ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå òðóäà ¦ 213 ¦ 297 509 ¦ 23 397 ¦ ¦ ¦ ¦1 011 245,6¦ 31 377 ¦ 191 542 ¦ ¦ 3 017 ¦ ¦ 1 558 087,6 ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Îïëàòà ðàáîò, óñëóã ¦ 220 ¦ 167 607 ¦ 26 342 ¦ 33 705 ¦ 944 077,5 ¦ 84 307 ¦ 1 124 796 ¦ 93 026 ¦ 686 406 ¦ ¦ 34 818 ¦ ¦ 3 195 084,5 ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Óñëóãè ñâÿçè ¦ 221 ¦ 18 173 ¦ 1 433 ¦ ¦ ¦ ¦ 12 822 ¦ 1 370 ¦ 9 936 ¦ ¦ 104 ¦ ¦ 43 838 ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 222 ¦ 1 279 ¦ 63 ¦ ¦ ¦ ¦ 8 270 ¦ 182 ¦ 514 ¦ ¦ ¦ ¦ 10 308 ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 223 ¦ 10 343 ¦ 6 132 ¦ ¦ ¦ ¦ 403 914 ¦ 9 459 ¦ 207 984 ¦ ¦ 874 ¦ ¦ 638 706 ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 224 ¦ 269 ¦ ¦ ¦ ¦ ¦ 16 184 ¦ ¦ 26 708 ¦ ¦ 97 ¦ ¦ 43 258 ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ èìóùåñòâঠ225 ¦ 14 239 ¦ 6 767 ¦ 11 500 ¦ 897 055,2 ¦ ¦ 450 152 ¦ 48 650 ¦ 373 824 ¦ ¦ 477 ¦ ¦ 1 802 664,2 ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Ïðî÷èå ðàáîòû, óñëóãè ¦ 226 ¦ 123 304 ¦ 11 947 ¦ 22 205 ¦ 47 022,3 ¦ 84 307 ¦ 233 454 ¦ 33 365 ¦ 67 440 ¦ ¦ 33 266 ¦ ¦ 656 310,3 ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 230 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 135 349 ¦ 135 349 ¦ ¦(ìóíèöèïàëüíîãî) äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Îáñëóæèâàíèå âíóòðåííåãî äîëãà ¦ 231 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 135 349 ¦ 135 349 ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 240 ¦ 220 299 ¦ ¦ 88 261 ¦1 853 945,785¦ 22 298 ¦ 138 588 ¦ ¦ ¦ ¦ 87 490 ¦ ¦2 410 881,785 ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 241 ¦ 220 299 ¦ ¦ 79 111 ¦ 1 706 917,5 ¦ 22 298 ¦ 138 588 ¦ ¦ ¦ ¦ 3 208 ¦ ¦ 2 170 421,5 ¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 242 ¦ ¦ ¦ 9 150 ¦ 147 028,285 ¦ ¦ ¦ ¦ ¦ ¦ 84 282 ¦ ¦ 240 460,285 ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ áþäæåòàì ¦ 250 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 338 000 ¦ ¦ ¦ 338 000 ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì áþäæåòíîé¦ 251 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 338 000 ¦ ¦ ¦ 338 000 ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 260 ¦ ¦ 7 843 ¦ ¦ ¦ ¦ 2 203 ¦ ¦ ¦ 77 336,1 ¦ ¦ ¦ 87 382,1 ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ¦ 262 ¦ ¦ 6 210 ¦ ¦ ¦ ¦ 2 203 ¦ ¦ ¦ 55 164,1 ¦ ¦ ¦ 63 577,1 ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ 263 ¦ ¦ 1 633 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22 172 ¦ ¦ ¦ 23 805 ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Ïðî÷èå ðàñõîäû ¦ 290 ¦ 584 921 ¦ 34 ¦ 15 554 ¦ ¦ 18 000 ¦ 11 837 ¦ 1 339 ¦ 1 404 ¦ ¦ 7 293 ¦ ¦ 640 382 ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 300 ¦ 485 736 ¦ 72 361 ¦ 1 145 091 ¦ 516 261,021 ¦ 10 280 ¦ 850 303 ¦15 320,7 ¦ 314 873 ¦ ¦ 142 209 ¦ ¦3 552 434,721 ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 310 ¦ 414 999 ¦ 47 555 ¦ 1 145 091 ¦ 516 261,021 ¦ 10 280 ¦ 334 752 ¦12 867,7 ¦ 135 549 ¦ ¦ 141 715 ¦ ¦2 759 069,721 ¦ +--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+--------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 340 ¦ 70 737 ¦ 24 806 ¦ ¦ ¦ ¦ 515 551 ¦ 2 453 ¦ 179 324 ¦ ¦ 494 ¦ ¦ 793 365 ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L--------------------------------------+-----+-----------+------------+------------+-------------+----------+-----------+---------+-----------+----------+----------+------------+---------------
Ðóêîâîäèòåëü àïïàðàòà Âîðîíåæñêîé ãîðîäñêîé Äóìû Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 12 ê ðåøåíèþ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2010 N 314-III
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÍÀ 2012 ÃÎÄ ÏÎ ÊÎÄÀÌ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß
(â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 20.04.2011 N 385-III)
òûñ. ðóáëåé -----------------------------------------T-----T------------T--------------T------------T------------T-----------T------------T---------------T------------T------------T----------T--------------T------------T------------¬ ¦ ¦ ¦ ¦ Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Îáùåãîñó- ¦ áåçîïàñíîñòü ¦Íàöèîíàëüíàÿ¦ Æèëèùíî- ¦ Îõðàíà ¦ ¦ Êóëüòóðà, ¦Çäðàâîîõðà- ¦ Ñîöèàëüíàÿ ¦Ôèçè÷åñêàÿ¦ Îáñëóæèâàíèå ¦ Óñëîâíî ¦ ÐÀÑÕÎÄÛ - ¦ ¦ Íàèìåíîâàíèå ñòàòåé ðàñõîäîâ ¦ Êîä ¦äàðñòâåííûå ¦ è ïðàâîîõðà- ¦ ýêîíîìèêà ¦êîììóíàëüíîå¦îêðóæàþùåé ¦Îáðàçîâàíèå ¦êèíåìàòîãðàôèÿ ¦ íåíèå ¦ ïîëèòèêà ¦ êóëüòóðà ¦ìóíèöèïàëüíîãî¦óòâåðæäåííûå¦ ÂÑÅÃÎ ¦ ¦ ¦ ¦ âîïðîñû ¦ íèòåëüíàÿ ¦ ¦ õîçÿéñòâî ¦ ñðåäû ¦ ¦ ¦ ¦ ¦ è ñïîðò ¦ äîëãà ¦ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦ÐÀÑÕÎÄÛ - ÂÑÅÃÎ ¦ ¦2 017 741,7 ¦ 120 346 ¦ 78 310 ¦ 1 529 021 ¦ 28 005 ¦5 902 980,6 ¦ 190 191,7 ¦ 1 677 122 ¦ 725 355,9 ¦ 67 226 ¦ 72 512 ¦ 335 000 ¦12 743 811,9¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà âûïëàòû ïî ¦ 210 ¦1 163 113,7 ¦ 92 367 ¦ ¦ ¦ ¦3 766 914,6 ¦ 118 821 ¦ 727 572 ¦ ¦ 18 319 ¦ ¦ ¦5 887 107,3 ¦ ¦îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Çàðàáîòíàÿ ïëàòà ¦ 211 ¦ 864 407,7 ¦ 68 828 ¦ ¦ ¦ ¦ 2 795 001 ¦ 88 541 ¦ 538 502 ¦ ¦ 13 650 ¦ ¦ ¦4 368 929,7 ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Ïðî÷èå âûïëàòû ¦ 212 ¦ 877 ¦ ¦ ¦ ¦ ¦ 16 023 ¦ ¦ 4 903 ¦ ¦ ¦ ¦ ¦ 21 803 ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå òðóäà ¦ 213 ¦ 297 829 ¦ 23 539 ¦ ¦ ¦ ¦ 955 890,6 ¦ 30 280 ¦ 184 167 ¦ ¦ 4 669 ¦ ¦ ¦1 496 374,6 ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Îïëàòà ðàáîò, óñëóã ¦ 220 ¦ 192 280 ¦ 12 465 ¦ ¦ 21 640 ¦ 1 000 ¦ 1 259 570 ¦ 54 536 ¦ 625 702 ¦ ¦ 13 004 ¦ ¦ ¦ 2 180 197 ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Óñëóãè ñâÿçè ¦ 221 ¦ 18 221 ¦ 962 ¦ ¦ ¦ ¦ 14 089 ¦ 1 479 ¦ 10 110 ¦ ¦ 140 ¦ ¦ ¦ 45 001 ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Òðàíñïîðòíûå óñëóãè ¦ 222 ¦ 9 751 ¦ 14 ¦ ¦ ¦ ¦ 11 376 ¦ 135 ¦ 501 ¦ ¦ ¦ ¦ ¦ 21 777 ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Êîììóíàëüíûå óñëóãè ¦ 223 ¦ 14 043 ¦ 1 545 ¦ ¦ ¦ ¦ 482 903 ¦ 10 537 ¦ 231 116 ¦ ¦ 2 665 ¦ ¦ ¦ 742 809 ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñòâîì¦ 224 ¦ 285 ¦ ¦ ¦ ¦ ¦ 39 576 ¦ ¦ 28 238 ¦ ¦ 115 ¦ ¦ ¦ 68 214 ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦ 225 ¦ 20 245 ¦ 1 299 ¦ ¦ ¦ ¦ 395 970 ¦ 22 579 ¦ 293 266 ¦ ¦ 2 711 ¦ ¦ ¦ 736 070 ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Ïðî÷èå ðàáîòû, óñëóãè ¦ 226 ¦ 129 735 ¦ 8 645 ¦ ¦ 21 640 ¦ 1 000 ¦ 315 656 ¦ 19 806 ¦ 62 471 ¦ ¦ 7 373 ¦ ¦ ¦ 566 326 ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 230 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 72 512 ¦ ¦ 72 512 ¦ ¦(ìóíèöèïàëüíîãî) äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Îáñëóæèâàíèå âíóòðåííåãî äîëãà ¦ 231 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 72 512 ¦ ¦ 72 512 ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ 240 ¦ 158 146 ¦ ¦ 61 823 ¦ 1 507 381 ¦ 7 925 ¦ 70 081 ¦ ¦ ¦ ¦ 26 068 ¦ ¦ ¦ 1 831 424 ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 241 ¦ 158 146 ¦ ¦ 58 323 ¦ 1 494 666 ¦ 7 925 ¦ 70 081 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 789 141 ¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ îðãàíèçàöèÿì,¦ 242 ¦ ¦ ¦ 3 500 ¦ 12 715 ¦ ¦ ¦ ¦ ¦ ¦ 26 068 ¦ ¦ ¦ 42 283 ¦ ¦çà èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ áþäæåòàì ¦ 250 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 636 000 ¦ ¦ ¦ ¦ 636 000 ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì áþäæåòíîé ¦ 251 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 636 000 ¦ ¦ ¦ ¦ 636 000 ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 260 ¦ ¦ ¦ ¦ ¦ ¦ 1 423 ¦ ¦ ¦ 89 355,9 ¦ ¦ ¦ ¦ 90 778,9 ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè íàñåëåíèþ ¦ 262 ¦ ¦ ¦ ¦ ¦ ¦ 1 423 ¦ ¦ ¦ 51 393,9 ¦ ¦ ¦ ¦ 52 816,9 ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦ 263 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37 962 ¦ ¦ ¦ ¦ 37 962 ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦ 290 ¦ 371 743 ¦ 181 ¦ 16 487 ¦ ¦ 19 080 ¦ 13 306 ¦ 1 425 ¦ 1 924 ¦ ¦ 7 738 ¦ ¦ ¦ 431 884 ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 300 ¦ 132 459 ¦ 15 333 ¦ ¦ ¦ ¦ 791 686 ¦ 15 409,7 ¦ 321 924 ¦ ¦ 2 097 ¦ ¦ ¦1 278 908,7 ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ñðåäñòâ ¦ 310 ¦ 72 605 ¦ 9 334 ¦ ¦ ¦ ¦ 234 938 ¦ 13 025,7 ¦ 146 765 ¦ ¦ 1 149 ¦ ¦ ¦ 477 816,7 ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ ¦ 340 ¦ 59 854 ¦ 5 999 ¦ ¦ ¦ ¦ 556 748 ¦ 2 384 ¦ 175 159 ¦ ¦ 948 ¦ ¦ ¦ 801 092 ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+------------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦ 999 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 335 000 ¦ 335 000 ¦ L----------------------------------------+-----+------------+--------------+------------+------------+-----------+------------+---------------+------------+------------+----------+--------------+------------+-------------
Ðóêîâîäèòåëü àïïàðàòà Âîðîíåæñêîé ãîðîäñêîé Äóìû Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 13 ê ðåøåíèþ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2010 N 314-III
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÍÀ 2013 ÃÎÄ ÏÎ ÊÎÄÀÌ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß
(â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 20.04.2011 N 385-III)
òûñ. ðóáëåé -----------------------T---T-----------T------------T------------T------------T----------T-----------T---------T---------T----------T----------T------------T------------T------------¬ ¦ Íàèìåíîâàíèå ñòàòåé ¦Êîä¦ Îáùåãîñó- ¦Íàöèîíàëüíàÿ¦Íàöèîíàëüíàÿ¦ Æèëèùíî- ¦ Îõðàíà ¦Îáðàçîâàíèå¦Êóëüòóðà,¦ Çäðàâî- ¦Ñîöèàëüíàÿ¦Ôèçè÷åñêàÿ¦Îáñëóæèâàíèå¦ Óñëîâíî ¦ ÐÀÑÕÎÄÛ - ¦ ¦ ðàñõîäîâ ¦ ¦äàðñòâåííûå¦áåçîïàñíîñòü¦ ýêîíîìèêà ¦êîììóíàëüíîå¦îêðóæàþùåé¦ ¦êèíåìàòî-¦îõðàíåíèå¦ ïîëèòèêà ¦êóëüòóðà è¦ ìóíèöè- ¦óòâåðæäåííûå¦ ÂÑÅÃÎ ¦ ¦ ¦ ¦ âîïðîñû ¦ è ¦ ¦ õîçÿéñòâî ¦ ñðåäû ¦ ¦ ãðàôèÿ ¦ ¦ ¦ ñïîðò ¦ ïàëüíîãî ¦ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ïðàâîîõðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ íèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦ÐÀÑÕÎÄÛ - ÂÑÅÃÎ ¦ ¦2 016 673,7¦ 120 346 ¦ 74 810 ¦ 1 512 994 ¦ 28 005 ¦5 946 370,6¦188 445,7¦1 641 127¦727 102,9 ¦ 67 226 ¦ 72 512 ¦ 778 000 ¦13 173 612,9¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Îïëàòà òðóäà è ¦210¦1 163 113,7¦ 92 367 ¦ ¦ ¦ ¦3 766 914,6¦ 118 821 ¦ 688 268 ¦ ¦ 18 319 ¦ ¦ ¦5 847 803,3 ¦ ¦íà÷èñëåíèÿ íà âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Çàðàáîòíàÿ ïëàòà ¦211¦ 864 407,7 ¦ 68 828 ¦ ¦ ¦ ¦ 2 795 001 ¦ 88 541 ¦ 509 214 ¦ ¦ 13 650 ¦ ¦ ¦4 339 641,7 ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Ïðî÷èå âûïëàòû ¦212¦ 877 ¦ ¦ ¦ ¦ ¦ 16 023 ¦ ¦ 4 903 ¦ ¦ ¦ ¦ ¦ 21 803 ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Íà÷èñëåíèÿ íà âûïëàòû ¦213¦ 297 829 ¦ 23 539 ¦ ¦ ¦ ¦ 955 890,6 ¦ 30 280 ¦ 174 151 ¦ ¦ 4 669 ¦ ¦ ¦1 486 358,6 ¦ ¦ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Îïëàòà ðàáîò, óñëóã ¦220¦ 191 212 ¦ 12 465 ¦ ¦ 21 640 ¦ 1 000 ¦ 1 300 271 ¦ 51 891 ¦ 626 678 ¦ ¦ 13 004 ¦ ¦ ¦ 2 218 161 ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Óñëóãè ñâÿçè ¦221¦ 18 221 ¦ 962 ¦ ¦ ¦ ¦ 14 089 ¦ 1 479 ¦ 10 110 ¦ ¦ 140 ¦ ¦ ¦ 45 001 ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Òðàíñïîðòíûå óñëóãè ¦222¦ 9 751 ¦ 14 ¦ ¦ ¦ ¦ 11 381 ¦ 140 ¦ 501 ¦ ¦ ¦ ¦ ¦ 21 787 ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Êîììóíàëüíûå óñëóãè ¦223¦ 14 043 ¦ 1 545 ¦ ¦ ¦ ¦ 482 903 ¦ 10 537 ¦ 231 116 ¦ ¦ 2 665 ¦ ¦ ¦ 742 809 ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Àðåíäíàÿ ïëàòà çà ¦224¦ 285 ¦ ¦ ¦ ¦ ¦ 39 576 ¦ ¦ 28 238 ¦ ¦ 115 ¦ ¦ ¦ 68 214 ¦ ¦ïîëüçîâàíèå èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Ðàáîòû, óñëóãè ïî ¦225¦ 20 245 ¦ 1 299 ¦ ¦ ¦ ¦ 436 625 ¦ 19 979 ¦ 294 242 ¦ ¦ 2 711 ¦ ¦ ¦ 775 101 ¦ ¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Ïðî÷èå ðàáîòû, óñëóãè ¦226¦ 128 667 ¦ 8 645 ¦ ¦ 21 640 ¦ 1 000 ¦ 315 697 ¦ 19 756 ¦ 62 471 ¦ ¦ 7 373 ¦ ¦ ¦ 565 249 ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Îáñëóæèâàíèå ¦230¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 72 512,0 ¦ ¦ 72 512 ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíîãî) äîëãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Îáñëóæèâàíèå ¦231¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 72 512 ¦ ¦ 72 512 ¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Áåçâîçìåçäíûå ¦240¦ 158 146 ¦ ¦ 58 323 ¦ 1 491 354 ¦ 7 925 ¦ 70 081 ¦ ¦ ¦ ¦ 26 068 ¦ ¦ ¦ 1 811 897 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Áåçâîçìåçäíûå ¦241¦ 158 146 ¦ ¦ 58 323 ¦ 1 478 639 ¦ 7 925 ¦ 70 081 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 773 114 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Áåçâîçìåçäíûå ¦242¦ ¦ ¦ ¦ 12 715 ¦ ¦ ¦ ¦ ¦ ¦ 26 068 ¦ ¦ ¦ 38 783 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Áåçâîçìåçäíûå ¦250¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 636 000 ¦ ¦ ¦ ¦ 636 000 ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦251¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 636 000 ¦ ¦ ¦ ¦ 636 000 ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦260¦ ¦ ¦ ¦ ¦ ¦ 1 423 ¦ ¦ ¦ 91 102,9 ¦ ¦ ¦ ¦ 92 525,9 ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦262¦ ¦ ¦ ¦ ¦ ¦ 1 423 ¦ ¦ ¦ 53 140,9 ¦ ¦ ¦ ¦ 54 563,9 ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Ïåíñèè, ïîñîáèÿ, ¦263¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37 962 ¦ ¦ ¦ ¦ 37 962 ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Ïðî÷èå ðàñõîäû ¦290¦ 371 743 ¦ 181 ¦ 16 487 ¦ ¦ 19 080 ¦ 13 328 ¦ 1 474 ¦ 1 924 ¦ ¦ 7 738 ¦ ¦ ¦ 431 955 ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Ïîñòóïëåíèå ¦300¦ 132 459 ¦ 15 333 ¦ ¦ ¦ ¦ 794 353 ¦16 259,7 ¦324 257,0¦ ¦ 2 097 ¦ ¦ ¦1 284 758,7 ¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦310¦ 72 605 ¦ 9 334 ¦ ¦ ¦ ¦ 237 538 ¦13 875,7 ¦ 149 443 ¦ ¦ 1 149 ¦ ¦ ¦ 483 944,7 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦340¦ 59 854 ¦ 5 999 ¦ ¦ ¦ ¦ 556 815 ¦ 2 384 ¦ 174 814 ¦ ¦ 948 ¦ ¦ ¦ 800 814 ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+------------+ ¦Óñëîâíî óòâåðæäåííûå ¦999¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 778 000 ¦ 778 000 ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L----------------------+---+-----------+------------+------------+------------+----------+-----------+---------+---------+----------+----------+------------+------------+-------------
Ðóêîâîäèòåëü àïïàðàòà Âîðîíåæñêîé ãîðîäñêîé Äóìû Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 14 ê ðåøåíèþ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2010 N 314-III
ÒÅÐÐÈÒÎÐÈÀËÜÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÍÀ 2011 ÃÎÄ
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òûñ. ðóáëåé -------------------------------------------T--------------T--------------------------------------------------------------------------¬ ¦ Íàèìåíîâàíèå ¦ ã. Âîðîíåæ ¦ â òîì ÷èñëå: ¦ ¦ ¦ +--------------T--------T---------T--------T---------T---------T-----------+ ¦ ¦ ¦ ãîðîäñêîé ¦Æåëåçíî-¦Êîìèíòåð-¦ Ëåâî- ¦Ëåíèíñêèé¦Ñîâåòñêèé¦Öåíòðàëüíûé¦ ¦ ¦ ¦ ¦äîðîæíûé¦ íîâñêèé ¦áåðåæíûé¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦16 569 981,506¦16 174 353,106¦ 71 351 ¦ 74 250 ¦64 425,7¦ 54 061 ¦ 78 584 ¦ 52 956,7 ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 2 626 318,7 ¦ 2 252 761 ¦ 67 333 ¦ 69 837 ¦ 60 311 ¦ 50 887 ¦ 75 398 ¦ 49 791,7 ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 114 921 ¦ 114 921 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 1 077 863 ¦ 729 553 ¦ 60 772 ¦ 64 867 ¦ 55 541 ¦ 48 197 ¦ 71 583 ¦ 47 350 ¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 33 267 ¦ 33 267 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 7 685 ¦ 7 685 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 6 926,8 ¦ 6 926,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1 385 655,9 ¦ 1 360 408,2 ¦ 6 561 ¦ 4 970 ¦ 4 770 ¦ 2 690 ¦ 3 815 ¦ 2 441,7 ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 355 923,1 ¦ 355 923,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 204 466,1 ¦ 204 466,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 115 370 ¦ 115 370 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 36 087 ¦ 36 087 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 1 282 611 ¦ 1 282 611 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Òðàíñïîðò ¦ 78 456 ¦ 78 456 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ôîíäû) ¦ 1 155 733 ¦ 1 155 733 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 48 422 ¦ 48 422 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦3 314 284,306 ¦3 302 755,306 ¦ 2 313 ¦ 2 300 ¦ 1 936 ¦ 1 955 ¦ 1 553 ¦ 1 472 ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 847 751,306 ¦ 847 751,306 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 17 799 ¦ 6 270 ¦ 2 313 ¦ 2 300 ¦ 1 936 ¦ 1 955 ¦ 1 553 ¦ 1 472 ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 2 056 487 ¦ 2 056 487 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 392 247 ¦ 392 247 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 134 885 ¦ 134 885 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ¦ 23 298 ¦ 23 298 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé¦ 111 587 ¦ 111 587 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 6 038 695,6 ¦ 6 037 296,6 ¦ 257 ¦ 200 ¦ 219 ¦ 201 ¦ 238 ¦ 284 ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 2 023 047 ¦ 2 023 047 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 3 642 561,6 ¦ 3 642 561,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 88 473 ¦ 87 074 ¦ 257 ¦ 200 ¦ 219 ¦ 201 ¦ 238 ¦ 284 ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 284 614 ¦ 284 614 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 228 858,7 ¦ 225 785,7 ¦ 500 ¦ 573 ¦ 500 ¦ 500 ¦ 500 ¦ 500 ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Êóëüòóðà ¦ 217 582,7 ¦ 214 509,7 ¦ 500 ¦ 573 ¦ 500 ¦ 500 ¦ 500 ¦ 500 ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 11 276 ¦ 11 276 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 1 754 491 ¦ 1 754 491 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 697 791 ¦ 697 791 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 766 255 ¦ 766 255 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ ¦ 31 659 ¦ 31 659 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 244 434 ¦ 244 434 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 14 352,0 ¦ 14 352 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 415 336,1 ¦ 412 237,4 ¦ 468 ¦ 585 ¦ 980,7 ¦ 176 ¦ 538 ¦ 351 ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 22 172 ¦ 22 172 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 351 465 ¦ 351 465 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 41 699,1 ¦ 38 600,4 ¦ 468 ¦ 585 ¦ 980,7 ¦ 176 ¦ 538 ¦ 351 ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 283 229 ¦ 280 258 ¦ 480 ¦ 755 ¦ 479 ¦ 342 ¦ 357 ¦ 558 ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 31 624 ¦ 28 653 ¦ 480 ¦ 755 ¦ 479 ¦ 342 ¦ 357 ¦ 558 ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 251 605 ¦ 251 605 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ 135 349 ¦ 135 349 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+-----------+ ¦Îáñëóæèâàíèå âíóòðåííåãî ãîñóäàðñòâåííîãî ¦ 135 349 ¦ 135 349 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L------------------------------------------+--------------+--------------+--------+---------+--------+---------+---------+------------
Ðóêîâîäèòåëü àïïàðàòà Âîðîíåæñêîé ãîðîäñêîé Äóìû Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 15 ê ðåøåíèþ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2010 N 314-III
ÒÅÐÐÈÒÎÐÈÀËÜÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÍÀ 2012 ÃÎÄ
(â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 20.04.2011 N 385-III)
òûñ. ðóáëåé --------------------------------T------------T------------------------------------------------------------------------------------------¬ ¦ Íàèìåíîâàíèå ¦ ã. Âîðîíåæ ¦  òîì ÷èñëå: ¦ ¦ ¦ +-------------T---------------T---------------T------------T---------T---------T-----------+ ¦ ¦ ¦ ãîðîäñêîé ¦Æåëåçíîäîðîæíûé¦Êîìèíòåðíîâñêèé¦Ëåâîáåðåæíûé¦Ëåíèíñêèé¦Ñîâåòñêèé¦Öåíòðàëüíûé¦ ¦ ¦ ¦ ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦12 743 811,9¦11 930 560,7 ¦ 115 251 ¦ 154 373 ¦ 125 673 ¦ 114 112 ¦ 155 217 ¦ 148 625,2 ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦2 017 741,7 ¦ 1 644 179 ¦ 64 832 ¦ 68 829 ¦ 62 390 ¦ 51 151 ¦ 75 823 ¦ 50 537,7 ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Ôóíêöèîíèðîâàíèå ¦ 128 229 ¦ 128 229 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 1 096 075 ¦ 744 116 ¦ 61 291 ¦ 63 859 ¦ 58 244 ¦ 48 461 ¦ 72 008 ¦ 48 096 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦ 1 068 ¦ 1 068 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 34 781 ¦ 34 781 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 7 898 ¦ 7 898 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 50 000 ¦ 50 000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 699 690,7 ¦ 678 087 ¦ 3 541 ¦ 4 970 ¦ 4 146 ¦ 2 690 ¦ 3 815 ¦ 2 441,7 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 120 346 ¦ 120 346 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒܦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 120 346 ¦ 120 346 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 78 310 ¦ 78 310 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Òðàíñïîðò ¦ 50 880 ¦ 50 880 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 27 430 ¦ 27 430 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1 529 021 ¦ 1 099 435 ¦ 48 794 ¦ 83 478 ¦ 61 122 ¦ 61 870 ¦ 77 840 ¦ 96 482 ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 356 744 ¦ 356 744 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 28 742 ¦ 16 027 ¦ 2 451 ¦ 2 544 ¦ 2 050 ¦ 2 072 ¦ 2 038 ¦ 1 560 ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 1 127 407 ¦ 710 536 ¦ 46 343 ¦ 80 934 ¦ 59 072 ¦ 59 798 ¦ 75 802 ¦ 94 922 ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 16 128 ¦ 16 128 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 28 005 ¦ 28 005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è¦ 8 925 ¦ 8 925 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 19 080 ¦ 19 080 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦5 902 980,6 ¦ 5 901 499,6 ¦ 272 ¦ 212 ¦ 232 ¦ 213 ¦ 252 ¦ 300 ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 2 051 829 ¦ 2 051 829 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦3 624 594,6 ¦ 3 624 594,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 77 086 ¦ 75 605 ¦ 272 ¦ 212 ¦ 232 ¦ 213 ¦ 252 ¦ 300 ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 149 471 ¦ 149 471 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 190 191,7 ¦ 188 207,7 ¦ 317 ¦ 395 ¦ 318 ¦ 318 ¦ 318 ¦ 318 ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Êóëüòóðà ¦ 179 950,7 ¦ 177 966,7 ¦ 317 ¦ 395 ¦ 318 ¦ 318 ¦ 318 ¦ 318 ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 241 ¦ 10 241 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 1 677 122 ¦ 1 677 122 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü¦ 647 499 ¦ 647 499 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 756 796 ¦ 756 796 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ 28 621 ¦ 28 621 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 244 206 ¦ 244 206 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 725 355,9 ¦ 721 866,4 ¦ 527 ¦ 659 ¦ 1 104 ¦ 198 ¦ 606 ¦ 395,5 ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 37 962 ¦ 37 962 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 644 486 ¦ 644 486 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 42 907,9 ¦ 39 418,4 ¦ 527 ¦ 659 ¦ 1 104 ¦ 198 ¦ 606 ¦ 395,5 ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 67 226 ¦ 64 078 ¦ 509 ¦ 800 ¦ 507 ¦ 362 ¦ 378 ¦ 592 ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 41 158 ¦ 38 010 ¦ 509 ¦ 800 ¦ 507 ¦ 362 ¦ 378 ¦ 592 ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 26 068 ¦ 26 068 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΠȦ 72 512 ¦ 72 512 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Îáñëóæèâàíèå âíóòðåííåãî ¦ 72 512 ¦ 72 512 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦ÓÑËÎÂÍÎ ÓÒÂÅÐÆÄÅÍÍÛÅ ÐÀÑÕÎÄÛ ¦ 335 000 ¦ 335 000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+-----------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦ 335 000 ¦ 335 000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ L-------------------------------+------------+-------------+---------------+---------------+------------+---------+---------+------------
Ðóêîâîäèòåëü àïïàðàòà Âîðîíåæñêîé ãîðîäñêîé Äóìû Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 16 ê ðåøåíèþ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2010 N 314-III
ÒÅÐÐÈÒÎÐÈÀËÜÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÍÀ 2013 ÃÎÄ
(â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 20.04.2011 N 385-III)
òûñ. ðóáëåé --------------------------------T------------T---------------------------------------------------------------------------------------------¬ ¦ Íàèìåíîâàíèå ¦ ã. Âîðîíåæ ¦  òîì ÷èñëå: ¦ ¦ ¦ +------------T---------------T---------------T------------T-----------T-----------T-----------+ ¦ ¦ ¦ ãîðîäñêîé ¦Æåëåçíîäîðîæíûé¦Êîìèíòåðíîâñêèé¦Ëåâîáåðåæíûé¦ Ëåíèíñêèé ¦ Ñîâåòñêèé ¦Öåíòðàëüíûé¦ ¦ ¦ ¦ ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ ðàéîí ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦13 173 612,9¦12 360 045,7¦ 115 298 ¦ 154 432 ¦ 125 772 ¦ 114 130 ¦ 155 274,5 ¦ 148 660,7 ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦2 016 673,7 ¦ 1 643 111 ¦ 64 832 ¦ 68 829 ¦ 62 390 ¦ 51 151 ¦ 75 823 ¦ 50 537,7 ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå ¦ 128 229 ¦ 128 229 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 1 096 075 ¦ 744 116 ¦ 61 291 ¦ 63 859 ¦ 58 244 ¦ 48 461 ¦ 72 008 ¦ 48 096 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 34 781 ¦ 34 781 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 7 898 ¦ 7 898 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 50 000 ¦ 50 000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 699 690,7 ¦ 678 087 ¦ 3 541 ¦ 4 970 ¦ 4 146 ¦ 2 690 ¦ 3 815 ¦ 2 441,7 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 120 346 ¦ 120 346 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒܦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 120 346 ¦ 120 346 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 74 810 ¦ 74 810 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Òðàíñïîðò ¦ 50 880 ¦ 50 880 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 23 930 ¦ 23 930 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1 512 994 ¦ 1 083 408 ¦ 48 794 ¦ 83 478 ¦ 61 122 ¦ 61 870 ¦ 77 840 ¦ 96 482 ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 356 744 ¦ 356 744 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 715 ¦ ¦ 2 451 ¦ 2 544 ¦ 2 050 ¦ 2 072 ¦ 2 038 ¦ 1 560 ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Áëàãîóñòðîéñòâî ¦ 1 127 407 ¦ 710 536 ¦ 46 343 ¦ 80 934 ¦ 59 072 ¦ 59 798 ¦ 75 802 ¦ 94 922 ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 16 128 ¦ 16 128 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 28 005 ¦ 28 005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è¦ 8 925 ¦ 8 925 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 19 080 ¦ 19 080 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦5 946 370,6 ¦5 944 889,6 ¦ 272 ¦ 212 ¦ 232 ¦ 213 ¦ 252 ¦ 300 ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 2 091 287 ¦ 2 091 287 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦3 628 526,6 ¦3 628 526,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 77 086 ¦ 75 605 ¦ 272 ¦ 212 ¦ 232 ¦ 213 ¦ 252 ¦ 300 ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 149 471 ¦ 149 471 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 188 445,7 ¦ 186 461,7 ¦ 317 ¦ 395 ¦ 318 ¦ 318 ¦ 318 ¦ 318 ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Êóëüòóðà ¦ 178 204,7 ¦ 176 220,7 ¦ 317 ¦ 395 ¦ 318 ¦ 318 ¦ 318 ¦ 318 ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 241 ¦ 10 241 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 1 641 127 ¦ 1 641 127 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü¦ 648 004 ¦ 648 004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 759 945 ¦ 759 945 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ 28 621 ¦ 28 621 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 204 557 ¦ 204 557 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 727 102,9 ¦ 723 297,4 ¦ 574 ¦ 718 ¦ 1 203 ¦ 216 ¦ 663,5 ¦ 431 ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 37 962 ¦ 37 962 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 644 747 ¦ 644 747 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 44 393,9 ¦ 40 588,4 ¦ 574 ¦ 718 ¦ 1 203 ¦ 216 ¦ 663,5 ¦ 431 ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 67 226 ¦ 64 078 ¦ 509 ¦ 800 ¦ 507 ¦ 362 ¦ 378,0 ¦ 592 ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 41 158 ¦ 38 010 ¦ 509 ¦ 800 ¦ 507 ¦ 362 ¦ 378,0 ¦ 592 ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 26 068 ¦ 26 068 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΠȦ 72 512 ¦ 72 512 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Îáñëóæèâàíèå âíóòðåííåãî ¦ 72 512 ¦ 72 512 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦ÓÑËÎÂÍÎ ÓÒÂÅÐÆÄÅÍÍÛÅ ÐÀÑÕÎÄÛ ¦ 778 000 ¦ 778 000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+-----------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦ 778 000 ¦ 778 000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ L-------------------------------+------------+------------+---------------+---------------+------------+-----------+-----------+------------
Ðóêîâîäèòåëü àïïàðàòà Âîðîíåæñêîé ãîðîäñêîé Äóìû Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 17 ê ðåøåíèþ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2010 N 314-III
ÃÎÐÎÄÑÊÀß ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ ÍÀ 2011 ÃÎÄ
(â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2011 N 666-III)
òûñ. ðóáëåé -----T--------------------------------T---------T-------------T-------------------¬ ¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦ Ðàçäåë, ¦ Ïëàí ¦ Ãëàâíûé ¦ ¦ï/ï ¦ ¦ïîäðàçäåë¦ 2011 ãîä ¦ ðàñïîðÿäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòíûõ ñðåäñòâ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦ ÂÑÅÃÎ ¦ ¦1 144 674,021¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦ â òîì ÷èñëå çà ñ÷åò ñðåäñòâ: ¦ ¦ ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ 49 586,687 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦áþäæåòà Âîðîíåæñêîé îáëàñòè ¦ ¦ 12 525,334 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦áþäæåòà ãîðîäñêîãî îêðóãà ¦ ¦ 1 082 562 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ I ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0113 ¦ 330 430 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 0113 ¦ 330 430 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 1 ¦Ïðèîáðåòåíèå èìóùåñòâà â ¦ 0113 ¦ 330 430 ¦ Äåïàðòàìåíò ¦ ¦ ¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ II ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0314 ¦ 36 087 ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 0314 ¦ 36 087 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 2 ¦Àâòîõîçÿéñòâî ïîëêà ïàòðóëüíî- ¦ 0314 ¦ 29 655 ¦ Ìóíèöèïàëüíûé ¦ ¦ ¦ïîñòîâîé ñëóæáû ìèëèöèè ã. ¦ ¦ ¦ îïåðàòèâíûé ïîëê ¦ ¦ ¦Âîðîíåæà ¦ ¦ ¦ìèëèöèè ã. Âîðîíåæঠ+----+--------------------------------+---------+-------------+-------------------+ ¦ 3 ¦Êîìïëåêñ ñëóæåáíûõ ïîìåùåíèé ¦ 0314 ¦ 6 432 ¦ ÌÓ "Óïðàâëåíèå ïî ¦ ¦ ¦ïîèñêîâî-ñïàñàòåëüíîãî îòðÿäà ¦ ¦ ¦ äåëàì ãðàæäàíñêîé ¦ ¦ ¦íà âîäàõ "ÌÓ Óïðàâëåíèå ïî ¦ ¦ ¦ îáîðîíû è ¦ ¦ ¦äåëàì ÃÎè×Ñ ã. Âîðîíåæà" ïî óë. ¦ ¦ ¦ ÷ðåçâû÷àéíûì ¦ ¦ ¦Ñò. Ñîëîäîâíèêîâà, 2â, 2å, 2æ" ¦ ¦ ¦ ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ" ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦III ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 396 455 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦1. Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 79 696 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 0501 ¦ 79 696 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 4 ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 0501 ¦ 37 584 ¦ Äåïàðòàìåíò ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ìóíèöèïàëüíîé ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà â ¦ ¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦ðàìêàõ ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦çàêîíà îò 21.07.2007 N 185-ÔÇ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦"Î Ôîíäå ñîäåéñòâèÿ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 5 ¦Ïåðåñåëåíèå ãðàæäàí èç ¦ 0501 ¦ 42 112 ¦ Äåïàðòàìåíò ¦ ¦ ¦àâàðèéíîãî è íåïðèãîäíîãî äëÿ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦ ¦ ¦ïîñòîÿííîãî ïðîæèâàíèÿ æèëèùíîãî¦ ¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦ôîíäà ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦2. Äðóãèå âîïðîñû â îáëàñòè ¦ 0505 ¦ 316 759 ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0505 ¦ 263 160 ¦ ¦ ¦ ¦"×èñòàÿ âîäà ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ íà 2011 - 2017 ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 6 ¦Êàíàëèçàöèîííûé êîëëåêòîð ïî ¦ 0505 ¦ 98 060 ¦ Äåïàðòàìåíò ¦ ¦ ¦óë. Ìåíäåëååâà â ã. Âîðîíåæå ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 7 ¦Êàíàëèçîâàíèå ïîñ. Ñîìîâî â ã. ¦ 0505 ¦ 25 100 ¦ Äåïàðòàìåíò ¦ ¦ ¦Âîðîíåæå ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 8 ¦Âîäîñíàáæåíèå ïîñ. Áîðîâîå â ã. ¦ 0505 ¦ 5 000 ¦ Äåïàðòàìåíò ¦ ¦ ¦Âîðîíåæå ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 9 ¦Âîäîçàáîð íà íàìûâíîì îñòðîâå ¦ 0505 ¦ 67 600 ¦ Äåïàðòàìåíò ¦ ¦ ¦ÂÏÑ-4 â ã. Âîðîíåæå ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 10 ¦Ñòðîèòåëüñòâî êàíàëèçàöèè ¦ 0505 ¦ 16 000 ¦ Äåïàðòàìåíò ¦ ¦ ¦÷àñòíîãî ñåêòîðà êâàðòàëà ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦"Ïåñ÷àíêà", Ëåâûé áåðåã ã. ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦Âîðîíåæà (1-ÿ î÷åðåäü) ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 11 ¦Ñòðîèòåëüñòâî íàïîðíî- ¦ 0505 ¦ 20 000 ¦ Äåïàðòàìåíò ¦ ¦ ¦ñàìîòå÷íîãî êîëëåêòîðà îò ÊÍÑ-5 ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦äî óë. Ñî÷èíñêîé â ã. Âîðîíåæå ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 12 ¦Ïðîåêòèðîâàíèå ÊÍÑ-8 ñ ¦ 0505 ¦ 5 000 ¦ Äåïàðòàìåíò ¦ ¦ ¦êîëëåêòîðàìè â ã. Âîðîíåæå ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 13 ¦Êàíàëèçîâàíèå ïîñ. Îòðîæêà â ã. ¦ 0505 ¦ 23 400 ¦ Äåïàðòàìåíò ¦ ¦ ¦Âîðîíåæå ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 14 ¦Êàíàëèçàöèîííûå ñåòè è ¦ 0505 ¦ 1 000 ¦ Äåïàðòàìåíò ¦ ¦ ¦ñîîðóæåíèÿ â æèëîì ìàññèâå ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦"Çàäîíüå" â ã. Âîðîíåæå ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 15 ¦Ïðîåêòèðîâàíèå öåõà ¦ 0505 ¦ 1 000 ¦ Äåïàðòàìåíò ¦ ¦ ¦ìåõàíè÷åñêîãî îáåçâîæèâàíèÿ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦îñàäêà Ïðàâîáåðåæíûõ î÷èñòíûõ ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 16 ¦Êàíàëèçàöèÿ ïî óëèöàì ¦ 0505 ¦ 500 ¦ Äåïàðòàìåíò ¦ ¦ ¦Âèòåáñêîé, Ðæåâñêîé ñ ÊÍÑ â ã. ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦Âîðîíåæå ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 17 ¦Êàíàëèçîâàíèå óëèö Ãàñòåëëî, ¦ 0505 ¦ 500 ¦ Äåïàðòàìåíò ¦ ¦ ¦Áóíàêîâà, Äóãîâîé, ïåð. Äóãîâîé ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦â ã. Âîðîíåæå ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 0505 ¦ 22 699 ¦ ¦ ¦ ¦"Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 18 ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ 0505 ¦ 12 136 ¦ Äåïàðòàìåíò ¦ ¦ ¦òåïëîâûõ ñåòåé îò áëî÷íî- ¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ìîäóëüíîé êîòåëüíîé ïî óë. ¦ ¦ ¦ õîçÿéñòâà ¦ ¦ ¦Ãåíåðàëà Ëîõìàòèêîâà, 27ê â ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ïîñ. Êðàñíîëåñíûé ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 19 ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ 0505 ¦ 10 563 ¦ Äåïàðòàìåíò ¦ ¦ ¦ãàçîâûõ êîòåëüíûõ ¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ 30 900 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 20 ¦Ñòðîèòåëüñòâî êàíàëèçàöèÿ ïîñ. 1¦ 0505 ¦ 1 600 ¦ Äåïàðòàìåíò ¦ ¦ ¦Ìàÿ â ã. Âîðîíåæå ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 21 ¦Óêðåïëåíèå ñêëîíîâ â ¦ 0505 ¦ 18 200 ¦ Äåïàðòàìåíò ¦ ¦ ¦èñòîðè÷åñêîé ÷àñòè ãîðîäà ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 22 ¦Ïîæàðíûé ïèðñ â ñ. Òàâðîâî ¦ 0505 ¦ 500 ¦ Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 23 ¦Ñîõðàíåíèå îáúåêòà êóëüòóðíîãî ¦ 0505 ¦ 10 600 ¦ Äåïàðòàìåíò ¦ ¦ ¦íàñëåäèÿ ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦"Êàìåííûé ìîñò" è ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦áëàãîóñòðîéñòâî ïðèëåãàþùåé ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ IV ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0605 ¦ 24 300 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0605 ¦ 24 300 ¦ ¦ ¦ ¦"Ðåêîíñòðóêöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦îçåëåíåííûõ òåððèòîðèé îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ íà 2010 - 2014 ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 24 ¦Ðåêîíñòðóêöèÿ è ðàçâèòèå ¦ 0605 ¦ 9 500 ¦ Äåïàðòàìåíò ¦ ¦ ¦Öåíòðàëüíîãî ïàðêà êóëüòóðû è ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦îòäûõà ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 25 ¦Áëàãîóñòðîéñòâî ïàðêîâ è ñêâåðî⦠0605 ¦ 14 800 ¦ Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ V ¦Îáðàçîâàíèå ¦ 0709 ¦ 125 500 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0709 ¦ 105 500 ¦ ¦ ¦ ¦"Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ íà 2010 - 2014 ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 26 ¦Äåòñêèé ñàä íà 220 ìåñò ïî ïåð. ¦ 0709 ¦ 102 500 ¦ Äåïàðòàìåíò ¦ ¦ ¦Ïàâëîâñêèé, 58 â ãîðîäñêîì ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦îêðóãå ãîðîä Âîðîíåæ ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 27 ¦Äåòñêèé ñàä íà 220 ìåñò ïî óë. ¦ 0709 ¦ 3 000 ¦ Äåïàðòàìåíò ¦ ¦ ¦Ìèíñêîé â ãîðîäñêîì îêðóãå ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ãîðîä Âîðîíåæ ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0709 ¦ 20 000 ¦ ¦ ¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 28 ¦Ñòðîèòåëüñòâî ïðèñòðîéêè ê ¦ 0709 ¦ 14 000 ¦ Äåïàðòàìåíò ¦ ¦ ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîìó ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦êîðïóñó íà ïëîùàäè Äåòåé, 1 ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 29 ¦Îáùåîáðàçîâàòåëüíàÿ øêîëà íà 33 ¦ 0709 ¦ 3 000 ¦ Äåïàðòàìåíò ¦ ¦ ¦êëàññà â êâàðòàëå ÂÃÓ íà ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦Ìîñêîâñêîì ïðîñïåêòå â ã. ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦Âîðîíåæå ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 30 ¦Øêîëà íà 500 ó÷àùèõñÿ â ïîñåëêå ¦ 0709 ¦ 3 000 ¦ Äåïàðòàìåíò ¦ ¦ ¦Ðåïíîå ã. Âîðîíåæà (çàêëàäêà ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ïåðâîãî êàìíÿ â îñíîâàíèå) ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ VI ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ 0804 ¦ 1 000 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 0804 ¦ 1 000 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 31 ¦Ñîçäàíèå ñêóëüïòóðíîé êîìïîçèöèè¦ 0804 ¦ 1 000 ¦ Äåïàðòàìåíò ¦ ¦ ¦"Îñíîâàíèå ãîðîäà Âîðîíåæà" ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦(óñòàíîâêà çàêëàäíîãî êàìíÿ) ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦VII ¦Çäðàâîîõðàíåíèå ¦ 0909 ¦ 5 000 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 0909 ¦ 5 000 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 32 ¦Ïîëèêëèíèêà ïî óë. 20 ëåò ¦ 0909 ¦ 5 000 ¦ Äåïàðòàìåíò ¦ ¦ ¦Îêòÿáðÿ, 82 â ã. Âîðîíåæå ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦VIII¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1003 ¦ 5 000 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 1003 ¦ 5 000 ¦ ¦ ¦ ¦"Ìîëîäîé ñåìüå - äîñòóïíîå ¦ ¦ ¦ ¦ ¦ ¦æèëüå (2011 - 2015 ãîäû)" ¦ ¦ ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 33 ¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 1003 ¦ 5 000 ¦ Äåïàðòàìåíò ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ IX ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1105 ¦ 158 790 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 1105 ¦ 152 090 ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäñêîì îêðóãå ãîðîä ¦ ¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 34 ¦Øêîëüíûé ñòàäèîí íà òåððèòîðèè ¦ 1105 ¦ 34 090 ¦ Äåïàðòàìåíò ¦ ¦ ¦ÌÎÓ "Ëèöåé N 4" â ãîðîäñêîì ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦îêðóãå ãîðîä Âîðîíåæ ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 35 ¦Øêîëüíûé ñòàäèîí íà òåððèòîðèè ¦ 1105 ¦ 25 800 ¦ Äåïàðòàìåíò ¦ ¦ ¦ÌÎÓ ÑÎØ N 56 â ãîðîäñêîì îêðóãå ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ãîðîä Âîðîíåæ ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 36 ¦Ñïîðòèâíûé êîìïëåêñ íà ¦ 1105 ¦ 75 000 ¦ Äåïàðòàìåíò ¦ ¦ ¦òåððèòîðèè ÑÎØ N 55, ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ðàñïîëîæåííûé ïî àäðåñó: ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦Ñîâåòñêèé ðàéîí, ðï Ïðèäîíñêîé, ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦óë. Êèñåëåâà, 2 ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 37 ¦Ðåêîíñòðóêöèÿ ñòàäèîíà "×àéêà" ¦ 1105 ¦ 17 200 ¦ Äåïàðòàìåíò ¦ ¦ ¦â ã. Âîðîíåæå (ïðîåêòíûå ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ðàáîòû) ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ 6 700 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 38 ¦Ñïîðòèâíûé êîìïëåêñ â ðàéîíå ¦ 1105 ¦ 1 702 ¦ Äåïàðòàìåíò ¦ ¦ ¦ïàðêà Ïîáåäû â Ñåâåðíîì æèëîì ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ðàéîíå ã. Âîðîíåæà (Ëåäîâûé ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦äâîðåö ñïîðòà èì. Â. Òðåòüÿêà) ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ 39 ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûé ¦ 1105 ¦ 4 998 ¦ Äåïàðòàìåíò ¦ ¦ ¦êîìïëåêñ ÑÄÞÑØÎÐ N 14 â ã. ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦Âîðîíåæå (ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ è àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ Ñðåäñòâà áþäæåòà Âîðîíåæñêîé îáëàñòè ¦ +----T--------------------------------T---------T-------------T-------------------+ ¦ ¦ Âñåãî: ¦ ¦ 62 112,021 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦I. Æèëèùíî-êîììóíàëüíîå ¦ ¦ 58 512,021 ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 58 512,021 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦Ñóáñèäèÿ áþäæåòó ãîðîäñêîãî ¦ 0501 ¦ 58 512,021 ¦ Äåïàðòàìåíò ¦ ¦ ¦îêðóãà íà îáåñïå÷åíèå ¦ ¦ ¦ ìóíèöèïàëüíîé ¦ ¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦ èç ôåäåðàëüíîãî áþäæåòà ¦ 0501 ¦ 49 586,687 ¦ Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦ èç áþäæåòà Âîðîíåæñêîé îáëàñòè ¦ 0501 ¦ 8 925,334 ¦ Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦II. Ñîöèàëüíàÿ ïîëèòèêà ¦ 1004 ¦ 3 600 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ 1004 ¦ 3 600 ¦ ¦ +----+--------------------------------+---------+-------------+-------------------+ ¦ ¦Ñóáâåíöèÿ èç áþäæåòà ¦ 1004 ¦ 3 600 ¦ Äåïàðòàìåíò ¦ ¦ ¦Âîðîíåæñêîé îáëàñòè áþäæåòó ¦ ¦ ¦ ìóíèöèïàëüíîé ¦ ¦ ¦ãîðîäñêîãî îêðóãà äëÿ ¦ ¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦îñóùåñòâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ãîðîäñêîãî îêðóãà ¦ ¦ ¦æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ L----+--------------------------------+---------+-------------+--------------------
Ðóêîâîäèòåëü àïïàðàòà Âîðîíåæñêîé ãîðîäñêîé Äóìû Í.Â.ÊÎÒÅÍÊÎ
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ÃÎÐÎÄÑÊÀß ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2012 È 2013 ÃÎÄÎÂ
(â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 20.04.2011 N 385-III)
òûñ. ðóáëåé -----T-------------------------------T----------T-----------------------T-----------------¬ ¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦ Ðàçäåë, ¦ Ïëàíîâûé ïåðèîä ¦ Ãëàâíûé ¦ ¦ï/ï ¦ ¦ïîäðàçäåë +-----------T-----------+ ðàñïîðÿäèòåëü ¦ ¦ ¦ ¦ ¦ 2012 ãîä ¦ 2013 ãîä ¦áþäæåòíûõ ñðåäñò⦠+----+-------------------------------+----------+-----------+-----------+-----------------+ ¦ ¦ ÂÑÅÃÎ ¦ ¦ 9 418 ¦ 10 588 ¦ ¦ +----+-------------------------------+----------+-----------+-----------+-----------------+ ¦ ¦ â òîì ÷èñëå çà ñ÷åò ñðåäñòâ: ¦ ¦ ¦ ¦ ¦ +----+-------------------------------+----------+-----------+-----------+-----------------+ ¦ ¦ áþäæåòà Âîðîíåæñêîé îáëàñòè ¦ ¦ 4 418 ¦ 5 588 ¦ ¦ +----+-------------------------------+----------+-----------+-----------+-----------------+ ¦ ¦ áþäæåòà ãîðîäñêîãî îêðóãà ¦ ¦ 5 000 ¦ 5 000 ¦ ¦ +----+-------------------------------+----------+-----------+-----------+-----------------+ ¦ I ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 5 000 ¦ 5 000 ¦ ¦ +----+-------------------------------+----------+-----------+-----------+-----------------+ ¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ1003 ¦ 5 000 ¦ 5 000 ¦ ¦ ¦ ¦"Ìîëîäîé ñåìüå - äîñòóïíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüå (2011 - 2015 ãîäû)" ¦ ¦ ¦ ¦ ¦ +----+-------------------------------+----------+-----------+-----------+-----------------+ ¦ 1 ¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 1003 ¦ 5 000 ¦ 5 000 ¦ Äåïàðòàìåíò ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ +----+-------------------------------+----------+-----------+-----------+-----------------+ ¦ Ñðåäñòâà áþäæåòà Âîðîíåæñêîé îáëàñòè ¦ +----T-------------------------------T----------T-----------T-----------T-----------------+ ¦ ¦ Âñåãî ¦ ¦ 4 418 ¦ 5 588 ¦ ¦ +----+-------------------------------+----------+-----------+-----------+-----------------+ ¦ I ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 4 418 ¦ 5 588 ¦ ¦ +----+-------------------------------+----------+-----------+-----------+-----------------+ ¦ ¦ Íåïðîãðàììíàÿ ÷àñòü ¦ 1004 ¦ 4 418 ¦ 5 588 ¦ ¦ +----+-------------------------------+----------+-----------+-----------+-----------------+ ¦ 1 ¦Ñóáâåíöèÿ áþäæåòó ãîðîäñêîãî ¦ 1004 ¦ 4 418 ¦ 5 588 ¦ Äåïàðòàìåíò ¦ ¦ ¦îêðóãà äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦îáåñïå÷åíèþ æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦ àäìèíèñòðàöèè ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãঠ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ãîðîä Âîðîíåæ ¦ ¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ L----+-------------------------------+----------+-----------+-----------+------------------
Ðóêîâîäèòåëü àïïàðàòà Âîðîíåæñêîé ãîðîäñêîé Äóìû Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 19 ê ðåøåíèþ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2010 N 314-III
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÄÎËÃÎÑÐÎ×ÍÛÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ È ÂÅÄÎÌÑÒÂÅÍÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÍÀ 2011 ÃÎÄ
(â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2011 N 666-III)
òûñ. ðóáëåé -----------T----------------------------------------------T--------------¬ ¦ ÊÎÄ ¦ Íàèìåíîâàíèå äîëãîñðî÷íûõ ìóíèöèïàëüíûõ è ¦ Îáúåì ¦ ¦ ¦ âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ¦ôèíàíñèðîâàíèÿ¦ +----------+----------------------------------------------+--------------+ ¦795 01 00 ¦ÄÌÖÏ "Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íà ¦ 89 ¦ ¦ ¦òåððèòîðèè ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 02 00 ¦ÄÌÖÏ "Ýêîëîãè÷åñêàÿ áåçîïàñíîñòü ãîðîäñêîãî ¦ 12 000 ¦ ¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 03 00 ¦ÄÌÖÏ "×èñòàÿ âîäà ãîðîäñêîãî îêðóãà ãîðîä ¦ 263 160 ¦ ¦ ¦Âîðîíåæ íà 2011 - 2017 ãîäû" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 04 00 ¦ÄÌÖÏ "Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è ¦ 60 331 ¦ ¦ ¦èñêóññòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà ¦ ¦ ¦ ¦2011 - 2014 ãîäû" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 06 00 ¦ÄÌÖÏ "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ 244 905 ¦ ¦ ¦ãîðîäñêîì îêðóãå ãîðîä Âîðîíåæ íà 2010 - 2015 ¦ ¦ ¦ ¦ãîäû" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 07 00 ¦ÄÌÖÏ "Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ ¦ 295 798 ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 10 00 ¦ÄÌÖÏ "Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ 29 596 ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ãîðîäñêîì ¦ ¦ ¦ ¦îêðóãå ãîðîä Âîðîíåæ (2011 - 2015 ãîäû)" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 11 00 ¦ÄÌÖÏ "Äåòè-ñèðîòû" íà 2011 - 2014 ãîäû" ¦ 370 ¦ +----------+----------------------------------------------+--------------+ ¦795 12 00 ¦ÄÌÖÏ "Ìîëîäîé ñåìüå - äîñòóïíîå æèëüå (2011 - ¦ 5 000 ¦ ¦ ¦2015 ãîäû)" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 13 00 ¦ÄÌÖÏ "Ïàòðèîòè÷åñêîå âîñïèòàíèå äåòåé è ¦ 600 ¦ ¦ ¦ìîëîäåæè ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦(2010 - 2014 ãîäû)" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 14 00 ¦ÄÌÖÏ "Ðàçâèòèå ìóíèöèïàëüíîãî çäðàâîîõðàíåíèÿ ¦ 363 060 ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 - ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 15 00 ¦ÂÖÏ "Î ìåðàõ ïî ñíèæåíèþ ñìåðòíîñòè è ¦ 6 445 ¦ ¦ ¦èíâàëèäíîñòè ïîñòðàäàâøèõ ïðè äîðîæíî- ¦ ¦ ¦ ¦òðàíñïîðòíûõ ïðîèñøåñòâèÿõ (2010 - 2012 ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 16 00 ¦ÄÌÖÏ "Ïðåäóïðåæäåíèå çàáîëåâàíèé ñîöèàëüíîãî ¦ 8 846 ¦ ¦ ¦õàðàêòåðà (2010 - 2012 ãîäû)" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 18 00 ¦ÄÌÖÏ "Ðàçâèòèå îáðàçîâàíèÿ ãîðîäñêîãî îêðóãà ¦ 406 340 ¦ ¦ ¦ãîðîä Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 19 00 ¦ÄÌÖÏ "Ìîëîäåæü (2010 - 2014 ãîäû)" ¦ 5 658 ¦ +----------+----------------------------------------------+--------------+ ¦795 20 00 ¦ÄÌÖÏ "Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ 2 272 303 ¦ ¦ ¦äâèæåíèÿ íà òåððèòîðèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ íà ïåðèîä 2010 - 2012 ãîäîâ" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 21 00 ¦ÄÌÖÏ "Ðàçâèòèå ãîðîäñêîãî ïàññàæèðñêîãî ¦ 12 400 ¦ ¦ ¦òðàíñïîðòà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà ¦ ¦ ¦ ¦ïåðèîä 2010 - 2014 ãîäîâ" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 22 00 ¦ÄÌÖÏ "Ðàçâèòèå è ïîääåðæêà ìàëîãî è ñðåäíåãî ¦ 3 500 ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäñêîì îêðóãå ãîðîä ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2012 ãîäû" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 23 00 ¦ÂÖÏ "Ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè ó ¦ 10 523 ¦ ¦ ¦íàñåëåíèÿ ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà ¦ ¦ ¦ ¦2010 - 2012 ãîäû" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 24 00 ¦ÄÌÖÏ "Ðåêîíñòðóêöèÿ è ðàçâèòèå îçåëåíåííûõ ¦ 144 887 ¦ ¦ ¦òåððèòîðèé îáùåãî ïîëüçîâàíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 26 00 ¦ÂÖÏ "Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è ¦ 28 969 ¦ ¦ ¦êàïèòàëüíûé ðåìîíò îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ãîðîäñêîãî îêðóãà ãîðîä ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2012 ãîäû" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 27 00 ¦ÂÖÏ "Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíûõ ¦ 4 480 ¦ ¦ ¦îáùåæèòèé, ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦êàçåííîãî ïðåäïðèÿòèÿ "Âîðîíåæñêèé æèëèùíî- ¦ ¦ ¦ ¦êîììóíàëüíûé êîìáèíàò" (ÌÊÏ "ÂÆÊÊ"), íà 2010 ¦ ¦ ¦ ¦- 2012 ãîäû" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 28 00 ¦ÂÖÏ "Êàïèòàëüíûé ðåìîíò ìíîãîêâàðòèðíûõ ¦ 8 479 ¦ ¦ ¦äîìîâ, ñ êîòîðûõ ñíÿò ñòàòóñ îáùåæèòèÿ, ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ã. Âîðîíåæ, íà 2010 - 2011 ãîäû" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 29 00 ¦ÂÖÏ "Ñîõðàíåíèå èñòîðèêî-êóëüòóðíîãî íàñëåäèÿ ¦ 13 800 ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2011 - ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 30 00 ¦ÄÌÖÏ "Ðàçâèòèå èííîâàöèîííîé äåÿòåëüíîñòè â ¦ 5 650 ¦ ¦ ¦ãîðîäñêîì îêðóãå ãîðîä Âîðîíåæ â 2011 - 2013 ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 31 00 ¦ÌÀÏ "Êàïèòàëüíûé ðåìîíò è ðåñòàâðàöèÿ ¦ 332 070 ¦ ¦ ¦ôàñàäîâ, ðåìîíò ýëåìåíòîâ êðîâëè è ïðèìûêàíèé ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ â èñòîðè÷åñêîé ÷àñòè ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ â 2011 ãîäó" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦795 32 00 ¦ÌÀÏ "Êàïèòàëüíûé ðåìîíò è ðåìîíò äâîðîâûõ ¦ 17 510 ¦ ¦ ¦òåððèòîðèé ìíîãîêâàðòèðíûõ äîìîâ, ïðîåçäîâ ê ¦ ¦ ¦ ¦äâîðîâûì òåððèòîðèÿì ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2011 ãîä" ¦ ¦ +----------+----------------------------------------------+--------------+ ¦ ¦ÈÒÎÃÎ ¦ 4 556 769 ¦ L----------+----------------------------------------------+---------------
Ðóêîâîäèòåëü àïïàðàòà Âîðîíåæñêîé ãîðîäñêîé Äóìû Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 20 ê ðåøåíèþ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2010 N 314-III
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÄÎËÃÎÑÐÎ×ÍÛÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ È ÂÅÄÎÌÑÒÂÅÍÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2012 È 2013 ÃÎÄÎÂ
(â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 20.04.2011 N 385-III)
òûñ. ðóáëåé -----------T-----------------------------------------T---------------------¬ ¦ ÊÎÄ ¦Íàèìåíîâàíèå äîëãîñðî÷íûõ ìóíèöèïàëüíûõ è¦ Ïëàíîâûé ïåðèîä ¦ ¦ ¦ âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì +----------T----------+ ¦ ¦ ¦ 2012 ãîä ¦ 2013 ãîä ¦ +----------+-----------------------------------------+----------+----------+ ¦795 01 00 ¦ÄÌÖÏ "Ïðîôèëàêòèêà ïðàâîíàðóøåíèé íঠ93 ¦ 93 ¦ ¦ ¦òåððèòîðèè ãîðîäñêîãî îêðóãà ãîðîä¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2011 - 2013 ãîäû" ¦ ¦ ¦ +----------+-----------------------------------------+----------+----------+ ¦795 02 00 ¦ÄÌÖÏ "Ýêîëîãè÷åñêàÿ áåçîïàñíîñòü¦ 12 720 ¦ 12 720 ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 -¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ +----------+-----------------------------------------+----------+----------+ ¦795 04 00 ¦ÄÌÖÏ "Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû è¦ 38 875 ¦ 41 030 ¦ ¦ ¦èñêóññòâà ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ¦ ¦ ¦ ¦ ¦íà 2011 - 2014 ãîäû" ¦ ¦ ¦ +----------+-----------------------------------------+----------+----------+ ¦795 06 00 ¦ÄÌÖÏ "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ 26 068 ¦ 26 068 ¦ ¦ ¦ñïîðòà â ãîðîäñêîì îêðóãå ãîðîä Âîðîíåæ¦ ¦ ¦ ¦ ¦íà 2010 - 2015 ãîäû" ¦ ¦ ¦ +----------+-----------------------------------------+----------+----------+ ¦795 07 00 ¦ÄÌÖÏ "Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ¦ 193 400 ¦ 232 500 ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 -¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ +----------+-----------------------------------------+----------+----------+ ¦795 11 00 ¦ÄÌÖÏ "Äåòè-ñèðîòû" íà 2011 - 2014 ãîäû" ¦ 393 ¦ 393 ¦ +----------+-----------------------------------------+----------+----------+ ¦795 12 00 ¦ÄÌÖÏ "Ìîëîäîé ñåìüå - äîñòóïíîå æèëüå¦ 5 000 ¦ 5 000 ¦ ¦ ¦(2011 - 2015 ãîäû)" ¦ ¦ ¦ +----------+-----------------------------------------+----------+----------+ ¦795 13 00 ¦ÄÌÖÏ "Ïàòðèîòè÷åñêîå âîñïèòàíèå äåòåé è¦ 632 ¦ 632 ¦ ¦ ¦ìîëîäåæè ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ¦ ¦ ¦ ¦ ¦(2010 - 2014 ãîäû)" ¦ ¦ ¦ +----------+-----------------------------------------+----------+----------+ ¦795 14 00 ¦ÄÌÖÏ "Ðàçâèòèå ìóíèöèïàëüíîãî¦ 357 842 ¦ 382 290 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêîãî îêðóãà ãîðîä¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2014 ãîäû" ¦ ¦ ¦ +----------+-----------------------------------------+----------+----------+ ¦795 15 00 ¦ÂÖÏ "Î ìåðàõ ïî ñíèæåíèþ ñìåðòíîñòè è¦ 6 832 ¦ ¦ ¦ ¦èíâàëèäíîñòè ïîñòðàäàâøèõ ïðè äîðîæíî-¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ïðîèñøåñòâèÿõ (2010 - 2012¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ +----------+-----------------------------------------+----------+----------+ ¦795 16 00 ¦ÄÌÖÏ "Ïðåäóïðåæäåíèå çàáîëåâàíèé¦ 9 378 ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà (2010 - 2012 ãîäû)"¦ ¦ ¦ +----------+-----------------------------------------+----------+----------+ ¦795 18 00 ¦ÄÌÖÏ "Ðàçâèòèå îáðàçîâàíèÿ ãîðîäñêîãî¦ 354 083 ¦ 354 083 ¦ ¦ ¦îêðóãà ãîðîä Âîðîíåæ íà 2010 - 2014 ãîäû"¦ ¦ ¦ +----------+-----------------------------------------+----------+----------+ ¦795 19 00 ¦ÄÌÖÏ "Ìîëîäåæü (2010 - 2014 ãîäû)" ¦ 6 204 ¦ 6 204 ¦ +----------+-----------------------------------------+----------+----------+ ¦795 20 00 ¦ÄÌÖÏ "Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ 283 444 ¦ ¦ ¦ ¦äâèæåíèÿ íà òåððèòîðèè ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ íà ïåðèîä 2010 - 2012¦ ¦ ¦ ¦ ¦ãîäîâ" ¦ ¦ ¦ +----------+-----------------------------------------+----------+----------+ ¦795 22 00 ¦ÄÌÖÏ "Ðàçâèòèå è ïîääåðæêà ìàëîãî è¦ 3 500 ¦ ¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ãîðîäñêîì¦ ¦ ¦ ¦ ¦îêðóãå ãîðîä Âîðîíåæ íà 2010 - 2012 ãîäû"¦ ¦ ¦ +----------+-----------------------------------------+----------+----------+ ¦795 23 00 ¦ÂÖÏ "Ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè¦ 11 154 ¦ ¦ ¦ ¦ó íàñåëåíèÿ ãîðîäñêîãî îêðóãà ãîðîä¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ +----------+-----------------------------------------+----------+----------+ ¦795 24 00 ¦ÄÌÖÏ "Ðåêîíñòðóêöèÿ è ðàçâèòèå¦ 6 360 ¦ 6 360 ¦ ¦ ¦îçåëåíåííûõ òåððèòîðèé îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ íà 2010 -¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ +----------+-----------------------------------------+----------+----------+ ¦795 26 00 ¦ÂÖÏ "Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è¦ 16 027 ¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ãîðîäñêîãî îêðóãà ãîðîä¦ ¦ ¦ ¦ ¦Âîðîíåæ íà 2010 - 2012 ãîäû" ¦ ¦ ¦ +----------+-----------------------------------------+----------+----------+ ¦795 27 00 ¦ÂÖÏ "Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíûõ¦ 32 454 ¦ ¦ ¦ ¦îáùåæèòèé, ðàñïîëîæåííûõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ,¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî êàçåííîãî ïðåäïðèÿòèÿ¦ ¦ ¦ ¦ ¦"Âîðîíåæñêèé æèëèùíî-êîììóíàëüíûé¦ ¦ ¦ ¦ ¦êîìáèíàò" (ÌÊÏ "ÂÆÊÊ"), íà 2010 - 2012¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ +----------+-----------------------------------------+----------+----------+ ¦ ¦ÈÒÎÃÎ ¦1 364 459 ¦1 067 373 ¦ L----------+-----------------------------------------+----------+-----------
Ðóêîâîäèòåëü àïïàðàòà Âîðîíåæñêîé ãîðîäñêîé Äóìû Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 21 ê ðåøåíèþ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2010 N 314-III
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÍÀ 2011 ÃÎÄ È ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2012 È 2013 ÃÎÄÎÂ
(â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2011 N 666-III)
òûñ. ðóáëåé -----T-----------------------------------------T---------T---------T---------¬ ¦ N ¦ Íàèìåíîâàíèå îáÿçàòåëüñòâ ¦2011 ãîä ¦2012 ãîä ¦2013 ãîä ¦ ¦ï/ï ¦ ¦ ¦ ¦ ¦ +----+-----------------------------------------+---------+---------+---------+ ¦ 1 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦2 334 382¦ ¦-600 000 ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----+-----------------------------------------+---------+---------+---------+ ¦ ¦- ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦2 334 882¦ ¦ ¦ +----+-----------------------------------------+---------+---------+---------+ ¦ ¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 500 ¦ ¦ 600 000 ¦ +----+-----------------------------------------+---------+---------+---------+ ¦ 2 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 846 662 ¦1 500 000¦ 700 000 ¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèì îêðóãîì ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ +----+-----------------------------------------+---------+---------+---------+ ¦ ¦- ïîëó÷åíèå êðåäèòîâ ¦1 346 663¦2 850 000¦2 000 000¦ +----+-----------------------------------------+---------+---------+---------+ ¦ ¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 500 001 ¦1 350 000¦1 300 000¦ +----+-----------------------------------------+---------+---------+---------+ ¦ 3 ¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûé ¦3 181 044¦1 500 000¦ 100 000 ¦ ¦ ¦íà ïîêðûòèå äåôèöèòà áþäæåòà è ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦äîëãîâûõ îáÿçàòåëüñòâ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Âîðîíåæ ¦ ¦ ¦ ¦ +----+-----------------------------------------+---------+---------+---------+ ¦ ¦- ïîëó÷åíèå ¦3 681 545¦2 850 000¦2 000 000¦ +----+-----------------------------------------+---------+---------+---------+ ¦ ¦- ïîãàøåíèå ¦ 500 501 ¦1 350 000¦1 900 000¦ L----+-----------------------------------------+---------+---------+----------
Ðóêîâîäèòåëü àïïàðàòà Âîðîíåæñêîé ãîðîäñêîé Äóìû Í.Â.ÊÎÒÅÍÊÎ
Ïðèëîæåíèå N 22 ê ðåøåíèþ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2010 N 314-III
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄ ÂÎÐÎÍÅÆ ÍÀ 2011 ÃÎÄ È ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2012 È 2013 ÃÎÄÎÂ
(â ðåä. ðåøåíèÿ Âîðîíåæñêîé ãîðîäñêîé Äóìû îò 22.12.2011 N 666-III)
1.1. Ïåðå÷åíü ïîäëåæàùèõ ïðåäîñòàâëåíèþ ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ â 2011 - 2013 ãîäàõ
òûñ. ðóáëåé ----T--------------------------------T------------------T-------------------------¬ ¦ N ¦ Öåëü ãàðàíòèðîâàíèÿ ¦ Íàèìåíîâàíèå ¦ Ñóììà ãàðàíòèðîâàíèÿ ¦ ¦ï/ï¦ ¦ ïðèíöèïàëà +-------T-------T----T----+ ¦ ¦ ¦ ¦ Îáùàÿ ¦ 2011 ¦2012¦2013¦ ¦ ¦ ¦ ¦ ñóììà ¦ ãîä ¦ãîä ¦ãîä ¦ +---+--------------------------------+------------------+-------+-------+----+----+ ¦1. ¦Íà âîññòàíîâëåíèå ëèíèé ¦ ÌÊÏ ¦250 000¦250 000¦ 0 ¦ 0 ¦ ¦ ¦ðåöèðêóëÿöèè ÃÂÑ íà ïåðèîä 2011 ¦"Âîðîíåæòåïëîñåòü"¦ ¦ ¦ ¦ ¦ ¦ ¦- 2013 ãîäîâ, à òàêæå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîêðàùåíèÿ êàññîâîãî ðàçðûâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííîãî ñ íåäîïîëó÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ îò íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òå÷åíèå êàëåíäàðíîãî ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+------------------+-------+-------+----+----+ ¦ ¦ ÈÒÎÃÎ ¦ ¦250 000¦250 000¦ 0 ¦ 0 ¦ L---+--------------------------------+------------------+-------+-------+----+-----
1.2. Îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ íà èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäñêîãî îêðóãà ãîðîä Âîðîíåæ ïî âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì â 2011 - 2013 ãîäàõ
òûñ. ðóáëåé ---------------------------------------------T-------------T-------------T-------------¬ ¦ Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ¦ Îáúåì ¦ Îáúåì ¦ Îáúåì ¦ ¦ ãîðîäñêîãî îêðóãà ¦ áþäæåòíûõ ¦ áþäæåòíûõ ¦ áþäæåòíûõ ¦ ¦ ¦àññèãíîâàíèé ¦àññèãíîâàíèé ¦àññèãíîâàíèé ¦ ¦ ¦íà èñïîëíåíèå¦íà èñïîëíåíèå¦íà èñïîëíåíèå¦ ¦ ¦ ãàðàíòèé ïî ¦ ãàðàíòèé ïî ¦ ãàðàíòèé ïî ¦ ¦ ¦ âîçìîæíûì ¦ âîçìîæíûì ¦ âîçìîæíûì ¦ ¦ ¦ ãàðàíòèéíûì ¦ ãàðàíòèéíûì ¦ ãàðàíòèéíûì ¦ ¦ ¦ ñëó÷àÿì ¦ ñëó÷àÿì ¦ ñëó÷àÿì ¦ ¦ ¦ â 2011 ãîäó ¦ â 2012 ãîäó ¦ â 2013 ãîäó ¦ +--------------------------------------------+-------------+-------------+-------------+ ¦Çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 118 896 ¦ ¦ ¦ ¦áþäæåòà ãîðîäñêîãî îêðóãà (ïî ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ãàðàíòèè, ïðåäîñòàâëåííîé â 2010 ãîäó ÌÓÏ ¦ ¦ ¦ ¦ ¦"Âîðîíåæñêàÿ ãîðýëåêòðîñåòü") ¦ ¦ ¦ ¦ +--------------------------------------------+-------------+-------------+-------------+ ¦Çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ 1 100 000 ¦ ¦ ¦áþäæåòà ãîðîäñêîãî îêðóãà (îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ãàðàíòèè, ïðåäîñòàâëåííîé â ¦ ¦ ¦ ¦ ¦2010 ãîäó ÌÊÏ "Âîðîíåæòåïëîñåòü") ¦ ¦ ¦ ¦ +--------------------------------------------+-------------+-------------+-------------+ ¦Çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ 250 000 ¦ ¦ ¦áþäæåòà ãîðîäñêîãî îêðóãà (ïî ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ãàðàíòèè, ïðåäîñòàâëåííîé â 2011 ãîäó ÌÊÏ ¦ ¦ ¦ ¦ ¦"Âîðîíåæòåïëîñåòü") ¦ ¦ ¦ ¦ +--------------------------------------------+-------------+-------------+-------------+ ¦ ÂÑÅÃÎ ¦ 118 896 ¦ 1 350 000 ¦ ¦ L--------------------------------------------+-------------+-------------+--------------
Ðóêîâîäèòåëü àïïàðàòà Âîðîíåæñêîé ãîðîäñêîé Äóìû Í.Â.ÊÎÒÅÍÊÎ
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