ÈÂÀÍÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ ×ÅÒÂÅÐÒÎÃÎ ÑÎÇÛÂÀ
ÄÂÀÄÖÀÒÜ ÒÐÅÒÜÅ ÇÀÑÅÄÀÍÈÅ
ÐÅØÅÍÈÅ
îò 30 ìàÿ 2007 ã. N 443
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÈÂÀÍÎÂÀ ÇÀ 2006 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, ðóêîâîäñòâóÿñü ñòàòüåé 31 Óñòàâà ãîðîäà Èâàíîâà, Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå ãîðîäà Èâàíîâà, óòâåðæäåííûì ðåøåíèåì Èâàíîâñêîé ãîðîäñêîé Äóìû îò 28.06.2006 N 168, Èâàíîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Èâàíîâà çà 2006 ãîä ïî äîõîäàì â ñóììå 3456609,5 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 3430908,7 òûñ. ðóá. ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 25700,8 òûñ. ðóá.
2. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî ïðèíÿòèÿ.
3. Íàñòîÿùåå ðåøåíèå îïóáëèêîâàòü â Èâàíîâñêîé îáëàñòíîé ãàçåòå "Ðàáî÷èé êðàé".
Ãëàâà ãîðîäà Èâàíîâà
À.ÔÎÌÈÍ
Ïðåäñåäàòåëü
Èâàíîâñêîé ãîðîäñêîé Äóìû
Â.ÑÂÅÐ×ÊÎÂ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Èâàíîâñêîé ãîðîäñêîé Äóìû
îò 30.05.2007 N 443
ÈÑÏÎËÍÅÍÈÅ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÈÂÀÍÎÂÀ ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦ ¦ ¦ñîñòîÿíèþ ¦ ¦
¦ ¦ ¦ ¦ íà ¦ ¦
¦ ¦ ¦ ¦01.01.2007¦ ¦
+----------------------+------------------------------+---------+----------+----------+
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+----------------------+------------------------------+---------+----------+----------+
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+----------------------+------------------------------+---------+----------+----------+
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+----------------------+------------------------------+---------+----------+----------+
¦1 09 01000 03 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 7421,0¦ 7701,1¦ 103,8¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 09 02000 01 0000 110¦Àêöèçû ¦ - ¦ 0,1¦ - ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ - ¦ 0,1¦ - ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 22846,0¦ 22942,4¦ 100,4¦
+----------------------+------------------------------+---------+----------+----------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦ 8232,0¦ 7945,8¦ 96,5¦
+----------------------+------------------------------+---------+----------+----------+
¦1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà,¦ 364,0¦ 373,5¦ 102,6¦
¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå¦ ¦ ¦ ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 09 04050 03 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 14250,0¦ 14623,1¦ 102,6¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 270,0¦ 263,6¦ 97,6¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 270,0¦ 263,6¦ 97,6¦
+----------------------+------------------------------+---------+----------+----------+
¦1 09 07000 03 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 1448,0¦ 1321,9¦ 91,3¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 09 07010 03 0000 110¦Íàëîã íà ðåêëàìó ¦ 169,0¦ 116,9¦ 69,2¦
+----------------------+------------------------------+---------+----------+----------+
¦1 09 07030 03 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 52,0¦ -21,4¦ -41,2¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 09 07050 03 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 1227,0¦ 1226,4¦ 100,0¦
+----------------------+------------------------------+---------+----------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 192171,2¦ 199881,0¦ 104,0¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 231,2¦ 231,2¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 231,2¦ 231,2¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 157490,0¦ 164303,1¦ 104,3¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè,¦ 94549,0¦ 97863,5¦ 103,5¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦íà çåìëþ, è ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 11 05011 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ 71910,0¦ 75223,8¦ 104,6¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè äî¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëü,¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 11 05012 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ 22639,0¦ 22639,7¦ 100,0¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, äî¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, è¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûå â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 62941,0¦ 66439,6¦ 105,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè,¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì¦ ¦ ¦ ¦
¦ ¦âåäåíèè ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 17790,0¦ 18382,9¦ 103,3¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 17790,0¦ 18382,9¦ 103,3¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 16660,0¦ 16963,8¦ 101,8¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 16660,0¦ 16963,8¦ 101,8¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 2825,0¦ 3596,5¦ 127,3¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 2825,0¦ 3596,5¦ 127,3¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 3328,0¦ 3519,9¦ 105,8¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 223,0¦ 222,0¦ 99,6¦
+----------------------+------------------------------+---------+----------+----------+
¦1 13 02020 00 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé íঠ223,0¦ 222,0¦ 99,6¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 3105,0¦ 3297,9¦ 106,2¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû áþäæåòî⦠3105,0¦ 3297,9¦ 106,2¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò îêàçàíèÿ¦ ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ¦ 392988,0¦ 395146,3¦ 100,5¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 863,0¦ 862,7¦ 100,0¦
+----------------------+------------------------------+---------+----------+----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ 392125,0¦ 394283,6¦ 100,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 392003,0¦ 394283,6¦ 100,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 14 02030 04 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ 122,0¦ - ¦ - ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 14 02031 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâঠ11394,0¦ 11456,7¦ 100,6¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 14 02031 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâঠ122,0¦ - ¦ - ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 380609,0¦ 382826,9¦ 100,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦ 798,0¦ 832,1¦ 104,3¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 798,0¦ 832,1¦ 104,3¦
¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 798,0¦ 832,1¦ 104,3¦
¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ çà âûïîëíåíèå¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 26431,0¦ 29501,2¦ 111,6¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ270,0¦ 291,9¦ 108,1¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ850,0¦ 956,9¦ 112,6¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦ ¦ ¦
¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè¦ ¦ ¦ ¦
¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è¦ ¦ ¦ ¦
¦ ¦(èëè) ðàñ÷åòîâ ñ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ510,0¦ 613,0¦ 120,2¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòঠ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà, àëêîãîëüíîé,¦ ¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 50,0¦ 186,3¦ 372,6¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ2040,0¦ 2224,2¦ 109,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦
¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îᦠ¦ ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îᦠ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, ⦠¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦
¦ ¦ñðåäû, çåìåëüíîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1595,0¦ 1787,8¦ 112,1¦
¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦
¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ3050,0¦ 3021,9¦ 99,1¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦
¦ ¦îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå¦ ¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ6020,0¦ 6142,1¦ 102,0¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 12046,0¦ 14277,1¦ 118,5¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ¦ ¦ ¦ ¦
¦ ¦ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 65557,0¦ 66403,9¦ 101,3¦
+----------------------+------------------------------+---------+----------+----------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ - ¦ -3,7¦ - ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ - ¦ -3,7¦ - ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 65557,0¦ 66407,6¦ 101,3¦
+----------------------+------------------------------+---------+----------+----------+
¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 65557,0¦ 66407,6¦ 101,3¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È¦ - ¦ -418,2¦ - ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦1 19 04010 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ - ¦ -418,2¦ - ¦
¦ ¦ñóáâåíöèé èç áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦1552769,6¦ 1466275,6¦ 94,4¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦1552769,6¦ 1466275,6¦ 94,4¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòî⦠110428,5¦ 110428,5¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 01010 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ 28084,4¦ 28084,4¦ 100,0¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 01010 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 28084,4¦ 28084,4¦ 100,0¦
¦ ¦îêðóãîâ íà âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 01070 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦ 82344,1¦ 82344,1¦ 100,0¦
¦ ¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 01070 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 82344,1¦ 82344,1¦ 100,0¦
¦ ¦îêðóãîâ íà ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ¦1215802,8¦ 1142035,5¦ 93,9¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 02080 00 0000 151¦Ñóáâåíöèè íà îïëàòó¦ 195483,0¦ 195482,6¦ 100,0¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 02080 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 195483,0¦ 195482,6¦ 100,0¦
¦ ¦îêðóãîâ íà îïëàòó¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 02090 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ254,8¦ 67,2¦ 26,4¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 02093 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 254,8¦ 67,2¦ 26,4¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå è¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 02180 00 0000 151¦Ñóáâåíöèè áþäæåòàì äëÿ¦ 137,7¦ - ¦ - ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì¦ ¦ ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòî⦠¦ ¦ ¦
¦ ¦â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 02180 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 137,7¦ - ¦ - ¦
¦ ¦îêðóãîâ äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì¦ ¦ ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòî⦠¦ ¦ ¦
¦ ¦â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 02200 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ243601,8¦ 207480,6¦ 85,2¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 02202 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 243601,8¦ 207480,6¦ 85,2¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíî⦠¦ ¦ ¦
¦ ¦òðóäà ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 02210 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ87,5¦ 30,3¦ 34,6¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 02212 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 87,5¦ 30,3¦ 34,6¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 02260 00 0000 151¦Ñóáâåíöèè íà ÷àñòè÷íîå¦ 5643,1¦ 5195,5¦ 92,1¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 02262 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 5643,1¦ 5195,5¦ 92,1¦
¦ ¦îêðóãîâ íà ÷àñòè÷íîå¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 02330 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ22656,3¦ 20498,7¦ 90,5¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 02332 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 22656,3¦ 20498,7¦ 90,5¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå¦ ¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 02410 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ116888,0¦ 99614,2¦ 85,2¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 02412 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 116888,0¦ 99614,2¦ 85,2¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 02420 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà äåíåæíûå¦ 16349,4¦ 8326,8¦ 50,9¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 02422 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ 16349,4¦ 8326,8¦ 50,9¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 02900 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 614701,2¦ 605339,6¦ 98,5¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 02930 04 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå¦ 614701,2¦ 605339,6¦ 98,5¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå íঠ5240,0¦ 4875,0¦ 93,0¦
¦ ¦êîìïåíñàöèþ äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêàþùèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 03040 04 0000 151¦Ñðåäñòâà áþäæåòà ãîðîäñêîãî¦ 5240,0¦ 4875,0¦ 93,0¦
¦ ¦îêðóãà, ïîëó÷àåìûå ïî âçàèìíûì¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêàþùèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠186297,8¦ 173936,6¦ 93,4¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 04030 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ5903,5¦ 5903,5¦ 100,0¦
¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 04033 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 5903,5¦ 5903,5¦ 100,0¦
¦ ¦îêðóãîâ íà ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 04900 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 180394,3¦ 168033,1¦ 93,1¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 04920 04 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå ⦠180394,3¦ 168033,1¦ 93,1¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòঠ35000,5¦ 35000,0¦ 100,0¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦2 02 05030 04 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà,¦ 35000,5¦ 35000,0¦ 100,0¦
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¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎɦ 207078,4¦ 212649,2¦ 102,7¦
¦ ¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐΠȦ 177578,0¦ 180623,7¦ 101,7¦
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+----------------------+------------------------------+---------+----------+----------+
¦3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 177578,0¦ 180623,7¦ 101,7¦
+----------------------+------------------------------+---------+----------+----------+
¦3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦ 29500,4¦ 32025,5¦ 108,6¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ ¦ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦3 03 01000 00 0000 151¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 50,0¦ - ¦ - ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+----------------------+------------------------------+---------+----------+----------+
¦3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 29450,4¦ 32025,5¦ 108,7¦
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+----------------------+------------------------------+---------+----------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦3504969,5¦ 3456609,5¦ 98,6¦
L----------------------+------------------------------+---------+----------+-----------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Èâàíîâñêîé ãîðîäñêîé Äóìû
îò 30.05.2007 N 443
ÈÑÏÎËÍÅÍÈÅ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÈÂÀÍÎÂÀ ÏÎ ÑÓÁÑÈÄÈßÌ
È ÑÓÁÂÅÍÖÈßÌ, ÂÛÄÅËÅÍÍÛÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ, È ÄÐÓÃÈÌ
ÏÎÑÒÓÏËÅÍÈßÌ Â 2006 ÃÎÄÓ Â ÐÀÇÐÅÇÅ ÊÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
----------------------------T----------------------------------T---------T----------T----------¬
¦ Êîä ôóíêöèîíàëüíîé ¦ Íàèìåíîâàíèå áåçâîçìåçäíûõ ¦ Ïëàí ¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ êëàññèôèêàöèè ðàñõîäîâ ¦ ïîñòóïëåíèé ¦ ¦ ïî ¦èñïîëíåíèÿ¦
¦ áþäæåòîâ ÐÔ ¦ ¦ ¦ñîñòîÿíèþ ¦ ¦
+---------T---------T-------+ ¦ ¦ íà ¦ ¦
¦ Ðàçäåë, ¦ Öåëåâàÿ ¦ Âèä ¦ ¦ ¦01.01.2007¦ ¦
¦ïîäðàçäåë¦ ñòàòüÿ ¦ðàñõîäঠ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0105 ¦519 00 00¦ 070 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 137,7¦ -¦ -¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦20.08.2004 N 113-ÔÇ "Î ïðèñÿæíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàñåäàòåëÿõ ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦
¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â ÐÔ" äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0115 ¦519 00 00¦ 617 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 254,8¦ 67,2¦ 26,4¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 1003 ¦514 00 00¦ 703 ¦Ñóáâåíöèÿ áþäæåòàì ìóíèöèïàëüíûõ¦ 480,0¦ 274,0¦ 57,1¦
+---------+---------+-------+ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íà+---------+----------+----------+
¦ 1003 ¦514 00 00¦ 703 ¦ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà îò¦ 2038,0¦ 775,0¦ 38,0¦
¦ ¦ ¦ ¦12.01.96 N 8-ÔÇ "Î ïîãðåáåíèè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0701 ¦420 00 00¦ 327 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 5310,6¦ 5310,6¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ Çàêîíà Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêå â ñôåðå îáðàçîâàíèÿ" îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦27.05.2005 N 93-ÎÇ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîäåðæàíèþ, îáó÷åíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è âîñïèòàíèþ äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëåé, íàõîäÿùèõñÿ ïîä îïåêîé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ â äîøêîëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé, íóæäàþùèõñÿ â äëèòåëüíîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëå÷åíèè â îçäîðîâèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ äîøêîëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ (â òîì ÷èñëå ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ñàíàòîðíûõ ãðóïïàõ) ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0702 ¦421 00 00¦ 327 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 289896,5¦ 289889,0¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ Çàêîíà Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêå â ñôåðå îáðàçîâàíèÿ" îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦27.05.2005 N 93-ÎÇ íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàìì â ÷àñòè ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñõîäîâ íà îïëàòó òðóäঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêîâ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé, ðàñõîäîâ íà ó÷åáíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâঠ¦ ¦ ¦
¦ ¦ ¦ ¦îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâåííûå íóæäû ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 256,6¦ 166,3¦ 64,8¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ Çàêîíà Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàðàíòèÿõ ïî ñîöèàëüíîé ïîääåðæêå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ⦠¦ ¦ ¦
¦ ¦ ¦ ¦Èâàíîâñêîé îáëàñòè" îò 14.03.1997¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 7-ÎÇ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0702 ¦421 00 00¦ 327 ¦ïî âîçìåùåíèþ ðàñõîäîâ çà îáó÷åíèå¦ 49,6¦ 41,8¦ 84,3¦
¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, íà êóðñàõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ïîäãîòîâêå ê ïîñòóïëåíèþ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåãî è âûñøåãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0702 ¦421 00 00¦ 327 ¦ïî îáåñïå÷åíèþ áåñïëàòíûì ïðîåçäîì¦ 207,0¦ 124,5¦ 60,1¦
¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0702 ¦421 00 00¦ 327 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 3295,2¦ 842,9¦ 25,6¦
+---------+---------+-------+ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íà+---------+----------+----------+
¦ 1003 ¦505 00 00¦ 483 ¦ðåàëèçàöèþ Çàêîíà Èâàíîâñêîé¦ 3647,2¦ 2390,3¦ 65,5¦
¦ ¦ ¦ ¦îáëàñòè "Î ñîöèàëüíîì îáñëóæèâàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ è ñîöèàëüíîé ïîääåðæêå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ⦠¦ ¦ ¦
¦ ¦ ¦ ¦Èâàíîâñêîé îáëàñòè" îò 25.02.2005¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 59-ÎÇ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè ìíîãîäåòíûì ñåìüÿì ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0702 ¦424 00 00¦ 327 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 186,2¦ 186,2¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ Çàêîíà Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î âûïëàòå äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ íà ñîäåðæàíèå äåòåé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàííûõ íà âîñïèòàíèå ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ïðèåìíóþ ñåìüþ" îò 18.05.2000¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 13-ÎÇ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîäåðæàíèþ äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëåé, ïåðåäàííûõ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦âîñïèòàíèå â ïðèåìíûå ñåìüè ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0702 ¦519 00 00¦ 623 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 22656,3¦ 20498,7¦ 90,5¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ Çàêîíà Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î âîçíàãðàæäåíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíûõ ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çà âûïîëíåíèå ôóíêöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êëàññíîãî ðóêîâîäèòåëÿ" îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦22.03.2006 N 21-ÎÇ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦øêîë ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0702 ¦519 00 00¦ 621 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 9950,0¦ 9950,0¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïëàòû äåíåæíûõ ïîîùðåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáùåîáðàçîâàòåëüíûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, ïðèçíàííûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîáåäèòåëÿìè êîíêóðñঠ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âíåäðÿþùèõ èííîâàöèîííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ïðîãðàììû ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0901 ¦470 00 00¦ 327 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 11469,5¦ 11469,5¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ Çàêîíà Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î ðåàëèçàöèè ìå𦠦 ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ïîëíîöåííûì ïèòàíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåðåìåííûõ æåíùèí è êîðìÿùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàòåðåé, à òàêæå äåòåé â âîçðàñòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äî òðåõ ëåò" îò 14.01.2005 N 12-ÎǦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ ìå𦠦 ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàðàíòèðîâàííîìó îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîëî÷íûì ïèòàíèåì äåòåé ïåðâîãî è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âòîðîãî ãîäà æèçíè ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0901 ¦519 00 00¦ 624 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 16349,4¦ 8326,8¦ 50,9¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå äåíåæíûõ âûïëàò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäñåñòðàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 1002 ¦506 00 00¦ 327 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 23982,9¦ 23972,8¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ Çàêîíà Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î ñîöèàëüíîì îáñëóæèâàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ è ñîöèàëüíîé ïîääåðæêå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ⦠¦ ¦ ¦
¦ ¦ ¦ ¦Èâàíîâñêîé îáëàñòè" îò 25.02.2005¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 59-ÎÇ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîìó îáñëóæèâàíèþ íàñåëåíèÿ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 5643,1¦ 5195,5¦ 92,1¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ Çàêîíà Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦15.02.2006 N 8-ÎÇ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 1003 ¦505 00 00¦ 496 ¦ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé¦ 5500,0¦ 5054,9¦ 91,9¦
¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå æèëüÿ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è òîïëèâঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèçíàííûì ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 1003 ¦505 00 00¦ 496 ¦ïî áåñïëàòíîìó èçãîòîâëåíèþ è¦ 143,1¦ 140,6¦ 98,3¦
¦ ¦ ¦ ¦ðåìîíòó çóáíûõ ïðîòåçîâ (êðîìå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñõîäîâ íà îïëàòó ñòîèìîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîòåçîâ èç äðàãîöåííûõ ìåòàëëîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåòàëëîêåðàìèêè) ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 243689,3¦ 207510,7¦ 85,2¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ Çàêîíà Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðàâíåííûõ ê íèì ãðàæäàí è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðóæåíèêîâ òûëà" îò 15.02.2006¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 11-ÎÇ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 1003 ¦505 00 00¦ 563 ¦ïî áåñïëàòíîìó èçãîòîâëåíèþ è¦ 11189,8¦ 11189,7¦ 100,0¦
¦ ¦ ¦ ¦ðåìîíòó çóáíûõ ïðîòåçîâ (êðîìå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñõîäîâ íà îïëàòó ñòîèìîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîòåçîâ èç äðàãîöåííûõ ìåòàëëîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåòàëëîêåðàìèêè) âåòåðàíàì òðóäà ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 1003 ¦505 00 00¦ 565 ¦ïî áåñïëàòíîìó èçãîòîâëåíèþ è¦ 87,5¦ 30,3¦ 34,6¦
¦ ¦ ¦ ¦ðåìîíòó çóáíûõ ïðîòåçîâ (êðîìå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñõîäîâ íà îïëàòó ñòîèìîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîòåçîâ èç äðàãîöåííûõ ìåòàëëîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåòàëëîêåðàìèêè) òðóæåíèêàì òûëà ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 1003 ¦505 00 00¦ 563 ¦ïî îïëàòå æèëüÿ, êîììóíàëüíûõ¦ 232412,0¦ 196290,7¦ 84,5¦
¦ ¦ ¦ ¦óñëóã è òîïëèâà âåòåðàíàì òðóäà ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 1003 ¦505 00 00¦ 572 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 116888,0¦ 99612,1¦ 85,2¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ãðàæäàíàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 195483,0¦ 195482,6¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 1003 ¦519 00 00¦ 611 ¦ïðåäóñìîòðåííûõ Ôåäåðàëüíûì¦ 163253,7¦ 163253,7¦ 100,0¦
¦ ¦ ¦ ¦çàêîíîì "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò 24 íîÿáðÿ 1995 N 181-ÔÇ (⦠¦ ¦ ¦
¦ ¦ ¦ ¦äåéñòâóþùåé ðåäàêöèè) ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 1003 ¦519 00 00¦ 611 ¦ïðåäóñìîòðåííûõ Ôåäåðàëüíûì¦ 29442,3¦ 29442,3¦ 100,0¦
¦ ¦ ¦ ¦çàêîíîì "Î âåòåðàíàõ" îò 12 ÿíâàðÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1995 N 5-ÔÇ (â äåéñòâóþùåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåäàêöèè) ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 1003 ¦519 00 00¦ 611 ¦ïðåäóñìîòðåííûõ Çàêîíîì Ðîññèéñêîé¦ 2787,0¦ 2786,6¦ 100,0¦
¦ ¦ ¦ ¦Ôåäåðàöèè "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íঠ¦ ¦ ¦
¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ" îò 15 ìàÿ 1991¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäà N 1244-1 (â äåéñòâóþùåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåäàêöèè), Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå ãðàæäàí¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäâåðãøèõñÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâàðèè â 1957 ãîäó íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííîì îáúåäèíåíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòõîäîâ â ðåêó Òå÷à" îò 26 íîÿáðÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦1998 ãîäà N 175-ÔÇ è Ôåäåðàëüíûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîì "Î ñîöèàëüíûõ ãàðàíòèÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦
¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå" îò 10¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÿíâàðÿ 2002 ãîäà N 2-ÔÇ ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 1003 ¦522 00 00¦ 482 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 2008,9¦ 2008,9¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ Çàêîíà Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè â Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè" îò 18.01.2005 N 24-ÎÇ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îêàçàíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 1003 ¦514 00 00¦ 482 ¦Ñóáâåíöèÿ áþäæåòó ãîðîäñêîãî¦ 231209,3¦ 231209,3¦ 100,0¦
¦ ¦ ¦ ¦îêðóãà Èâàíîâà íà ïîãàøåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàäîëæåííîñòè áþäæåòà ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçìåùåíèþ ðàñõîäîâ çঠ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåííûå ãðàæäàíàì ëüãîòû ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 1003 ¦514 00 00¦ 482 ¦Ñóáâåíöèÿ áþäæåòàì ìóíèöèïàëüíûõ¦ 7555,0¦ 3818,5¦ 50,5¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ïîãàøåíèå çàäîëæåííîñòè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàâøåéñÿ ïî ñîñòîÿíèþ íà 1¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÿíâàðÿ 2005 ãîäà ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 1003 ¦514 00 00¦ 482 ¦Ñóáâåíöèÿ áþäæåòàì ãîðîäñêèõ¦ 657,1¦ 657,1¦ 100,0¦
¦ ¦ ¦ ¦îêðóãîâ íà ïîãàøåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàäîëæåííîñòè, îáðàçîâàâøåéñÿ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñòîÿíèþ íà 1 ÿíâàðÿ 2005 ãîäà ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíûõ çàêîíîâ: "Î ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ",¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçäåéñòâèþ âñëåäñòâèå ÿäåðíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèãîíå" è "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âñëåäñòâèå àâàðèè â 1957 ãîäó íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííîì îáúåäèíåíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòõîäîâ â ðåêó Òå÷à" ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 1003 ¦514 00 00¦ 482 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 37,1¦ 37,1¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûäåëåííûå èç ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦íà âîçìåùåíèå ôàêòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñõîäîâ, ïðîèçâåäåííûõ â 4¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êâàðòàëå 2004 ãîäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â ñâÿçè ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèåé Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîå⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñëàâû" ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 1006 ¦001 00 00¦ 005 ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 22269,0¦ 21930,0¦ 98,5¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ Çàêîíà Èâàíîâñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè "Î íàäåëåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ Èâàíîâñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èÿìè â ñôåðå ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè íàñåëåíèÿ" îò 24.03.2006¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 25-ÎÇ ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ ¦ ¦ ¦Èòîãî ñóáâåíöèé ¦1215350,7¦ 1141581,1¦ 93,9¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0501 ¦350 00 00¦ 197 ¦Ñóáñèäèÿ áþäæåòàì ìóíèöèïàëüíûõ¦ 43827,2¦ 43827,2¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ïîêðûòèå óáûòêîâ ïðåäïðèÿòèÿì ÆÊÕ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ñâÿçè ñ óñòàíîâëåíèåì ïðåäåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíäåêñîâ èçìåíåíèÿ ðàçìåðà ïëàòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí çà æèëîå ïîìåùåíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäåëüíûõ èíäåêñîâ èçìåíåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçìåðà ïëàòû ãðàæäàí çঠ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíûå óñëóãè â ðàçìåðå 120%¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0501 ¦522 00 00¦ 213 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 6000,0¦ 6000,0¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû "Æèëèùå" íà 2002 - 2010¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû, "Ðàñõîäû îáùåïðîãðàììíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õàðàêòåðà" íà èïîòå÷íîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîâàíèå æèëüÿ ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0501 ¦522 00 00¦ 213 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 8000,0¦ 8000,0¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû "Æèëèùå" íà 2002 - 2010¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû, ïîäïðîãðàììà "Ïåðåñåëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí èç âåòõîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦
¦ ¦ ¦ ¦â Èâàíîâñêîé îáëàñòè" íà 2002 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0501 ¦522 00 00¦ 213 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 1600,0¦ 1600,0¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû "Äåòè-ñèðîòû" íà 2004 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 ãîäû íà ïðèîáðåòåíèå æèëüÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0501 ¦522 00 00¦ 213 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 3000,0¦ 332,6¦ 11,1¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû "Æèëèùå" íà 2002 - 2010¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû, ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0502 ¦102 00 00¦ 214 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 13000,0¦ 3310,7¦ 25,5¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ èç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî Ôîíäà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ íà êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî îáúåêòàì ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ â 2006 ãîäó ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0502 ¦351 00 00¦ 412 ¦Ñóáñèäèÿ áþäæåòó ãîðîäñêîãî îêðóãঠ50000,0¦ 50000,0¦ 100,0¦
¦ ¦ ¦ ¦Èâàíîâî íà ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦
¦ ¦ ¦ ¦Èâàíîâñêîé îáëàñòè "Î ñòàòóñå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî (îáëàñòíîãî)¦ ¦ ¦ ¦
¦ ¦ ¦ ¦öåíòðà Èâàíîâñêîé îáëàñòè" îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦30.06.2003 N 61-ÎÇ íà ðåìîíò äîðî㦠¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0701 ¦102 00 00¦ 214 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ èç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî Ôîíäà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ íà êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî îáúåêòàì ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ â 2006 ãîäó ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0707 ¦522 00 00¦ 452 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 5903,5¦ 5903,5¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû "Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îçäîðîâëåíèÿ, çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðîñòêîâ Èâàíîâñêîé îáëàñòè" íঠ¦ ¦ ¦
¦ ¦ ¦ ¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0709 ¦522 00 00¦ 285 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 90,0¦ 90,0¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû "Îäàðåííûå äåòè" íà 2004¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- 2006 ãîäû ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0709 ¦522 00 00¦ 285 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 3683,6¦ 3679,1¦ 99,9¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû "Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Èâàíîâñêîé îáëàñòè íà 2006 - 2008¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0901 ¦470 00 00¦ 327 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 1425,5¦ 1425,5¦ 100,0¦
+---------+---------+-------+ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íà+---------+----------+----------+
¦ 0901 ¦471 00 00¦ 327 ¦äîïîëíèòåëüíóþ äèñïàíñåðèçàöèþ¦ 496,0¦ 496,0¦ 100,0¦
¦ ¦ ¦ ¦ãðàæäàí ñòàðøå 55 ëåò, ðàáîòàþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ñôåðû îáðàçîâàíèÿ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòû, êóëüòóðû, ôèçè÷åñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0901 ¦102 00 00¦ 214 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 37272,0¦ 37272,0¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ èç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî Ôîíäà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ íà êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî îáúåêòàì ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ â 2006 ãîäó ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0902 ¦102 00 00¦ 214 ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 7000,0¦ 7000,0¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ èç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî Ôîíäà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ íà êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî îáúåêòàì ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ â 2006 ãîäó ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ ¦ ¦ ¦Èòîãî ñóáñèäèé ¦ 186297,8¦ 173936,6¦ 93,4¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0501 ¦104 30 00¦ 666 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ5000,0¦ 5000,0¦ 100,0¦
¦ ¦ ¦ ¦îáúåêò "Ñòðîèòåëüñòâî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦100-êâàðòèðíîãî æèëîãî äîìà ïî óë.¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîáèíîâà â ã. Èâàíîâî" ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0901 ¦100 13 05¦ 213 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ20000,5¦ 18259,4¦ 91,3¦
¦ ¦ ¦ ¦ðåêîíñòðóêöèþ òåðàïåâòè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîðïóñà ïîä ðîäèëüíûé äîì, ìêð.¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Áóõàðîâî, ã. Èâàíîâî â ðàìêàõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììû "Äåòè Ðîññèè" íà 2003 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 ãîäû, ïîäïðîãðàììû "Çäîðîâûé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåáåíîê" ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0902 ¦102 00 00¦ 214 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ10000,0¦ 10000,0¦ 100,0¦
¦ ¦ ¦ ¦ðåêîíñòðóêöèþ ñòàäèîíঠ¦ ¦ ¦
¦ ¦ ¦ ¦"Òåêñòèëüùèê" ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ ¦ ¦ ¦Èòîãî ñðåäñòâ ôåäåðàëüíîãî¦ 35000,5¦ 33259,4¦ 95,0¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ 0501 ¦350 00 00¦ 197 ¦Ñðåäñòâà ðåçåðâíîãî ôîíäঠ778,4¦ 489,1¦ 62,8¦
+---------+---------+-------+Ïðàâèòåëüñòâà Èâàíîâñêîé îáëàñòè+---------+----------+----------+
¦ 0501 ¦350 00 00¦ 410 ¦íà ëèêâèäàöèþ ïîñëåäñòâèé¦ 2491,1¦ 2491,1¦ 100,0¦
+---------+---------+-------+÷ðåçâû÷àéíîé ñèòóàöèè, âûçâàííîé+---------+----------+----------+
¦ 0502 ¦351 00 00¦ 197 ¦óðàãàííûì âåòðîì 16.08.2006 ¦ 161,1¦ 161,1¦ 100,0¦
+---------+---------+-------+ +---------+----------+----------+
¦ 0502 ¦351 00 00¦ 412 ¦ ¦ 1612,2¦ 1612,2¦ 100,0¦
+---------+---------+-------+ +---------+----------+----------+
¦ 0901 ¦470 00 00¦ 327 ¦ ¦ 83,5¦ 69,8¦ 83,6¦
+---------+---------+-------+ +---------+----------+----------+
¦ 0901 ¦471 00 00¦ 327 ¦ ¦ 113,7¦ 51,7¦ 45,5¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ ¦ ¦ ¦Èòîãî ñðåäñòâ ðåçåðâíîãî ôîíäঠ5240,0¦ 4875,0¦ 93,0¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Èâàíîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------+---------+-------+----------------------------------+---------+----------+----------+
¦ ¦ ¦ ¦ÂÑÅÃÎ ¦1441889,0¦ 1353652,1¦ 93,9¦
L---------+---------+-------+----------------------------------+---------+----------+-----------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Èâàíîâñêîé ãîðîäñêîé Äóìû
îò 30.05.2007 N 443
ÈÑÏÎËÍÅÍÈÅ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÈÂÀÍÎÂÀ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦ Ïëàí ¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäঠ¦ ïî ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦01.01.2007¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦000 00 00¦ 000 ¦ 172256,2¦ 167212,5¦ 97,1¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 01 ¦ 02 ¦000 00 00¦ 000 ¦ 747,0¦ 661,0¦ 88,5¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 02 ¦001 00 00¦ 000 ¦ 747,0¦ 661,0¦ 88,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ãëàâà ìóíèöèïàëüíîãî¦ 01 ¦ 02 ¦001 00 00¦ 010 ¦ 747,0¦ 661,0¦ 88,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦000 00 00¦ 000 ¦ 17140,0¦ 17124,2¦ 99,9¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 03 ¦001 00 00¦ 000 ¦ 17140,0¦ 17124,2¦ 99,9¦
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+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦001 00 00¦ 005 ¦ 12810,0¦ 12806,4¦ 100,0¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
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¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 01 ¦ 03 ¦001 00 00¦ 027 ¦ 3629,0¦ 3618,6¦ 99,7¦
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+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦000 00 00¦ 000 ¦ 78604,6¦ 77439,8¦ 98,5¦
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¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦001 00 00¦ 000 ¦ 78604,6¦ 77439,8¦ 98,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00¦ 005 ¦ 78604,6¦ 77439,8¦ 98,5¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦000 00 00¦ 000 ¦ 137,7¦ - ¦ - ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 05 ¦519 00 00¦ 000 ¦ 137,7¦ - ¦ - ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦ 01 ¦ 05 ¦519 00 00¦ 070 ¦ 137,7¦ - ¦ - ¦
¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 06 ¦000 00 00¦ 000 ¦ 25101,6¦ 24937,8¦ 99,3¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 06 ¦001 00 00¦ 000 ¦ 25101,6¦ 24937,8¦ 99,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦001 00 00¦ 005 ¦ 24383,6¦ 24222,1¦ 99,3¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðóêîâîäèòåëü ¦ 01 ¦ 06 ¦001 00 00¦ 083 ¦ 718,0¦ 715,7¦ 99,7¦
¦êîíòðîëüíî-ñ÷åòíîé ïàëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ 01 ¦ 07 ¦000 00 00¦ 000 ¦ 1501,6¦ 1481,2¦ 98,6¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 07 ¦001 00 00¦ 000 ¦ 1344,6¦ 1324,5¦ 98,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦001 00 00¦ 005 ¦ 1097,0¦ 1076,9¦ 98,2¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 01 ¦ 07 ¦001 00 00¦ 092 ¦ 247,6¦ 247,6¦ 100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 01 ¦ 07 ¦020 00 00¦ 000 ¦ 157,0¦ 156,7¦ 99,8¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ ⦠01 ¦ 07 ¦020 00 00¦ 097 ¦ 157,0¦ 156,7¦ 99,8¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦000 00 00¦ 000 ¦ 308,1¦ - ¦ - ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦070 00 00¦ 000 ¦ 308,1¦ - ¦ - ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠01 ¦ 13 ¦070 00 00¦ 184 ¦ 308,1¦ - ¦ - ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦000 00 00¦ 000 ¦ 48715,6¦ 45568,5¦ 93,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 15 ¦001 00 00¦ 000 ¦ 24201,9¦ 23856,7¦ 98,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦001 00 00¦ 005 ¦ 23121,9¦ 22817,7¦ 98,7¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è¦ 01 ¦ 15 ¦001 00 00¦ 202 ¦ 1080,0¦ 1039,0¦ 96,2¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 01 ¦ 15 ¦090 00 00¦ 000 ¦ 2783,1¦ 2780,8¦ 99,9¦
¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îöåíêà íåäâèæèìîñòè,¦ 01 ¦ 15 ¦090 00 00¦ 200 ¦ 2783,1¦ 2780,8¦ 99,9¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 01 ¦ 15 ¦092 00 00¦ 000 ¦ 20869,8¦ 18788,8¦ 90,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 01 ¦ 15 ¦092 00 00¦ 216 ¦ 20869,8¦ 18788,8¦ 90,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ01 ¦ 15 ¦092 00 00¦ 520 ¦ 80000,0¦ 30000,0¦ 37,5¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ01 ¦ 15 ¦092 00 00¦ 520 ¦ -80000,0¦ -30000,0¦ 37,5¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠01 ¦ 15 ¦102 00 00¦ 000 ¦ 526,0¦ - ¦ - ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠01 ¦ 15 ¦102 00 00¦ 214 ¦ 526,0¦ - ¦ - ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 15 ¦519 00 00¦ 000 ¦ 254,8¦ 67,2¦ 26,4¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ïîäãîòîâêà è ïðîâåäåíèå¦ 01 ¦ 15 ¦519 00 00¦ 617 ¦ 254,8¦ 67,2¦ 26,4¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 01 ¦ 15 ¦795 00 00¦ 000 ¦ 80,0¦ 75,0¦ 93,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 01 ¦ 15 ¦795 00 00¦ 216 ¦ 80,0¦ 75,0¦ 93,8¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 03 ¦ 00 ¦000 00 00¦ 000 ¦ 28182,3¦ 28032,1¦ 99,5¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦000 00 00¦ 000 ¦ 23543,9¦ 23417,3¦ 99,5¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 03 ¦ 02 ¦202 00 00¦ 000 ¦ 22043,9¦ 21930,5¦ 99,5¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦202 00 00¦ 220 ¦ 636,2¦ 635,7¦ 99,9¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 03 ¦ 02 ¦202 00 00¦ 221 ¦ 966,0¦ 961,3¦ 99,5¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 03 ¦ 02 ¦202 00 00¦ 239 ¦ 15441,0¦ 15375,6¦ 99,6¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦202 00 00¦ 240 ¦ 2801,0¦ 2776,5¦ 99,1¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 02 ¦202 00 00¦ 253 ¦ 1382,2¦ 1374,3¦ 99,4¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦ 03 ¦ 02 ¦202 00 00¦ 472 ¦ 817,5¦ 807,1¦ 98,7¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 03 ¦ 02 ¦795 00 00¦ 000 ¦ 1500,0¦ 1486,8¦ 99,1¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 02 ¦795 00 00¦ 253 ¦ 1500,0¦ 1486,8¦ 99,1¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 03 ¦ 09 ¦000 00 00¦ 000 ¦ 4638,4¦ 4614,8¦ 99,5¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 03 ¦ 09 ¦202 00 00¦ 000 ¦ 4638,4¦ 4614,8¦ 99,5¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 09 ¦202 00 00¦ 240 ¦ 3296,0¦ 3276,3¦ 99,4¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 09 ¦202 00 00¦ 253 ¦ 1342,4¦ 1338,5¦ 99,7¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦000 00 00¦ 000 ¦ 100370,9¦ 90953,2¦ 90,6¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦000 00 00¦ 000 ¦ 84925,7¦ 84803,0¦ 99,9¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠04 ¦ 08 ¦102 00 00¦ 000 ¦ 8821,2¦ 8820,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠04 ¦ 08 ¦102 00 00¦ 214 ¦ 8821,2¦ 8820,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 04 ¦ 08 ¦795 00 00¦ 000 ¦ 76104,5¦ 75983,0¦ 99,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ 04 ¦ 08 ¦795 00 00¦ 366 ¦ 76104,5¦ 75983,0¦ 99,8¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 04 ¦ 11 ¦000 00 00¦ 000 ¦ 15445,2¦ 6150,2¦ 39,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 04 ¦ 11 ¦795 00 00¦ 000 ¦ 15445,2¦ 6150,2¦ 39,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî¦ 04 ¦ 11 ¦795 00 00¦ 406 ¦ 14545,2¦ 5388,1¦ 37,0¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ04 ¦ 11 ¦795 00 00¦ 521 ¦ 900,0¦ 762,1¦ 84,7¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 05 ¦ 00 ¦000 00 00¦ 000 ¦ 764798,4¦ 724903,9¦ 94,8¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦000 00 00¦ 000 ¦ 297657,3¦ 290124,7¦ 97,5¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠05 ¦ 01 ¦102 00 00¦ 000 ¦ 10390,0¦ 9094,0¦ 87,5¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠05 ¦ 01 ¦102 00 00¦ 214 ¦ 10390,0¦ 9094,0¦ 87,5¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ 05 ¦ 01 ¦104 30 00¦ 000 ¦ 5000,0¦ 5000,0¦ 100,0¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí èç¦ 05 ¦ 01 ¦104 30 00¦ 666 ¦ 5000,0¦ 5000,0¦ 100,0¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è/èëè æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñà (áîëåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦350 00 00¦ 000 ¦ 263667,3¦ 260098,1¦ 98,6¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦350 00 00¦ 197 ¦ 160044,1¦ 158231,6¦ 98,9¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 01 ¦350 00 00¦ 410 ¦ 103623,2¦ 101866,5¦ 98,3¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 05 ¦ 01 ¦522 00 00¦ 000 ¦ 18600,0¦ 15932,6¦ 85,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 01 ¦522 00 00¦ 213 ¦ 18600,0¦ 15932,6¦ 85,7¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦000 00 00¦ 000 ¦ 426899,5¦ 395568,7¦ 92,7¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠05 ¦ 02 ¦102 00 00¦ 000 ¦ 38914,0¦ 26894,1¦ 69,1¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠05 ¦ 02 ¦102 00 00¦ 214 ¦ 38914,0¦ 26894,1¦ 69,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦351 00 00¦ 000 ¦ 387985,5¦ 368674,6¦ 95,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦351 00 00¦ 197 ¦ 6876,2¦ 6773,8¦ 98,5¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 02 ¦351 00 00¦ 411 ¦ 56322,3¦ 51616,5¦ 91,6¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî¦ 05 ¦ 02 ¦351 00 00¦ 412 ¦ 324787,0¦ 310284,3¦ 95,5¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 05 ¦ 04 ¦000 00 00¦ 000 ¦ 40241,6¦ 39210,5¦ 97,4¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠05 ¦ 04 ¦001 00 00¦ 000 ¦ 29271,6¦ 29154,0¦ 99,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦001 00 00¦ 005 ¦ 26004,6¦ 25890,3¦ 99,6¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 05 ¦ 04 ¦001 00 00¦ 327 ¦ 3267,0¦ 3263,7¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 05 ¦ 04 ¦795 00 00¦ 000 ¦ 10970,0¦ 10056,5¦ 91,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 04 ¦795 00 00¦ 213 ¦ 10970,0¦ 10056,5¦ 91,7¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦000 00 00¦ 000 ¦1091261,1¦ 1081722,2¦ 99,1¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦000 00 00¦ 000 ¦ 397297,5¦ 394305,0¦ 99,2¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠07 ¦ 01 ¦102 00 00¦ 000 ¦ 9780,0¦ 9600,0¦ 98,2¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠07 ¦ 01 ¦102 00 00¦ 214 ¦ 9780,0¦ 9600,0¦ 98,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 07 ¦ 01 ¦420 00 00¦ 000 ¦ 387517,5¦ 384705,0¦ 99,3¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00¦ 327 ¦ 387517,5¦ 384705,0¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦000 00 00¦ 000 ¦ 604907,2¦ 598496,9¦ 98,9¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠07 ¦ 02 ¦102 00 00¦ 000 ¦ 6184,8¦ 6003,2¦ 97,1¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠07 ¦ 02 ¦102 00 00¦ 214 ¦ 6184,8¦ 6003,2¦ 97,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00¦ 000 ¦ 472979,1¦ 469313,3¦ 99,2¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00¦ 327 ¦ 472979,1¦ 469313,3¦ 99,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦423 00 00¦ 000 ¦ 92950,8¦ 92545,5¦ 99,6¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00¦ 327 ¦ 92950,8¦ 92545,5¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦424 00 00¦ 000 ¦ 186,2¦ 186,2¦ 100,0¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦424 00 00¦ 327 ¦ 186,2¦ 186,2¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 07 ¦ 02 ¦519 00 00¦ 000 ¦ 32606,3¦ 30448,7¦ 93,4¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ 07 ¦ 02 ¦519 00 00¦ 621 ¦ 9950,0¦ 9950,0¦ 100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 07 ¦ 02 ¦519 00 00¦ 623 ¦ 22656,3¦ 20498,7¦ 90,5¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 07 ¦ 05 ¦000 00 00¦ 000 ¦ 250,0¦ 229,5¦ 91,8¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 07 ¦ 05 ¦429 00 00¦ 000 ¦ 250,0¦ 229,5¦ 91,8¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 07 ¦ 05 ¦429 00 00¦ 450 ¦ 250,0¦ 229,5¦ 91,8¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦000 00 00¦ 000 ¦ 8207,3¦ 8205,6¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 07 ¦ 07 ¦431 00 00¦ 000 ¦ 2116,1¦ 2115,7¦ 100,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦431 00 00¦ 327 ¦ 2116,1¦ 2115,7¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 07 ¦ 07 ¦522 00 00¦ 000 ¦ 5903,5¦ 5903,5¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦522 00 00¦ 452 ¦ 5903,5¦ 5903,5¦ 100,0¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 07 ¦ 07 ¦525 00 00¦ 000 ¦ 187,7¦ 186,4¦ 99,3¦
¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦525 00 00¦ 327 ¦ 187,7¦ 186,4¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦000 00 00¦ 000 ¦ 80599,1¦ 80485,2¦ 99,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠07 ¦ 09 ¦001 00 00¦ 000 ¦ 8995,4¦ 8995,4¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 00 00¦ 005 ¦ 8995,4¦ 8995,4¦ 100,0¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦452 00 00¦ 000 ¦ 33972,0¦ 33903,6¦ 99,8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦452 00 00¦ 327 ¦ 33972,0¦ 33903,6¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 07 ¦ 09 ¦522 00 00¦ 000 ¦ 3773,6¦ 3769,1¦ 99,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦522 00 00¦ 285 ¦ 3773,6¦ 3769,1¦ 99,9¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 07 ¦ 09 ¦795 00 00¦ 000 ¦ 33858,1¦ 33817,1¦ 99,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 07 ¦ 09 ¦795 00 00¦ 447 ¦ 33858,1¦ 33817,1¦ 99,9¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 08 ¦ 00 ¦000 00 00¦ 000 ¦ 51232,3¦ 50588,0¦ 98,7¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦000 00 00¦ 000 ¦ 37536,6¦ 36893,9¦ 98,3¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠08 ¦ 01 ¦102 00 00¦ 000 ¦ 90,0¦ 72,5¦ 80,6¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠08 ¦ 01 ¦102 00 00¦ 214 ¦ 90,0¦ 72,5¦ 80,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 08 ¦ 01 ¦440 00 00¦ 000 ¦ 22744,3¦ 22147,1¦ 97,4¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦440 00 00¦ 327 ¦ 22744,3¦ 22147,1¦ 97,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 00 00¦ 000 ¦ 14702,3¦ 14674,3¦ 99,8¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦442 00 00¦ 327 ¦ 14702,3¦ 14674,3¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 08 ¦ 06 ¦000 00 00¦ 000 ¦ 13695,7¦ 13694,1¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 08 ¦ 06 ¦452 00 00¦ 000 ¦ 1474,9¦ 1474,9¦ 100,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 06 ¦452 00 00¦ 327 ¦ 1474,9¦ 1474,9¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 08 ¦ 06 ¦795 00 00¦ 000 ¦ 12220,8¦ 12219,2¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 06 ¦795 00 00¦ 453 ¦ 12220,8¦ 12219,2¦ 100,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦000 00 00¦ 000 ¦ 465107,4¦ 445628,8¦ 95,8¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦000 00 00¦ 000 ¦ 419396,3¦ 400062,0¦ 95,4¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâûé¦ 09 ¦ 01 ¦100 13 05¦ 000 ¦ 20000,5¦ 18259,4¦ 91,3¦
¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 09 ¦ 01 ¦100 13 05¦ 213 ¦ 20000,5¦ 18259,4¦ 91,3¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠09 ¦ 01 ¦102 00 00¦ 000 ¦ 54180,5¦ 53764,6¦ 99,2¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠09 ¦ 01 ¦102 00 00¦ 214 ¦ 54180,5¦ 53764,6¦ 99,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 09 ¦ 01 ¦470 00 00¦ 000 ¦ 169211,0¦ 166091,7¦ 98,2¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦470 00 00¦ 327 ¦ 169211,0¦ 166091,7¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 09 ¦ 01 ¦471 00 00¦ 000 ¦ 47527,3¦ 44255,6¦ 93,1¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦471 00 00¦ 327 ¦ 47527,3¦ 44255,6¦ 93,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦476 00 00¦ 000 ¦ 33748,9¦ 31246,5¦ 92,6¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦476 00 00¦ 327 ¦ 33748,9¦ 31246,5¦ 92,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 09 ¦ 01 ¦477 00 00¦ 000 ¦ 78378,7¦ 78117,4¦ 99,7¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦477 00 00¦ 327 ¦ 78378,7¦ 78117,4¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 09 ¦ 01 ¦519 00 00¦ 000 ¦ 16349,4¦ 8326,8¦ 50,9¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 09 ¦ 01 ¦519 00 00¦ 624 ¦ 16349,4¦ 8326,8¦ 50,9¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦000 00 00¦ 000 ¦ 25400,4¦ 25324,6¦ 99,7¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠09 ¦ 02 ¦102 00 00¦ 000 ¦ 23453,0¦ 23377,4¦ 99,7¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠09 ¦ 02 ¦102 00 00¦ 214 ¦ 23453,0¦ 23377,4¦ 99,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦512 00 00¦ 000 ¦ 1947,4¦ 1947,2¦ 100,0¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦512 00 00¦ 455 ¦ 1947,4¦ 1947,2¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 09 ¦ 04 ¦000 00 00¦ 000 ¦ 20310,7¦ 20242,2¦ 99,7¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠09 ¦ 04 ¦001 00 00¦ 000 ¦ 7419,2¦ 7379,0¦ 99,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦001 00 00¦ 005 ¦ 7419,2¦ 7379,0¦ 99,5¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 09 ¦ 04 ¦795 00 00¦ 000 ¦ 12891,5¦ 12863,2¦ 99,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 04 ¦795 00 00¦ 455 ¦ 12891,5¦ 12863,2¦ 99,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦000 00 00¦ 000 ¦ 904475,2¦ 841868,0¦ 93,1¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦000 00 00¦ 000 ¦ 648,0¦ 642,4¦ 99,1¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦490 00 00¦ 000 ¦ 648,0¦ 642,4¦ 99,1¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Äîïëàòû ê ïåíñèÿì¦ 10 ¦ 01 ¦490 00 00¦ 714 ¦ 648,0¦ 642,4¦ 99,1¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ 10 ¦ 02 ¦000 00 00¦ 000 ¦ 27197,1¦ 27037,5¦ 99,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 10 ¦ 02 ¦506 00 00¦ 000 ¦ 27197,1¦ 27037,5¦ 99,4¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10 ¦ 02 ¦506 00 00¦ 327 ¦ 27197,1¦ 27037,5¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦000 00 00¦ 000 ¦ 816909,9¦ 755981,1¦ 92,5¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦505 00 00¦ 000 ¦ 376894,5¦ 321172,0¦ 85,2¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦505 00 00¦ 483 ¦ 5200,6¦ 3845,8¦ 73,9¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦505 00 00¦ 496 ¦ 5643,1¦ 5195,5¦ 92,1¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦505 00 00¦ 563 ¦ 243601,8¦ 207480,5¦ 85,2¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦505 00 00¦ 565 ¦ 87,5¦ 30,3¦ 34,6¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ 10 ¦ 03 ¦505 00 00¦ 572 ¦ 122361,5¦ 104619,9¦ 85,5¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 10 ¦ 03 ¦514 00 00¦ 000 ¦ 242523,5¦ 237317,6¦ 97,9¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 10 ¦ 03 ¦514 00 00¦ 482 ¦ 239458,5¦ 235721,9¦ 98,4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦ 10 ¦ 03 ¦514 00 00¦ 703 ¦ 3065,0¦ 1595,7¦ 52,1¦
¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 00 00¦ 000 ¦ 195483,0¦ 195482,6¦ 100,0¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ 10 ¦ 03 ¦519 00 00¦ 611 ¦ 195483,0¦ 195482,6¦ 100,0¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 10 ¦ 03 ¦522 00 00¦ 000 ¦ 2008,9¦ 2008,9¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 10 ¦ 03 ¦522 00 00¦ 482 ¦ 2008,9¦ 2008,9¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ 10 ¦ 04 ¦000 00 00¦ 000 ¦ 21525,4¦ 21525,4¦ 100,0¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ 10 ¦ 04 ¦511 00 00¦ 000 ¦ 21525,4¦ 21525,4¦ 100,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 04 ¦511 00 00¦ 755 ¦ 21525,4¦ 21525,4¦ 100,0¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦000 00 00¦ 000 ¦ 38194,8¦ 36681,6¦ 96,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠10 ¦ 06 ¦001 00 00¦ 000 ¦ 33242,7¦ 31990,4¦ 96,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦001 00 00¦ 005 ¦ 33242,7¦ 31990,4¦ 96,2¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Öåëåâûå ïðîãðàììû¦ 10 ¦ 06 ¦795 00 00¦ 000 ¦ 4952,1¦ 4691,2¦ 94,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 10 ¦ 06 ¦795 00 00¦ 482 ¦ 4952,1¦ 4691,2¦ 94,7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+---------+-------+---------+----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦3577683,8¦ 3430908,7¦ 95,9¦
L-----------------------------+------+---------+---------+-------+---------+----------+-----------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Èâàíîâñêîé ãîðîäñêîé Äóìû
îò 30.05.2007 N 443
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÈÂÀÍÎÂÀ ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦Êîä ãëàâíîãî ¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦ Ïëàí ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦ðàñïîðÿäèòåëÿ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäঠ¦ ïî ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîñòîÿíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 01.01.2007 ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 055 ¦ 00 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 372403,7¦ 355111,4¦ 95,4¦
¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 055 ¦ 01 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 439,1¦ 439,1¦ 100,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 055 ¦ 01 ¦ 15 ¦ 000 00 00 ¦ 000 ¦ 439,1¦ 439,1¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 055 ¦ 01 ¦ 15 ¦ 092 00 00 ¦ 000 ¦ 439,1¦ 439,1¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 055 ¦ 01 ¦ 15 ¦ 092 00 00 ¦ 216 ¦ 439,1¦ 439,1¦ 100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 055 ¦ 09 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 360536,4¦ 343303,9¦ 95,2¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Çäðàâîîõðàíåíèå ¦ 055 ¦ 09 ¦ 01 ¦ 000 00 00 ¦ 000 ¦ 345215,3¦ 328038,0¦ 95,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 055 ¦ 09 ¦ 01 ¦ 470 00 00 ¦ 000 ¦ 169211,0¦ 166091,7¦ 98,2¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 055 ¦ 09 ¦ 01 ¦ 470 00 00 ¦ 327 ¦ 169211,0¦ 166091,7¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 055 ¦ 09 ¦ 01 ¦ 471 00 00 ¦ 000 ¦ 47527,3¦ 44255,6¦ 93,1¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 055 ¦ 09 ¦ 01 ¦ 471 00 00 ¦ 327 ¦ 47527,3¦ 44255,6¦ 93,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðîäèëüíûå äîìà ¦ 055 ¦ 09 ¦ 01 ¦ 476 00 00 ¦ 000 ¦ 33748,9¦ 31246,5¦ 92,6¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 055 ¦ 09 ¦ 01 ¦ 476 00 00 ¦ 327 ¦ 33748,9¦ 31246,5¦ 92,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 055 ¦ 09 ¦ 01 ¦ 477 00 00 ¦ 000 ¦ 78378,7¦ 78117,4¦ 99,7¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 055 ¦ 09 ¦ 01 ¦ 477 00 00 ¦ 327 ¦ 78378,7¦ 78117,4¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 055 ¦ 09 ¦ 01 ¦ 519 00 00 ¦ 000 ¦ 16349,4¦ 8326,8¦ 50,9¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 055 ¦ 09 ¦ 01 ¦ 519 00 00 ¦ 624 ¦ 16349,4¦ 8326,8¦ 50,9¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 055 ¦ 09 ¦ 04 ¦ 000 00 00 ¦ 000 ¦ 15321,1¦ 15265,9¦ 99,6¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠055 ¦ 09 ¦ 04 ¦ 001 00 00 ¦ 000 ¦ 5456,6¦ 5416,4¦ 99,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 055 ¦ 09 ¦ 04 ¦ 001 00 00 ¦ 005 ¦ 5456,6¦ 5416,4¦ 99,3¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦ 055 ¦ 09 ¦ 04 ¦ 795 00 00 ¦ 000 ¦ 9864,5¦ 9849,5¦ 99,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 055 ¦ 09 ¦ 04 ¦ 795 00 00 ¦ 455 ¦ 9864,5¦ 9849,5¦ 99,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 055 ¦ 10 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 11428,2¦ 11368,4¦ 99,5¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 055 ¦ 10 ¦ 03 ¦ 000 00 00 ¦ 000 ¦ 11428,2¦ 11368,4¦ 99,5¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 055 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ 000 ¦ 11420,4¦ 11360,6¦ 99,5¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ 055 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ 496 ¦ 143,1¦ 140,6¦ 98,3¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 055 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ 563 ¦ 11189,8¦ 11189,7¦ 100,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 055 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ 565 ¦ 87,5¦ 30,3¦ 34,6¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 055 ¦ 10 ¦ 03 ¦ 514 00 00 ¦ 000 ¦ 7,8¦ 7,8¦ 100,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 055 ¦ 10 ¦ 03 ¦ 514 00 00 ¦ 482 ¦ 7,8¦ 7,8¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îòäåë êóëüòóðû Àäìèíèñòðàöèè¦ 057 ¦ 00 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 71780,5¦ 70873,3¦ 98,7¦
¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáðàçîâàíèå ¦ 057 ¦ 07 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 20638,2¦ 20357,8¦ 98,6¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 057 ¦ 07 ¦ 02 ¦ 000 00 00 ¦ 000 ¦ 19582,0¦ 19301,6¦ 98,6¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 057 ¦ 07 ¦ 02 ¦ 423 00 00 ¦ 000 ¦ 19582,0¦ 19301,6¦ 98,6¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 057 ¦ 07 ¦ 02 ¦ 423 00 00 ¦ 327 ¦ 19582,0¦ 19301,6¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 057 ¦ 07 ¦ 09 ¦ 000 00 00 ¦ 000 ¦ 1056,2¦ 1056,2¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦ 057 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ 000 ¦ 1056,2¦ 1056,2¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 057 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ 447 ¦ 1056,2¦ 1056,2¦ 100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 057 ¦ 08 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 51142,3¦ 50515,5¦ 98,8¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Êóëüòóðà ¦ 057 ¦ 08 ¦ 01 ¦ 000 00 00 ¦ 000 ¦ 37446,6¦ 36821,4¦ 98,3¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 057 ¦ 08 ¦ 01 ¦ 440 00 00 ¦ 000 ¦ 22744,3¦ 22147,1¦ 97,4¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 057 ¦ 08 ¦ 01 ¦ 440 00 00 ¦ 327 ¦ 22744,3¦ 22147,1¦ 97,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Áèáëèîòåêè ¦ 057 ¦ 08 ¦ 01 ¦ 442 00 00 ¦ 000 ¦ 14702,3¦ 14674,3¦ 99,8¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 057 ¦ 08 ¦ 01 ¦ 442 00 00 ¦ 327 ¦ 14702,3¦ 14674,3¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 057 ¦ 08 ¦ 06 ¦ 000 00 00 ¦ 000 ¦ 13695,7¦ 13694,1¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 057 ¦ 08 ¦ 06 ¦ 452 00 00 ¦ 000 ¦ 1474,9¦ 1474,9¦ 100,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 057 ¦ 08 ¦ 06 ¦ 452 00 00 ¦ 327 ¦ 1474,9¦ 1474,9¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦ 057 ¦ 08 ¦ 06 ¦ 795 00 00 ¦ 000 ¦ 12220,8¦ 12219,2¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠057 ¦ 08 ¦ 06 ¦ 795 00 00 ¦ 453 ¦ 12220,8¦ 12219,2¦ 100,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 074 ¦ 00 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 1037584,9¦ 1028797,7¦ 99,2¦
¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 074 ¦ 01 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 214,3¦ 214,3¦ 100,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 074 ¦ 01 ¦ 15 ¦ 000 00 00 ¦ 000 ¦ 214,3¦ 214,3¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 074 ¦ 01 ¦ 15 ¦ 090 00 00 ¦ 000 ¦ 13,1¦ 13,1¦ 100,0¦
¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îöåíêà íåäâèæèìîñòè,¦ 074 ¦ 01 ¦ 15 ¦ 090 00 00 ¦ 200 ¦ 13,1¦ 13,1¦ 100,0¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 074 ¦ 01 ¦ 15 ¦ 092 00 00 ¦ 000 ¦ 201,2¦ 201,2¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 074 ¦ 01 ¦ 15 ¦ 092 00 00 ¦ 216 ¦ 201,2¦ 201,2¦ 100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáðàçîâàíèå ¦ 074 ¦ 07 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 1015845,2¦ 1007058,0¦ 99,1¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 074 ¦ 07 ¦ 01 ¦ 000 00 00 ¦ 000 ¦ 387517,5¦ 384705,0¦ 99,3¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 074 ¦ 07 ¦ 01 ¦ 420 00 00 ¦ 000 ¦ 387517,5¦ 384705,0¦ 99,3¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 074 ¦ 07 ¦ 01 ¦ 420 00 00 ¦ 327 ¦ 387517,5¦ 384705,0¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 074 ¦ 07 ¦ 02 ¦ 000 00 00 ¦ 000 ¦ 552175,2¦ 546309,3¦ 98,9¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 074 ¦ 07 ¦ 02 ¦ 421 00 00 ¦ 000 ¦ 472979,1¦ 469313,3¦ 99,2¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 074 ¦ 07 ¦ 02 ¦ 421 00 00 ¦ 327 ¦ 472979,1¦ 469313,3¦ 99,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 074 ¦ 07 ¦ 02 ¦ 423 00 00 ¦ 000 ¦ 46403,6¦ 46361,1¦ 99,9¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 074 ¦ 07 ¦ 02 ¦ 423 00 00 ¦ 327 ¦ 46403,6¦ 46361,1¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äåòñêèå äîìà ¦ 074 ¦ 07 ¦ 02 ¦ 424 00 00 ¦ 000 ¦ 186,2¦ 186,2¦ 100,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 074 ¦ 07 ¦ 02 ¦ 424 00 00 ¦ 327 ¦ 186,2¦ 186,2¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 074 ¦ 07 ¦ 02 ¦ 519 00 00 ¦ 000 ¦ 32606,3¦ 30448,7¦ 93,4¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ 074 ¦ 07 ¦ 02 ¦ 519 00 00 ¦ 621 ¦ 9950,0¦ 9950,0¦ 100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 074 ¦ 07 ¦ 02 ¦ 519 00 00 ¦ 623 ¦ 22656,3¦ 20498,7¦ 90,5¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 074 ¦ 07 ¦ 09 ¦ 000 00 00 ¦ 000 ¦ 76152,5¦ 76043,7¦ 99,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠074 ¦ 07 ¦ 09 ¦ 001 00 00 ¦ 000 ¦ 8995,4¦ 8995,4¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 074 ¦ 07 ¦ 09 ¦ 001 00 00 ¦ 005 ¦ 8995,4¦ 8995,4¦ 100,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 074 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ 000 ¦ 33112,9¦ 33044,5¦ 99,8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 074 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ 327 ¦ 33112,9¦ 33044,5¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 074 ¦ 07 ¦ 09 ¦ 522 00 00 ¦ 000 ¦ 3773,6¦ 3769,1¦ 99,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠074 ¦ 07 ¦ 09 ¦ 522 00 00 ¦ 285 ¦ 3773,6¦ 3769,1¦ 99,9¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦ 074 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ 000 ¦ 30270,6¦ 30234,7¦ 99,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 074 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ 447 ¦ 30270,6¦ 30234,7¦ 99,9¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 074 ¦ 10 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 21525,4¦ 21525,4¦ 100,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ 074 ¦ 10 ¦ 04 ¦ 000 00 00 ¦ 000 ¦ 21525,4¦ 21525,4¦ 100,0¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ 074 ¦ 10 ¦ 04 ¦ 511 00 00 ¦ 000 ¦ 21525,4¦ 21525,4¦ 100,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 074 ¦ 10 ¦ 04 ¦ 511 00 00 ¦ 755 ¦ 21525,4¦ 21525,4¦ 100,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ôèíàíñîâî-êàçíà÷åéñêîå ¦ 092 ¦ 00 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 22567,0¦ 21453,3¦ 95,1¦
¦óïðàâëåíèå Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 092 ¦ 01 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 22567,0¦ 21453,3¦ 95,1¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 092 ¦ 01 ¦ 06 ¦ 000 00 00 ¦ 000 ¦ 20917,0¦ 20781,6¦ 99,4¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠092 ¦ 01 ¦ 06 ¦ 001 00 00 ¦ 000 ¦ 20917,0¦ 20781,6¦ 99,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 092 ¦ 01 ¦ 06 ¦ 001 00 00 ¦ 005 ¦ 20917,0¦ 20781,6¦ 99,4¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 092 ¦ 01 ¦ 15 ¦ 000 00 00 ¦ 000 ¦ 1650,0¦ 671,7¦ 40,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 092 ¦ 01 ¦ 15 ¦ 092 00 00 ¦ 000 ¦ 1650,0¦ 671,7¦ 40,7¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 092 ¦ 01 ¦ 15 ¦ 092 00 00 ¦ 216 ¦ 1650,0¦ 671,7¦ 40,7¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Èâàíîâñêèé ãîðîäñêîé êîìèòåò¦ 166 ¦ 00 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 56953,6¦ 47452,8¦ 83,3¦
¦ïî óïðàâëåíèþ èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 166 ¦ 01 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 25047,2¦ 24720,2¦ 98,7¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 166 ¦ 01 ¦ 15 ¦ 000 00 00 ¦ 000 ¦ 25047,2¦ 24720,2¦ 98,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠166 ¦ 01 ¦ 15 ¦ 001 00 00 ¦ 000 ¦ 22016,3¦ 21691,6¦ 98,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 166 ¦ 01 ¦ 15 ¦ 001 00 00 ¦ 005 ¦ 20936,3¦ 20652,6¦ 98,6¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è¦ 166 ¦ 01 ¦ 15 ¦ 001 00 00 ¦ 202 ¦ 1080,0¦ 1039,0¦ 96,2¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 166 ¦ 01 ¦ 15 ¦ 090 00 00 ¦ 000 ¦ 2770,0¦ 2767,7¦ 99,9¦
¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îöåíêà íåäâèæèìîñòè,¦ 166 ¦ 01 ¦ 15 ¦ 090 00 00 ¦ 200 ¦ 2770,0¦ 2767,7¦ 99,9¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 166 ¦ 01 ¦ 15 ¦ 092 00 00 ¦ 000 ¦ 260,9¦ 260,9¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 166 ¦ 01 ¦ 15 ¦ 092 00 00 ¦ 216 ¦ 260,9¦ 260,9¦ 100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 166 ¦ 04 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 23366,4¦ 14208,1¦ 60,8¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Òðàíñïîðò ¦ 166 ¦ 04 ¦ 08 ¦ 000 00 00 ¦ 000 ¦ 8821,2¦ 8820,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠166 ¦ 04 ¦ 08 ¦ 102 00 00 ¦ 000 ¦ 8821,2¦ 8820,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠166 ¦ 04 ¦ 08 ¦ 102 00 00 ¦ 214 ¦ 8821,2¦ 8820,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 166 ¦ 04 ¦ 11 ¦ 000 00 00 ¦ 000 ¦ 14545,2¦ 5388,1¦ 37,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦ 166 ¦ 04 ¦ 11 ¦ 795 00 00 ¦ 000 ¦ 14545,2¦ 5388,1¦ 37,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî¦ 166 ¦ 04 ¦ 11 ¦ 795 00 00 ¦ 406 ¦ 14545,2¦ 5388,1¦ 37,0¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 166 ¦ 05 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 8540,0¦ 8524,5¦ 99,8¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 166 ¦ 05 ¦ 02 ¦ 000 00 00 ¦ 000 ¦ 8540,0¦ 8524,5¦ 99,8¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠166 ¦ 05 ¦ 02 ¦ 102 00 00 ¦ 000 ¦ 8540,0¦ 8524,5¦ 99,8¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠166 ¦ 05 ¦ 02 ¦ 102 00 00 ¦ 214 ¦ 8540,0¦ 8524,5¦ 99,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Êîìèòåò ïî ôèçè÷åñêîé¦ 167 ¦ 00 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 35000,5¦ 34916,6¦ 99,8¦
¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáðàçîâàíèå ¦ 167 ¦ 07 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 28190,5¦ 28106,8¦ 99,7¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 167 ¦ 07 ¦ 02 ¦ 000 00 00 ¦ 000 ¦ 26965,2¦ 26882,8¦ 99,7¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 167 ¦ 07 ¦ 02 ¦ 423 00 00 ¦ 000 ¦ 26965,2¦ 26882,8¦ 99,7¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 167 ¦ 07 ¦ 02 ¦ 423 00 00 ¦ 327 ¦ 26965,2¦ 26882,8¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 167 ¦ 07 ¦ 07 ¦ 000 00 00 ¦ 000 ¦ 187,7¦ 186,4¦ 99,3¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 167 ¦ 07 ¦ 07 ¦ 525 00 00 ¦ 000 ¦ 187,7¦ 186,4¦ 99,3¦
¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 167 ¦ 07 ¦ 07 ¦ 525 00 00 ¦ 327 ¦ 187,7¦ 186,4¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 167 ¦ 07 ¦ 09 ¦ 000 00 00 ¦ 000 ¦ 1037,6¦ 1037,6¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 167 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ 000 ¦ 859,1¦ 859,1¦ 100,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 167 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ 327 ¦ 859,1¦ 859,1¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦ 167 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ 000 ¦ 178,5¦ 178,5¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 167 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ 447 ¦ 178,5¦ 178,5¦ 100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 167 ¦ 09 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 6810,0¦ 6809,8¦ 100,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 167 ¦ 09 ¦ 02 ¦ 000 00 00 ¦ 000 ¦ 1947,4¦ 1947,2¦ 100,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 167 ¦ 09 ¦ 02 ¦ 512 00 00 ¦ 000 ¦ 1947,4¦ 1947,2¦ 100,0¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 167 ¦ 09 ¦ 02 ¦ 512 00 00 ¦ 455 ¦ 1947,4¦ 1947,2¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 167 ¦ 09 ¦ 04 ¦ 000 00 00 ¦ 000 ¦ 4862,6¦ 4862,6¦ 100,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠167 ¦ 09 ¦ 04 ¦ 001 00 00 ¦ 000 ¦ 1962,6¦ 1962,6¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 167 ¦ 09 ¦ 04 ¦ 001 00 00 ¦ 005 ¦ 1962,6¦ 1962,6¦ 100,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦ 167 ¦ 09 ¦ 04 ¦ 795 00 00 ¦ 000 ¦ 2900,0¦ 2900,0¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 167 ¦ 09 ¦ 04 ¦ 795 00 00 ¦ 455 ¦ 2900,0¦ 2900,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ã.¦ 188 ¦ 00 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 23543,9¦ 23417,3¦ 99,5¦
¦Èâàíîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 188 ¦ 03 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 23543,9¦ 23417,3¦ 99,5¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ 000 00 00 ¦ 000 ¦ 23543,9¦ 23417,3¦ 99,5¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 188 ¦ 03 ¦ 02 ¦ 202 00 00 ¦ 000 ¦ 22043,9¦ 21930,5¦ 99,5¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦ 202 00 00 ¦ 220 ¦ 636,2¦ 635,7¦ 99,9¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 188 ¦ 03 ¦ 02 ¦ 202 00 00 ¦ 221 ¦ 966,0¦ 961,3¦ 99,5¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 188 ¦ 03 ¦ 02 ¦ 202 00 00 ¦ 239 ¦ 15441,0¦ 15375,6¦ 99,6¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦ 202 00 00 ¦ 240 ¦ 2801,0¦ 2776,5¦ 99,1¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 188 ¦ 03 ¦ 02 ¦ 202 00 00 ¦ 253 ¦ 1382,2¦ 1374,3¦ 99,4¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦ 188 ¦ 03 ¦ 02 ¦ 202 00 00 ¦ 472 ¦ 817,5¦ 807,1¦ 98,7¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦ 188 ¦ 03 ¦ 02 ¦ 795 00 00 ¦ 000 ¦ 1500,0¦ 1486,8¦ 99,1¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 188 ¦ 03 ¦ 02 ¦ 795 00 00 ¦ 253 ¦ 1500,0¦ 1486,8¦ 99,1¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Àäìèíèñòðàöèÿ ãîðîäà Èâàíîâà ¦ 303 ¦ 00 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 445090,7¦ 433594,3¦ 97,4¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 303 ¦ 01 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 98252,8¦ 95260,9¦ 97,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 303 ¦ 01 ¦ 02 ¦ 000 00 00 ¦ 000 ¦ 747,0¦ 661,0¦ 88,5¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠303 ¦ 01 ¦ 02 ¦ 001 00 00 ¦ 000 ¦ 747,0¦ 661,0¦ 88,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ãëàâà ìóíèöèïàëüíîãî¦ 303 ¦ 01 ¦ 02 ¦ 001 00 00 ¦ 010 ¦ 747,0¦ 661,0¦ 88,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 303 ¦ 01 ¦ 04 ¦ 000 00 00 ¦ 000 ¦ 78604,6¦ 77439,8¦ 98,5¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠303 ¦ 01 ¦ 04 ¦ 001 00 00 ¦ 000 ¦ 78604,6¦ 77439,8¦ 98,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 303 ¦ 01 ¦ 04 ¦ 001 00 00 ¦ 005 ¦ 78604,6¦ 77439,8¦ 98,5¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 303 ¦ 01 ¦ 05 ¦ 000 00 00 ¦ 000 ¦ 137,7¦ - ¦ - ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 303 ¦ 01 ¦ 05 ¦ 519 00 00 ¦ 000 ¦ 137,7¦ - ¦ - ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦ 303 ¦ 01 ¦ 05 ¦ 519 00 00 ¦ 070 ¦ 137,7¦ - ¦ - ¦
¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 303 ¦ 01 ¦ 13 ¦ 000 00 00 ¦ 000 ¦ 308,1¦ - ¦ - ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 303 ¦ 01 ¦ 13 ¦ 070 00 00 ¦ 000 ¦ 308,1¦ - ¦ - ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠303 ¦ 01 ¦ 13 ¦ 070 00 00 ¦ 184 ¦ 308,1¦ - ¦ - ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 303 ¦ 01 ¦ 15 ¦ 000 00 00 ¦ 000 ¦ 18455,4¦ 17160,1¦ 93,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 303 ¦ 01 ¦ 15 ¦ 092 00 00 ¦ 000 ¦ 18120,6¦ 17017,9¦ 93,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 303 ¦ 01 ¦ 15 ¦ 092 00 00 ¦ 216 ¦ 18120,6¦ 17017,9¦ 93,9¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ303 ¦ 01 ¦ 15 ¦ 092 00 00 ¦ 520 ¦ 80000,0¦ 30000,0¦ 37,5¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ303 ¦ 01 ¦ 15 ¦ 092 00 00 ¦ 520 ¦ -80000,0¦ -30000,0¦ 37,5¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 303 ¦ 01 ¦ 15 ¦ 519 00 00 ¦ 000 ¦ 254,8¦ 67,2¦ 26,4¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïîäãîòîâêà è ïðîâåäåíèå¦ 303 ¦ 01 ¦ 15 ¦ 519 00 00 ¦ 617 ¦ 254,8¦ 67,2¦ 26,4¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦ 303 ¦ 01 ¦ 15 ¦ 795 00 00 ¦ 000 ¦ 80,0¦ 75,0¦ 93,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 303 ¦ 01 ¦ 15 ¦ 795 00 00 ¦ 216 ¦ 80,0¦ 75,0¦ 93,8¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 303 ¦ 03 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 4638,4¦ 4614,8¦ 99,5¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 303 ¦ 03 ¦ 09 ¦ 000 00 00 ¦ 000 ¦ 4638,4¦ 4614,8¦ 99,5¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 303 ¦ 03 ¦ 09 ¦ 202 00 00 ¦ 000 ¦ 4638,4¦ 4614,8¦ 99,5¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 303 ¦ 03 ¦ 09 ¦ 202 00 00 ¦ 240 ¦ 3296,0¦ 3276,3¦ 99,4¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 303 ¦ 03 ¦ 09 ¦ 202 00 00 ¦ 253 ¦ 1342,4¦ 1338,5¦ 99,7¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 303 ¦ 04 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 2100,0¦ 1962,1¦ 93,4¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Òðàíñïîðò ¦ 303 ¦ 04 ¦ 08 ¦ 000 00 00 ¦ 000 ¦ 1200,0¦ 1200,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦ 303 ¦ 04 ¦ 08 ¦ 795 00 00 ¦ 000 ¦ 1200,0¦ 1200,0¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ 303 ¦ 04 ¦ 08 ¦ 795 00 00 ¦ 366 ¦ 1200,0¦ 1200,0¦ 100,0¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 303 ¦ 04 ¦ 11 ¦ 000 00 00 ¦ 000 ¦ 900,0¦ 762,1¦ 84,7¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦ 303 ¦ 04 ¦ 11 ¦ 795 00 00 ¦ 000 ¦ 900,0¦ 762,1¦ 84,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ303 ¦ 04 ¦ 11 ¦ 795 00 00 ¦ 521 ¦ 900,0¦ 762,1¦ 84,7¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 303 ¦ 05 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 335367,5¦ 327092,5¦ 97,5¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 01 ¦ 000 00 00 ¦ 000 ¦ 263667,3¦ 260098,1¦ 98,6¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ303 ¦ 05 ¦ 01 ¦ 350 00 00 ¦ 000 ¦ 263667,3¦ 260098,1¦ 98,6¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñóáñèäèè ¦ 303 ¦ 05 ¦ 01 ¦ 350 00 00 ¦ 197 ¦ 160044,1¦ 158231,6¦ 98,9¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 303 ¦ 05 ¦ 01 ¦ 350 00 00 ¦ 410 ¦ 103623,2¦ 101866,5¦ 98,3¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 303 ¦ 05 ¦ 02 ¦ 000 00 00 ¦ 000 ¦ 71700,2¦ 66994,4¦ 93,4¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 303 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ 000 ¦ 71700,2¦ 66994,4¦ 93,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñóáñèäèè ¦ 303 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ 197 ¦ 676,2¦ 676,2¦ 100,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 303 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ 411 ¦ 56160,8¦ 51455,0¦ 91,6¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî¦ 303 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ 412 ¦ 14863,2¦ 14863,2¦ 100,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 4467,0¦ 4441,0¦ 99,4¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 303 ¦ 07 ¦ 05 ¦ 000 00 00 ¦ 000 ¦ 250,0¦ 229,5¦ 91,8¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 303 ¦ 07 ¦ 05 ¦ 429 00 00 ¦ 000 ¦ 250,0¦ 229,5¦ 91,8¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 303 ¦ 07 ¦ 05 ¦ 429 00 00 ¦ 450 ¦ 250,0¦ 229,5¦ 91,8¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 303 ¦ 07 ¦ 07 ¦ 000 00 00 ¦ 000 ¦ 2116,1¦ 2115,7¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 303 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ 000 ¦ 2116,1¦ 2115,7¦ 100,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 303 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ 327 ¦ 2116,1¦ 2115,7¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 303 ¦ 07 ¦ 09 ¦ 000 00 00 ¦ 000 ¦ 2100,9¦ 2095,8¦ 99,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦ 303 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ 000 ¦ 2100,9¦ 2095,8¦ 99,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 303 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ 447 ¦ 2100,9¦ 2095,8¦ 99,8¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 303 ¦ 09 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 127,0¦ 113,7¦ 89,5¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 303 ¦ 09 ¦ 04 ¦ 000 00 00 ¦ 000 ¦ 127,0¦ 113,7¦ 89,5¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦ 303 ¦ 09 ¦ 04 ¦ 795 00 00 ¦ 000 ¦ 127,0¦ 113,7¦ 89,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 303 ¦ 09 ¦ 04 ¦ 795 00 00 ¦ 455 ¦ 127,0¦ 113,7¦ 89,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 303 ¦ 10 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 138,0¦ 109,3¦ 79,2¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 303 ¦ 10 ¦ 03 ¦ 000 00 00 ¦ 000 ¦ 138,0¦ 109,3¦ 79,2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 303 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ 000 ¦ 138,0¦ 109,3¦ 79,2¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 303 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ 483 ¦ 138,0¦ 109,3¦ 79,2¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ãîðîäঠ308 ¦ 00 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 1501,6¦ 1481,2¦ 98,6¦
¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 308 ¦ 01 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 1501,6¦ 1481,2¦ 98,6¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ 308 ¦ 01 ¦ 07 ¦ 000 00 00 ¦ 000 ¦ 1501,6¦ 1481,2¦ 98,6¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠308 ¦ 01 ¦ 07 ¦ 001 00 00 ¦ 000 ¦ 1344,6¦ 1324,5¦ 98,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 308 ¦ 01 ¦ 07 ¦ 001 00 00 ¦ 005 ¦ 1097,0¦ 1076,9¦ 98,2¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 308 ¦ 01 ¦ 07 ¦ 001 00 00 ¦ 092 ¦ 247,6¦ 247,6¦ 100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 308 ¦ 01 ¦ 07 ¦ 020 00 00 ¦ 000 ¦ 157,0¦ 156,7¦ 99,8¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïðîâåäåíèå âûáîðîâ ⦠308 ¦ 01 ¦ 07 ¦ 020 00 00 ¦ 097 ¦ 157,0¦ 156,7¦ 99,8¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Èâàíîâñêàÿ ãîðîäñêàÿ Äóìà ¦ 330 ¦ 00 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 17140,0¦ 17124,2¦ 99,9¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 330 ¦ 01 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 17140,0¦ 17124,2¦ 99,9¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 330 ¦ 01 ¦ 03 ¦ 000 00 00 ¦ 000 ¦ 17140,0¦ 17124,2¦ 99,9¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠330 ¦ 01 ¦ 03 ¦ 001 00 00 ¦ 000 ¦ 17140,0¦ 17124,2¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 330 ¦ 01 ¦ 03 ¦ 001 00 00 ¦ 005 ¦ 12810,0¦ 12806,4¦ 100,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïðåäñåäàòåëü ¦ 330 ¦ 01 ¦ 03 ¦ 001 00 00 ¦ 026 ¦ 701,0¦ 699,2¦ 99,7¦
¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦ 330 ¦ 01 ¦ 03 ¦ 001 00 00 ¦ 027 ¦ 3629,0¦ 3618,6¦ 99,7¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ 800 ¦ 00 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 819564,6¦ 775101,0¦ 94,6¦
¦íàñåëåíèÿ Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 800 ¦ 01 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 198,0¦ 198,0¦ 100,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 800 ¦ 01 ¦ 15 ¦ 000 00 00 ¦ 000 ¦ 198,0¦ 198,0¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 800 ¦ 01 ¦ 15 ¦ 092 00 00 ¦ 000 ¦ 198,0¦ 198,0¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 800 ¦ 01 ¦ 15 ¦ 092 00 00 ¦ 216 ¦ 198,0¦ 198,0¦ 100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 800 ¦ 04 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 74904,5¦ 74783,0¦ 99,8¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Òðàíñïîðò ¦ 800 ¦ 04 ¦ 08 ¦ 000 00 00 ¦ 000 ¦ 74904,5¦ 74783,0¦ 99,8¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦ 800 ¦ 04 ¦ 08 ¦ 795 00 00 ¦ 000 ¦ 74904,5¦ 74783,0¦ 99,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ 800 ¦ 04 ¦ 08 ¦ 795 00 00 ¦ 366 ¦ 74904,5¦ 74783,0¦ 99,8¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáðàçîâàíèå ¦ 800 ¦ 07 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 6155,4¦ 6155,4¦ 100,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 800 ¦ 07 ¦ 07 ¦ 000 00 00 ¦ 000 ¦ 5903,5¦ 5903,5¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 800 ¦ 07 ¦ 07 ¦ 522 00 00 ¦ 000 ¦ 5903,5¦ 5903,5¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 800 ¦ 07 ¦ 07 ¦ 522 00 00 ¦ 452 ¦ 5903,5¦ 5903,5¦ 100,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 800 ¦ 07 ¦ 09 ¦ 000 00 00 ¦ 000 ¦ 251,9¦ 251,9¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦ 800 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ 000 ¦ 251,9¦ 251,9¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 800 ¦ 07 ¦ 09 ¦ 795 00 00 ¦ 447 ¦ 251,9¦ 251,9¦ 100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 800 ¦ 10 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 738306,7¦ 693964,6¦ 94,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 800 ¦ 10 ¦ 01 ¦ 000 00 00 ¦ 000 ¦ 648,0¦ 642,4¦ 99,1¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïåíñèè ¦ 800 ¦ 10 ¦ 01 ¦ 490 00 00 ¦ 000 ¦ 648,0¦ 642,4¦ 99,1¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äîïëàòû ê ïåíñèÿì¦ 800 ¦ 10 ¦ 01 ¦ 490 00 00 ¦ 714 ¦ 648,0¦ 642,4¦ 99,1¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ 800 ¦ 10 ¦ 02 ¦ 000 00 00 ¦ 000 ¦ 27197,1¦ 27037,5¦ 99,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 800 ¦ 10 ¦ 02 ¦ 506 00 00 ¦ 000 ¦ 27197,1¦ 27037,5¦ 99,4¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 800 ¦ 10 ¦ 02 ¦ 506 00 00 ¦ 327 ¦ 27197,1¦ 27037,5¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 800 ¦ 10 ¦ 03 ¦ 000 00 00 ¦ 000 ¦ 681955,2¦ 639062,8¦ 93,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 800 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ 000 ¦ 242974,6¦ 205082,2¦ 84,4¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 800 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ 483 ¦ 5062,6¦ 3736,5¦ 73,8¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ 800 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ 496 ¦ 5500,0¦ 5054,9¦ 91,9¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 800 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ 563 ¦ 232412,0¦ 196290,8¦ 84,5¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 800 ¦ 10 ¦ 03 ¦ 514 00 00 ¦ 000 ¦ 241488,7¦ 236489,1¦ 97,9¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 800 ¦ 10 ¦ 03 ¦ 514 00 00 ¦ 482 ¦ 239450,7¦ 235714,1¦ 98,4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦ 800 ¦ 10 ¦ 03 ¦ 514 00 00 ¦ 703 ¦ 2038,0¦ 775,0¦ 38,0¦
¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 800 ¦ 10 ¦ 03 ¦ 519 00 00 ¦ 000 ¦ 195483,0¦ 195482,6¦ 100,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ 800 ¦ 10 ¦ 03 ¦ 519 00 00 ¦ 611 ¦ 195483,0¦ 195482,6¦ 100,0¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 800 ¦ 10 ¦ 03 ¦ 522 00 00 ¦ 000 ¦ 2008,9¦ 2008,9¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 800 ¦ 10 ¦ 03 ¦ 522 00 00 ¦ 482 ¦ 2008,9¦ 2008,9¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 800 ¦ 10 ¦ 06 ¦ 000 00 00 ¦ 000 ¦ 28506,4¦ 27221,9¦ 95,5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠800 ¦ 10 ¦ 06 ¦ 001 00 00 ¦ 000 ¦ 23554,3¦ 22530,7¦ 95,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 800 ¦ 10 ¦ 06 ¦ 001 00 00 ¦ 005 ¦ 23554,3¦ 22530,7¦ 95,7¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦ 800 ¦ 10 ¦ 06 ¦ 795 00 00 ¦ 000 ¦ 4952,1¦ 4691,2¦ 94,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 800 ¦ 10 ¦ 06 ¦ 795 00 00 ¦ 482 ¦ 4952,1¦ 4691,2¦ 94,7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Óïðàâëåíèå àðõèòåêòóðû è¦ 801 ¦ 00 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 10546,8¦ 10020,8¦ 95,0¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 801 ¦ 01 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 526,0¦ - ¦ - ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 801 ¦ 01 ¦ 15 ¦ 000 00 00 ¦ 000 ¦ 526,0¦ - ¦ - ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠801 ¦ 01 ¦ 15 ¦ 102 00 00 ¦ 000 ¦ 526,0¦ - ¦ - ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠801 ¦ 01 ¦ 15 ¦ 102 00 00 ¦ 214 ¦ 526,0¦ - ¦ - ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 801 ¦ 05 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 10020,8¦ 10020,8¦ 100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 801 ¦ 05 ¦ 04 ¦ 000 00 00 ¦ 000 ¦ 10020,8¦ 10020,8¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠801 ¦ 05 ¦ 04 ¦ 001 00 00 ¦ 000 ¦ 10020,8¦ 10020,8¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 801 ¦ 05 ¦ 04 ¦ 001 00 00 ¦ 005 ¦ 10020,8¦ 10020,8¦ 100,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Óïðàâëåíèå æèëèùíîé ïîëèòèêè¦ 802 ¦ 00 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 51259,6¦ 46722,6¦ 91,1¦
¦è èïîòå÷íîãî êðåäèòîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 802 ¦ 05 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 27806,6¦ 23345,2¦ 84,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 802 ¦ 05 ¦ 01 ¦ 000 00 00 ¦ 000 ¦ 18960,0¦ 15265,9¦ 80,5¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠802 ¦ 05 ¦ 01 ¦ 102 00 00 ¦ 000 ¦ 8360,0¦ 7333,3¦ 87,7¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠802 ¦ 05 ¦ 01 ¦ 102 00 00 ¦ 214 ¦ 8360,0¦ 7333,3¦ 87,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 802 ¦ 05 ¦ 01 ¦ 522 00 00 ¦ 000 ¦ 10600,0¦ 7932,6¦ 74,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 802 ¦ 05 ¦ 01 ¦ 522 00 00 ¦ 213 ¦ 10600,0¦ 7932,6¦ 74,8¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 802 ¦ 05 ¦ 02 ¦ 000 00 00 ¦ 000 ¦ 3435,0¦ 2691,1¦ 78,3¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠802 ¦ 05 ¦ 02 ¦ 102 00 00 ¦ 000 ¦ 3435,0¦ 2691,1¦ 78,3¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠802 ¦ 05 ¦ 02 ¦ 102 00 00 ¦ 214 ¦ 3435,0¦ 2691,1¦ 78,3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 802 ¦ 05 ¦ 04 ¦ 000 00 00 ¦ 000 ¦ 5411,6¦ 5388,2¦ 99,6¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠802 ¦ 05 ¦ 04 ¦ 001 00 00 ¦ 000 ¦ 5411,6¦ 5388,2¦ 99,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 802 ¦ 05 ¦ 04 ¦ 001 00 00 ¦ 005 ¦ 5411,6¦ 5388,2¦ 99,6¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 802 ¦ 09 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 23453,0¦ 23377,4¦ 99,7¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 802 ¦ 09 ¦ 02 ¦ 000 00 00 ¦ 000 ¦ 23453,0¦ 23377,4¦ 99,7¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠802 ¦ 09 ¦ 02 ¦ 102 00 00 ¦ 000 ¦ 23453,0¦ 23377,4¦ 99,7¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠802 ¦ 09 ¦ 02 ¦ 102 00 00 ¦ 214 ¦ 23453,0¦ 23377,4¦ 99,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Óïðàâëåíèå áëàãîóñòðîéñòâঠ803 ¦ 00 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 325134,9¦ 310245,2¦ 95,4¦
¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 803 ¦ 05 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 324107,9¦ 309424,5¦ 95,5¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 803 ¦ 05 ¦ 02 ¦ 000 00 00 ¦ 000 ¦ 316285,3¦ 301680,2¦ 95,4¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 803 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ 000 ¦ 316285,3¦ 301680,2¦ 95,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñóáñèäèè ¦ 803 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ 197 ¦ 6200,0¦ 6097,6¦ 98,3¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 803 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ 411 ¦ 161,5¦ 161,5¦ 100,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìåðîïðèÿòèÿ ïî¦ 803 ¦ 05 ¦ 02 ¦ 351 00 00 ¦ 412 ¦ 309923,8¦ 295421,1¦ 95,3¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 803 ¦ 05 ¦ 04 ¦ 000 00 00 ¦ 000 ¦ 7822,6¦ 7744,3¦ 99,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠803 ¦ 05 ¦ 04 ¦ 001 00 00 ¦ 000 ¦ 7822,6¦ 7744,3¦ 99,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 803 ¦ 05 ¦ 04 ¦ 001 00 00 ¦ 005 ¦ 7822,6¦ 7744,3¦ 99,0¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 803 ¦ 10 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 1027,0¦ 820,7¦ 79,9¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 803 ¦ 10 ¦ 03 ¦ 000 00 00 ¦ 000 ¦ 1027,0¦ 820,7¦ 79,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 803 ¦ 10 ¦ 03 ¦ 514 00 00 ¦ 000 ¦ 1027,0¦ 820,7¦ 79,9¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦ 803 ¦ 10 ¦ 03 ¦ 514 00 00 ¦ 703 ¦ 1027,0¦ 820,7¦ 79,9¦
¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Óïðàâëåíèå ïî äåëàì íàðóæíîé¦ 804 ¦ 00 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 2185,6¦ 2165,1¦ 99,1¦
¦ðåêëàìû, èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îôîðìëåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 804 ¦ 01 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 2185,6¦ 2165,1¦ 99,1¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 804 ¦ 01 ¦ 15 ¦ 000 00 00 ¦ 000 ¦ 2185,6¦ 2165,1¦ 99,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠804 ¦ 01 ¦ 15 ¦ 001 00 00 ¦ 000 ¦ 2185,6¦ 2165,1¦ 99,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 804 ¦ 01 ¦ 15 ¦ 001 00 00 ¦ 005 ¦ 2185,6¦ 2165,1¦ 99,1¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Óïðàâëåíèå ¦ 832 ¦ 00 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 135316,9¦ 117343,3¦ 86,7¦
¦æèëèùíî-êîììóíàëüíûõ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 832 ¦ 05 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 3267,0¦ 3263,7¦ 99,9¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 832 ¦ 05 ¦ 04 ¦ 000 00 00 ¦ 000 ¦ 3267,0¦ 3263,7¦ 99,9¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠832 ¦ 05 ¦ 04 ¦ 001 00 00 ¦ 000 ¦ 3267,0¦ 3263,7¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 832 ¦ 05 ¦ 04 ¦ 001 00 00 ¦ 327 ¦ 3267,0¦ 3263,7¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 832 ¦ 10 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 132049,9¦ 114079,6¦ 86,4¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 832 ¦ 10 ¦ 03 ¦ 000 00 00 ¦ 000 ¦ 122361,5¦ 104619,9¦ 85,5¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 832 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ 000 ¦ 122361,5¦ 104619,9¦ 85,5¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ 832 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ 572 ¦ 122361,5¦ 104619,9¦ 85,5¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 832 ¦ 10 ¦ 06 ¦ 000 00 00 ¦ 000 ¦ 9688,4¦ 9459,7¦ 97,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠832 ¦ 10 ¦ 06 ¦ 001 00 00 ¦ 000 ¦ 9688,4¦ 9459,7¦ 97,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 832 ¦ 10 ¦ 06 ¦ 001 00 00 ¦ 005 ¦ 9688,4¦ 9459,7¦ 97,6¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Óïðàâëåíèå êàïèòàëüíîãî¦ 841 ¦ 00 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 145924,4¦ 130932,4¦ 89,7¦
¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 841 ¦ 05 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 55688,6¦ 43232,7¦ 77,6¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 841 ¦ 05 ¦ 01 ¦ 000 00 00 ¦ 000 ¦ 15030,0¦ 14760,7¦ 98,2¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠841 ¦ 05 ¦ 01 ¦ 102 00 00 ¦ 000 ¦ 2030,0¦ 1760,7¦ 86,7¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠841 ¦ 05 ¦ 01 ¦ 102 00 00 ¦ 214 ¦ 2030,0¦ 1760,7¦ 86,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ 841 ¦ 05 ¦ 01 ¦ 104 30 00 ¦ 000 ¦ 5000,0¦ 5000,0¦ 100,0¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïåðåñåëåíèå ãðàæäàí èç¦ 841 ¦ 05 ¦ 01 ¦ 104 30 00 ¦ 666 ¦ 5000,0¦ 5000,0¦ 100,0¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è/èëè æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñà (áîëåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 841 ¦ 05 ¦ 01 ¦ 522 00 00 ¦ 000 ¦ 8000,0¦ 8000,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 841 ¦ 05 ¦ 01 ¦ 522 00 00 ¦ 213 ¦ 8000,0¦ 8000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 841 ¦ 05 ¦ 02 ¦ 000 00 00 ¦ 000 ¦ 26939,0¦ 15678,5¦ 58,2¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠841 ¦ 05 ¦ 02 ¦ 102 00 00 ¦ 000 ¦ 26939,0¦ 15678,5¦ 58,2¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠841 ¦ 05 ¦ 02 ¦ 102 00 00 ¦ 214 ¦ 26939,0¦ 15678,5¦ 58,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 841 ¦ 05 ¦ 04 ¦ 000 00 00 ¦ 000 ¦ 13719,6¦ 12793,5¦ 93,2¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠841 ¦ 05 ¦ 04 ¦ 001 00 00 ¦ 000 ¦ 2749,6¦ 2737,0¦ 99,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 841 ¦ 05 ¦ 04 ¦ 001 00 00 ¦ 005 ¦ 2749,6¦ 2737,0¦ 99,5¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåëåâûå ïðîãðàììû¦ 841 ¦ 05 ¦ 04 ¦ 795 00 00 ¦ 000 ¦ 10970,0¦ 10056,5¦ 91,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 841 ¦ 05 ¦ 04 ¦ 795 00 00 ¦ 213 ¦ 10970,0¦ 10056,5¦ 91,7¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáðàçîâàíèå ¦ 841 ¦ 07 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 15964,8¦ 15603,2¦ 97,7¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 841 ¦ 07 ¦ 01 ¦ 000 00 00 ¦ 000 ¦ 9780,0¦ 9600,0¦ 98,2¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠841 ¦ 07 ¦ 01 ¦ 102 00 00 ¦ 000 ¦ 9780,0¦ 9600,0¦ 98,2¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠841 ¦ 07 ¦ 01 ¦ 102 00 00 ¦ 214 ¦ 9780,0¦ 9600,0¦ 98,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 841 ¦ 07 ¦ 02 ¦ 000 00 00 ¦ 000 ¦ 6184,8¦ 6003,2¦ 97,1¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠841 ¦ 07 ¦ 02 ¦ 102 00 00 ¦ 000 ¦ 6184,8¦ 6003,2¦ 97,1¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠841 ¦ 07 ¦ 02 ¦ 102 00 00 ¦ 214 ¦ 6184,8¦ 6003,2¦ 97,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 841 ¦ 08 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 90,0¦ 72,5¦ 80,6¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Êóëüòóðà ¦ 841 ¦ 08 ¦ 01 ¦ 000 00 00 ¦ 000 ¦ 90,0¦ 72,5¦ 80,6¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠841 ¦ 08 ¦ 01 ¦ 102 00 00 ¦ 000 ¦ 90,0¦ 72,5¦ 80,6¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠841 ¦ 08 ¦ 01 ¦ 102 00 00 ¦ 214 ¦ 90,0¦ 72,5¦ 80,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 841 ¦ 09 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 74181,0¦ 72024,0¦ 97,1¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Çäðàâîîõðàíåíèå ¦ 841 ¦ 09 ¦ 01 ¦ 000 00 00 ¦ 000 ¦ 74181,0¦ 72024,0¦ 97,1¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ïîäïðîãðàììà "Çäîðîâûé¦ 841 ¦ 09 ¦ 01 ¦ 100 13 05 ¦ 000 ¦ 20000,5¦ 18259,4¦ 91,3¦
¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 841 ¦ 09 ¦ 01 ¦ 100 13 05 ¦ 213 ¦ 20000,5¦ 18259,4¦ 91,3¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠841 ¦ 09 ¦ 01 ¦ 102 00 00 ¦ 000 ¦ 54180,5¦ 53764,6¦ 99,2¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠841 ¦ 09 ¦ 01 ¦ 102 00 00 ¦ 214 ¦ 54180,5¦ 53764,6¦ 99,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòঠ863 ¦ 00 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 4184,6¦ 4156,2¦ 99,3¦
¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 863 ¦ 01 ¦ 00 ¦ 000 00 00 ¦ 000 ¦ 4184,6¦ 4156,2¦ 99,3¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 863 ¦ 01 ¦ 06 ¦ 000 00 00 ¦ 000 ¦ 4184,6¦ 4156,2¦ 99,3¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠863 ¦ 01 ¦ 06 ¦ 001 00 00 ¦ 000 ¦ 4184,6¦ 4156,2¦ 99,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 863 ¦ 01 ¦ 06 ¦ 001 00 00 ¦ 005 ¦ 3466,6¦ 3440,5¦ 99,2¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦Ðóêîâîäèòåëü ¦ 863 ¦ 01 ¦ 06 ¦ 001 00 00 ¦ 083 ¦ 718,0¦ 715,7¦ 99,7¦
¦êîíòðîëüíî-ñ÷åòíîé ïàëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ 3577683,8¦ 3430908,7¦ 95,9¦
L-----------------------------+-------------+------+---------+-----------+-------+-----------+------------+-----------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Èâàíîâñêîé ãîðîäñêîé Äóìû
îò 30.05.2007 N 443
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÈÂÀÍÎÂÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
----------------------------T----------------------------T----------T----------¬
¦Êîä èñòî÷íèêîâ âíóòðåííåãî ¦ Íàèìåíîâàíèå ãðóïï, ¦ Ïëàí íà ¦Èñïîëíåíî ¦
¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ïîäãðóïï, ñòàòåé, ïîäñòàòåé,¦ 2006 ãîä ¦ ïî ¦
¦ áþäæåòîâ ¦ ýëåìåíòîâ, ïðîãðàìì ¦ ¦ñîñòîÿíèþ ¦
¦ ¦ (ïîäïðîãðàìì), êîäîâ ¦ ¦ íà ¦
¦ ¦ýêîíîìè÷åñêîé êëàññèôèêàöèè ¦ ¦01.01.2007¦
¦ ¦ èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦
¦ ¦ áþäæåòîâ ¦ ¦ ¦
+---------------------------+----------------------------+----------+----------+
¦303 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è¦ -16636,0¦ -16636,0¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------------+----------+----------+
¦303 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî¦ 16636,0¦ 16636,0¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------------+----------+----------+
¦303 02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû,¦ 16636,0¦ 16636,0¦
¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+----------------------------+----------+----------+
¦303 02 01 01 00 04 0000 810¦Áþäæåòíûå êðåäèòû,¦ 16636,0¦ 16636,0¦
¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+----------------------------+----------+----------+
¦166 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ⦠42185,0¦ 42185,4¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+----------------------------+----------+----------+
¦166 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå¦ 42185,0¦ 42185,4¦
¦ ¦ñòîèìîñòè) àêöèé è èíûõ ôîðì¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+----------------------------+----------+----------+
¦166 05 00 00 00 04 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì¦ 42185,0¦ 42185,4¦
¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+----------------------------+----------+----------+
¦166 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè,¦ 6828,0¦ 10335,7¦
¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+----------------------------+----------+----------+
¦166 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå¦ 6828,0¦ 10335,7¦
¦ ¦ñòîèìîñòè) çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+----------------------------+----------+----------+
¦166 06 01 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè äî¦ 6828,0¦ 10335,7¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+---------------------------+----------------------------+----------+----------+
¦166 06 01 00 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 6828,0¦ 10335,7¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ äî¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, íঠ¦ ¦
¦ ¦êîòîðûõ ðàñïîëîæåíû èíûå¦ ¦ ¦
¦ ¦îáúåêòû íåäâèæèìîãî¦ ¦ ¦
¦ ¦èìóùåñòâà, çà÷èñëÿåìûå ⦠¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+----------------------------+----------+----------+
¦092 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 40337,3¦ -61585,9¦
+---------------------------+----------------------------+----------+----------+
¦092 08 00 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñò⦠3553982,5¦ 3509130,6¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+----------------------------+----------+----------+
¦092 08 02 00 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠3553982,5¦ 3509130,6¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+----------------------------+----------+----------+
¦092 08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠3553982,5¦ 3509130,6¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+----------------------------+----------+----------+
¦092 08 02 01 00 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠3553982,5¦ 3509130,6¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+----------------------------+----------+----------+
¦092 08 00 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñò⦠3594319,8¦ 3447544,7¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+----------------------------+----------+----------+
¦092 08 02 00 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠3594319,8¦ 3447544,7¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+----------------------------+----------+----------+
¦092 08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠3594319,8¦ 3447544,7¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+----------------------------+----------+----------+
¦092 08 02 01 00 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠3594319,8¦ 3447544,7¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+----------------------------+----------+----------+
¦ ¦Èòîãî èñòî÷íèêîâ âíóòðåííåãî¦ 72714,3¦ -25700,8¦
¦ ¦ôèíàíñèðîâàíèÿ áþäæåòà ¦ ¦ ¦
L---------------------------+----------------------------+----------+-----------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Èâàíîâñêîé ãîðîäñêîé Äóìû
îò 30.05.2007 N 443
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÈÂÀÍÎÂÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
-----------------------------------------T-----------T-----------¬
¦Âíóòðåííèå çàèìñòâîâàíèÿ¦ -16636,0¦ -16636,0¦
¦(ïðèâëå÷åíèå/ïîãàøåíèå) ¦ ¦ ¦
+----------------------------------------+-----------+-----------+
¦Ïîãàøåíèå ñðåäñòâ ¦ 16636,0¦ 16636,0¦
+----------------------------------------+-----------+-----------+
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè, ¦ 16636,0¦ 16636,0¦
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------+-----------+-----------+
¦ïîãàøåíèå ññóäû, ïîëó÷åííîé èç¦ 16636,0¦ 16636,0¦
¦îáëàñòíîãî áþäæåòà ïî ñîãëàøåíèþ îò¦ ¦ ¦
¦08.09.2003 N 02/3 ñîãëàñíî ïîñòàíîâëåíèþ¦ ¦ ¦
¦Ïðàâèòåëüñòâà îò 16 èþëÿ 2003 ãîäà N 430¦ ¦ ¦
¦"Î ïðåäîñòàâëåíèè áþäæåòàì ñóáúåêòîâ ÐÔ¦ ¦ ¦
¦áåñïðîöåíòíûõ áþäæåòíûõ ññóä íঠ¦ ¦
¦îñóùåñòâëåíèå êîìïëåêñà ìåð ïî¦ ¦ ¦
¦ïîäãîòîâêå îáúåêòîâ ÆÊÕ ê îñåííå-çèìíåìó¦ ¦ ¦
¦ïåðèîäó 2003/2004 ãîäîâ" ¦ ¦ ¦
+----------------------------------------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé¦ - ¦ - ¦
¦ãîðîäà ¦ ¦ ¦
+----------------------------------------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------+-----------+-----------+
¦ÌÏ "Èâãîðòåïëîýíåðãî" <*> ¦ - ¦ - ¦
L----------------------------------------+-----------+------------
--------------------------------
<*>  ñîîòâåòñòâèè ñ äîãîâîðîì îò 14.04.2006 N 190 âûäàíà ìóíèöèïàëüíàÿ ãàðàíòèÿ ìóíèöèïàëüíîìó ïðåäïðèÿòèþ "Èâãîðòåïëîýíåðãî" íà ñóììó 24000,0 òûñ. ðóá. íà èñïîëíåíèå îáÿçàòåëüñòâ ïåðåä çàêðûòûì àêöèîíåðíûì îáùåñòâîì "Ýíåðãî-Èíâåñò" (ïîãàøåíèå çàäîëæåííîñòè çà òåïëîâóþ ýíåðãèþ ïåðåä ÎÀÎ "Èâàíîâñêàÿ ãåíåðèðóþùàÿ êîìïàíèÿ"). Îáÿçàòåëüñòâà ïîëíîñòüþ ïîãàøåíû çà ñ÷åò ñðåäñòâ ïðåäïðèÿòèÿ.
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Èâàíîâñêîé ãîðîäñêîé Äóìû
îò 30.05.2007 N 443
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÖÅËÅÂÛÌ ÏÐÎÃÐÀÌÌÀÌ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
-----T---------------------------------T-------------T---------T---------T--------T--------T----------T-------------------------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Êîä ãëàâíîãî ¦ Ðàçäåë, ¦ Öåëåâàÿ ¦ Âèä ¦ Ïëàí ¦Èñïîëíåíî ¦  òîì ÷èñëå ¦ Ïðîöåíò ¦
¦ ¦ ¦ðàñïîðÿäèòåëÿ¦ïîäðàçäåë¦ ñòàòüÿ ¦ðàñõîäî⦠¦ ïî +-----------T---------T---------+èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèþ ¦ôåäåðàëüíûé¦îáëàñòíîé¦ãîðîäñêîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íà ¦ áþäæåò ¦ áþäæåò ¦ áþäæåò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.01.2007¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦1 ¦Ìóíèöèïàëüíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ 14545,2¦ 5388,1¦ - ¦ - ¦ 5388,1¦ 37,0¦
¦ ¦ñîçäàíèþ àâòîìàòèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî êàäàñòðà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâå íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Èâàíîâñêèé ãîðîäñêîé êîìèòåò ïî¦ 166 ¦ 0411 ¦795 00 00¦ 406 ¦ 14545,2¦ 5388,1¦ - ¦ - ¦ 5388,1¦ 37,0¦
¦ ¦óïðàâëåíèþ èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦2 ¦Ìóíèöèïàëüíàÿ àäðåñíàÿ¦ ¦ ¦ ¦ ¦195940,0¦ 176817,8¦ 34886,8¦ 68515,3¦ 73415,7¦ 90,2¦
¦ ¦èíâåñòèöèîííàÿ ïðîãðàììà íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦2.1 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 17000,0¦ 14332,6¦ - ¦ 14332,6¦ - ¦ 84,3¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ 8000,0¦ 8000,0¦ - ¦ 8000,0¦ - ¦ 100,0¦
¦ ¦èç âåòõîãî æèëèùíîãî ôîíäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè íà 2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå êàïèòàëüíîãî¦ 841 ¦ 0501 ¦522 00 00¦ 213 ¦ 8000,0¦ 8000,0¦ - ¦ 8000,0¦ - ¦ 100,0¦
¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦ðàñõîäû îáùåïðîãðàììíîãî¦ ¦ ¦ ¦ ¦ 6000,0¦ 6000,0¦ - ¦ 6000,0¦ - ¦ 100,0¦
¦ ¦õàðàêòåðà íà èïîòå÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå æèëèùíîé ïîëèòèêè è¦ 802 ¦ 0501 ¦522 00 00¦ 213 ¦ 6000,0¦ 6000,0¦ - ¦ 6000,0¦ - ¦ 100,0¦
¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ 3000,0¦ 332,6¦ - ¦ 332,6¦ - ¦ 11,1¦
¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå æèëèùíîé ïîëèòèêè è¦ 802 ¦ 0501 ¦522 00 00¦ 213 ¦ 3000,0¦ 332,6¦ - ¦ 332,6¦ - ¦ 11,1¦
¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦2.2 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 3100,0¦ 3082,9¦ - ¦ 1600,0¦ 1482,9¦ 99,4¦
¦ ¦"Äåòè-ñèðîòû" íà 2004 - 2006 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå æèëèùíîé ïîëèòèêè è¦ 802 ¦ 0501 ¦522 00 00¦ 213 ¦ 1600,0¦ 1600,0¦ - ¦ 1600,0¦ - ¦ 100,0¦
¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå æèëèùíîé ïîëèòèêè è¦ 802 ¦ 0501 ¦102 00 00¦ 214 ¦ 1500,0¦ 1482,9¦ - ¦ - ¦ 1482,9¦ 98,9¦
¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦2.3 ¦Öåëåâàÿ ïðîãðàììà ã. Èâàíîâঠ¦ ¦ ¦ ¦ 3000,0¦ 3000,0¦ - ¦ - ¦ 3000,0¦ 100,0¦
¦ ¦"Èïîòå÷íîå ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå æèëèùíîé ïîëèòèêè è¦ 802 ¦ 0501 ¦102 00 00¦ 214 ¦ 3000,0¦ 3000,0¦ - ¦ - ¦ 3000,0¦ 100,0¦
¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦2.4 ¦Ïðîãðàììà ã. Èâàíîâî "Ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ 2000,0¦ 1741,1¦ - ¦ - ¦ 1741,1¦ 87,1¦
¦ ¦ãðàæäàí èç âåòõîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà â ã. Èâàíîâî íà 2003 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå êàïèòàëüíîãî¦ 841 ¦ 0501 ¦102 00 00¦ 214 ¦ 2000,0¦ 1741,1¦ - ¦ - ¦ 1741,1¦ 87,1¦
¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦2.5 ¦Ìóíèöèïàëüíàÿ ïðîãðàììà óëó÷øåíèÿ¦ ¦ ¦ ¦ ¦ 13334,0¦ 3837,6¦ - ¦ 2503,6¦ 1334,0¦ 28,8¦
¦ ¦êà÷åñòâà âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïòèìèçàöèè ýêñïëóàòàöèè âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ãîðîäà (ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"×èñòàÿ âîäà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå êàïèòàëüíîãî¦ 841 ¦ 0502 ¦102 00 00¦ 214 ¦ 13334,0¦ 3837,6¦ - ¦ 2503,6¦ 1334,0¦ 28,8¦
¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà (ÓÌÏ "Âîäîêàíàë") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦2.6 ¦Èíâåñòèöèè â êàïèòàëüíîå¦ ¦ ¦ ¦ ¦102634,3¦ 98505,7¦ - ¦ 50079,1¦ 48426,6¦ 96,0¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå àðõèòåêòóðû è¦ 801 ¦ 0115 ¦102 00 00¦ 214 ¦ 526,0¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ ¦ãðàäîñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå æèëèùíîé ïîëèòèêè è¦ 802 ¦ 0501 ¦102 00 00¦ 214 ¦ 1350,0¦ 1136,4¦ - ¦ - ¦ 1136,4¦ 84,2¦
¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå êàïèòàëüíîãî¦ 841 ¦ 0501 ¦102 00 00¦ 214 ¦ 30,0¦ 19,6¦ - ¦ - ¦ 19,6¦ 65,3¦
¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå æèëèùíîé ïîëèòèêè è¦ 802 ¦ 0502 ¦102 00 00¦ 214 ¦ 3435,0¦ 2691,1¦ - ¦ - ¦ 2691,1¦ 78,3¦
¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå êàïèòàëüíîãî¦ 841 ¦ 0502 ¦102 00 00¦ 214 ¦ 13605,0¦ 11840,9¦ - ¦ 807,1¦ 11033,8¦ 87,0¦
¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå êàïèòàëüíîãî¦ 841 ¦ 0701 ¦102 00 00¦ 214 ¦ 9780,0¦ 9600,0¦ - ¦ 5000,0¦ 4600,0¦ 98,2¦
¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà (ÎÃÓϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Èâîáëñòðîéçàêàç÷èê") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå êàïèòàëüíîãî¦ 841 ¦ 0702 ¦102 00 00¦ 214 ¦ 6184,8¦ 6003,2¦ - ¦ - ¦ 6003,2¦ 97,1¦
¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå êàïèòàëüíîãî¦ 841 ¦ 0801 ¦102 00 00¦ 214 ¦ 90,0¦ 72,5¦ - ¦ - ¦ 72,5¦ 80,6¦
¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå êàïèòàëüíîãî¦ 841 ¦ 0901 ¦102 00 00¦ 214 ¦ 41408,3¦ 41408,3¦ - ¦ 37272,0¦ 4136,3¦ 100,0¦
¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà (ÌÓÏ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå êàïèòàëüíîãî¦ 841 ¦ 0901 ¦102 00 00¦ 214 ¦ 12772,2¦ 12356,3¦ - ¦ - ¦ 12356,3¦ 96,7¦
¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå æèëèùíîé ïîëèòèêè è¦ 802 ¦ 0902 ¦102 00 00¦ 214 ¦ 13453,0¦ 13377,4¦ - ¦ 7000,0¦ 6377,4¦ 99,4¦
¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦2.7 ¦Ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ ¦ 17361,2¦ 17344,5¦ - ¦ - ¦ 17344,5¦ 99,9¦
¦ ¦è ñïåöèàëèçèðîâàííîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Èâàíîâñêèé ãîðîäñêîé êîìèòåò ïî¦ 166 ¦ 0408 ¦102 00 00¦ 214 ¦ 8821,2¦ 8820,0¦ - ¦ - ¦ 8820,0¦ 100,0¦
¦ ¦óïðàâëåíèþ èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Èâàíîâñêèé ãîðîäñêîé êîìèòåò ïî¦ 166 ¦ 0502 ¦102 00 00¦ 214 ¦ 8540,0¦ 8524,5¦ - ¦ - ¦ 8524,5¦ 99,8¦
¦ ¦óïðàâëåíèþ èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦2.8 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 6632,0¦ 6627,4¦ 6627,4¦ - ¦ - ¦ 99,9¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ 1632,0¦ 1627,4¦ 1627,4¦ - ¦ - ¦ 99,7¦
¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå æèëèùíîé ïîëèòèêè è¦ 802 ¦ 0501 ¦102 00 00¦ 214 ¦ 1632,0¦ 1627,4¦ 1627,4¦ - ¦ - ¦ 99,7¦
¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦ 5000,0¦ - ¦ - ¦ 100,0¦
¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå êàïèòàëüíîãî¦ 841 ¦ 0501 ¦104 30 00¦ 666 ¦ 5000,0¦ 5000,0¦ 5000,0¦ - ¦ - ¦ 100,0¦
¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦2.9 ¦Ôåäåðàëüíàÿ àäðåñíàÿ¦ ¦ ¦ ¦ ¦ 30000,5¦ 28259,4¦ 28259,4¦ - ¦ - ¦ 94,2¦
¦ ¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå êàïèòàëüíîãî¦ 841 ¦ 0901 ¦100 13 05¦ 213 ¦ 20000,5¦ 18259,4¦ 18259,4¦ - ¦ - ¦ 91,3¦
¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà (ÌÓÏ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå æèëèùíîé ïîëèòèêè è¦ 802 ¦ 0902 ¦102 00 00¦ 214 ¦ 10000,0¦ 10000,0¦ 10000,0¦ - ¦ - ¦ 100,0¦
¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦2.10¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ 878,0¦ 86,6¦ - ¦ - ¦ 86,6¦ 9,9¦
¦ ¦ìîëîäûõ ñåìåé" â ã. Èâàíîâî íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû, âõîäÿùàÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâ öåëåâîé ïðîãðàììû "Æèëèùå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà íà 2003 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå æèëèùíîé ïîëèòèêè è¦ 802 ¦ 0501 ¦102 00 00¦ 214 ¦ 878,0¦ 86,6¦ - ¦ - ¦ 86,6¦ 9,9¦
¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦3 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 978,8¦ 926,9¦ - ¦ - ¦ 926,9¦ 94,7¦
¦ ¦"Çåëåíûé ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå áëàãîóñòðîéñòâঠ803 ¦ 0502 ¦351 00 00¦ 412 ¦ 978,8¦ 926,9¦ - ¦ - ¦ 926,9¦ 94,7¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦4 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 208,0¦ 207,9¦ - ¦ - ¦ 207,9¦ 100,0¦
¦ ¦"Äåòè ãîðîäà" íà 2005 - 2009 ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 074 ¦ 0709 ¦795 00 00¦ 447 ¦ 208,0¦ 207,9¦ - ¦ - ¦ 207,9¦ 100,0¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦5 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 9712,5¦ 9697,5¦ - ¦ - ¦ 9697,5¦ 99,8¦
¦ ¦"Î êîìïëåêñå ïðîãðàìì ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëó÷øåíèþ çäðàâîîõðàíåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦5.1 ¦Ïðîãðàììà "Çäîðîâûé ðåáåíîê" íঠ¦ ¦ ¦ ¦ 526,6¦ 526,2¦ - ¦ - ¦ 526,2¦ 99,9¦
¦ ¦2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 055 ¦ 0904 ¦795 00 00¦ 455 ¦ 526,6¦ 526,2¦ - ¦ - ¦ 526,2¦ 99,9¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦5.2 ¦Ïðîãðàììà "Î ìåðîïðèÿòèÿõ¦ ¦ ¦ ¦ ¦ 148,1¦ 148,1¦ - ¦ - ¦ 148,1¦ 100,0¦
¦ ¦ïðîôèëàêòèêè è ðàííåé äèàãíîñòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îíêîëîãè÷åñêèõ çàáîëåâàíèé ó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåíùèí" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 055 ¦ 0904 ¦795 00 00¦ 455 ¦ 148,1¦ 148,1¦ - ¦ - ¦ 148,1¦ 100,0¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦5.3 ¦Ïðîãðàììà "Âíåäðåíèå íîâûõ¦ ¦ ¦ ¦ ¦ 5070,2¦ 5069,7¦ - ¦ - ¦ 5069,7¦ 100,0¦
¦ ¦òåõíîëîãèé â 2005 - 2008 ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 055 ¦ 0904 ¦795 00 00¦ 455 ¦ 5070,2¦ 5069,7¦ - ¦ - ¦ 5069,7¦ 100,0¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦5.4 ¦Ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ 1225,1¦ 1221,0¦ - ¦ - ¦ 1221,0¦ 99,7¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 055 ¦ 0904 ¦795 00 00¦ 455 ¦ 1225,1¦ 1221,0¦ - ¦ - ¦ 1221,0¦ 99,7¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦5.5 ¦Ïðîãðàììà "Ïîòðåáíîñòü ⦠¦ ¦ ¦ ¦ 766,5¦ 766,5¦ - ¦ - ¦ 766,5¦ 100,0¦
¦ ¦ñòåðèëèçàöèîííîì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåçèíôåêöèîííîì îáîðóäîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà Èâàíîâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2008 ã. ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 055 ¦ 0904 ¦795 00 00¦ 455 ¦ 766,5¦ 766,5¦ - ¦ - ¦ 766,5¦ 100,0¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦5.6 ¦Ïðîãðàììà "Ëèôòû äëÿ¦ ¦ ¦ ¦ ¦ 1646,0¦ 1636,0¦ - ¦ - ¦ 1636,0¦ 99,4¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ íà 2006 ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 055 ¦ 0904 ¦795 00 00¦ 455 ¦ 1646,0¦ 1636,0¦ - ¦ - ¦ 1636,0¦ 99,4¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦5.7 ¦Ïðîãðàììà "Àâòîòðàíñïîðò äëÿ¦ ¦ ¦ ¦ ¦ 330,0¦ 330,0¦ - ¦ - ¦ 330,0¦ 100,0¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 055 ¦ 0904 ¦795 00 00¦ 455 ¦ 330,0¦ 330,0¦ - ¦ - ¦ 330,0¦ 100,0¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦6 ¦Ïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ 1200,0¦ 1200,0¦ - ¦ - ¦ 1200,0¦ 100,0¦
¦ ¦ãîðîäñêîãî ýëåêòðè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà ãîðîäà Èâàíîâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2003 - 2010 ã. ã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Èâàíîâà ¦ 303 ¦ 0408 ¦795 00 00¦ 366 ¦ 1200,0¦ 1200,0¦ - ¦ - ¦ 1200,0¦ 100,0¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦7 ¦Ïðîãðàììà ðàçâèòèÿ íàðóæíîãî¦ ¦ ¦ ¦ ¦ 10000,0¦ 10000,0¦ - ¦ - ¦ 10000,0¦ 100,0¦
¦ ¦îñâåùåíèÿ ãîðîäà Èâàíîâà íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû "Ñâåò âå÷åðíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå áëàãîóñòðîéñòâঠ803 ¦ 0502 ¦351 00 00¦ 412 ¦ 10000,0¦ 10000,0¦ - ¦ - ¦ 10000,0¦ 100,0¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦8 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 268,0¦ 268,0¦ - ¦ - ¦ 268,0¦ 100,0¦
¦ ¦"Èíôîðìàòèçàöèÿ ñèñòåìû îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Èâàíîâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 074 ¦ 0709 ¦795 00 00¦ 447 ¦ 268,0¦ 268,0¦ - ¦ - ¦ 268,0¦ 100,0¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦9 ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 900,0¦ 762,1¦ - ¦ - ¦ 762,1¦ 84,7¦
¦ ¦ïîääåðæêè è ðàçâèòèÿ ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâå íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Èâàíîâঠ303 ¦ 0411 ¦795 00 00¦ 521 ¦ 900,0¦ 762,1¦ - ¦ - ¦ 762,1¦ 84,7¦
¦ ¦(Èâàíîâñêèé ãîñóäàðñòâåííûé Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦10 ¦Îðãàíèçàöèÿ îòäûõà, îçäîðîâëåíèÿ,¦ ¦ ¦ ¦ ¦ 11671,5¦ 11638,0¦ - ¦ 5903,5¦ 5734,5¦ 99,7¦
¦ ¦çàíÿòîñòè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦10.1¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 5903,5¦ 5903,5¦ - ¦ 5903,5¦ - ¦ 100,0¦
¦ ¦"Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèÿ, çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ Èâàíîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ 800 ¦ 0707 ¦522 00 00¦ 452 ¦ 5903,5¦ 5903,5¦ - ¦ 5903,5¦ - ¦ 100,0¦
¦ ¦íàñåëåíèÿ Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦10.2¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 5768,0¦ 5734,5¦ - ¦ - ¦ 5734,5¦ 99,4¦
¦ ¦"Îðãàíèçàöèÿ îòäûõà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèÿ, çàíÿòîñòè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ ãîðîäà Èâàíîâà íà 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Èâàíîâà ¦ 303 ¦ 0709 ¦795 00 00¦ 447 ¦ 796,2¦ 791,3¦ - ¦ - ¦ 791,3¦ 99,4¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è¦ 167 ¦ 0709 ¦795 00 00¦ 447 ¦ 178,5¦ 178,5¦ - ¦ - ¦ 178,5¦ 100,0¦
¦ ¦ñïîðòó Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Îòäåë êóëüòóðû Àäìèíèñòðàöèè¦ 057 ¦ 0709 ¦795 00 00¦ 447 ¦ 5,8¦ 5,8¦ - ¦ - ¦ 5,8¦ 100,0¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 074 ¦ 0709 ¦795 00 00¦ 447 ¦ 4535,6¦ 4507,0¦ - ¦ - ¦ 4507,0¦ 99,4¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ 800 ¦ 0709 ¦795 00 00¦ 447 ¦ 251,9¦ 251,9¦ - ¦ - ¦ 251,9¦ 100,0¦
¦ ¦íàñåëåíèÿ Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦11 ¦Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ 24890,6¦ 24878,9¦ - ¦ 3679,1¦ 21199,8¦ 100,0¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦11.1¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 3683,6¦ 3679,1¦ - ¦ 3679,1¦ - ¦ 99,9¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâñêîé îáëàñòè íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 074 ¦ 0709 ¦522 00 00¦ 285 ¦ 3683,6¦ 3679,1¦ - ¦ 3679,1¦ - ¦ 99,9¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦11.2¦Ïðîãðàììà óëó÷øåíèÿ ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ 21207,0¦ 21199,8¦ - ¦ - ¦ 21199,8¦ 100,0¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ãîðîäà Èâàíîâà íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 074 ¦ 0709 ¦795 00 00¦ 447 ¦ 21207,0¦ 21199,8¦ - ¦ - ¦ 21199,8¦ 100,0¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦12 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 500,0¦ 500,0¦ - ¦ - ¦ 500,0¦ 100,0¦
¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåçàêîííîìó îáîðîòó â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâå íà 2005 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 074 ¦ 0709 ¦795 00 00¦ 447 ¦ 15,0¦ 15,0¦ - ¦ - ¦ 15,0¦ 100,0¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Èâàíîâà ¦ 303 ¦ 0709 ¦795 00 00¦ 447 ¦ 220,0¦ 220,0¦ - ¦ - ¦ 220,0¦ 100,0¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Îòäåë êóëüòóðû Àäìèíèñòðàöèè¦ 057 ¦ 0806 ¦795 00 00¦ 453 ¦ 13,0¦ 13,0¦ - ¦ - ¦ 13,0¦ 100,0¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è¦ 167 ¦ 0904 ¦795 00 00¦ 455 ¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦
¦ ¦ñïîðòó Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ 055 ¦ 0904 ¦795 00 00¦ 455 ¦ 152,0¦ 152,0¦ - ¦ - ¦ 152,0¦ 100,0¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦13 ¦Ïðîãðàììà ðàçâèòèÿ ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ 377,0¦ 377,0¦ - ¦ 90,0¦ 287,0¦ 100,0¦
¦ ¦ñèñòåìû îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà äî 2006 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦13.1¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 90,0¦ 90,0¦ - ¦ 90,0¦ - ¦ 100,0¦
¦ ¦"Îäàðåííûå äåòè" íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 074 ¦ 0709 ¦522 00 00¦ 285 ¦ 90,0¦ 90,0¦ - ¦ 90,0¦ - ¦ 100,0¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦13.2¦Ïîäïðîãðàììà "Ïàòðèîòè÷åñêîå¦ ¦ ¦ ¦ ¦ 49,5¦ 49,5¦ - ¦ - ¦ 49,5¦ 100,0¦
¦ ¦âîñïèòàíèå äåòåé" íà 2002 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 074 ¦ 0709 ¦795 00 00¦ 447 ¦ 49,5¦ 49,5¦ - ¦ - ¦ 49,5¦ 100,0¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦13.3¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå¦ ¦ ¦ ¦ ¦ 237,5¦ 237,5¦ - ¦ - ¦ 237,5¦ 100,0¦
¦ ¦îäàðåííûõ äåòåé â 2006 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 074 ¦ 0709 ¦795 00 00¦ 447 ¦ 237,5¦ 237,5¦ - ¦ - ¦ 237,5¦ 100,0¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦14 ¦Ñòðàòåãèÿ è ïëàí äåéñòâèé¦ ¦ ¦ ¦ ¦ 127,0¦ 113,7¦ - ¦ - ¦ 113,7¦ 89,5¦
¦ ¦ðåàëèçàöèè ïðîåêòà "Òåõíè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ðàçâèòèÿ òóðèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêòà ã. Èâàíîâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Èâàíîâà ¦ 303 ¦ 0904 ¦795 00 00¦ 455 ¦ 127,0¦ 113,7¦ - ¦ - ¦ 113,7¦ 89,5¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦15 ¦Öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ 71301,5¦ 71013,0¦ - ¦ - ¦ 71013,0¦ 99,6¦
¦ ¦ïîääåðæêà ñåìåé ñ äåòüìè" íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ 800 ¦ 0408 ¦795 00 00¦ 366 ¦ 67599,4¦ 67571,8¦ - ¦ - ¦ 67571,8¦ 100,0¦
¦ ¦íàñåëåíèÿ Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ 800 ¦ 1006 ¦795 00 00¦ 482 ¦ 3702,1¦ 3441,2¦ - ¦ - ¦ 3441,2¦ 93,0¦
¦ ¦íàñåëåíèÿ Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦16 ¦Öåëåâàÿ ïðîãðàììà "Äåòè-èíâàëèäû"¦ ¦ ¦ ¦ ¦ 197,0¦ 197,0¦ - ¦ - ¦ 197,0¦ 100,0¦
¦ ¦íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ 800 ¦ 1006 ¦795 00 00¦ 482 ¦ 197,0¦ 197,0¦ - ¦ - ¦ 197,0¦ 100,0¦
¦ ¦íàñåëåíèÿ Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦17 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 13258,2¦ 13256,6¦ - ¦ - ¦ 13256,6¦ 100,0¦
¦ ¦"Ñîõðàíåíèå è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Îòäåë êóëüòóðû Àäìèíèñòðàöèè¦ 057 ¦ 0709 ¦795 00 00¦ 447 ¦ 1050,4¦ 1050,4¦ - ¦ - ¦ 1050,4¦ 100,0¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Îòäåë êóëüòóðû Àäìèíèñòðàöèè¦ 057 ¦ 0806 ¦795 00 00¦ 453 ¦ 12207,8¦ 12206,2¦ - ¦ - ¦ 12206,2¦ 100,0¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦18 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 2800,0¦ 2800,0¦ - ¦ - ¦ 2800,0¦ 100,0¦
¦ ¦ðàçâèòèÿ ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è¦ 167 ¦ 0904 ¦795 00 00¦ 455 ¦ 2800,0¦ 2800,0¦ - ¦ - ¦ 2800,0¦ 100,0¦
¦ ¦ñïîðòó Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦19 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 3750,0¦ 3750,0¦ - ¦ - ¦ 3750,0¦ 100,0¦
¦ ¦ðåêîíñòðóêöèè øêîë ãîðîäà Èâàíîâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ¦ 074 ¦ 0709 ¦795 00 00¦ 447 ¦ 3750,0¦ 3750,0¦ - ¦ - ¦ 3750,0¦ 100,0¦
¦ ¦Àäìèíèñòðàöèè ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦20 ¦Öåëåâàÿ ïðîãðàììà "Ñòàðøåå¦ ¦ ¦ ¦ ¦ 8358,1¦ 8264,2¦ - ¦ - ¦ 8264,2¦ 98,9¦
¦ ¦ïîêîëåíèå" íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ 800 ¦ 0408 ¦795 00 00¦ 366 ¦ 7305,1¦ 7211,2¦ - ¦ - ¦ 7211,2¦ 98,7¦
¦ ¦íàñåëåíèÿ Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ 800 ¦ 1006 ¦795 00 00¦ 482 ¦ 1053,0¦ 1053,0¦ - ¦ - ¦ 1053,0¦ 100,0¦
¦ ¦íàñåëåíèÿ Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦21 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 172,0¦ 172,0¦ - ¦ - ¦ 172,0¦ 100,0¦
¦ ¦"Ýêîëîãè÷åñêîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ãîðîäà Èâàíîâà íà 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2007 ã. ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Èâàíîâà ¦ 303 ¦ 0709 ¦795 00 00¦ 447 ¦ 172,0¦ 172,0¦ - ¦ - ¦ 172,0¦ 100,0¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦22 ¦Ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ 80,0¦ 75,0¦ - ¦ - ¦ 75,0¦ 93,8¦
¦ ¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ãîðîäà Èâàíîâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä 2006 - 2008 ã. ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Èâàíîâà ¦ 303 ¦ 0115 ¦795 00 00¦ 216 ¦ 80,0¦ 75,0¦ - ¦ - ¦ 75,0¦ 93,8¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦23 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 912,7¦ 912,5¦ - ¦ - ¦ 912,5¦ 100,0¦
¦ ¦"Ìîëîäåæü ãîðîäà Èâàíîâà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Èâàíîâà ¦ 303 ¦ 0709 ¦795 00 00¦ 447 ¦ 912,7¦ 912,5¦ - ¦ - ¦ 912,5¦ 100,0¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦24 ¦Îáëàñòíàÿ ïðîãðàììà "Îêàçàíèå¦ ¦ ¦ ¦ ¦ 2008,9¦ 2008,9¦ - ¦ 2008,9¦ - ¦ 100,0¦
¦ ¦ìàëîèìóùèì è ñîöèàëüíî íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèùåííûì êàòåãîðèÿì íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â äåíåæíîé è íàòóðàëüíîé ôîðìàõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäó â Èâàíîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦ 800 ¦ 1003 ¦522 00 00¦ 482 ¦ 2008,9¦ 2008,9¦ - ¦ 2008,9¦ - ¦ 100,0¦
¦ ¦íàñåëåíèÿ Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+---------------------------------+-------------+---------+---------+--------+--------+----------+-----------+---------+---------+----------+
¦25 ¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ 10970,0¦ 10056,5¦ - ¦ - ¦ 10056,5¦ 91,7¦
¦ ¦"Ðåêîíñòðóêöèÿ çàñòðîåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàðòàëîâ è ãîðîäñêèõ òåððèòîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ðàññåëåíèåì è ñíîñîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíîãî äëÿ ïðîæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ, ðàñïîëîæåííûõ â çîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñïåêòèâíîãî ñòðîèòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ãåíåðàëüíûì ïëàíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñòðîéêè ãîðîäà Èâàíîâà íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óïðàâëåíèå êàïèòàëüíîãî¦ 841 ¦ 0504 ¦795 00 00¦ 213 ¦ 10970,0¦ 10056,5¦ - ¦ - ¦ 10056,5¦ 91,7¦
¦ ¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Èâàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦26 ¦Êîìïëåêñíàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ 1500,0¦ 1486,8¦ - ¦ - ¦ 1486,8¦ 99,1¦
¦ ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáå ñ ïðåñòóïíîñòüþ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ãîðîäà Èâàíîâà íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ã.¦ 188 ¦ 0302 ¦795 00 00¦ 253 ¦ 1500,0¦ 1486,8¦ - ¦ - ¦ 1486,8¦ 99,1¦
¦ ¦Èâàíîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáùèé èòîã ¦ ¦ ¦ ¦ ¦386627,0¦ 356768,4¦ 34886,8¦ 80196,8¦ 241684,8¦ 92,3¦
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