15 äåêàáðÿ 2004 ãîäà N 85
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ÇÀÊÎÍ
ÃÎÐÎÄÀ ÌÎÑÊÂÛ
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÍÀ 2005 ÃÎÄ
Ñòàòüÿ 1. Äîõîäû è ðàñõîäû áþäæåòà
Óòâåðäèòü áþäæåò ãîðîäà Ìîñêâû íà 2005 ãîä ïî äîõîäàì â ñóììå 396320578 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 428066778 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 31746200 òûñ. ðóáëåé è îáîðîòíîé êàññîâîé íàëè÷íîñòüþ íà 1 ÿíâàðÿ 2006 ãîäà â ñóììå 1200000 òûñ. ðóáëåé.
Ñòàòüÿ 2. Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà
Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ìîñêâû â ñëåäóþùèõ ñóììàõ
---------------T-----------------------------------------------T---------------¬
¦Êîäû ¦Íàèìåíîâàíèå ïîêàçàòåëåé ¦Ñóììà (òûñ. ¦
¦áþäæåòíîé ¦ ¦ðóáëåé) ¦
¦êëàññèôèêàöèè ¦ ¦ ¦
+--------------+-----------------------------------------------+---------------+
¦01400 ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ãîðîäà Ìîñêâû ¦ 16914311¦
+--------------+-----------------------------------------------+---------------+
¦03020 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå ¦ 8568000¦
¦ ¦îò èìåíè ãîðîäà Ìîñêâû ¦ ¦
+--------------+-----------------------------------------------+---------------+
¦04000 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 7733500¦
¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäà Ìîñêâû ¦ ¦
+--------------+-----------------------------------------------+---------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦
+--------------+-----------------------------------------------+---------------+
¦04120 ¦ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 5075000¦
¦ ¦â ñîáñòâåííîñòè ãîðîäà Ìîñêâû ¦ ¦
+--------------+-----------------------------------------------+---------------+
¦04220 ¦ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ ¦ 185000¦
¦ ¦â ñîáñòâåííîñòè ãîðîäà Ìîñêâû ¦ ¦
+--------------+-----------------------------------------------+---------------+
¦04340 ¦ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ ¦ 2473500¦
¦ ¦ó÷àñòêîâ, à òàêæå îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ èõ àðåíäû ¦ ¦
+--------------+-----------------------------------------------+---------------+
¦08000 ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ ¦ -87411¦
¦ ¦óðîâíåé ¦ ¦
+--------------+-----------------------------------------------+---------------+
¦10000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ -1382200¦
+--------------+-----------------------------------------------+---------------+
¦10001 ¦îñòàòêè ñðåäñòâ áþäæåòà íà íà÷àëî îò÷åòíîãî ¦ 7023237¦
¦ ¦ïåðèîäà ¦ ¦
+--------------+-----------------------------------------------+---------------+
¦10002 ¦îñòàòêè ñðåäñòâ áþäæåòà íà êîíåö îò÷åòíîãî ¦ 8405437¦
¦ ¦ïåðèîäà ¦ ¦
L--------------+-----------------------------------------------+----------------
Ñòàòüÿ 3. Ïðåäåëüíûå îáúåìû ãîñóäàðñòâåííîãî äîëãà ãîðîäà Ìîñêâû
Óñòàíîâèòü âåðõíèé ïðåäåë ãîñóäàðñòâåííîãî äîëãà ãîðîäà Ìîñêâû íà 1 ÿíâàðÿ 2006 ãîäà ïî âíóòðåííåìó äîëãó â ñóììå 105500000 òûñ. ðóáëåé, â òîì ÷èñëå âåðõíèé ïðåäåë ãîñóäàðñòâåííûõ ãàðàíòèé è ïîðó÷èòåëüñòâ, ïðåäîñòàâëåííûõ ãîðîäîì Ìîñêâîé, - 5500000 òûñ. ðóáëåé, ïî âíåøíåìó äîëãó â ñóììå, ýêâèâàëåíòíîé 850000 òûñ. ÅÂÐÎ, â òîì ÷èñëå âåðõíèé ïðåäåë ãîñóäàðñòâåííûõ ãàðàíòèé è ïîðó÷èòåëüñòâ - 50000 òûñ. ÅÂÐÎ.
Ñòàòüÿ 4. Ïðîãðàììà ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ãîðîäà Ìîñêâû
1. Óòâåðäèòü Ïðîãðàììó ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ãîðîäà Ìîñêâû íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó.
2. Óñòàíîâèòü, ÷òî ïðèâëåêàåìûå â 2005 ãîäó çàåìíûå ñðåäñòâà íàïðàâëÿþòñÿ íà ïîãàøåíèå ðàíåå ïðèíÿòûõ äîëãîâûõ îáÿçàòåëüñòâ è ôèíàíñèðîâàíèå äåôèöèòà áþäæåòà.
3. Ïðàâèòåëüñòâî Ìîñêâû âïðàâå ïðèâëåêàòü çàåìíûå ñðåäñòâà â ñîîòâåòñòâèè ñ Ïðîãðàììîé ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ãîðîäà Ìîñêâû íà 2005 ãîä ñ ó÷åòîì âåðõíåãî ïðåäåëà ãîñóäàðñòâåííîãî äîëãà ãîðîäà Ìîñêâû, óñòàíîâëåííîãî ñòàòüåé 3 íàñòîÿùåãî Çàêîíà.
4. Óñòàíîâèòü, ÷òî ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ ãîðîäà Ìîñêâû îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñî ñòàòüåé 113 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè.
5. Ðàçðåøèòü Ïðàâèòåëüñòâó Ìîñêâû ïðîâîäèòü îïåðàöèè ïî óïðàâëåíèþ ãîñóäàðñòâåííûì äîëãîì ãîðîäà Ìîñêâû, íàïðàâëåííûå íà óëó÷øåíèå åãî ñòðóêòóðû, à òàêæå ñðî÷íîñòíûõ è ñòîèìîñòíûõ ïîêàçàòåëåé, íå ïðèâîäÿùèå ê óâåëè÷åíèþ äåôèöèòà áþäæåòà ãîðîäà Ìîñêâû è ñòîèìîñòè îáñëóæèâàíèÿ äîëãîâûõ îáÿçàòåëüñòâ, ñ ñîîòâåòñòâóþùèì óòî÷íåíèåì Ïðîãðàììû ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ãîðîäà Ìîñêâû.
Ñòàòüÿ 5. Èñòî÷íèêè ôîðìèðîâàíèÿ äîõîäíîé ÷àñòè áþäæåòà
Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà ãîðîäà Ìîñêâû â 2005 ãîäó ôîðìèðóþòñÿ çà ñ÷åò:
1) íàëîãà íà ïðèáûëü îðãàíèçàöèé ïî ñòàâêå, óñòàíîâëåííîé äëÿ åãî çà÷èñëåíèÿ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè;
2) îò÷èñëåíèé îò íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö ïî íîðìàòèâàì, óñòàíîâëåííûì Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè;
3) íàëîãà íà èãîðíûé áèçíåñ;
4) îò÷èñëåíèé îò àêöèçîâ ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà òåððèòîðèè ãîðîäà Ìîñêâû, ïî íîðìàòèâàì, óñòàíîâëåííûì Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè;
5) ëèöåíçèîííûõ è ðåãèñòðàöèîííûõ ñáîðîâ, âçèìàåìûõ â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì;
6) îò÷èñëåíèé îò åäèíîãî íàëîãà, âçèìàåìîãî â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ, ïî íîðìàòèâàì, óñòàíîâëåííûì Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè;
7) íàëîãà íà èìóùåñòâî îðãàíèçàöèé;
8) îò÷èñëåíèé îò ïëàòåæåé çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ïî íîðìàòèâàì, óñòàíîâëåííûì Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè;
9) ãîñóäàðñòâåííîé ïîøëèíû ïî äåëàì, ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, çà ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé íîòàðèóñàìè ãîñóäàðñòâåííûõ íîòàðèàëüíûõ êîíòîð èëè óïîëíîìî÷åííûìè íà òî äîëæíîñòíûìè ëèöàìè îðãàíîâ èñïîëíèòåëüíîé âëàñòè, îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ è êîíñóëüñêèõ ó÷ðåæäåíèé, à òàêæå çà ñîñòàâëåíèå èìè ïðîåêòîâ äîêóìåíòîâ, âûäà÷ó êîïèé è äóáëèêàòîâ äîêóìåíòîâ, çà îôîðìëåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ äåéñòâèé, çà èñêëþ÷åíèåì äåéñòâèé, ñîâåðøàåìûõ îðãàíàìè çàïèñè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ;
10) òðàíñïîðòíîãî íàëîãà;
11) äèâèäåíäîâ ïî àêöèÿì, íàõîäÿùèìñÿ â ñîáñòâåííîñòè ãîðîäà Ìîñêâû;
12) äîõîäîâ îò àðåíäû çåìëè, íåæèëûõ ïîìåùåíèé è èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäà Ìîñêâû;
13) ÷àñòè ïðèáûëè óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé â áþäæåò ãîðîäà Ìîñêâû;
14) ïëàòû çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ïî íîðìàòèâàì, óñòàíîâëåííûì Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè;
15) ïðî÷èõ íàëîãîâ, ñáîðîâ è äðóãèõ ïëàòåæåé, ïîäëåæàùèõ çà÷èñëåíèþ â áþäæåò ãîðîäà Ìîñêâû, íå ïðîòèâîðå÷àùèõ äåéñòâóþùåìó çàêîíîäàòåëüñòâó Ðîññèéñêîé Ôåäåðàöèè è ãîðîäà Ìîñêâû.
Ñòàòüÿ 6. Îá èíäåêñàöèè àðåíäíîé ïëàòû çà çåìëþ
Óñòàíîâèòü, ÷òî äåéñòâóþùèå â 2004 ãîäó ðàçìåðû àðåíäíîé ïëàòû çà çåìëè, íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè, ïðèìåíÿþòñÿ â 2005 ãîäó ñ êîýôôèöèåíòîì 1,0, à áàçîâûå (ñðåäíèå) ñòàâêè àðåíäíîé ïëàòû - ñ êîýôôèöèåíòîì 4,32.
Ñòàòüÿ 7. Èçìåíåíèå ñðîêîâ óïëàòû íàëîãîâ è äðóãèõ îáÿçàòåëüíûõ ïëàòåæåé
1. Óñòàíîâèòü, ÷òî â 2005 ãîäó ïðåäîñòàâëåíèå îòñðî÷åê, ðàññðî÷åê, íàëîãîâûõ êðåäèòîâ è èíâåñòèöèîííûõ íàëîãîâûõ êðåäèòîâ ïî íàëîãàì è ñáîðàì îñóùåñòâëÿåòñÿ â ïîðÿäêå, óñòàíîâëåííîì Íàëîãîâûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, â ïðåäåëàõ ñóìì ôàêòè÷åñêîãî ïîñòóïëåíèÿ íàëîãîâûõ ïëàòåæåé â áþäæåò ãîðîäà Ìîñêâû â 2005 ãîäó, ñðîêè óïëàòû ïî êîòîðûì áûëè èçìåíåíû â ïðåäûäóùèå ãîäû, íî íå áîëåå 100000 òûñ. ðóáëåé.
2. Äåéñòâèå íàñòîÿùåé ñòàòüè íå ðàñïðîñòðàíÿåòñÿ íà ïðèíÿòèå ðåøåíèé îá èçìåíåíèè ñðîêîâ óïëàòû íàëîãîâ è ñáîðîâ âíóòðè òåêóùåãî ãîäà, à òàêæå î ðåñòðóêòóðèçàöèè çàäîëæåííîñòè ïåðåä áþäæåòîì ãîðîäà Ìîñêâû â ñîîòâåòñòâèè ñ íîðìàòèâíûìè ïðàâîâûìè àêòàìè Ðîññèéñêîé Ôåäåðàöèè è ãîðîäà Ìîñêâû.
Ñòàòüÿ 8. Îáúåì äîõîäîâ áþäæåòà ïî èñòî÷íèêàì
Óòâåðäèòü â áþäæåòå ãîðîäà Ìîñêâû íà 2005 ãîä ïîñòóïëåíèå äîõîäîâ ïî èñòî÷íèêàì â ñëåäóþùèõ ñóììàõ:
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¦Êîäû ¦Íàèìåíîâàíèå äîõîäîâ ¦Ñóììà ¦
¦áþäæåòíîé ¦ ¦(òûñ. ðóáëåé)¦
¦êëàññèôèêàöèè ¦ ¦ ¦
+---------------+---------------------------------------------------+-------------+
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¦1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 338414395¦
+---------------+---------------------------------------------------+-------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦1010000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 287989252¦
+---------------+---------------------------------------------------+-------------+
¦ ¦Èç íèõ: ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦1010100 ¦- íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 153985452¦
+---------------+---------------------------------------------------+-------------+
¦1010200 ¦- íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 131399000¦
+---------------+---------------------------------------------------+-------------+
¦1010400 ¦- íàëîã íà èãîðíûé áèçíåñ ¦ 2604800¦
+---------------+---------------------------------------------------+-------------+
¦1020000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ, ËÈÖÅÍÇÈÎÍÍÛÅ È ¦ 18776807¦
¦ ¦ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦
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¦ ¦Èç íèõ: ¦ ¦
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¦1020200 ¦- àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) ¦ 18207107¦
¦ ¦ è îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ¦ ¦
¦ ¦ ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦ ¦  òîì ÷èñëå: ¦ ¦
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¦1020201 ¦ - ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî ñûðüÿ, ñïèðò ¦ 5506¦
¦ ¦ ýòèëîâûé èç ïèùåâîãî ñûðüÿ, ñïèðò ïèòüåâîé ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦1020203 ¦ - ñïèðòîñîäåðæàùèå ðàñòâîðû ¦ 823¦
+---------------+---------------------------------------------------+-------------+
¦1020206 ¦ - áåíçèí àâòîìîáèëüíûé ¦ 7718026¦
+---------------+---------------------------------------------------+-------------+
¦1020211 ¦ - äèçåëüíîå òîïëèâî ¦ 3620017¦
+---------------+---------------------------------------------------+-------------+
¦1020213 ¦ - ìàñëà äëÿ äèçåëüíûõ è êàðáþðàòîðíûõ ¦ 375586¦
¦ ¦ (èíæåêòîðíûõ) äâèãàòåëåé ¦ ¦
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¦1020215 ¦ - âèíà ¦ 667869¦
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¦1020217 ¦ - ïèâî ¦ 1109706¦
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¦1020220 ¦ - àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦ 3960752¦
¦ ¦ ýòèëîâîãî ñïèðòà ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦
¦ ¦ èñêëþ÷åíèåì âèí) ¦ ¦
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¦1020230 ¦ - àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦ 75353¦
¦ ¦ ýòèëîâîãî ñïèðòà ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦
¦ ¦ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí) ¦ ¦
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¦1020240 ¦ - àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦ 673469¦
¦ ¦ ýòèëîâîãî ñïèðòà äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦
¦ ¦ (çà èñêëþ÷åíèåì âèí) ¦ ¦
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¦1020400 ¦- ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 5400¦
+---------------+---------------------------------------------------+-------------+
¦ ¦  òîì ÷èñëå: ¦ ¦
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¦1020430 ¦ - ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 5400¦
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¦ ¦ Èç íèõ: ¦ ¦
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¦1020494 ¦ - ïîñòóïëåíèÿ çà ëèöåíçèðîâàíèå îòäåëüíûõ ¦ 253¦
¦ ¦ âèäîâ äåÿòåëüíîñòè ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦1020495 ¦ - ïðî÷èå ñáîðû ¦ 5147¦
+---------------+---------------------------------------------------+-------------+
¦1024000 ¦- ïðî÷èå íàëîãè è ñáîðû íà òîâàðû è óñëóãè ¦ 564300¦
+---------------+---------------------------------------------------+-------------+
¦1030000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 5044700¦
+---------------+---------------------------------------------------+-------------+
¦ ¦Èç íèõ: ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦1030100 ¦- åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦ 4044700¦
¦ ¦ óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦1030200 ¦- åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îïðåäåëåííûõ ¦ 1000000¦
¦ ¦ âèäîâ äåÿòåëüíîñòè ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦1040000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 22091398¦
+---------------+---------------------------------------------------+-------------+
¦1040200 ¦Èç íèõ íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 22091398¦
+---------------+---------------------------------------------------+-------------+
¦1050000 ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 890000¦
+---------------+---------------------------------------------------+-------------+
¦1050702 ¦Èç íèõ çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 890000¦
+---------------+---------------------------------------------------+-------------+
¦1400000 ¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 3622238¦
+---------------+---------------------------------------------------+-------------+
¦ ¦Èç íèõ: ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦1400100 ¦- ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 922238¦
+---------------+---------------------------------------------------+-------------+
¦1400400 ¦- íàëîãè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 1700000¦
+---------------+---------------------------------------------------+-------------+
¦1400420 ¦  òîì ÷èñëå òðàíñïîðòíûé íàëîã ¦ 1700000¦
+---------------+---------------------------------------------------+-------------+
¦1400500 ¦- ìåñòíûå íàëîãè è ñáîðû ¦ 1000000¦
+---------------+---------------------------------------------------+-------------+
¦1400503 ¦  òîì ÷èñëå çàäîëæåííîñòü ïî íàëîãó íà ¦ 1000000¦
¦ ¦ ðåêëàìó ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 57906183¦
+---------------+---------------------------------------------------+-------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2010000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ 40563292¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ¦ ¦
¦ ¦ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦ ¦Èç íèõ: ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2010100 ¦- äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ¦ 410000¦
¦ ¦ ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2010200 ¦- äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 24547720¦
¦ ¦ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦ ¦  òîì ÷èñëå: ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2010202 ¦ - àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 9453620¦
+---------------+---------------------------------------------------+-------------+
¦2010240 ¦ - ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 15094100¦
¦ ¦ íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ ñîáñòâåííîñòè ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2010400 ¦- ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 485972¦
¦ ¦ áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ñòðàíû¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2010800 ¦- ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 245000¦
¦ ¦ îðãàíèçàöèé ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2010832 ¦ Èç íèõ ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ 245000¦
¦ ¦ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦
¦ ¦ ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ ïðåäïðèÿòèé, ñîçäàííûõ ñóáúåêòàìè ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2011000 ¦- äîõîäû îò ïðîäàæè êâàðòèð ¦ 12425000¦
+---------------+---------------------------------------------------+-------------+
¦2015000 ¦- ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, â òîì ÷èñëå ïðè ¦ 89600¦
¦ ¦ âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2015600 ¦ Èç íèõ ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 89600¦
¦ ¦ îêðóæàþùóþ ñðåäó ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2019000 ¦- ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 2360000¦
¦ ¦ íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ ¦ ¦
¦ ¦ îò ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2060000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 576265¦
+---------------+---------------------------------------------------+-------------+
¦ ¦Èç íèõ: ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2060100 ¦- ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé èíñïåêöèåé ¦ 432007¦
¦ ¦ áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ Ìèíèñòåðñòâà ¦ ¦
¦ ¦ âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ èñêëþ÷åíèåì øòðàôîâ) ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2064000 ¦- ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 144258¦
¦ ¦ îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2070000 ¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 903071¦
+---------------+---------------------------------------------------+-------------+
¦ ¦Èç íèõ: ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2070200 ¦- ñàíêöèè çà íàðóøåíèå íîðì çàêîíîäàòåëüñòâà î ¦ 615¦
¦ ¦ ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2070300 ¦- àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, âêëþ÷àÿ ¦ 902456¦
¦ ¦ øòðàôû çà íàðóøåíèå ïðàâèë äîðîæíîãî äâèæåíèÿ ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2090000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 15863555¦
+---------------+---------------------------------------------------+-------------+
¦ ¦Èç íèõ: ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2090200 ¦- ïðî÷èå äîõîäû ¦ 15863555¦
+---------------+---------------------------------------------------+-------------+
¦ ¦  òîì ÷èñëå: ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2090221 ¦ - ïðîöåíòû, íà÷èñëÿåìûå áàíêàìè ïî îñòàòêàì íà ¦ 73901¦
¦ ¦ ñ÷åòàõ ïî èñïîëíåíèþ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2090222 ¦ - ñðåäñòâà îò ðåàëèçàöèè èíâåñòèöèîííûõ ¦ 85710¦
¦ ¦ êîíòðàêòîâ ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2090223 ¦ - çàäîëæåííîñòü ïðîøëûõ ëåò ïî îáÿçàòåëüíîé ¦ 702000¦
¦ ¦ ïëàòå è øòðàôû îò ðàáîòîäàòåëåé, íå ¦ ¦
¦ ¦ âûïîëíèâøèõ óñëîâèÿ êâîòèðîâàíèÿ ðàáî÷èõ ìåñò ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2090224 ¦ - äîëåâûå ïåðåäà÷è ïðåäïðèÿòèé è îðãàíèçàöèé íà ¦ 300000¦
¦ ¦ ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ ¦
¦ ¦ èíôðàñòðóêòóðû ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2090225 ¦ - êîìïåíñàöèîííûå âûïëàòû ïðè çàêëþ÷åíèè ¦ 11512600¦
¦ ¦ èíâåñòèöèîííûõ êîíòðàêòîâ ïî ñòðîèòåëüñòâó ¦ ¦
¦ ¦ êîììåð÷åñêîãî æèëüÿ ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦2090226 ¦ - äîõîäû îò ðàçìåùåíèÿ íàðóæíîé ðåêëàìû ¦ 1241045¦
+---------------+---------------------------------------------------+-------------+
¦2090229 ¦ - ïðî÷èå ïîñòóïëåíèÿ ¦ 1948299¦
+---------------+---------------------------------------------------+-------------+
¦3000000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ -50727829¦
+---------------+---------------------------------------------------+-------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦3060000 ¦ÑÐÅÄÑÒÂÀ, ÏÅÐÅÄÀÂÀÅÌÛÅ Â ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ -50727829¦
+---------------+---------------------------------------------------+-------------+
¦4000000 ¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 50727829¦
+---------------+---------------------------------------------------+-------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦4200000 ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ¦ 50727829¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦ ¦Èç íèõ: ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦4200100 ¦- öåëåâûå áþäæåòíûå ôîíäû ðàçâèòèÿ òåððèòîðèé ¦ 10715354¦
¦ ¦ ãîðîäà Ìîñêâû ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦4200200 ¦- öåëåâîé áþäæåòíûé ýêîëîãè÷åñêèé ôîíä ¦ 1533600¦
+---------------+---------------------------------------------------+-------------+
¦4200300 ¦- öåëåâîé áþäæåòíûé ôîíä êâîòèðîâàíèÿ ðàáî÷èõ ìåñò ¦ 723060¦
¦ ¦ â ãîðîäå Ìîñêâå ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦4200500 ¦- öåëåâîé áþäæåòíûé èíâåñòèöèîííûé ôîíä ¦ 12190000¦
+---------------+---------------------------------------------------+-------------+
¦4200600 ¦- öåëåâîé áþäæåòíûé ôîíä ðåêëàìû è ãîðîäñêîé ¦ 435198¦
¦ ¦ èíôîðìàöèè ¦ ¦
+---------------+---------------------------------------------------+-------------+
¦4200700 ¦- öåëåâîé áþäæåòíûé òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 25130617¦
+---------------+---------------------------------------------------+-------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 396320578¦
L---------------+---------------------------------------------------+--------------
Ñòàòüÿ 9. Îáúåì ðàñõîäîâ áþäæåòà ïî íàïðàâëåíèÿì
Óòâåðäèòü ðàñõîäû áþäæåòà ãîðîäà Ìîñêâû íà 2005 ãîä ïî ðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè â ñëåäóþùèõ ñóììàõ:
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¦Êîäû áþäæåòíîé ¦Íàèìåíîâàíèå ðàñõîäîâ ¦Ñóììà (òûñ.¦
¦êëàññèôèêàöèè ¦ ¦ðóáëåé) ¦
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+------+---------+-----------------------------------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
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¦01 ¦00 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 13159045¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦02 ¦- ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 568827¦
¦ ¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦03 ¦- ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ 12344859¦
¦ ¦ ¦ âëàñòè ¦ ¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦05 ¦- ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 240797¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦07 ¦- ôóíêöèîíèðîâàíèå ãëàâû àäìèíèñòðàöèè ñóáúåêòà Ðîññèéñêîé ¦ 4562¦
¦ ¦ ¦ Ôåäåðàöèè ¦ ¦
+------+---------+-----------------------------------------------------------+-----------+
¦02 ¦00 ¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 655804¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦01 ¦Â òîì ÷èñëå ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 655804¦
+------+---------+-----------------------------------------------------------+-----------+
¦05 ¦00 ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 8815844¦
¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦01 ¦Â òîì ÷èñëå îðãàíû âíóòðåííèõ äåë ¦ 8815844¦
+------+---------+-----------------------------------------------------------+-----------+
¦06 ¦00 ¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ÑÎÄÅÉÑÒÂÈÅ ÍÀÓ×ÍÎ- ¦ 912857¦
¦ ¦ ¦ÒÅÕÍÈ×ÅÑÊÎÌÓ ÏÐÎÃÐÅÑÑÓ ¦ ¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦02 ¦Â òîì ÷èñëå ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ 912857¦
¦ ¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà ¦ ¦
+------+---------+-----------------------------------------------------------+-----------+
¦07 ¦00 ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 83666809¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦05 ¦- äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 3498329¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦07 ¦- ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 80168480¦
+------+---------+-----------------------------------------------------------+-----------+
¦08 ¦00 ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 577154¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦02 ¦- çåìåëüíûå ðåñóðñû ¦ 173863¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦03 ¦- çàãîòîâêà è õðàíåíèå ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ 317190¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦05 ¦- ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 86101¦
+------+---------+-----------------------------------------------------------+-----------+
¦09 ¦00 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ 85357¦
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¦ ¦ ¦È ÃÅÎÄÅÇÈß ¦ ¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦03 ¦- îõðàíà îêðóæàþùåé ñðåäû, æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 30188¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦04 ¦- ãèäðîìåòåîðîëîãèÿ ¦ 13457¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦06 ¦- ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû è ¦ 41712¦
¦ ¦ ¦ ïðèðîäíûõ ðåñóðñîâ ¦ ¦
+------+---------+-----------------------------------------------------------+-----------+
¦10 ¦00 ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 16704870¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
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¦ ¦04 ¦- âîäíûé òðàíñïîðò ¦ 13044¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦05 ¦- ïðî÷èå âèäû òðàíñïîðòà ¦ 12914483¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦06 ¦- ñâÿçü ¦ 709677¦
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¦ ¦07 ¦- èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦ 3067666¦
+------+---------+-----------------------------------------------------------+-----------+
¦11 ¦00 ¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 1261498¦
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¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
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¦ ¦01 ¦- ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 1200000¦
+------+---------+-----------------------------------------------------------+-----------+
¦ ¦02 ¦- ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé ¦ 61498¦
¦ ¦ ¦ èíôðàñòðóêòóðû ¦ ¦
+------+---------+-----------------------------------------------------------+-----------+
¦12 ¦00 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 70690194¦
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¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
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¦ ¦ ¦ õîçÿéñòâà ¦ ¦
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¦ ¦ ¦ ñèòóàöèé ¦ ¦
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¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
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¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
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¦ ¦01 ¦- êóëüòóðà è èñêóññòâî ¦ 6074459¦
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¦ ¦01 ¦- îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ 9484886¦
¦ ¦ ¦ âíóòðåííåãî äîëãà ¦ ¦
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Ñòàòüÿ 10. Âåäîìñòâåííàÿ ñòðóêòóðà ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû
Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 11. Êàïèòàëüíûå è òåêóùèå ðàñõîäû áþäæåòà ãîðîäà Ìîñêâû
Óñòàíîâèòü êàïèòàëüíûå è òåêóùèå ðàñõîäû áþäæåòà ãîðîäà Ìîñêâû íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 12. Öåëåâûå áþäæåòíûå ôîíäû
1. Âêëþ÷èòü â áþäæåò ãîðîäà Ìîñêâû íà 2005 ãîä ñëåäóþùèå öåëåâûå áþäæåòíûå ôîíäû:
1) òåððèòîðèàëüíûé äîðîæíûé ôîíä;
2) òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ôîíä;
3) ôîíäû ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû;
4) èíâåñòèöèîííûé ôîíä;
5) ôîíä ðåêëàìû è ãîðîäñêîé èíôîðìàöèè;
6) ôîíä êâîòèðîâàíèÿ ðàáî÷èõ ìåñò â ãîðîäå Ìîñêâå.
2. Óñòàíîâèòü, ÷òî ôîðìèðîâàíèå äîõîäîâ è ðàñõîäîâàíèå ñðåäñòâ öåëåâûõ áþäæåòíûõ ôîíäîâ â 2005 ãîäó îñóùåñòâëÿþòñÿ â ñîîòâåòñòâèè ñ íàñòîÿùèì Çàêîíîì.
3. Îïðåäåëèòü â êà÷åñòâå äîïîëíèòåëüíûõ èñòî÷íèêîâ ôîðìèðîâàíèÿ öåëåâûõ áþäæåòíûõ ôîíäîâ:
1) îñòàòêè íåèñïîëüçîâàííûõ ñðåäñòâ íà 1 ÿíâàðÿ 2005 ãîäà;
2) äîõîäû, ïîëó÷åííûå ïî èñòî÷íèêàì ôîðìèðîâàíèÿ öåëåâûõ áþäæåòíûõ ôîíäîâ ñâåðõ ñóìì, ïðåäóñìîòðåííûõ íàñòîÿùèì Çàêîíîì.
4. Ïðåäîñòàâèòü Ïðàâèòåëüñòâó Ìîñêâû ïðàâî â õîäå èñïîëíåíèÿ áþäæåòà ãîðîäà Ìîñêâû îñóùåñòâëÿòü óòî÷íåíèå åãî ïîêàçàòåëåé â ñîîòâåòñòâèè ñ ÷àñòüþ 3 íàñòîÿùåé ñòàòüè.
5. Óñòàíîâèòü, ÷òî ñâîáîäíûé îñòàòîê ñðåäñòâ, îáðàçóþùèéñÿ â áþäæåòå ãîðîäà Ìîñêâû íà 1 ÿíâàðÿ 2005 ãîäà, ïî öåëåâûì áþäæåòíûì ôîíäàì íàïðàâëÿåòñÿ íà ôèíàíñèðîâàíèå äîïîëíèòåëüíûõ ðàñõîäîâ ñ ïîñëåäóþùèì âíåñåíèåì ñîîòâåòñòâóþùèõ èçìåíåíèé â íàñòîÿùèé Çàêîí.
6. Óñòàíîâèòü, ÷òî ïîñòóïëåíèå ñðåäñòâ, âûäàííûõ ðàíåå íà âîçâðàòíîé îñíîâå çà ñ÷åò âíåáþäæåòíûõ ñðåäñòâ, ïðåîáðàçîâàííûõ â öåëåâûå áþäæåòíûå ôîíäû, èëè öåëåâûõ áþäæåòíûõ ôîíäîâ, ó÷èòûâàåòñÿ â ñîñòàâå ñîîòâåòñòâóþùèõ öåëåâûõ áþäæåòíûõ ôîíäîâ.
7. Ðàçðåøèòü ãëàâíûì ðàñïîðÿäèòåëÿì ñðåäñòâ öåëåâûõ áþäæåòíûõ ôîíäîâ ïåðåðàñïðåäåëÿòü ðàñõîäû ìåæäó íàïðàâëåíèÿìè (îáúåêòàìè), âêëþ÷åííûìè â ñîîòâåòñòâóþùèå ïðèëîæåíèÿ ïî öåëåâûì áþäæåòíûì ôîíäàì.
Ñòàòüÿ 13. Èñòî÷íèêè ôîðìèðîâàíèÿ äîõîäîâ è íàïðàâëåíèÿ ðàñõîäîâàíèÿ ñðåäñòâ öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà
1. Èñòî÷íèêè ôîðìèðîâàíèÿ äîõîäîâ:
1) òðàíñïîðòíûé íàëîã;
2) àêöèçû íà íåôòåïðîäóêòû, ïîäëåæàùèå çà÷èñëåíèþ â áþäæåò ãîðîäà Ìîñêâû;
3) çåìåëüíûé íàëîã â ðàçìåðå 100 ïðîöåíòîâ äîõîäîâ, ïîäëåæàùèõ çà÷èñëåíèþ â áþäæåò ãîðîäà Ìîñêâû;
4) 8,33 ïðîöåíòà îò÷èñëåíèé îò ïîñòóïëåíèé íàëîãà íà ïðèáûëü, ïîäëåæàùèõ çà÷èñëåíèþ â áþäæåò ãîðîäà Ìîñêâû, çà ìèíóñîì ñðåäñòâ, ïåðåäàâàåìûõ íà îñíîâíîé áþäæåòíûé ñ÷åò äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ïðîåêòèðîâàíèÿ è ñòðîèòåëüñòâà ðàéîííîé òåïëîâîé ñòàíöèè "Ñòðîãèíî" ñ ïàðîãàçîâîé óñòàíîâêîé ìîùíîñòüþ 200-250 ÌÂò;
5) ïîñòóïëåíèÿ îò ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò ïî íàëîãó íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã, øòðàôàì è ïåíÿì çà íåñâîåâðåìåííóþ óïëàòó óêàçàííîãî íàëîãà;
6) ñðåäñòâà, âûäåëÿåìûå èç ôåäåðàëüíîãî áþäæåòà íà ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà;
7) ïðîöåíòû, íà÷èñëÿåìûå áàíêàìè ïî îñòàòêàì íà ñ÷åòàõ ïî èñïîëíåíèþ áþäæåòà ãîðîäà Ìîñêâû â ÷àñòè ñðåäñòâ ôîíäà;
8) çàäîëæåííîñòü ïðîøëûõ ëåò ïî íàëîãó ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è ïî íàëîãó íà ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ;
9) äîõîäû îò ñäà÷è â àðåíäó äâèæèìîãî èìóùåñòâà, ïðèîáðåòåííîãî çà ñ÷åò ñðåäñòâ ôîíäà;
10) èíûå èñòî÷íèêè, íå ïðîòèâîðå÷àùèå çàêîíîäàòåëüñòâó Ðîññèéñêîé Ôåäåðàöèè, íàïðàâëÿåìûå â ôîíä â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè.
2. Íàïðàâëåíèÿ ôèíàíñèðîâàíèÿ ðàñõîäîâ:
1) ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ, ðåìîíò è ñîäåðæàíèå ìàãèñòðàëüíûõ óëèö è äîðîã ãîðîäà, â òîì ÷èñëå îáðàçóþùèõ êîëüöåâûå òðàíñïîðòíûå ñâÿçè, à òàêæå äîëåâîå ó÷àñòèå â ðàçâèòèè ñåòè äîðîã îáùåãî ïîëüçîâàíèÿ, íàõîäÿùèõñÿ â ôåäåðàëüíîé ñîáñòâåííîñòè;
2) ðàçâèòèå è ñîçäàíèå ïðîèçâîäñòâåííîé áàçû äîðîæíûõ îðãàíèçàöèé, ïðèîáðåòåíèå äîðîæíî-ýêñïëóàòàöèîííîé òåõíèêè è äðóãîãî èìóùåñòâà, íåîáõîäèìîãî äëÿ ôóíêöèîíèðîâàíèÿ è ñîäåðæàíèÿ ìàãèñòðàëüíûõ äîðîã ãîðîäà;
3) îñóùåñòâëåíèå êîíòðîëÿ çà òðàíñïîðòíî-ýêñïëóàòàöèîííûì ñîñòîÿíèåì ìàãèñòðàëüíûõ óëèö è äîðîã ãîðîäà è èõ ïàñïîðòèçàöèÿ;
4) ðàçðàáîòêà äîëãîñðî÷íûõ ïðîãðàìì, ïåðñïåêòèâíûõ è ãîäîâûõ ïëàíîâ ñîäåðæàíèÿ è ðàçâèòèÿ ìàãèñòðàëüíûõ äîðîã ãîðîäà;
5) ðàçðàáîòêà ïðîåêòîâ íîðìàòèâíûõ àêòîâ, â òîì ÷èñëå òåõíè÷åñêèõ íîðì, äëÿ ìàãèñòðàëüíûõ äîðîã ãîðîäà;
6) äðóãèå öåëè, ñâÿçàííûå ñ ïëàíèðîâàíèåì è îðãàíèçàöèåé âûïîëíåíèÿ äîðîæíûõ ðàáîò íà ìàãèñòðàëüíûõ óëèöàõ è äîðîãàõ ãîðîäà, ñ êîíòðîëåì çà èõ òðàíñïîðòíî-ýêñïëóàòàöèîííûì ñîñòîÿíèåì â ñîîòâåòñòâèè ñ óòâåðæäåííîé ñìåòîé;
7) àíàëèç äîðîæíî-òðàíñïîðòíûõ ïðîèñøåñòâèé, ðàçðàáîòêà è ðåàëèçàöèÿ ìåð ïî èõ óñòðàíåíèþ;
8) âûäà÷à â óñòàíîâëåííîì ïîðÿäêå áþäæåòíûõ êðåäèòîâ íà ðàçâèòèå èíôðàñòðóêòóðû;
9) èíûå öåëè, ïðåäóñìîòðåííûå ôåäåðàëüíûì çàêîíîäàòåëüñòâîì.
3. Óòâåðäèòü ïîñòóïëåíèå äîõîäîâ è ðàñïðåäåëåíèå ðàñõîäîâ ñðåäñòâ öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 14. Èñòî÷íèêè ôîðìèðîâàíèÿ äîõîäîâ è íàïðàâëåíèÿ ðàñõîäîâàíèÿ ñðåäñòâ öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî ýêîëîãè÷åñêîãî ôîíäà
1. Èñòî÷íèêè ôîðìèðîâàíèÿ äîõîäîâ:
1) ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ïðèðîäíóþ ñðåäó;
2) ñðåäñòâà, ïðåäíàçíà÷åííûå íà êîìïåíñàöèîííîå îçåëåíåíèå;
3) ñðåäñòâà, ïîëó÷åííûå ïî èñêàì î âîçìåùåíèè âðåäà, íàíåñåííîãî îêðóæàþùåé ïðèðîäíîé ñðåäå, è îò âçèìàíèÿ øòðàôîâ çà ýêîëîãè÷åñêèå ïðàâîíàðóøåíèÿ, íàðóøåíèÿ ñàíèòàðíûõ íîðì è ïðàâèë;
4) ñðåäñòâà, ïîñòóïàþùèå â âèäå êîìïåíñàöèè óùåðáà ïðè ñòðîèòåëüñòâå è ýêñïëóàòàöèè îáúåêòîâ, ïðîâåäåíèè ðàáîò, îêàçûâàþùèõ íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ïðèðîäíóþ ñðåäó;
5) ñðåäñòâà, ïîëó÷åííûå îò ðåàëèçàöèè êîíôèñêîâàííûõ îðóäèé îõîòû è ðûáîëîâñòâà, íåçàêîííî äîáûòîé ñ èõ ïîìîùüþ ïðîäóêöèè;
6) äîáðîâîëüíûå âçíîñû þðèäè÷åñêèõ è ôèçè÷åñêèõ ëèö;
7) ïðîöåíòû, íà÷èñëÿåìûå áàíêàìè ïî îñòàòêàì íà ñ÷åòàõ ïî èñïîëíåíèþ áþäæåòà ãîðîäà Ìîñêâû â ÷àñòè ñðåäñòâ ôîíäà;
8) èíûå èñòî÷íèêè äåíåæíûõ ñðåäñòâ, íå ïðîòèâîðå÷àùèå äåéñòâóþùåìó çàêîíîäàòåëüñòâó è çàäà÷àì äåÿòåëüíîñòè ôîíäà.
2. Íàïðàâëåíèÿ ôèíàíñèðîâàíèÿ ðàñõîäîâ:
1) ðàçðàáîòêà è ðåàëèçàöèÿ èìåþùèõ ãîðîäñêîå è ðåãèîíàëüíîå çíà÷åíèå ïðîãðàìì è ïðîåêòîâ, íàïðàâëåííûõ íà óëó÷øåíèå êà÷åñòâà îêðóæàþùåé ïðèðîäíîé ñðåäû è îáåñïå÷åíèå ýêîëîãè÷åñêîé áåçîïàñíîñòè íàñåëåíèÿ;
2) ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ è âîññòàíîâëåíèþ ïðèðîäíûõ êîìïëåêñîâ, çåìåëüíûõ ðåñóðñîâ è æèâîé ïðèðîäû, ñîäåðæàíèþ, ðàçâèòèþ òåððèòîðèé ïðèðîäíîãî êîìïëåêñà, ðàñøèðåíèþ îõðàííûõ è ðåêðåàöèîííûõ çîí;
3) ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ïðèðîäîîõðàííûõ îáúåêòîâ;
4) ñîçäàíèå è ñîâåðøåíñòâîâàíèå àâòîìàòèçèðîâàííûõ ñèñòåì ýêîëîãè÷åñêîãî ìîíèòîðèíãà, à òàêæå ïðèîáðåòåíèå êîíòðîëüíî-èçìåðèòåëüíîãî è àíàëèòè÷åñêîãî îáîðóäîâàíèÿ;
5) íàó÷íî-èññëåäîâàòåëüñêèå è îïûòíî-êîíñòðóêòîðñêèå ðàáîòû â îáëàñòè îõðàíû îêðóæàþùåé ïðèðîäíîé ñðåäû;
6) ñîçäàíèå è ðàñøèðåíèå ðûíêà ýêîëîãè÷åñêèõ óñëóã, ïðîèçâîäñòâî ïðèðîäîîõðàííîãî îáîðóäîâàíèÿ;
7) ïðîãðàììû ïî ýêîëîãè÷åñêîìó îáðàçîâàíèþ íàñåëåíèÿ, ïðîâåäåíèå ó÷åáíî-ìåòîäè÷åñêèõ ñåìèíàðîâ, êîíôåðåíöèé, âûñòàâîê è êîíêóðñîâ è âûïëàòà ïðåìèé Ïðàâèòåëüñòâà Ìîñêâû â îáëàñòè îõðàíû îêðóæàþùåé ïðèðîäíîé ñðåäû;
8) ïîäãîòîâêà è èçäàíèå åæåãîäíîãî äîêëàäà î ñîñòîÿíèè îêðóæàþùåé ïðèðîäíîé ñðåäû;
9) ìåðîïðèÿòèÿ ïî ðàöèîíàëüíîìó èñïîëüçîâàíèþ, âîññòàíîâëåíèþ è îõðàíå âîäíûõ îáúåêòîâ;
10) ïðîâåäåíèå ãîñóäàðñòâåííîé ýêîëîãè÷åñêîé ýêñïåðòèçû âíåïëàíîâîãî è ðåòðîñïåêòèâíîãî õàðàêòåðà, à òàêæå ýêñïåðòèçû ïðîåêòîâ, ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ôîíäà;
11) âûäà÷à â óñòàíîâëåííîì ïîðÿäêå áþäæåòíûõ êðåäèòîâ íà ðåàëèçàöèþ ïðèðîäîîõðàííûõ ìåðîïðèÿòèé;
12) îðãàíèçàöèÿ âûïîëíåíèÿ ïðèðîäîîõðàííûõ ìåðîïðèÿòèé, ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ ôîíäà;
13) èíûå öåëè, ñâÿçàííûå ñ îõðàíîé îêðóæàþùåé ïðèðîäíîé ñðåäû.
3. Óòâåðäèòü ïîñòóïëåíèå äîõîäîâ è ðàñïðåäåëåíèå ðàñõîäîâ ñðåäñòâ öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî ýêîëîãè÷åñêîãî ôîíäà íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 15. Èñòî÷íèêè ôîðìèðîâàíèÿ äîõîäîâ è íàïðàâëåíèÿ ðàñõîäîâàíèÿ ñðåäñòâ öåëåâûõ áþäæåòíûõ ôîíäîâ ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû
1. Èñòî÷íèêè ôîðìèðîâàíèÿ äîõîäîâ:
1) ñðåäñòâà îò ïëàòû çà àðåíäó çåìåëüíûõ ó÷àñòêîâ, ðàñïîëîæåííûõ íà òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ãîðîäà Ìîñêâû (äàëåå - îêðóã), ïî äèôôåðåíöèðîâàííîìó íîðìàòèâó, óòâåðæäàåìîìó Ïðàâèòåëüñòâîì Ìîñêâû;
2) îò÷èñëåíèÿ îò àðåíäíîé ïëàòû çà íåæèëûå ïîìåùåíèÿ, íå ïåðåäàííûå â õîçÿéñòâåííîå âåäåíèå, îïåðàòèâíîå èëè äîâåðèòåëüíîå óïðàâëåíèå, ïî äèôôåðåíöèðîâàííûì íîðìàòèâàì, óòâåðæäàåìûì Ïðàâèòåëüñòâîì Ìîñêâû;
3) 100 ïðîöåíòîâ îò ñóììû øòðàôîâ è ôèíàíñîâûõ ñàíêöèé çà íàðóøåíèå ïîðÿäêà ïðèìåíåíèÿ öåí è òàðèôîâ íà òåððèòîðèè îêðóãà, âçûñêàííûõ Ãëàâíûì óïðàâëåíèåì ãîñóäàðñòâåííîãî ôèíàíñîâîãî êîíòðîëÿ ãîðîäà Ìîñêâû è åãî òåððèòîðèàëüíûìè ïîäðàçäåëåíèÿìè;
4) 67 ïðîöåíòîâ ñðåäñòâ, âçèìàåìûõ â âèäå ïëàòû çà ïîëüçîâàíèå ðåêëàìíûì ïðîñòðàíñòâîì è çà ðàçìåùåíèå ñðåäñòâ íàðóæíîé ðåêëàìû è èíôîðìàöèè â çîíàõ îáùåãî è îñîáîãî ãîðîäñêîãî çíà÷åíèÿ íà òåððèòîðèè îêðóãà;
5) 100 ïðîöåíòîâ øòðàôîâ, âçûñêèâàåìûõ ñ ïðåäïðèÿòèé ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ãîðîäà Ìîñêâû, ðàñïîëîæåííûõ íà òåððèòîðèè îêðóãà, çà äîïóùåííûå íàðóøåíèÿ íîðìàòèâíûõ ïðàâîâûõ àêòîâ, ïðàâèë è íîðì, ðåãëàìåíòèðóþùèõ ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü;
6) 100 ïðîöåíòîâ øòðàôîâ, âçûñêèâàåìûõ çà ñàìîâîëüíîå çàíÿòèå çåìåëüíîãî ó÷àñòêà ïîä ñòðîèòåëüñòâî èëè ðåêîíñòðóêöèþ, íàðóøåíèå ñðîêîâ âîçâðàòà âðåìåííî çàíèìàåìûõ çåìåëü ïîä ñòðîèòåëüñòâî èëè ðåêîíñòðóêöèþ, ñèñòåìàòè÷åñêîå íåâíåñåíèå ïëàòåæåé çà çåìëþ ïðè ñòðîèòåëüñòâå, ðåêîíñòðóêöèè, ðåñòàâðàöèè, êàïèòàëüíîì ðåìîíòå îáúåêòîâ, ðàñïîëîæåííûõ íà òåððèòîðèè îêðóãà;
7) 100 ïðîöåíòîâ ñàíêöèé çà íåíàäëåæàùåå ñîäåðæàíèå ôàñàäîâ è íåñîáëþäåíèå íîðìàòèâíûõ ñðîêîâ ïðîâåäåíèÿ ðåñòàâðàöèè è ðåìîíòà çäàíèé, ðàñïîëîæåííûõ íà òåððèòîðèè îêðóãà;
8) 100 ïðîöåíòîâ øòðàôîâ çà íåñîáëþäåíèå äåéñòâóþùèõ ïðàâèë è íîðì òåõíè÷åñêîé ýêñïëóàòàöèè æèëèùíîãî ôîíäà, ðàñïîëîæåííîãî íà òåððèòîðèè îêðóãà, âçèìàåìûõ Ãîñóäàðñòâåííîé æèëèùíîé èíñïåêöèåé ãîðîäà Ìîñêâû;
9) 100 ïðîöåíòîâ ïëàòû çà ïàòåíò íà ðàçìåùåíèå è ýêñïëóàòàöèþ òîðãîâûõ îáúåêòîâ, ðàñïîëîæåííûõ íà òåððèòîðèè îêðóãà;
10) ñðåäñòâà îò ðåàëèçàöèè æèëûõ ïîìåùåíèé, ïîñòðîåííûõ ïðè äîëåâîì ó÷àñòèè àäìèíèñòðàöèè îêðóãà, à òàêæå ñðåäñòâà, âûðó÷åííûå îò ïðîäàæè æèëüÿ ïî êîììåð÷åñêèì öåíàì, ïîëó÷àåìîãî îò èíâåñòîðîâ â ñîîòâåòñòâèè ñ çàêëþ÷åííûìè èíâåñòèöèîííûìè êîíòðàêòàìè;
11) äîáðîâîëüíûå âçíîñû è ïîæåðòâîâàíèÿ þðèäè÷åñêèõ è ôèçè÷åñêèõ ëèö;
12) ñðåäñòâà, ïîëó÷åííûå îò îïëàòû ñòîèìîñòè ïðàâ èíâåñòèðîâàíèÿ ïðè îáóñòðîéñòâå ìàíñàðäíûõ ïîìåùåíèé ïîä æèëûå öåëè â ãîñóäàðñòâåííîì è âåäîìñòâåííîì æèëèùíîì ôîíäå;
13) öåëåâûå ñðåäñòâà äëÿ ðàçâèòèÿ òåððèòîðèè ÌÌÄÖ "Ìîñêâà-Ñèòè";
14) ñðåäñòâà, ïîñòóïàþùèå íà âîçìåùåíèå óáûòêîâ îðãàíèçàöèé, óïðàâëÿþùèõ æèëèùíûì ôîíäîì, îò íåñâîåâðåìåííîé ðåàëèçàöèè è ðàñïðåäåëåíèÿ æèëûõ è íåæèëûõ ïîìåùåíèé â ïîðÿäêå, óñòàíîâëåííîì ðàñïîðÿäèòåëüíûìè àêòàìè Ïðàâèòåëüñòâà Ìîñêâû;
15) âîçìåùåíèå èíâåñòîðàìè ðàñõîäîâ ôîíäà íà ïîäãîòîâêó ïðåäïðîåêòíîé äîêóìåíòàöèè ïî îáúåêòàì, âêëþ÷åííûì â ïëàí ðàáîòû îêðóæíûõ êîíêóðñíûõ êîìèññèé ïî ïîäáîðó èíâåñòîðîâ íà ðåàëèçàöèþ êîíêóðñíûõ ïðîåêòîâ;
16) ïðîöåíòû, íà÷èñëÿåìûå áàíêàìè ïî îñòàòêàì íà ñ÷åòàõ ïî èñïîëíåíèþ áþäæåòà ãîðîäà Ìîñêâû â ÷àñòè ñðåäñòâ ôîíäà.
2. Ñðåäñòâà ôîíäà ïðåäíàçíà÷åíû äëÿ äîïîëíèòåëüíîãî ôèíàíñèðîâàíèÿ ðàñõîäîâ è ìåðîïðèÿòèé, ïðåäóñìîòðåííûõ â áþäæåòå ãîðîäà Ìîñêâû, â òîì ÷èñëå íà:
1) æèëèùíî-êîììóíàëüíîå õîçÿéñòâî, â òîì ÷èñëå:
à) íà ðåàëèçàöèþ ïðîãðàììû "Ìîé äâîð, ìîé ïîäúåçä";
á) íà êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà;
2) ôèíàíñèðîâàíèå èíâåñòèöèîííûõ ïðîãðàìì è ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè;
3) îáðàçîâàíèå;
4) êóëüòóðó, èñêóññòâî è êèíåìàòîãðàôèþ;
5) ñðåäñòâà ìàññîâîé èíôîðìàöèè;
6) çäðàâîîõðàíåíèå è ôèçè÷åñêóþ êóëüòóðó;
7) ñîöèàëüíóþ ïîëèòèêó;
8) ôèíàíñèðîâàíèå ïðîãðàìì ìàòåðèàëüíî-òåõíè÷åñêîé ïîääåðæêè ñèëîâûõ ñòðóêòóð, ðàñïîëîæåííûõ íà òåððèòîðèè îêðóãà;
9) ðåíîâàöèþ íåæèëûõ ïîìåùåíèé;
10) ïðî÷èå ðàñõîäû, â òîì ÷èñëå íà íåïðåäâèäåííûå è íåîòëîæíûå ðàñõîäû â ïðåäåëàõ äî 15 ïðîöåíòîâ îáúåìà ôîíäà.
3. Íå äîïóñêàåòñÿ ðàñõîäîâàíèå ñðåäñòâ ôîíäà íà âûïëàòó çàðàáîòíîé ïëàòû, âñåõ âèäîâ ìàòåðèàëüíîãî ïîîùðåíèÿ è êîìïåíñàöèîííûõ âûïëàò ðàáîòíèêàì îðãàíîâ óïðàâëåíèÿ, çà èñêëþ÷åíèåì ñëó÷àåâ, ïðåäóñìîòðåííûõ íîðìàòèâíûìè ïðàâîâûìè àêòàìè ãîðîäà Ìîñêâû.
4. Óòâåðäèòü ïîñòóïëåíèå äîõîäîâ è ðàñïðåäåëåíèå ðàñõîäîâ ñðåäñòâ öåëåâûõ áþäæåòíûõ ôîíäîâ ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 16. Èñòî÷íèêè ôîðìèðîâàíèÿ äîõîäîâ è íàïðàâëåíèÿ ðàñõîäîâàíèÿ ñðåäñòâ öåëåâîãî áþäæåòíîãî èíâåñòèöèîííîãî ôîíäà
1. Èñòî÷íèêè ôîðìèðîâàíèÿ äîõîäîâ:
1) ñðåäñòâà îò ïðîäàæè æèëèùíîãî ôîíäà, ïðåäíàçíà÷åííîãî äëÿ êîììåð÷åñêîé ðåàëèçàöèè, ïîñòðîåííîãî çà ñ÷åò ôîíäà, à òàêæå äîëè ãîðîäà, ïåðåäàâàåìîé äëÿ êîììåð÷åñêîé ðåàëèçàöèè â ñîîòâåòñòâèè ñ ðåøåíèÿìè Ïðàâèòåëüñòâà Ìîñêâû, âêëþ÷àÿ ïðîöåíòû îò ïðîäàæè ïîìåùåíèé ñ ðàññðî÷êîé ïëàòåæà, çà ìèíóñîì ñðåäñòâ, ïåðåäàâàåìûõ íà îñíîâíîé áþäæåòíûé ñ÷åò äëÿ îáñëóæèâàíèÿ äîëãîâûõ îáÿçàòåëüñòâ ãîðîäà Ìîñêâû;
2) ñðåäñòâà îò ïðîäàæè âñòðîåííî-ïðèñòðîåííûõ è îòäåëüíî ñòîÿùèõ íåæèëûõ ïîìåùåíèé, îáúåêòîâ íåçàâåðøåííîãî ñòðîèòåëüñòâà, ïîñòðîåííûõ çà ñ÷åò ñðåäñòâ ôîíäà è ïðåäíàçíà÷åííûõ äëÿ êîììåð÷åñêîé ðåàëèçàöèè;
3) äîõîäû îò èñïîëüçîâàíèÿ îáúåêòîâ æèëèùíîãî ôîíäà, âñòðîåííî-ïðèñòðîåííûõ è îòäåëüíî ñòîÿùèõ íåæèëûõ ïîìåùåíèé, ïîñòðîåííûõ çà ñ÷åò ñðåäñòâ ôîíäà è íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäà Ìîñêâû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû (ïëàòû çà íàåì) çà ñäà÷ó âî âðåìåííîå âëàäåíèå è ïîëüçîâàíèå èëè âî âðåìåííîå ïîëüçîâàíèå (â òîì ÷èñëå äîõîäíûå äîìà);
4) ñðåäñòâà, ïîëó÷åííûå îò äîëãîñðî÷íîé àðåíäû ìàøèíîìåñò â ïîäçåìíûõ ãàðàæàõ-ñòîÿíêàõ è ãàðàæíûõ êîìïëåêñàõ, ïîñòðîåííûõ çà ñ÷åò ñðåäñòâ ôîíäà;
5) ïðîöåíòû, íà÷èñëÿåìûå áàíêàìè ïî îñòàòêàì íà ñ÷åòàõ ïî èñïîëíåíèþ áþäæåòà ãîðîäà Ìîñêâû â ÷àñòè ñðåäñòâ ôîíäà;
6) ïðî÷èå ïîñòóïëåíèÿ.
2. Íàïðàâëåíèÿ ôèíàíñèðîâàíèÿ ðàñõîäîâ:
1) çàòðàòû, ïðåäóñìîòðåííûå ñìåòíî-ôèíàíñîâûì ðàñ÷åòîì íà ñòðîèòåëüñòâî æèëîé ïëîùàäè è íåæèëûõ ïîìåùåíèé, ïðåäíàçíà÷åííûõ äëÿ êîììåð÷åñêîé ðåàëèçàöèè èëè èñïîëüçîâàíèÿ, âêëþ÷àÿ ðàñõîäû íà ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, èíæåíåðíûå ñîîðóæåíèÿ, âíóòðèêâàðòàëüíûå ñåòè, áëàãîóñòðîéñòâî, â ñîîòâåòñòâèè ñ òèòóëüíûìè ñïèñêàìè ñòðîåê, âêëþ÷åííûõ â Àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó ãîðîäà Ìîñêâû;
2) çàòðàòû, ïðåäóñìîòðåííûå ñìåòíî-ôèíàíñîâûì ðàñ÷åòîì íà ñòðîèòåëüñòâî æèëûõ è íåæèëûõ ïîìåùåíèé, ïðåäíàçíà÷åííûõ äëÿ íóæä ãîðîäà Ìîñêâû, âêëþ÷àÿ ðàñõîäû íà ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ïî òèòóëüíûì ñïèñêàì ñòðîåê, âêëþ÷åííûõ â Àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó ãîðîäà Ìîñêâû;
3) ñîäåðæàíèå æèëèùíîãî ôîíäà, âñòðîåííî-ïðèñòðîåííûõ, îòäåëüíî ñòîÿùèõ ïîìåùåíèé è ãàðàæåé, ïîñòðîåííûõ çà ñ÷åò ñðåäñòâ ôîíäà, à òàêæå äîëè ãîðîäà, ïåðåäàâàåìîé äëÿ êîììåð÷åñêîé ðåàëèçàöèè â ñîîòâåòñòâèè ñ ðåøåíèÿìè Ïðàâèòåëüñòâà Ìîñêâû, äî ìîìåíòà ïåðåõîäà ïðàâ ñîáñòâåííîñòè íà íèõ îò ãîðîäà òðåòüèì ëèöàì;
4) ðàñõîäû ïî óïðàâëåíèþ æèëûìè è íåæèëûìè ïîìåùåíèÿìè, ïåðåäàííûìè âî âðåìåííîå âëàäåíèå è ïîëüçîâàíèå, âî âðåìåííîå ïîëüçîâàíèå (àðåíäó, íàåì è ïî äðóãèì îñíîâàíèÿì), îïðåäåëåííûå ðàñïîðÿäèòåëüíûìè äîêóìåíòàìè Ïðàâèòåëüñòâà Ìîñêâû;
5) èíâåñòèöèîííûå ïðîåêòû â ðåãèîíàõ Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñ ðåøåíèÿìè Ïðàâèòåëüñòâà Ìîñêâû â îáúåìàõ, óòâåðæäåííûõ Àäðåñíîé èíâåñòèöèîííîé ïðîãðàììîé ãîðîäà Ìîñêâû;
6) ðàñõîäû, ñâÿçàííûå ñ îòñåëåíèåì ëèö èç æèëûõ ïîìåùåíèé, è ðàñõîäû ïî êîìïåíñàöèè ñîáñòâåííèêàì (âëàäåëüöàì è (èëè) ïîëüçîâàòåëÿì), îñâîáîæäàþùèì æèëûå è íåæèëûå ïîìåùåíèÿ ïðè ñíîñå è ðåêîíñòðóêöèè îáúåêòîâ, ïðèîáðåòåíèå æèëîé ïëîùàäè â öåëÿõ ðåàëèçàöèè èíâåñòèöèîííûõ êîíòðàêòîâ;
7) íàó÷íî-èññëåäîâàòåëüñêèå è îïûòíî-êîíñòðóêòîðñêèå ðàçðàáîòêè â ÷àñòè ïîäãîòîâêè íîðìàòèâíî-òåõíè÷åñêîé äîêóìåíòàöèè è ïîâûøåíèÿ ýôôåêòèâíîñòè èíâåñòèöèîííî-ñòðîèòåëüíîé äåÿòåëüíîñòè;
8) ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ, ïðèâëå÷åííûõ äëÿ ðåôèíàíñèðîâàíèÿ äîëãîâûõ îáÿçàòåëüñòâ ôîíäà;
9) èíûå ðàñõîäû, ñâÿçàííûå ñ îðãàíèçàöèåé ñòðîèòåëüñòâà, ðàñïîðÿæåíèåì è ðåàëèçàöèåé èìóùåñòâà, ñîçäàííîãî çà ñ÷åò ñðåäñòâ ôîíäà.
3. Óòâåðäèòü ïîñòóïëåíèå äîõîäîâ è ðàñïðåäåëåíèå ðàñõîäîâ ñðåäñòâ öåëåâîãî áþäæåòíîãî èíâåñòèöèîííîãî ôîíäà íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó.
4. Îáñëóæèâàíèå äîëãîâûõ îáÿçàòåëüñòâ, ïðåäóñìîòðåííûõ Ïðîãðàììîé ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ãîðîäà Ìîñêâû íà 2005 ãîä äëÿ îáåñïå÷åíèÿ ïîãàøåíèÿ è ðåôèíàíñèðîâàíèÿ ðàíåå ïðèíÿòûõ äîëãîâûõ îáÿçàòåëüñòâ öåëåâîãî áþäæåòíîãî èíâåñòèöèîííîãî ôîíäà, îòðàæàåòñÿ ïî ðàçäåëó 19 ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ "Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà" çà ñ÷åò äîõîäîâ, ïîäëåæàùèõ çà÷èñëåíèþ â öåëåâîé áþäæåòíûé èíâåñòèöèîííûé ôîíä â óñòàíîâëåííîì ïîðÿäêå.
Ñòàòüÿ 17. Èñòî÷íèêè ôîðìèðîâàíèÿ äîõîäîâ è íàïðàâëåíèÿ ðàñõîäîâàíèÿ ñðåäñòâ öåëåâîãî áþäæåòíîãî ôîíäà ðåêëàìû è ãîðîäñêîé èíôîðìàöèè
1. Èñòî÷íèêè ôîðìèðîâàíèÿ äîõîäîâ:
1) 33 ïðîöåíòà ïëàòû çà ïîëüçîâàíèå ðåêëàìíûì ïðîñòðàíñòâîì è çà ðàçìåùåíèå ñðåäñòâ íàðóæíîé ðåêëàìû è èíôîðìàöèè â çîíàõ îáùåãî è îñîáîãî ãîðîäñêîãî çíà÷åíèÿ;
2) äîõîäû îò ïðîâåäåíèÿ êîíêóðñîâ è òîðãîâ íà ïðàâî ðàçìåùåíèÿ ñðåäñòâ íàðóæíîé ðåêëàìû è èíôîðìàöèè;
3) äîõîäû îò èñïîëüçîâàíèÿ ãîðîäñêèõ ñðåäñòâ íàðóæíîé ðåêëàìû è èíôîðìàöèè;
4) äîõîäû îò ïðåäîñòàâëåíèÿ ïðàâà äîëãîñðî÷íîãî ðàçìåùåíèÿ ñðåäñòâ íàðóæíîé ðåêëàìû è èíôîðìàöèè;
5) ïðîöåíòû, íà÷èñëÿåìûå áàíêàìè ïî îñòàòêàì íà ñ÷åòàõ ïî èñïîëíåíèþ áþäæåòà ãîðîäà Ìîñêâû â ÷àñòè ñðåäñòâ ôîíäà;
6) ïðî÷èå äîõîäû.
2. Íàïðàâëåíèÿ ôèíàíñèðîâàíèÿ ðàñõîäîâ:
1) ðàñõîäû, ñâÿçàííûå ñ ðåàëèçàöèåé îáùåãîðîäñêèõ ìåðîïðèÿòèé ïî ðåêëàìíî-èíôîðìàöèîííîìó (â òîì ÷èñëå ïðàçäíè÷íîìó) îôîðìëåíèþ ãîðîäà;
2) ðàçâèòèå è ýêñïëóàòàöèÿ ñðåäñòâ ãîðîäñêîé èíôîðìàöèè;
3) ðàçâèòèå è ýêñïëóàòàöèÿ îòðàñëåâîé àâòîìàòèçèðîâàííîé ñèñòåìû óïðàâëåíèÿ íàðóæíîé ðåêëàìîé, èíôîðìàöèåé è îôîðìëåíèåì ãîðîäà;
4) ðàñõîäû ïî òåõíè÷åñêîé ýêñïåðòèçå, êîíòðîëþ çà ñîñòîÿíèåì ñðåäñòâ íàðóæíîé ðåêëàìû;
5) ðàñõîäû ïî ïðîâåäåíèþ êîíêóðñîâ è òîðãîâ íà ïðàâî ðàçìåùåíèÿ ñðåäñòâ íàðóæíîé ðåêëàìû è èíôîðìàöèè;
6) ðàñõîäû ïî ðàçðàáîòêå íîðìàòèâíî-ïðàâîâîé áàçû, îêàçàíèþ ïðàâîâîé ïîìîùè â ðåêëàìíî-èíôîðìàöèîííîé îáëàñòè;
7) ðàñõîäû ïî ïðîâåäåíèþ è ó÷àñòèþ â ñåìèíàðàõ, êîíôåðåíöèÿõ, âûñòàâêàõ è ôåñòèâàëÿõ â ðåêëàìíî-èíôîðìàöèîííîé îáëàñòè;
8) èíûå ðàñõîäû, ñâÿçàííûå ñ óïðàâëåíèåì ðåêëàìíî-èíôîðìàöèîííûì ïðîöåññîì â ãîðîäå.
3. Âîçëîæèòü íà ãëàâíîãî ðàñïîðÿäèòåëÿ ñðåäñòâ öåëåâîãî áþäæåòíîãî ôîíäà ðåêëàìû è ãîðîäñêîé èíôîðìàöèè îáÿçàííîñòü ïî ïðåäîñòàâëåíèþ ïðàâà íà ðàçìåùåíèå ñðåäñòâ íàðóæíîé ðåêëàìû è èíôîðìàöèè.
4. Óòâåðäèòü ïîñòóïëåíèå äîõîäîâ è ðàñïðåäåëåíèå ðàñõîäîâ ñðåäñòâ öåëåâîãî áþäæåòíîãî ôîíäà ðåêëàìû è ãîðîäñêîé èíôîðìàöèè íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 18. Èñòî÷íèêè ôîðìèðîâàíèÿ äîõîäîâ è íàïðàâëåíèÿ ðàñõîäîâàíèÿ ñðåäñòâ öåëåâîãî áþäæåòíîãî ôîíäà êâîòèðîâàíèÿ ðàáî÷èõ ìåñò â ãîðîäå Ìîñêâå
1. Èñòî÷íèêè ôîðìèðîâàíèÿ äîõîäîâ:
1) çàäîëæåííîñòü ïðîøëûõ ëåò ïî îáÿçàòåëüíîé ïëàòå è øòðàôû îò ðàáîòîäàòåëåé, íå âûïîëíèâøèõ óñëîâèé êâîòèðîâàíèÿ ðàáî÷èõ ìåñò;
2) äîáðîâîëüíûå âçíîñû þðèäè÷åñêèõ è ôèçè÷åñêèõ ëèö;
3) ïðîöåíòû, íà÷èñëÿåìûå áàíêàìè ïî îñòàòêàì íà ñ÷åòàõ ïî èñïîëíåíèþ áþäæåòà ãîðîäà Ìîñêâû â ÷àñòè ñðåäñòâ ôîíäà.
2. Íàïðàâëåíèÿ ôèíàíñèðîâàíèÿ ðàñõîäîâ:
1) ìåðîïðèÿòèÿ ïî ñîçäàíèþ ñïåöèàëüíûõ ðàáî÷èõ ìåñò, â òîì ÷èñëå ó÷åíè÷åñêèõ, äëÿ èíâàëèäîâ, èìåþùèõ â ñîîòâåòñòâèè ñ èíäèâèäóàëüíîé ïðîãðàììîé ðåàáèëèòàöèè ðåêîìåíäàöèè ê òðóäó;
2) ìåðîïðèÿòèÿ ïî ñîçäàíèþ ðàáî÷èõ ìåñò, â òîì ÷èñëå ó÷åíè÷åñêèõ, äëÿ èíâàëèäîâ è ìîëîäåæè â âîçðàñòå äî 18 ëåò, à òàêæå äðóãèõ êàòåãîðèé ãðàæäàí, èñïûòûâàþùèõ òðóäíîñòè â ïîèñêàõ ðàáîòû, îïðåäåëåííûõ Ïðàâèòåëüñòâîì Ìîñêâû;
3) ìåðîïðèÿòèÿ ïî îðãàíèçàöèè âðåìåííûõ ðàáî÷èõ ìåñò äëÿ èíâàëèäîâ è ìîëîäåæè â âîçðàñòå äî 18 ëåò, à òàêæå äðóãèõ êàòåãîðèé ãðàæäàí, èñïûòûâàþùèõ òðóäíîñòè â ïîèñêàõ ðàáîòû, îïðåäåëåííûõ Ïðàâèòåëüñòâîì Ìîñêâû;
4) ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ áåñïðåïÿòñòâåííîãî äîñòóïà èíâàëèäîâ ê ðàáî÷èì ìåñòàì è îáúåêòàì ïðîèçâîäñòâåííîé èíôðàñòðóêòóðû ïðåäïðèÿòèé;
5) ìåðîïðèÿòèÿ ïî ñîçäàíèþ óñëîâèé äëÿ áåñïðåïÿòñòâåííîãî äîñòóïà èíâàëèäîâ ê îáúåêòàì ñîöèàëüíîé, òðàíñïîðòíîé è èíæåíåðíîé èíôðàñòðóêòóð ãîðîäà Ìîñêâû;
6) ìåðîïðèÿòèÿ ïî ñîçäàíèþ ó÷åáíûõ ìåñò äëÿ äåòåé-èíâàëèäîâ, îáó÷àþùèõñÿ íà äîìó;
7) èíûå ðàñõîäû, ñâÿçàííûå ñ óïðàâëåíèåì èíôîðìàöèîííî-ñïðàâî÷íûì è ðåêëàìíî-èçäàòåëüñêèì ïðîöåññîì, ïðîâåäåíèåì ñåìèíàðîâ, ñîâåùàíèé, êîíñóëüòàöèîííî-ìåòîäè÷åñêèõ ìåðîïðèÿòèé è îðãàíèçàöèîííî-òåõíè÷åñêèì îáåñïå÷åíèåì ðàáîòû ïî êâîòèðîâàíèþ ðàáî÷èõ ìåñò.
3. Óòâåðäèòü ïîñòóïëåíèå äîõîäîâ è ðàñïðåäåëåíèå ðàñõîäîâ ñðåäñòâ öåëåâîãî áþäæåòíîãî ôîíäà êâîòèðîâàíèÿ ðàáî÷èõ ìåñò â ãîðîäå Ìîñêâå íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 19. Èñòî÷íèêè ôîðìèðîâàíèÿ äîõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé â ãîðîäå Ìîñêâå
Óñòàíîâèòü, ÷òî â 2005 ãîäó â áþäæåòû ìóíèöèïàëüíûõ îáðàçîâàíèé â ãîðîäå Ìîñêâå çà÷èñëÿþòñÿ â ïîëíîì îáúåìå:
1) íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö;
2) íàëîã íà íàñëåäîâàíèå èëè äàðåíèå.
Ñòàòüÿ 20. Íîðìàòèâû îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé â ãîðîäå Ìîñêâå
Óòâåðäèòü íîðìàòèâû îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ äëÿ ðàñ÷åòà ðàñõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé â ãîðîäå Ìîñêâå íà 2005 ãîä äëÿ îïðåäåëåíèÿ îáúåìà ôèíàíñîâîé ïîìîùè èç áþäæåòà ãîðîäà Ìîñêâû ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 21. Ìåæáþäæåòíûå òðàíñôåðòû, ïðåäîñòàâëÿåìûå èç áþäæåòà ãîðîäà Ìîñêâû
1. Óòâåðäèòü ðàñ÷åò ðàçìåðîâ ôèíàíñîâîé ïîìîùè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó.
2. Óòâåðäèòü îáúåìû ôèíàíñîâîé ïîìîùè, ïåðåäàâàåìîé â 2005 ãîäó èç áþäæåòà ãîðîäà Ìîñêâû áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé, â ñóììå 428054 òûñ. ðóáëåé ñ ðàñïðåäåëåíèåì ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó.
3. Óñòàíîâèòü, ÷òî ñóììû ôèíàíñîâîé ïîìîùè èç áþäæåòà ãîðîäà Ìîñêâû, óêàçàííûå â ÷àñòè 2 íàñòîÿùåé ñòàòüè, åæåìåñÿ÷íî ïåðå÷èñëÿþòñÿ íà ñ÷åòà áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé â ñîîòâåòñòâèè ñî ñâîäíîé áþäæåòíîé ðîñïèñüþ.
4. Ïðåäîñòàâèòü Ïðàâèòåëüñòâó Ìîñêâû ïðàâî ïåðåðàñïðåäåëÿòü â òå÷åíèå 2005 ãîäà ðàçìåðû óêàçàííîé ôèíàíñîâîé ïîìîùè ñ ó÷åòîì èñïîëíåíèÿ äîõîäíîé ÷àñòè ìóíèöèïàëüíûõ áþäæåòîâ.
5. Ðàçðåøèòü Ïðàâèòåëüñòâó Ìîñêâû:
1) çà ñ÷åò ñðåäñòâ ïî äîïîëíèòåëüíîé ïîääåðæêå áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé â îáúåìå 30204 òûñ. ðóáëåé:
à) îñóùåñòâëÿòü ðåãóëèðîâàíèå îáúåìà ôèíàíñîâîé ïîìîùè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé;
á) ïðåäîñòàâëÿòü áþäæåòíûå êðåäèòû áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ñðîê, íå âûõîäÿùèé çà ïðåäåëû 2005 ãîäà, íà ôèíàíñèðîâàíèå âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè èñïîëíåíèè áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé, ñ âçèìàíèåì ïëàòû çà ïîëüçîâàíèå áþäæåòíûì êðåäèòîì â ðàçìåðå, óñòàíàâëèâàåìîì Ïðàâèòåëüñòâîì Ìîñêâû;
â) ðàññìàòðèâàòü îáðàùåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé, ïîëó÷àþùèõ ôèíàíñîâóþ ïîìîùü èç áþäæåòà ãîðîäà Ìîñêâû, îá óâåëè÷åíèè åå îáúåìîâ â ñâÿçè ñ íåîáõîäèìîñòüþ âûïëàò åäèíîâðåìåííûõ äåíåæíûõ ïîîùðåíèé è äîáàâîê çà ïî÷åòíûå çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè âûáîðíûì äîëæíîñòíûì ëèöàì ìåñòíîãî ñàìîóïðàâëåíèÿ è ìóíèöèïàëüíûì ñëóæàùèì, îïðåäåëåííûõ â ïîðÿäêå è íà óñëîâèÿõ, óñòàíîâëåííûõ íîðìàòèâíûìè ïðàâîâûìè àêòàìè ãîðîäà Ìîñêâû, à òàêæå îáåñïå÷åíèÿ ãàðàíòèé, ñîõðàíÿþùèõñÿ çà âûáîðíûìè äîëæíîñòíûìè ëèöàìè ìåñòíîãî ñàìîóïðàâëåíèÿ è ìóíèöèïàëüíûìè ñëóæàùèìè ïîñëå âûõîäà íà ïåíñèþ, ïðè ïðåäñòàâëåíèè ñîîòâåòñòâóþùèõ ðàñ÷åòîâ è îáîñíîâàíèé;
2) íàïðàâëÿòü ñðåäñòâà, ïîñòóïàþùèå â áþäæåò ãîðîäà Ìîñêâû îò âîçâðàòà áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ôèíàíñèðîâàíèå êàññîâûõ ðàçðûâîâ, íà äîïîëíèòåëüíóþ ïîääåðæêó áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé è îêàçàíèå ôèíàíñîâîé ïîìîùè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ñ ñîîòâåòñòâóþùèì óòî÷íåíèåì áþäæåòíûõ ïîêàçàòåëåé.
Ñòàòüÿ 22. Íàïðàâëåíèå ýêîíîìèè ðàñõîäîâ, âûçâàííîé ñîêðàùåíèåì ïîòðåáëåíèÿ ýíåðãîðåñóðñîâ è âîäû
Óñòàíîâèòü, ÷òî áþäæåòíûå ó÷ðåæäåíèÿ âïðàâå íàïðàâëÿòü ýêîíîìèþ ðàñõîäîâ, îáðàçóþùóþñÿ çà ñ÷åò ñîêðàùåíèÿ ïîòðåáëåíèÿ ýíåðãîðåñóðñîâ è âîäû ïðîòèâ óòâåðæäåííûõ ëèìèòîâ ïîòðåáëåíèÿ óêàçàííûõ ðåñóðñîâ, îïðåäåëÿåìóþ ïî ïðèáîðàì ó÷åòà, íà äðóãèå âèäû ðàñõîäîâ â ñîîòâåòñòâèè ñ óòâåðæäåííîé ñìåòîé â ïîðÿäêå, óñòàíîâëåííîì Ïðàâèòåëüñòâîì Ìîñêâû, ñ óòî÷íåíèåì ïîêàçàòåëåé ðàñõîäíîé ÷àñòè áþäæåòà ãîðîäà Ìîñêâû.
Ñòàòüÿ 23. Äîõîäû îò ïðîäàæè è ïðèâàòèçàöèè ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäà Ìîñêâû
Óñòàíîâèòü, ÷òî â 2005 ãîäó:
1) äåíåæíûå ñðåäñòâà, ïîëó÷åííûå îò ïðèâàòèçàöèè è ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäà Ìîñêâû, â òîì ÷èñëå îò ïðîäàæè àêöèé, ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çåìåëüíûõ ó÷àñòêîâ, â ïîëíîì îáúåìå ïîäëåæàò çà÷èñëåíèþ â áþäæåò ãîðîäà Ìîñêâû;
2) ôèíàíñèðîâàíèå ðàáîò, ñâÿçàííûõ ñ îðãàíèçàöèåé è ïðîâåäåíèåì ïðîäàæè è ïðèâàòèçàöèè ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäà Ìîñêâû, îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ, ïðåäóñìîòðåííûõ â áþäæåòå ãîðîäà Ìîñêâû ïî ñòàòüå "Ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäà Ìîñêâû".
Ñòàòüÿ 24. Äîõîäû îò ñäà÷è â àðåíäó ãîñóäàðñòâåííîãî èìóùåñòâà
Óñòàíîâèòü, ÷òî â 2005 ãîäó:
1) äîõîäû îò ñäà÷è â àðåíäó ãîñóäàðñòâåííîãî èìóùåñòâà, ïåðåäàííîãî â îïåðàòèâíîå óïðàâëåíèå áþäæåòíûì ó÷ðåæäåíèÿì, ôèíàíñèðóåìûì èç áþäæåòà ãîðîäà Ìîñêâû, â ïîëíîì îáúåìå ó÷èòûâàþòñÿ â ñîñòàâå äîõîäîâ óêàçàííûõ ó÷ðåæäåíèé îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè è îòðàæàþòñÿ â ñìåòàõ äîõîäîâ è ðàñõîäîâ ýòèõ ó÷ðåæäåíèé;
2) äîõîäû îò ñäà÷è â àðåíäó ãîñóäàðñòâåííîãî èìóùåñòâà, ïåðåäàííîãî â õîçÿéñòâåííîå âåäåíèå ïðåäïðèÿòèÿì, íàõîäÿùèìñÿ â ñîáñòâåííîñòè ãîðîäà Ìîñêâû, â ïîëíîì îáúåìå çà÷èñëÿþòñÿ â äîõîäû áþäæåòà ãîðîäà Ìîñêâû, èç êîòîðûõ 47,5 ïðîöåíòà íàïðàâëÿåòñÿ íà âîçìåùåíèå ðàñõîäîâ óêàçàííûõ ïðåäïðèÿòèé ïî ñîäåðæàíèþ è ýêñïëóàòàöèè ýòîãî èìóùåñòâà ïóòåì âîçâðàòà äîõîäîâ áþäæåòà áàëàíñîäåðæàòåëþ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäà Ìîñêâû.
Ñòàòüÿ 25. Äîõîäû îò ñäà÷è â àðåíäó ãîñóäàðñòâåííîãî èìóùåñòâà è çåìåëüíûõ ó÷àñòêîâ ãîñóäàðñòâåííûõ ó÷ðåæäåíèé êóëüòóðû
1. Óñòàíîâèòü, ÷òî â 2005 ãîäó:
1) äîõîäû îò ñäà÷è â àðåíäó ãîñóäàðñòâåííîãî èìóùåñòâà, ïåðåäàííîãî â îïåðàòèâíîå óïðàâëåíèå ãîñóäàðñòâåííûì ó÷ðåæäåíèÿì êóëüòóðû, ôèíàíñèðóåìûì çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû, â ïîëíîì îáúåìå ó÷èòûâàþòñÿ â ñîñòàâå äîõîäîâ óêàçàííûõ ó÷ðåæäåíèé îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ðàñõîäóþòñÿ èñêëþ÷èòåëüíî íà ñîäåðæàíèå è ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ýòèõ ó÷ðåæäåíèé è ïîäëåæàò îòðàæåíèþ â ñìåòàõ äîõîäîâ è ðàñõîäîâ;
2) äîõîäû îò ñäà÷è â àðåíäó çåìåëüíûõ ó÷àñòêîâ ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè êóëüòóðû, ôèíàíñèðóåìûìè çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû, â ïîëíîì îáúåìå ó÷èòûâàþòñÿ â äîõîäàõ áþäæåòà ãîðîäà Ìîñêâû è ðàñõîäóþòñÿ ñ óòî÷íåíèåì áþäæåòíûõ ïîêàçàòåëåé èñêëþ÷èòåëüíî íà ñîäåðæàíèå è ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ýòèõ ó÷ðåæäåíèé ñîãëàñíî óòâåðæäåííûì ñìåòàì.
2. Ïåðå÷åíü ãîñóäàðñòâåííûõ ó÷ðåæäåíèé êóëüòóðû, â îòíîøåíèè êîòîðûõ ïðèìåíÿþòñÿ ïîëîæåíèÿ íàñòîÿùåé ñòàòüè, óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì Ìîñêâû.
Ñòàòüÿ 26. Íàïðàâëåíèå äîïîëíèòåëüíûõ äîõîäîâ
Óñòàíîâèòü, ÷òî äîïîëíèòåëüíûå äîõîäû, ïîëó÷åííûå â õîäå èñïîëíåíèÿ áþäæåòà ãîðîäà Ìîñêâû â 2005 ãîäó, êðîìå ñðåäñòâ, èìåþùèõ öåëåâîå íàçíà÷åíèå ñîãëàñíî íàñòîÿùåìó Çàêîíó, íàïðàâëÿþòñÿ ñ ñîîòâåòñòâóþùèì óòî÷íåíèåì áþäæåòíûõ ïîêàçàòåëåé íà ôèíàíñèðîâàíèå ðàñõîäîâ ïî:
1) ïîãàøåíèþ êðåäèòîðñêîé çàäîëæåííîñòè, îáðàçîâàâøåéñÿ íà 1 ÿíâàðÿ 2005 ãîäà;
2) ñîêðàùåíèþ îáúåìîâ çàèìñòâîâàíèé è îáñëóæèâàíèþ ãîñóäàðñòâåííîãî äîëãà ãîðîäà;
3) íàïðàâëåíèÿì, ïðåäóñìîòðåííûì ñòàòüåé 28 íàñòîÿùåãî Çàêîíà.
Ñòàòüÿ 27. Ó÷åò ñðåäñòâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè
1. Äîõîäû áþäæåòíûõ ó÷ðåæäåíèé îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ó÷èòûâàþòñÿ íà ëèöåâûõ ñ÷åòàõ, îòêðûòûõ â ôèíàíñîâûõ îðãàíàõ ãîðîäà Ìîñêâû, è ðàñõîäóþòñÿ â ñîîòâåòñòâèè ñî ñìåòàìè äîõîäîâ è ðàñõîäîâ ýòèõ ó÷ðåæäåíèé.
2. Ïîðÿäîê ïåðåâîäà ó÷åòà ñðåäñòâ áþäæåòíûõ ó÷ðåæäåíèé íà ëèöåâûå ñ÷åòà, à òàêæå îòêðûòèå è âåäåíèå ëèöåâûõ ñ÷åòîâ óñòàíàâëèâàþòñÿ Ïðàâèòåëüñòâîì Ìîñêâû.
Ñòàòüÿ 28. Ïîãàøåíèå çàäîëæåííîñòè ïåðåä áþäæåòîì ãîðîäà Ìîñêâû çà ñ÷åò ïîñòàâîê òîâàðíî-ìàòåðèàëüíûõ öåííîñòåé è ïåðåäà÷è ïðàâ ñîáñòâåííîñòè
1. Óñòàíîâèòü, ÷òî ïîãàøåíèå çàäîëæåííîñòè ïåðåä áþäæåòîì ãîðîäà Ìîñêâû, îáðàçîâàâøåéñÿ íà íà÷àëî ôèíàíñîâîãî ãîäà, ìîæåò îñóùåñòâëÿòüñÿ ïðåäïðèÿòèÿìè-äîëæíèêàìè çà ñ÷åò ïîñòàâîê òîâàðíî-ìàòåðèàëüíûõ öåííîñòåé (îñíîâíûìè ñðåäñòâàìè, ñûðüåì, ìàòåðèàëàìè, ãîòîâîé ïðîäóêöèåé è ò.ä.), âûïîëíåíèÿ ðàáîò è îêàçàíèÿ óñëóã, ïåðåäà÷è èìóùåñòâà è èìóùåñòâåííûõ ïðàâ â ñóììàõ, ïðåâûøàþùèõ îáúåìû ðàñõîäîâ áþäæåòà íà ïðèîáðåòåíèå ñîáñòâåííîñòè, ïðîâåäåíèå ìåðîïðèÿòèé ïî ïîääåðæêå ïðîìûøëåííîñòè è ìàëîãî ïðåäïðèíèìàòåëüñòâà, ôèíàíñèðîâàíèå ãîðîäñêîé èíâåñòèöèîííîé ïðîãðàììû è ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè, îáðàçîâàâøåéñÿ â ðåçóëüòàòå íåäîôèíàíñèðîâàíèÿ èç áþäæåòà ãîðîäà Ìîñêâû èëè çà ñ÷åò çàåìíûõ ñðåäñòâ.
2. Ðåàëèçàöèÿ ïîëîæåíèé íàñòîÿùåé ñòàòüè îñóùåñòâëÿåòñÿ ïóòåì ðàñ÷åòîâ ïî öåëåâîìó ïîãàøåíèþ çàäîëæåííîñòè â ïîðÿäêå, îïðåäåëÿåìîì Ïðàâèòåëüñòâîì Ìîñêâû.
Ñòàòüÿ 29. Ðåñòðóêòóðèçàöèÿ è ñïèñàíèå çàäîëæåííîñòè þðèäè÷åñêèõ ëèö ïåðåä áþäæåòîì ãîðîäà Ìîñêâû
1. Óñòàíîâèòü, ÷òî â öåëÿõ óðåãóëèðîâàíèÿ âîïðîñîâ ïî ïîãàøåíèþ ïðîñðî÷åííîé íà 1 ÿíâàðÿ 2005 ãîäà çàäîëæåííîñòè ïî ñðåäñòâàì áþäæåòà ãîðîäà Ìîñêâû, ïðåäîñòàâëåííûì þðèäè÷åñêèì ëèöàì íà âîçâðàòíîé îñíîâå ïî äîãîâîðàì äî 1 ÿíâàðÿ 2001 ãîäà, îñóùåñòâëÿåòñÿ åå ðåñòðóêòóðèçàöèÿ ïóòåì:
1) ïðåäîñòàâëåíèÿ îòñðî÷êè (ðàññðî÷êè) óïëàòû îñòàâøåéñÿ íåïîãàøåííîé ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2005 ãîäà ñóììû çàåìíîé çàäîëæåííîñòè íà ñðîê äî 6 ëåò;
2) ïðåêðàùåíèÿ íà÷èñëåíèÿ ïðîöåíòíîé çàäîëæåííîñòè è íåóñòîéêè íà ñóììû ðåñòðóêòóðèçàöèè çàåìíîé çàäîëæåííîñòè;
3) ïðåäîñòàâëåíèÿ îòñðî÷êè (ðàññðî÷êè) âçûñêàíèÿ ñóììû ïðîöåíòíîé çàäîëæåííîñòè è çàäîëæåííîñòè ïî íåóñòîéêàì, íà÷èñëåííûì, íî íå âçûñêàííûì äî ïðèíÿòèÿ ðåøåíèÿ î ðåñòðóêòóðèçàöèè çàåìíîé çàäîëæåííîñòè, íà ñðîê äî 8 ëåò;
4) ñïèñàíèÿ ñóììû íåóñòîéêè, íà÷èñëåííîé, íî íå âçûñêàííîé äî ïðèíÿòèÿ ðåøåíèÿ î ðåñòðóêòóðèçàöèè, ïðè óñëîâèè îòñóòñòâèÿ çàåìíîé è ïðîöåíòíîé çàäîëæåííîñòè íà 1 ÿíâàðÿ 2005 ãîäà èëè ïîãàøåíèÿ ñóììû çàåìíîé è ïðîöåíòíîé çàäîëæåííîñòè â ñðîêè, ïðåäóñìîòðåííûå óñëîâèÿìè ðåñòðóêòóðèçàöèè.
2. Çà ïðåäîñòàâëåíèå îòñðî÷êè (ðàññðî÷êè) óïëàòû ñóììû çàåìíîé çàäîëæåííîñòè â ïîðÿäêå ðåñòðóêòóðèçàöèè ïðîèçâîäèòñÿ âçèìàíèå ïðîöåíòîâ â ðàçìåðå îäíîé ÷åòâåðòîé ñòàâêè ðåôèíàíñèðîâàíèÿ Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè, äåéñòâóþùåé íà ìîìåíò ïðèíÿòèÿ ðåøåíèÿ î ðåñòðóêòóðèçàöèè çàäîëæåííîñòè.
3. Ïî çàäîëæåííîñòè êðåäèòíûõ îðãàíèçàöèé ïåðåä áþäæåòîì ãîðîäà Ìîñêâû, îáðàçîâàâøåéñÿ â ñâÿçè ñ íåâûïîëíåííûìè ïîðó÷åíèÿìè êëèåíòîâ ïî ïåðå÷èñëåíèþ íàëîãîâûõ è äðóãèõ ïðè÷èòàþùèõñÿ áþäæåòó ïëàòåæåé è îáÿçàòåëüñòâàìè ïî äîãîâîðàì ðàñ÷åòíî-êàññîâîãî îáñëóæèâàíèÿ áþäæåòíûõ ñ÷åòîâ ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ãîðîäà Ìîñêâû, ðåøåíèÿ î ñðîêàõ è óñëîâèÿõ ðåñòðóêòóðèçàöèè óêàçàííîé çàäîëæåííîñòè ïðèíèìàþòñÿ Ïðàâèòåëüñòâîì Ìîñêâû.
4. Çàäîëæåííîñòü ïî ñðåäñòâàì áþäæåòà ãîðîäà Ìîñêâû, ïðåäîñòàâëåííûì þðèäè÷åñêèì ëèöàì íà âîçâðàòíîé îñíîâå è íå ðåñòðóêòóðèçèðîâàííàÿ â ïîðÿäêå, ïðåäóñìîòðåííîì íàñòîÿùåé ñòàòüåé, ìîæåò áûòü ñïèñàíà òîëüêî ïðè óñëîâèè ïðèçíàíèÿ åå â óñòàíîâëåííîì ïîðÿäêå áåçíàäåæíîé ê âçûñêàíèþ.
5. Ðàçðåøèòü Ïðàâèòåëüñòâó Ìîñêâû èñïîëüçîâàòü íà îïëàòó êîíñóëüòàöèîííûõ è þðèäè÷åñêèõ óñëóã îðãàíèçàöèé, ñîäåéñòâîâàâøèõ âîçâðàòó áþäæåòíûõ ñðåäñòâ, äî 1,5 ïðîöåíòà ñðåäñòâ, âîçâðàùåííûõ â áþäæåò ãîðîäà Ìîñêâû ïî ðåçóëüòàòàì òàêîãî ñîäåéñòâèÿ.
6. Ïîðÿäîê ðåàëèçàöèè ïîëîæåíèé íàñòîÿùåé ñòàòüè óñòàíàâëèâàåòñÿ Ïðàâèòåëüñòâîì Ìîñêâû.
Ñòàòüÿ 30. Î íàïðàâëåíèè ñðåäñòâ íà âîññòàíîâëåíèå îáúåêòîâ íåæèëîãî ôîíäà ãîðîäà Ìîñêâû ïðè íàñòóïëåíèè ñòðàõîâûõ ñëó÷àåâ
1. Óñòàíîâèòü, ÷òî â 2005 ãîäó ïîñòóïàþùèå â áþäæåò ãîðîäà Ìîñêâû ñóììû ñòðàõîâîãî âîçìåùåíèÿ ïî çàêëþ÷åííûì ãîðîäîì äîãîâîðàì ñòðàõîâàíèÿ îáúåêòîâ íåæèëîãî ôîíäà èñïîëüçóþòñÿ â ñîîòâåòñòâèè ñ ïîðÿäêîì, óòâåðæäàåìûì Ïðàâèòåëüñòâîì Ìîñêâû.
2. Ïðåäîñòàâèòü Ïðàâèòåëüñòâó Ìîñêâû ïðàâî â õîäå èñïîëíåíèÿ áþäæåòà óòî÷íÿòü ïîêàçàòåëè äîõîäíîé è ðàñõîäíîé ÷àñòåé áþäæåòà ïî óêàçàííûì ñðåäñòâàì.
Ñòàòüÿ 31. Ïîðÿäîê ôèíàíñèðîâàíèÿ ðàñõîäîâ ïî óêðåïëåíèþ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ñîöèàëüíîé ïîääåðæêå íàëîãîâûõ îðãàíîâ ãîðîäà Ìîñêâû
1. Óñòàíîâèòü, ÷òî â 2005 ãîäó ôèíàíñèðîâàíèå ðàñõîäîâ ïî óêðåïëåíèþ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ñîöèàëüíîé ïîääåðæêå íàëîãîâûõ îðãàíîâ ãîðîäà Ìîñêâû â öåëÿõ ïîâûøåíèÿ ýôôåêòèâíîñòè ôóíêöèîíèðîâàíèÿ íàëîãîâûõ îðãàíîâ íà òåððèòîðèè ãîðîäà Ìîñêâû îñóùåñòâëÿåòñÿ çà ñ÷åò:
1) îò÷èñëåíèé â ðàçìåðå 40 ïðîöåíòîâ îò ôàêòè÷åñêîãî ïîñòóïëåíèÿ äîõîäîâ â áþäæåò ãîðîäà Ìîñêâû ïî ðåçóëüòàòàì êîíòðîëüíîé ðàáîòû, ïðîâîäèìîé íàëîãîâûìè îðãàíàìè ãîðîäà Ìîñêâû;
2) îò÷èñëåíèé â ðàçìåðå 50 ïðîöåíòîâ îò ôàêòè÷åñêîãî ïîñòóïëåíèÿ äîõîäîâ â áþäæåò ãîðîäà Ìîñêâû ïî ðåçóëüòàòàì ðàáîòû íàëîãîâûõ îðãàíîâ â ÷àñòè ïîãàøåíèÿ íåäîèìêè ïî íàëîãàì, îáðàçîâàâøåéñÿ íà 1 ÿíâàðÿ 2004 ãîäà ïåðåä áþäæåòîì ãîðîäà Ìîñêâû.
2. Óñòàíîâèòü, ÷òî ïîëîæåíèÿ ÷àñòè 1 íàñòîÿùåé ñòàòüè ïðèìåíÿþòñÿ ïðè óñëîâèè âûïîëíåíèÿ óñòàíîâëåííûõ çàäàíèé ïî ïîñòóïëåíèÿì íàëîãîâûõ äîõîäîâ è â öåëîì ïî áþäæåòó ãîðîäà Ìîñêâû:
1) ïî îò÷èñëåíèÿì â ðàçìåðå 40 ïðîöåíòîâ - â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ â áþäæåòå ãîðîäà Ìîñêâû ïî äàííîìó âèäó ðàñõîäîâ;
2) ïî îò÷èñëåíèÿì â ðàçìåðå 50 ïðîöåíòîâ - ñâåðõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ â áþäæåòå ãîðîäà Ìîñêâû ïî äàííîìó âèäó ðàñõîäîâ, íî â ïðåäåëàõ îáùåé ñóììû äîïîëíèòåëüíûõ äîõîäîâ, ïîëó÷åííûõ áþäæåòîì ãîðîäà Ìîñêâû â öåëîì, çà èñêëþ÷åíèåì ñðåäñòâ, èìåþùèõ öåëåâîé õàðàêòåð.
3. Óñòàíîâèòü, ÷òî â ñëó÷àå íåâûïîëíåíèÿ óñòàíîâëåííûõ çàäàíèé ïî ïîñòóïëåíèÿì íàëîãîâûõ ïëàòåæåé ñóììà ôèíàíñèðîâàíèÿ ðàñõîäîâ, ïðåäóñìîòðåííûõ â áþäæåòå ãîðîäà Ìîñêâû ïî äàííîìó íàïðàâëåíèþ, ñîêðàùàåòñÿ ïðîïîðöèîíàëüíî ïðîöåíòó âûïîëíåíèÿ ïëàíîâûõ çàäàíèé, à ôèíàíñèðîâàíèå ñâåðõ óòâåðæäåííûõ ïîêàçàòåëåé íå ïðîèçâîäèòñÿ.
4. Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ðàñõîäîâ, ïðåäóñìîòðåííûõ íàñòîÿùåé ñòàòüåé ñâåðõ óòâåðæäåííûõ ïîêàçàòåëåé, îòðàæàåòñÿ â ïîðÿäêå èñïîëíåíèÿ áþäæåòà ãîðîäà Ìîñêâû ñ âíåñåíèåì ñîîòâåòñòâóþùèõ èçìåíåíèé â ïîêàçàòåëè áþäæåòà ãîðîäà Ìîñêâû, ïðåäóñìàòðèâàþùèõ èõ íàïðàâëåíèå íà âûïîëíåíèå Àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ãîðîäà Ìîñêâû â ÷àñòè ñòðîèòåëüñòâà ïîìåùåíèé äëÿ ðàçìåùåíèÿ íàëîãîâûõ îðãàíîâ ãîðîäà Ìîñêâû.
5. Ïîðÿäîê âçàèìîäåéñòâèÿ ñ Óïðàâëåíèåì Ìèíèñòåðñòâà ïî íàëîãàì è ñáîðàì Ðîññèéñêîé Ôåäåðàöèè ïî ãîðîäó Ìîñêâå è ìåæðåãèîíàëüíûìè èíñïåêöèÿìè Ìèíèñòåðñòâà ïî íàëîãàì è ñáîðàì Ðîññèéñêîé Ôåäåðàöèè ïî ðåàëèçàöèè ïîëîæåíèé íàñòîÿùåé ñòàòüè îïðåäåëÿåòñÿ Ïðàâèòåëüñòâîì Ìîñêâû.
Ñòàòüÿ 32. Áþäæåòíîå êðåäèòîâàíèå
 öåëÿõ äàëüíåéøåãî ðàçâèòèÿ ïðàêòèêè áþäæåòíîãî êðåäèòîâàíèÿ:
1) ïðèçíàòü öåëåñîîáðàçíûì åãî ïðèìåíåíèå â 2005 ãîäó ïðè ôèíàíñèðîâàíèè ðàñõîäîâ íà ïîääåðæêó ïðîìûøëåííîñòè, îñóùåñòâëåíèå èíâåñòèöèîííîé äåÿòåëüíîñòè, ïîääåðæêó è ðàçâèòèå ìàëîãî ïðåäïðèíèìàòåëüñòâà, ïîääåðæêó òóðèçìà, ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ãîðîäà, ó÷àñòèå ãîðîäà Ìîñêâû â ôîðìèðîâàíèè ôîíäà èíâåñòèöèîííîãî ðàçâèòèÿ ðåãèîíîâ Öåíòðàëüíîãî ôåäåðàëüíîãî îêðóãà Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ïðè ðàñõîäîâàíèè ñðåäñòâ ýêîëîãè÷åñêîãî ôîíäà è ôîíäîâ ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû;
2) îïðåäåëèòü ëèìèòû ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ â ÷àñòè ñðîêîâ âîçâðàòà, âûõîäÿùèõ çà ïðåäåëû 2005 ãîäà, ïî ñëåäóþùèì íàïðàâëåíèÿì ðàñõîäîâ:
à) ïîääåðæêà è ðàçâèòèå ìàëîãî ïðåäïðèíèìàòåëüñòâà â îáúåìå äî 35000 òûñ. ðóáëåé;
á) ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ãîðîäà - â ïðåäåëàõ ñðåäñòâ, ïîñòóïàþùèõ â 2005 ãîäó â ïîðÿäêå âîçâðàòà ðàíåå âûäåëåííûõ áþäæåòíûõ êðåäèòîâ;
â) ïîääåðæêà ïðîìûøëåííîñòè - äî 2465000 òûñ. ðóáëåé;
ã) îñóùåñòâëåíèå èíâåñòèöèîííîé äåÿòåëüíîñòè - äî 2000000 òûñ. ðóáëåé;
ä) ïîääåðæêà òóðèçìà - äî 43000 òûñ. ðóáëåé;
å) ðåàëèçàöèÿ ïðîåêòîâ ôîíäà èíâåñòèöèîííîãî ðàçâèòèÿ ðåãèîíîâ Öåíòðàëüíîãî ôåäåðàëüíîãî îêðóãà Ðîññèéñêîé Ôåäåðàöèè - äî 490000 òûñ. ðóáëåé;
3) ïðåäîñòàâèòü Ïðàâèòåëüñòâó Ìîñêâû ïðàâî èñïîëüçîâàòü ñðåäñòâà, ïîñòóïàþùèå â áþäæåò ãîðîäà Ìîñêâû îò âîçâðàòà áþäæåòíûõ êðåäèòîâ è èíûõ ôîðì âîçâðàòíîãî ôèíàíñèðîâàíèÿ, ïðåäîñòàâëåííûõ ñóáúåêòàì õîçÿéñòâåííîé äåÿòåëüíîñòè â ïðåäûäóùèå ãîäû, â êà÷åñòâå äîïîëíèòåëüíîãî èñòî÷íèêà áþäæåòíîãî ôèíàíñèðîâàíèÿ òåõ ñòàòåé ðàñõîäîâ, çà ñ÷åò êîòîðûõ îíè áûëè ïðåäîñòàâëåíû, ñ ñîîòâåòñòâóþùèì óòî÷íåíèåì áþäæåòíûõ ïîêàçàòåëåé, çà èñêëþ÷åíèåì ñëó÷àåâ, ïðåäóñìîòðåííûõ ñòàòüåé 28 íàñòîÿùåãî Çàêîíà;
4) áþäæåòíîå êðåäèòîâàíèå âíóòðè ôèíàíñîâîãî ãîäà ìîæåò îñóùåñòâëÿòüñÿ â ïðåäåëàõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ ïî ñòàòüÿì ðàñõîäîâ, óêàçàííûõ â ÷àñòè 2 íàñòîÿùåé ñòàòüè, ïðè óñëîâèè âîçâðàòà ñðåäñòâ äî îêîí÷àíèÿ ôèíàíñîâîãî ãîäà;
5) áþäæåòíûå êðåäèòû íå ìîãóò ïðåäîñòàâëÿòüñÿ õîçÿéñòâóþùèì ñóáúåêòàì, äîïóñòèâøèì ïî ðàíåå çàêëþ÷åííûì äîãîâîðàì áþäæåòíîãî êðåäèòîâàíèÿ íåâûïîëíåíèå óñòàíîâëåííûõ äîãîâîðîì ïåðâîíà÷àëüíûõ ñðîêîâ âîçâðàòà îñíîâíîé ñóììû äîëãà èëè óïëàòû ïðîöåíòîâ è èíûõ ïëàòåæåé çà ïîëüçîâàíèå êðåäèòîì, à òàêæå äîïóñòèâøèì íåöåëåâîå èñïîëüçîâàíèå áþäæåòíûõ ñðåäñòâ;
6) óñòàíîâèòü, ÷òî áþäæåòíîå êðåäèòîâàíèå îñóùåñòâëÿåòñÿ ïðè óñëîâèè âçèìàíèÿ ïëàòû çà ïîëüçîâàíèå áþäæåòíûìè ñðåäñòâàìè ðåãóëÿðíî ðàâíûìè äîëÿìè íå ðåæå îäíîãî ðàçà â êâàðòàë èñõîäÿ èç ñòàâêè ðåôèíàíñèðîâàíèÿ Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè, äåéñòâóþùåé íà ìîìåíò ïðåäîñòàâëåíèÿ êðåäèòà, íî íå ìåíåå îäíîé ÷åòâåðòîé ýòîé ñòàâêè, çà èñêëþ÷åíèåì ñëó÷àåâ áåñïðîöåíòíîãî êðåäèòîâàíèÿ, ïðåäóñìîòðåííûõ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè;
7) Ïðàâèòåëüñòâîì Ìîñêâû â èñêëþ÷èòåëüíûõ ñëó÷àÿõ è â öåëÿõ óðåãóëèðîâàíèÿ âîïðîñîâ ïîëíîé óïëàòû ïðîöåíòíûõ ïëàòåæåé ïî ñðåäñòâàì áþäæåòà ãîðîäà Ìîñêâû, ïðåäîñòàâëåííûì þðèäè÷åñêèì ëèöàì ïî äîãîâîðàì áþäæåòíîãî êðåäèòîâàíèÿ, ìîæåò îñóùåñòâëÿòüñÿ îòñðî÷êà (ðàññðî÷êà) ïëàòû çà ïîëüçîâàíèå áþäæåòíûìè ñðåäñòâàìè ïðèìåíèòåëüíî ê ïîðÿäêó, óñòàíîâëåííîìó Íàëîãîâûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè ïî îòñðî÷êå (ðàññðî÷êå) óïëàòû íàëîãîâûõ ïëàòåæåé;
8) Ïðàâèòåëüñòâî Ìîñêâû âïðàâå îñóùåñòâëÿòü ïðîëîíãàöèþ äîãîâîðîâ áþäæåòíîãî êðåäèòîâàíèÿ ïðè óñëîâèè óâåëè÷åíèÿ ïðîöåíòíîé ñòàâêè çà ïîëüçîâàíèå áþäæåòíûìè ñðåäñòâàìè, óñòàíîâëåííîé äîãîâîðîì, íå ìåíåå ÷åì íà 50 ïðîöåíòîâ;
9) ïðè íàðóøåíèè ñðîêîâ âîçâðàòà áþäæåòíûõ êðåäèòîâ âçèìàþòñÿ ïåíè â ðàçìåðå îäíîé òðåõñîòîé äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè çà êàæäûé äåíü ïðîñðî÷êè;
10) èñïîëüçîâàíèå áþäæåòíûõ êðåäèòîâ íå ïî öåëåâîìó íàçíà÷åíèþ âëå÷åò ïðèìåíåíèå ìåð ïðèíóæäåíèÿ â ñîîòâåòñòâèè ñ íîðìàìè Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è âçèìàíèå øòðàôà â ðàçìåðå äâîéíîé ñòàâêè ðåôèíàíñèðîâàíèÿ (ó÷åòíîé ñòàâêè) Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè, äåéñòâóþùåé íà ïåðèîä èñïîëüçîâàíèÿ óêàçàííûõ ñðåäñòâ íå ïî öåëåâîìó íàçíà÷åíèþ, â ïîðÿäêå, óñòàíîâëåííîì Ïðàâèòåëüñòâîì Ìîñêâû;
11) ïåðèîäîì íåöåëåâîãî èñïîëüçîâàíèÿ ñðåäñòâ áþäæåòíîãî êðåäèòà ïðèçíàåòñÿ ñðîê ñ äàòû îòâëå÷åíèÿ ñðåäñòâ íà öåëè, íå ïðåäóñìîòðåííûå ïî óñëîâèÿì ïðåäîñòàâëåíèÿ áþäæåòíîãî êðåäèòà, äî ìîìåíòà èõ âîçâðàòà â áþäæåò ãîðîäà Ìîñêâû èëè íàïðàâëåíèÿ èñïîëüçîâàíèÿ ïî öåëåâîìó íàçíà÷åíèþ.
Ñòàòüÿ 33. Íàïðàâëåíèå ýêîíîìèè ïëàíîâûõ ðàñõîäîâ ïî ðàçäåëó "Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà"
1. Óñòàíîâèòü, ÷òî ýêîíîìèÿ ïëàíîâûõ ðàñõîäîâ, îáðàçóþùàÿñÿ â õîäå èñïîëíåíèÿ áþäæåòà ïî ðàçäåëó "Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà", íàïðàâëÿåòñÿ èñêëþ÷èòåëüíî íà ïîãàøåíèå è ñîêðàùåíèå ãîñóäàðñòâåííîãî äîëãà ãîðîäà Ìîñêâû.
2. Ðåçåðâèðîâàíèå ñðåäñòâ äëÿ ïîãàøåíèÿ ðàíåå ïðèíÿòûõ äîëãîâûõ îáÿçàòåëüñòâ ãîðîäà ïðîèçâîäèòñÿ ïîñëå ïîëíîãî îáåñïå÷åíèÿ òåêóùèõ ïëàòåæåé, ñâÿçàííûõ ñ îáñëóæèâàíèåì ãîñóäàðñòâåííîãî äîëãà ãîðîäà Ìîñêâû.
3. Ïðåäîñòàâèòü Ïðàâèòåëüñòâó Ìîñêâû ïðàâî â õîäå èñïîëíåíèÿ áþäæåòà îñóùåñòâëÿòü ñîîòâåòñòâóþùåå óòî÷íåíèå ïîêàçàòåëåé åãî ðàñõîäíîé ÷àñòè è Ïðîãðàììû ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ãîðîäà Ìîñêâû.
Ñòàòüÿ 34. Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ãîðîäà Ìîñêâû
1. Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ðàñõîäîâ ïî îáåñïå÷åíèþ ãîðîäà Ìîñêâû ïðîäîâîëüñòâèåì îñóùåñòâëÿåòñÿ çà ñ÷åò àññèãíîâàíèé, ïðåäóñìîòðåííûõ ïî ñòàòüå "Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ãîðîäà", âîçâðàòà â òåêóùåì ãîäó áþäæåòíûõ êðåäèòîâ è îñòàòêîâ ñðåäñòâ íà ëèöåâîì ñ÷åòå Äåïàðòàìåíòà ïðîäîâîëüñòâåííûõ ðåñóðñîâ ãîðîäà Ìîñêâû íà íà÷àëî 2005 ãîäà.
2. Ñðåäñòâà, ïîñòóïàþùèå â áþäæåò ãîðîäà Ìîñêâû îò ðåàëèçàöèè ãîðîäñêîãî ðåçåðâíîãî ïðîäîâîëüñòâåííîãî ôîíäà, íàïðàâëÿþòñÿ íà åãî îáíîâëåíèå.
3. Âîçëîæèòü íà Äåïàðòàìåíò ïðîäîâîëüñòâåííûõ ðåñóðñîâ ãîðîäà Ìîñêâû êàê ãëàâíîãî ðàñïîðÿäèòåëÿ ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ïî ïðîäîâîëüñòâåííîìó îáåñïå÷åíèþ ãîðîäà îáÿçàííîñòè ïî ôîðìèðîâàíèþ, îáñëóæèâàíèþ è ðåàëèçàöèè ãîðîäñêîãî ðåçåðâíîãî ïðîäîâîëüñòâåííîãî ôîíäà.
Ñòàòüÿ 35. Íàïðàâëåíèå ýêîíîìèè, îáðàçóþùåéñÿ ïðè ôèíàíñèðîâàíèè Àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ãîðîäà Ìîñêâû
Ðàçðåøèòü Ïðàâèòåëüñòâó Ìîñêâû ýêîíîìèþ ðàñõîäîâ, îáðàçóþùóþñÿ ïî êàïèòàëüíûì âëîæåíèÿì â ïðîöåññå èñïîëíåíèÿ áþäæåòà, ïåðåðàñïðåäåëÿòü ìåæäó îáúåêòàìè, âêëþ÷åííûìè â Àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó ãîðîäà Ìîñêâû.
Ñòàòüÿ 36. Èñïîëíåíèå çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû êîíòðàêòîâ (äîãîâîðîâ) íà âûïîëíåíèå ãîðîäñêîãî çàêàçà
1. Èñïîëíåíèå çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû êîíòðàêòîâ (äîãîâîðîâ) íà âûïîëíåíèå ãîðîäñêîãî çàêàçà ïðîèçâîäèòñÿ â ïðåäåëàõ äîâåäåííûõ ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé êëàññèôèêàöèåé ðàñõîäîâ. Ïðèíÿòûå ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ îáÿçàòåëüñòâà, âûòåêàþùèå èç óñëîâèé çàêëþ÷åííûõ äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû, ñâåðõ óòâåðæäåííûõ ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû è ìîãóò áûòü ïðèçíàíû ñóäîì íåäåéñòâèòåëüíûìè ïî èñêó ãëàâíîãî ðàñïîðÿäèòåëÿ áþäæåòíûõ ñðåäñòâ èëè ôèíàíñîâîãî îðãàíà ãîðîäà Ìîñêâû.
2. Ðåêîìåíäîâàòü ìóíèöèïàëüíûì îáðàçîâàíèÿì ïðèíÿòü ðåøåíèÿ, àíàëîãè÷íûå ïîëîæåíèÿì íàñòîÿùåé ñòàòüè.
3. Ãëàâíûå ðàñïîðÿäèòåëè ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû - ãîðîäñêèå èíâåñòîðû - âïðàâå íàïðàâëÿòü ñðåäñòâà, âûäåëåííûå èì íà ôèíàíñèðîâàíèå ðàñõîäîâ òåêóùåãî ãîäà ïî êàïèòàëüíûì âëîæåíèÿì, íà îïëàòó äîãîâîðîâ ïî ïðèíÿòûì çàêàç÷èêàìè ðàáîòàì, âûïîëíåííûì â ïðåäøåñòâóþùèå ãîäû ïî îáúåêòàì, âêëþ÷åííûì â Àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó ãîðîäà Ìîñêâû.
Ñòàòüÿ 37. Ôèíàíñèðîâàíèå ãîðîäñêèõ öåëåâûõ ïðîãðàìì
Óñòàíîâèòü, ÷òî â 2005 ãîäó ôèíàíñèðîâàíèå ãîðîäñêèõ öåëåâûõ ïðîãðàìì îñóùåñòâëÿåòñÿ â îáúåìàõ, ïðåäóñìîòðåííûõ ïðèëîæåíèåì 13 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 38. Äîïîëíèòåëüíàÿ ôèíàíñîâàÿ ïîääåðæêà õîçÿéñòâóþùèõ ñóáúåêòîâ íà òåððèòîðèè ãîðîäà Ìîñêâû
1. Óñòàíîâèòü, ÷òî â 2005 ãîäó àññèãíîâàíèÿ, ïðåäóñìîòðåííûå íà êàïèòàëüíûå âëîæåíèÿ, ìîãóò íàïðàâëÿòüñÿ íà êîìïåíñàöèþ ÷àñòè çàòðàò õîçÿéñòâóþùèõ ñóáúåêòîâ íà óïëàòó ïðîöåíòîâ çà ïîëüçîâàíèå êðåäèòàìè, ïðèâëå÷åííûìè â êîììåð÷åñêèõ áàíêàõ íà èíâåñòèöèîííûå öåëè, à òàêæå íà âîçìåùåíèå ÷àñòè çàòðàò ïî ëèçèíãîâûì ïëàòåæàì.
2. Ïðåäîñòàâèòü Ïðàâèòåëüñòâó Ìîñêâû ïðàâî âíîñèòü èçìåíåíèÿ â áþäæåòíûå ïîêàçàòåëè, ñâÿçàííûå ñ ðåàëèçàöèåé íàñòîÿùåé ñòàòüè.
Ñòàòüÿ 39. Íàïðàâëåíèå ñðåäñòâ, ïîñòóïàþùèõ îò ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè ïî ðàíåå âûäåëåííîé èç áþäæåòà ãîðîäà Ìîñêâû âðåìåííîé ôèíàíñîâîé ïîìîùè
Óñòàíîâèòü, ÷òî ñðåäñòâà, ïîñòóïàþùèå îò ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè ïî ðàíåå âûäåëåííîé èç áþäæåòà ãîðîäà Ìîñêâû âðåìåííîé ôèíàíñîâîé ïîìîùè, íàïðàâëÿþòñÿ íà ôèíàíñèðîâàíèå ðàñõîäîâ ïî ðåàëèçàöèè ìåðîïðèÿòèé Ìîñêîâñêîé àãðîïðîìûøëåííîé ïðîãðàììû íà 2000-2005 ãîäû ñ îòðàæåíèåì ïî ôàêòè÷åñêîìó èñïîëíåíèþ áþäæåòà, à òàêæå íà îïëàòó ðàñõîäîâ ïî âîçâðàòó â áþäæåò ãîðîäà Ìîñêâû çàäîëæåííîñòè ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè.
Ñòàòüÿ 40. Óòî÷íåíèå áþäæåòà ãîðîäà Ìîñêâû
1. Ïðåäîñòàâèòü Ïðàâèòåëüñòâó Ìîñêâû ïðàâî âíîñèòü èçìåíåíèÿ â áþäæåòíûå ïîêàçàòåëè, âûçâàííûå ñëåäóþùèìè îáñòîÿòåëüñòâàìè:
1) ïîñòóïëåíèåì ñðåäñòâ èç ôåäåðàëüíîãî áþäæåòà;
2) äîáðîâîëüíûìè âçíîñàìè è âçíîñàìè íàñåëåíèÿ ïî äîãîâîðàì;
3) îñóùåñòâëåíèåì ìåð ïî ñîêðàùåíèþ âñòðå÷íûõ ôèíàíñîâûõ ïîòîêîâ áþäæåòíûõ ó÷ðåæäåíèé;
4) íàïðàâëåíèåì ñðåäñòâ ðåçåðâíîãî ôîíäà;
5) ïðîâåäåíèåì ðàñ÷åòîâ ïî öåëåâîìó ïîãàøåíèþ êðåäèòîðñêîé çàäîëæåííîñòè ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ, ïðèçíàííîé â óñòàíîâëåííîì ïîðÿäêå, â ñ÷åò ïîãàøåíèÿ çàäîëæåííîñòè ïî ïëàòåæàì â áþäæåò íà íà÷àëî ãîäà;
6) êîìïåíñàöèåé ðàñõîäîâ ïî ðàçäåëó "Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà" çà ñ÷åò äîõîäîâ, ïîäëåæàùèõ çà÷èñëåíèþ â öåëåâîé áþäæåòíûé èíâåñòèöèîííûé ôîíä ñâåðõ ñóìì, ïðåäóñìîòðåííûõ ñòàòüåé 16 íàñòîÿùåãî Çàêîíà;
7) êîíñîëèäàöèåé â áþäæåòå â ïðîöåññå åãî èñïîëíåíèÿ ðåñóðñîâ, ïîäëåæàùèõ ó÷åòó â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì â ñîñòàâå áþäæåòà ãîðîäà Ìîñêâû;
8) íåöåëåâûì èñïîëüçîâàíèåì áþäæåòíûõ ñðåäñòâ;
9) â ñëó÷àå îáðàùåíèÿ âçûñêàíèÿ íà ñðåäñòâà áþäæåòà ãîðîäà Ìîñêâû íà îñíîâàíèè èñïîëíèòåëüíûõ ëèñòîâ ñóäåáíûõ îðãàíîâ ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ;
10) èçìåíåíèåì áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè;
11) ðàñõîäîâàíèåì äîïîëíèòåëüíûõ äîõîäîâ â ïîðÿäêå, îïðåäåëåííîì íàñòîÿùèì Çàêîíîì;
12) ïåðåìåùåíèåì àññèãíîâàíèé, ïðåäóñìîòðåííûõ íà ôèíàíñèðîâàíèå ðàñõîäîâ ïî ñîçäàíèþ, ìîäåðíèçàöèè, ýêñïëóàòàöèè, èñïîëüçîâàíèþ è âçàèìîäåéñòâèþ èíôîðìàöèîííûõ ñèñòåì è ðåñóðñîâ ãîðîäà Ìîñêâû, ìåæäó ðàñïîðÿäèòåëÿìè áþäæåòíûõ ñðåäñòâ, à òàêæå èç îòäåëüíûõ îòðàñëåâûõ ðàçäåëîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòà â ðàçäåë "Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà", ïîäðàçäåë "Èíôîðìàòèçàöèÿ".
2. Ïðåäîñòàâèòü Ïðàâèòåëüñòâó Ìîñêâû ïðàâî âíîñèòü èçìåíåíèÿ â âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû, âûçâàííûå ñëåäóþùèìè îáñòîÿòåëüñòâàìè:
1) ïåðåäà÷åé ïîëíîìî÷èé ïî ôèíàíñèðîâàíèþ îòäåëüíûõ ó÷ðåæäåíèé, ìåðîïðèÿòèé èëè âèäîâ ðàñõîäîâ;
2) ïåðåìåùåíèåì àññèãíîâàíèé ìåæäó ãëàâíûìè ðàñïîðÿäèòåëÿìè ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû, ðàçäåëàìè, ïîäðàçäåëàìè è ñòàòüÿìè ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ â ïðåäåëàõ 10 ïðîöåíòîâ óòâåðæäåííûõ ðàñõîäîâ;
3) â èíûõ ñëó÷àÿõ, ïðåäóñìîòðåííûõ áþäæåòíûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è ãîðîäà Ìîñêâû.
3. Âíîñèòü èçìåíåíèÿ â Ïðîãðàììó ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ãîðîäà Ìîñêâû â ÷àñòè èçìåíåíèÿ ôîðì, âèäîâ, âàëþòû è ñðîêîâ çàèìñòâîâàíèé, à òàêæå èõ óòî÷íåíèÿ â ñâÿçè ñ ðåàëèçàöèåé ïîëîæåíèé ñòàòåé 4 è 26 íàñòîÿùåãî Çàêîíà.
Ñòàòüÿ 41. Îá óòâåðæäåíèè ñâîäíîé áþäæåòíîé ðîñïèñè
Ïðåäîñòàâèòü ïðàâî ðóêîâîäèòåëþ ôèíàíñîâîãî îðãàíà ãîðîäà Ìîñêâû óòâåðäèòü ñâîäíóþ áþäæåòíóþ ðîñïèñü áþäæåòà ãîðîäà Ìîñêâû íà 2005 ãîä â ñîîòâåòñòâèè ñ êëàññèôèêàöèåé áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè, ââîäèìîé â äåéñòâèå ñ 1 ÿíâàðÿ 2005 ãîäà.
Ñòàòüÿ 42. Íàïðàâëåíèå ñâîáîäíîãî îñòàòêà ñðåäñòâ, îáðàçóþùåãîñÿ â áþäæåòå ãîðîäà Ìîñêâû íà 1 ÿíâàðÿ 2005 ãîäà
Óñòàíîâèòü, ÷òî ñâîáîäíûé îñòàòîê ñðåäñòâ, îáðàçóþùèéñÿ â áþäæåòå ãîðîäà Ìîñêâû íà 1 ÿíâàðÿ 2005 ãîäà, íàïðàâëÿåòñÿ íà ôèíàíñèðîâàíèå ôàêòè÷åñêè âûïîëíåííûõ, íî íå îïëà÷åííûõ ðàáîò ïî îáúåêòàì, ïðåäóñìîòðåííûì Àäðåñíîé èíâåñòèöèîííîé ïðîãðàììîé ãîðîäà Ìîñêâû íà 2004 ãîä, â îáúåìå äî 7000000 òûñ. ðóáëåé.
Ñòàòüÿ 43. Îáåñïå÷åíèå ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû â ñâÿçè ñ èçìåíåíèåì òðóäîâîãî çàêîíîäàòåëüñòâà
Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ðàñõîäîâ, ïðèõîäÿùèõñÿ íà âûõîäíûå è ïðàçäíè÷íûå äíè ÿíâàðÿ 2005 ãîäà, îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ îáîðîòíîé êàññîâîé íàëè÷íîñòè áþäæåòà ãîðîäà Ìîñêâû.
Ïðåäîñòàâèòü Ïðàâèòåëüñòâó Ìîñêâû ïðàâî âíåñòè ñîîòâåòñòâóþùèå óòî÷íåíèÿ â ïîêàçàòåëè áþäæåòà ãîðîäà Ìîñêâû íà 2004 ãîä.
Ñòàòüÿ 44. Âíåñåíèå èçìåíåíèé â íàñòîÿùèé Çàêîí
Èçìåíåíèÿ â íàñòîÿùèé Çàêîí âíîñÿòñÿ çàêîíîì ãîðîäà Ìîñêâû, ïðèíèìàåìûì Ìîñêîâñêîé ãîðîäñêîé Äóìîé ïî ïðåäñòàâëåíèþ Ìýðà Ìîñêâû.
Ñòàòüÿ 45. Âñòóïëåíèå íàñòîÿùåãî Çàêîíà â ñèëó
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ìýð Ìîñêâû
Þ.Ì. Ëóæêîâ
Ìîñêâà, Ìîñêîâñêàÿ ãîðîäñêàÿ Äóìà
15 äåêàáðÿ 2004 ãîäà
N 85
Ïðèëîæåíèå 1
ê Çàêîíó ãîðîäà Ìîñêâû
îò 15 äåêàáðÿ 2004 ã. N 85
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÍÀ 2005 ÃÎÄ
I. Ïðèâëå÷åíèå çàèìñòâîâàíèé
ÂÍÓÒÐÅÍÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈß
------T---------------------------------T-------------T---------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ¦Ñðîê ¦
¦ï/ï ¦ ¦ïðèâëå÷åíèÿ ¦âîçâðàòà ¦
¦ ¦ ¦ñðåäñòâ â ¦(ãîäû) ¦
¦ ¦ ¦2005 ãîäó ¦ ¦
¦ ¦ ¦(òûñ. ðóáëåé)¦ ¦
+-----+---------------------------------+-------------+---------+
¦1. ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 35287816 ¦ 1-10 ¦
+-----+---------------------------------+-------------+---------+
¦2. ¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ 8568000 ¦ 1-5 ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦
¦ ¦èìåíè ãîðîäà Ìîñêâû ¦ ¦ ¦
+-----+---------------------------------+-------------+---------+
¦3. ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò ¦ 887597 ¦ 1-10 ¦
¦ ¦áþäæåòîâ äðóãèõ óðîâíåé, ¦ ¦ ¦
¦ ¦ïðèâëå÷åíèå ñðåäñòâ ïî êîòîðûì ¦ ¦ ¦
¦ ¦íà÷àòî äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦
+-----+---------------------------------+-------------+---------+
¦ ¦ÈÒÎÃÎ ¦ 44743413 ¦ ¦
L-----+---------------------------------+-------------+----------
ÂÍÅØÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈß
------T---------------------------------T-----------T-------------T--------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ¦Îáúåì ¦Ñðîê ¦
¦ï/ï ¦ ¦ïðèâëå÷åíèÿ¦ïðèâëå÷åíèÿ ¦âîçâðàòà¦
¦ ¦ ¦ñðåäñòâ â ¦ñðåäñòâ â ¦(ãîäû) ¦
¦ ¦ ¦2005 ãîäó ¦2005 ãîäó ¦ ¦
¦ ¦ ¦(òûñ. ÅÂÐÎ)¦(òûñ. ðóáëåé)¦ ¦
+-----+---------------------------------+-----------+-------------+--------+
¦1. ¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ 3836 ¦ 153440 ¦ 1-10 ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦èìåíè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦
+-----+---------------------------------+-----------+-------------+--------+
¦ ¦ÈÒÎÃÎ ¦ 3836 ¦ 153440 ¦ ¦
L-----+---------------------------------+-----------+-------------+---------
II. Ïîãàøåíèå çàèìñòâîâàíèé
ÂÍÓÒÐÅÍÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈß
------T------------------------------------------------T------------------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ïîãàøåíèÿ ¦
¦ï/ï ¦ ¦ñðåäñòâ â 2005 ¦
¦ ¦ ¦ãîäó (òûñ. ðóáëåé)¦
+-----+------------------------------------------------+------------------+
¦1. ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 18373505 ¦
+-----+------------------------------------------------+------------------+
¦2. ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ - ¦
¦ ¦èìåíè ãîðîäà Ìîñêâû ¦ ¦
+-----+------------------------------------------------+------------------+
¦3. ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ ¦ 975008 ¦
¦ ¦óðîâíåé ¦ ¦
+-----+------------------------------------------------+------------------+
¦ ¦Â òîì ÷èñëå íà îáåñïå÷åíèå ðàñ÷åòîâ ïî ïîãàøåíèþ¦ 206096 ¦
¦ ¦ðåñòðóêòóðèðóåìîé Ïðàâèòåëüñòâîì Ìîñêâû ¦ ¦
¦ ¦çàäîëæåííîñòè Äåïàðòàìåíòà ïðîäîâîëüñòâåííûõ ¦ ¦
¦ ¦ðåñóðñîâ ãîðîäà Ìîñêâû ïî áþäæåòíîé ññóäå ïåðåä ¦ ¦
¦ ¦ôåäåðàëüíûì áþäæåòîì ¦ ¦
+-----+------------------------------------------------+------------------+
¦ ¦ÈÒÎÃÎ ¦ 19348513 ¦
L-----+------------------------------------------------+-------------------
ÂÍÅØÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈß
------T----------------------------------T--------------T-------------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ¦Îáúåì ¦
¦ï/ï ¦ ¦ïîãàøåíèÿ ¦ïîãàøåíèÿ ¦
¦ ¦ ¦ñðåäñòâ â 2005¦ñðåäñòâ â ¦
¦ ¦ ¦ãîäó (òûñ. ¦2005 ãîäó ¦
¦ ¦ ¦ÅÂÐÎ) ¦(òûñ. ðóáëåé)¦
+-----+----------------------------------+--------------+-------------+
¦1. ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ - ¦ - ¦
+-----+----------------------------------+--------------+-------------+
¦2. ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 3836 ¦ 153440 ¦
¦ ¦çàêëþ÷åííûå îò èìåíè ãîðîäà Ìîñêâû¦ ¦ ¦
+-----+----------------------------------+--------------+-------------+
¦ ¦ÈÒÎÃÎ ¦ 3836 ¦ 153440 ¦
L-----+----------------------------------+--------------+--------------
III. Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ãàðàíòèé
Ïî îáëèãàöèÿì ÎÀÎ "Äåòñêèé ìèð - Öåíòð" äî 1150000 òûñ. ðóáëåé
Ïðèëîæåíèå 2
ê Çàêîíó ãîðîäà Ìîñêâû
îò 15 äåêàáðÿ 2004 ã. N 85
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
ÌÎÑÊÂÛ ÍÀ 2005 ÃÎÄ
---------------------------------------------T----T------T----T----T------------¬
¦Íàèìåíîâàíèå ¦Êîä ¦Ðç/Ïð ¦ÖÑ ¦ÂÐ ¦Ñóììà (òûñ. ¦
¦ ¦âåä-¦ ¦ ¦ ¦ðóáëåé) ¦
¦ ¦âà ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÎÃÎ ¦0020¦ ¦ ¦ ¦ 1174527,0¦
¦ÕÎÇßÉÑÒÂÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0020¦01 ¦ ¦ ¦ 26182,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0020¦0103 ¦ ¦ ¦ 26182,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0020¦0103 ¦036 ¦ ¦ 26182,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0020¦0103 ¦036 ¦027 ¦ 20199,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0020¦0103 ¦036 ¦029 ¦ 5983,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0020¦10 ¦ ¦ ¦ 21648,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦0020¦1006 ¦ ¦ ¦ 3828,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0020¦1006 ¦376 ¦ ¦ 3828,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0020¦1006 ¦376 ¦290 ¦ 3828,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0020¦1007 ¦ ¦ ¦ 17820,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0020¦1007 ¦371 ¦ ¦ 17820,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0020¦1007 ¦371 ¦230 ¦ 17820,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦0020¦12 ¦ ¦ ¦ 1126697,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0020¦1202 ¦ ¦ ¦ 1126697,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦0020¦1202 ¦311 ¦ ¦ 156697,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0020¦1202 ¦311 ¦397 ¦ 156697,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦0020¦1202 ¦550 ¦ ¦ 970000,0¦
¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦0020¦1202 ¦550 ¦492 ¦ 970000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈß È ÎÕÐÀÍÛ ¦0070¦ ¦ ¦ ¦ 1675308,0¦
¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0070¦01 ¦ ¦ ¦ 96700,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0070¦0103 ¦ ¦ ¦ 96700,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0070¦0103 ¦036 ¦ ¦ 96700,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0070¦0103 ¦036 ¦027 ¦ 68641,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦0070¦0103 ¦036 ¦028 ¦ 640,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0070¦0103 ¦036 ¦029 ¦ 27419,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îõðàíà îêðóæàþùåé ñðåäû è ïðèðîäíûõ ¦0070¦09 ¦ ¦ ¦ 39055,0¦
¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îõðàíà îêðóæàþùåé ñðåäû, æèâîòíîãî è ¦0070¦0903 ¦ ¦ ¦ 13516,0¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦0070¦0903 ¦362 ¦ ¦ 13516,0¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ¦0070¦0903 ¦362 ¦407 ¦ 13516,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ¦0070¦0906 ¦ ¦ ¦ 25539,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦0070¦0906 ¦362 ¦ ¦ 25539,0¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0070¦0906 ¦362 ¦397 ¦ 25539,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0070¦10 ¦ ¦ ¦ 5953,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0070¦1007 ¦ ¦ ¦ 5953,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0070¦1007 ¦371 ¦ ¦ 5953,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0070¦1007 ¦371 ¦230 ¦ 5953,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦0070¦31 ¦ ¦ ¦ 1533600,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦0070¦3130 ¦ ¦ ¦ 1533600,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦0070¦3130 ¦520 ¦ ¦ 1533600,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0070¦3130 ¦520 ¦397 ¦ 1533600,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÅÌÅËÜÍÛÕ ÐÅÑÓÐÑΠÃÎÐÎÄÀ ¦0071¦ ¦ ¦ ¦ 364605,0¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0071¦08 ¦ ¦ ¦ 173863,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çåìåëüíûå ðåñóðñû ¦0071¦0802 ¦ ¦ ¦ 173863,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦0071¦0802 ¦344 ¦ ¦ 173863,0¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦0071¦0802 ¦344 ¦212 ¦ 173863,0¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0071¦10 ¦ ¦ ¦ 83151,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦0071¦1006 ¦ ¦ ¦ 4131,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0071¦1006 ¦376 ¦ ¦ 4131,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0071¦1006 ¦376 ¦290 ¦ 4131,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0071¦1007 ¦ ¦ ¦ 79020,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0071¦1007 ¦371 ¦ ¦ 79020,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0071¦1007 ¦371 ¦230 ¦ 79020,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦0071¦30 ¦ ¦ ¦ 107591,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0071¦3004 ¦ ¦ ¦ 107591,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0071¦3004 ¦515 ¦ ¦ 107591,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0071¦3004 ¦515 ¦397 ¦ 107591,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÎÄÎÂÎËÜÑÒÂÅÍÍÛÕ ÐÅÑÓÐÑΠ¦0082¦ ¦ ¦ ¦ 529769,0¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0082¦01 ¦ ¦ ¦ 101796,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0082¦0103 ¦ ¦ ¦ 101796,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0082¦0103 ¦036 ¦ ¦ 101796,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0082¦0103 ¦036 ¦027 ¦ 73587,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦0082¦0103 ¦036 ¦028 ¦ 160,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0082¦0103 ¦036 ¦029 ¦ 28049,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0082¦08 ¦ ¦ ¦ 317190,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çàãîòîâêà è õðàíåíèå ñåëüñêîõîçÿéñòâåííîé ¦0082¦0803 ¦ ¦ ¦ 317190,0¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ ¦0082¦0803 ¦348 ¦ ¦ 317190,0¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèîíàëüíûõ ¦0082¦0803 ¦348 ¦229 ¦ 317190,0¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0082¦10 ¦ ¦ ¦ 4415,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0082¦1007 ¦ ¦ ¦ 4415,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0082¦1007 ¦371 ¦ ¦ 4415,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0082¦1007 ¦371 ¦230 ¦ 4415,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦0082¦19 ¦ ¦ ¦ 106368,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦0082¦1901 ¦ ¦ ¦ 106368,0¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦0082¦1901 ¦460 ¦ ¦ 106368,0¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó ¦0082¦1901 ¦460 ¦330 ¦ 106368,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦0092¦ ¦ ¦ ¦ 14703828,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0092¦01 ¦ ¦ ¦ 672115,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0092¦0103 ¦ ¦ ¦ 672115,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0092¦0103 ¦036 ¦ ¦ 672115,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0092¦0103 ¦036 ¦027 ¦ 495814,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦0092¦0103 ¦036 ¦028 ¦ 150,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0092¦0103 ¦036 ¦029 ¦ 176151,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦0092¦05 ¦ ¦ ¦ 757377,0¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦0092¦0501 ¦ ¦ ¦ 757377,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦0092¦0501 ¦522 ¦ ¦ 666977,0¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0092¦0501 ¦522 ¦397 ¦ 666977,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦0092¦0501 ¦601 ¦ ¦ 90400,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦0092¦0501 ¦601 ¦075 ¦ 90400,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0092¦10 ¦ ¦ ¦ 112748,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦0092¦1006 ¦ ¦ ¦ 5069,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0092¦1006 ¦376 ¦ ¦ 5069,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0092¦1006 ¦376 ¦290 ¦ 5069,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0092¦1007 ¦ ¦ ¦ 107679,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0092¦1007 ¦371 ¦ ¦ 107679,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0092¦1007 ¦371 ¦230 ¦ 107679,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦0092¦12 ¦ ¦ ¦ 10000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0092¦1202 ¦ ¦ ¦ 10000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦0092¦1202 ¦550 ¦ ¦ 10000,0¦
¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà îçåëåíåíèå ¦0092¦1202 ¦550 ¦494 ¦ 10000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦0092¦17 ¦ ¦ ¦ 4674026,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦0092¦1704 ¦ ¦ ¦ 4674026,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå òåððèòîðèàëüíîé ¦0092¦1704 ¦428 ¦ ¦ 4674026,0¦
¦ïðîãðàììû îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ¦0092¦1704 ¦428 ¦316 ¦ 4674026,0¦
¦ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦0092¦18 ¦ ¦ ¦ 1306259,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦0092¦1802 ¦ ¦ ¦ 1306259,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦0092¦1802 ¦442 ¦ ¦ 1306259,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦0092¦1802 ¦442 ¦322 ¦ 1306259,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì áþäæåòàì áþäæåòíîé ¦0092¦21 ¦ ¦ ¦ 428054,0¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦0092¦2101 ¦ ¦ ¦ 428054,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè â ¦0092¦2101 ¦481 ¦ ¦ 428054,0¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦0092¦2101 ¦481 ¦445 ¦ 428054,0¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦0092¦23 ¦ ¦ ¦ 76759,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦0092¦2301 ¦ ¦ ¦ 76759,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦0092¦2301 ¦500 ¦ ¦ 76759,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦0092¦2301 ¦500 ¦380 ¦ 76759,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦0092¦30 ¦ ¦ ¦ 6666490,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðåçåðâíûå ôîíäû ¦0092¦3001 ¦ ¦ ¦ 5251638,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðåçåðâíûå ôîíäû ¦0092¦3001 ¦510 ¦ ¦ 5251638,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦0092¦3001 ¦510 ¦435 ¦ 5251638,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦0092¦3003 ¦ ¦ ¦ 170984,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦0092¦3003 ¦514 ¦ ¦ 170984,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áþäæåòíûå êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦0092¦3003 ¦514 ¦357 ¦ 170984,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0092¦3004 ¦ ¦ ¦ 1243868,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0092¦3004 ¦515 ¦ ¦ 1243868,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0092¦3004 ¦515 ¦397 ¦ 1243868,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÅËÅÊÎÌÌÓÍÈÊÀÖÈßÌ È ÑÐÅÄÑÒÂÀÌ ¦0134¦ ¦ ¦ ¦ 3141243,0¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0134¦01 ¦ ¦ ¦ 1500,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦0134¦0105 ¦ ¦ ¦ 1500,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦0134¦0105 ¦039 ¦ ¦ 1500,0¦
¦(íå îòíåñåííûå ê áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèñòåðñòâ è âåäîìñòâ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦0134¦0105 ¦039 ¦075 ¦ 1500,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦0134¦16 ¦ ¦ ¦ 3139743,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦0134¦1601 ¦ ¦ ¦ 2172316,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííûõ ¦0134¦1601 ¦420 ¦ ¦ 2172316,0¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0134¦1601 ¦420 ¦290 ¦ 2172316,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦0134¦1602 ¦ ¦ ¦ 212489,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêîé ¦0134¦1602 ¦422 ¦ ¦ 107174,0¦
¦ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0134¦1602 ¦422 ¦290 ¦ 107174,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêèõ ¦0134¦1602 ¦423 ¦ ¦ 105315,0¦
¦èçäàíèé, ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0134¦1602 ¦423 ¦290 ¦ 105315,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦0134¦1603 ¦ ¦ ¦ 754938,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ìàññîâîé ¦0134¦1603 ¦424 ¦ ¦ 754938,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0134¦1603 ¦424 ¦290 ¦ 754938,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÍÀÓÊÈ È ÏÐÎÌÛØËÅÍÍÎÉ ÏÎËÈÒÈÊÈ ¦0139¦ ¦ ¦ ¦ 4748728,0¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0139¦01 ¦ ¦ ¦ 101283,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0139¦0103 ¦ ¦ ¦ 101283,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0139¦0103 ¦036 ¦ ¦ 101283,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0139¦0103 ¦036 ¦027 ¦ 69261,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦0139¦0103 ¦036 ¦028 ¦ 25,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0139¦0103 ¦036 ¦029 ¦ 31997,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåéñòâèå ¦0139¦06 ¦ ¦ ¦ 912857,0¦
¦íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦0139¦0602 ¦ ¦ ¦ 912857,0¦
¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ïðîãðåññà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÍÈÎÊÐ ¦0139¦0602 ¦281 ¦ ¦ 912857,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äðóãèå ÍÈÎÊÐ ¦0139¦0602 ¦281 ¦216 ¦ 912857,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦0139¦07 ¦ ¦ ¦ 3626755,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦0139¦0705 ¦ ¦ ¦ 2826255,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ¦0139¦0705 ¦302 ¦ ¦ 2826255,0¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0139¦0705 ¦302 ¦290 ¦ 2826255,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0139¦0707 ¦ ¦ ¦ 800500,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦0139¦0707 ¦313 ¦ ¦ 800500,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦0139¦0707 ¦313 ¦198 ¦ 800500,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0139¦10 ¦ ¦ ¦ 88433,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0139¦1007 ¦ ¦ ¦ 88433,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0139¦1007 ¦371 ¦ ¦ 88433,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0139¦1007 ¦371 ¦230 ¦ 88433,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦0139¦30 ¦ ¦ ¦ 19400,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0139¦3004 ¦ ¦ ¦ 19400,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0139¦3004 ¦515 ¦ ¦ 19400,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0139¦3004 ¦515 ¦397 ¦ 19400,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÏÎËÈÒÈÊÈ È ¦0140¦ ¦ ¦ ¦ 69083008,0¦
¦ÐÀÇÂÈÒÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0140¦01 ¦ ¦ ¦ 196465,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0140¦0103 ¦ ¦ ¦ 184676,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0140¦0103 ¦036 ¦ ¦ 184676,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0140¦0103 ¦036 ¦027 ¦ 139336,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0140¦0103 ¦036 ¦029 ¦ 45340,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦0140¦0105 ¦ ¦ ¦ 11789,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðîâåäåíèå ñòàòèñòè÷åñêèõ îáñëåäîâàíèé è ¦0140¦0105 ¦040 ¦ ¦ 11789,0¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0140¦0105 ¦040 ¦397 ¦ 11789,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦0140¦07 ¦ ¦ ¦ 40852978,0¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0140¦0707 ¦ ¦ ¦ 40852978,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦0140¦0707 ¦313 ¦ ¦ 39638659,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦0140¦0707 ¦313 ¦198 ¦ 39638659,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦0140¦0707 ¦314 ¦ ¦ 1214319,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0140¦0707 ¦314 ¦397 ¦ 1214319,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0140¦10 ¦ ¦ ¦ 445533,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦0140¦1006 ¦ ¦ ¦ 331,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0140¦1006 ¦376 ¦ ¦ 331,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0140¦1006 ¦376 ¦290 ¦ 331,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0140¦1007 ¦ ¦ ¦ 445202,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0140¦1007 ¦371 ¦ ¦ 445202,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0140¦1007 ¦371 ¦230 ¦ 445202,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦0140¦12 ¦ ¦ ¦ 641597,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0140¦1202 ¦ ¦ ¦ 641597,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦0140¦1202 ¦311 ¦ ¦ 641597,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0140¦1202 ¦311 ¦397 ¦ 641597,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦0140¦15 ¦ ¦ ¦ 911908,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà è èñêóññòâî ¦0140¦1501 ¦ ¦ ¦ 907908,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦0140¦1501 ¦410 ¦ ¦ 593705,0¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦0140¦1501 ¦410 ¦283 ¦ 593705,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦0140¦1501 ¦411 ¦ ¦ 219349,0¦
¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦0140¦1501 ¦411 ¦281 ¦ 219349,0¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦0140¦1501 ¦412 ¦ ¦ 94854,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦0140¦1501 ¦412 ¦287 ¦ 94854,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è ¦0140¦1503 ¦ ¦ ¦ 4000,0¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦0140¦1503 ¦410 ¦ ¦ 4000,0¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦0140¦1503 ¦410 ¦283 ¦ 4000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦0140¦19 ¦ ¦ ¦ 404748,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦0140¦1901 ¦ ¦ ¦ 354748,0¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦0140¦1901 ¦460 ¦ ¦ 354748,0¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó ¦0140¦1901 ¦460 ¦330 ¦ 354748,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíåøíåãî ¦0140¦1902 ¦ ¦ ¦ 50000,0¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦0140¦1902 ¦461 ¦ ¦ 50000,0¦
¦âíåøíåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó ¦0140¦1902 ¦461 ¦330 ¦ 50000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦0140¦30 ¦ ¦ ¦ 499162,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0140¦3004 ¦ ¦ ¦ 499162,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0140¦3004 ¦515 ¦ ¦ 499162,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0140¦3004 ¦515 ¦397 ¦ 499162,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦0140¦31 ¦ ¦ ¦ 25130617,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦0140¦3111 ¦ ¦ ¦ 25130617,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦0140¦3111 ¦520 ¦ ¦ 25130617,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0140¦3111 ¦520 ¦397 ¦ 25130617,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÈÃÐÀÖÈÈ ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦0143¦ ¦ ¦ ¦ 98919,0¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0143¦01 ¦ ¦ ¦ 97673,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0143¦0103 ¦ ¦ ¦ 97673,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0143¦0103 ¦036 ¦ ¦ 97673,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0143¦0103 ¦036 ¦027 ¦ 14832,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0143¦0103 ¦036 ¦029 ¦ 82841,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0143¦10 ¦ ¦ ¦ 1246,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0143¦1007 ¦ ¦ ¦ 1246,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0143¦1007 ¦371 ¦ ¦ 1246,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0143¦1007 ¦371 ¦230 ¦ 1246,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÃËÀÂÍÎÅ ÀÐÕÈÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦0154¦ ¦ ¦ ¦ 330965,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0154¦01 ¦ ¦ ¦ 312669,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0154¦0103 ¦ ¦ ¦ 312669,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0154¦0103 ¦036 ¦ ¦ 312669,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0154¦0103 ¦036 ¦027 ¦ 175226,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0154¦0103 ¦036 ¦029 ¦ 137443,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0154¦10 ¦ ¦ ¦ 18296,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦0154¦1006 ¦ ¦ ¦ 5708,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0154¦1006 ¦376 ¦ ¦ 5708,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0154¦1006 ¦376 ¦290 ¦ 5708,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0154¦1007 ¦ ¦ ¦ 12588,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0154¦1007 ¦371 ¦ ¦ 12588,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0154¦1007 ¦371 ¦230 ¦ 12588,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎÄÄÅÐÆÊÈ È ÐÀÇÂÈÒÈß ÌÀËÎÃÎ ¦0162¦ ¦ ¦ ¦ 1287132,0¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0162¦01 ¦ ¦ ¦ 28729,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0162¦0103 ¦ ¦ ¦ 28729,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0162¦0103 ¦036 ¦ ¦ 28729,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0162¦0103 ¦036 ¦027 ¦ 19979,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0162¦0103 ¦036 ¦029 ¦ 8750,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦0162¦07 ¦ ¦ ¦ 49000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0162¦0707 ¦ ¦ ¦ 49000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦0162¦0707 ¦313 ¦ ¦ 49000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦0162¦0707 ¦313 ¦198 ¦ 49000,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0162¦10 ¦ ¦ ¦ 9403,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦0162¦1006 ¦ ¦ ¦ 166,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0162¦1006 ¦376 ¦ ¦ 166,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0162¦1006 ¦376 ¦290 ¦ 166,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0162¦1007 ¦ ¦ ¦ 9237,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0162¦1007 ¦371 ¦ ¦ 9237,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0162¦1007 ¦371 ¦230 ¦ 9237,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦0162¦11 ¦ ¦ ¦ 1200000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦0162¦1101 ¦ ¦ ¦ 1200000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦0162¦1101 ¦381 ¦ ¦ 1200000,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0162¦1101 ¦381 ¦290 ¦ 1200000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦0163¦ ¦ ¦ ¦ 4355321,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0163¦01 ¦ ¦ ¦ 521830,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0163¦0103 ¦ ¦ ¦ 521830,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0163¦0103 ¦036 ¦ ¦ 521830,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0163¦0103 ¦036 ¦027 ¦ 368304,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0163¦0103 ¦036 ¦029 ¦ 153526,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦0163¦07 ¦ ¦ ¦ 2841651,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0163¦0707 ¦ ¦ ¦ 2841651,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦0163¦0707 ¦313 ¦ ¦ 2841651,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦0163¦0707 ¦313 ¦198 ¦ 2841651,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0163¦10 ¦ ¦ ¦ 136340,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦0163¦1006 ¦ ¦ ¦ 8885,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0163¦1006 ¦376 ¦ ¦ 8885,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0163¦1006 ¦376 ¦290 ¦ 8885,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0163¦1007 ¦ ¦ ¦ 127455,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0163¦1007 ¦371 ¦ ¦ 127455,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0163¦1007 ¦371 ¦230 ¦ 127455,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦0163¦30 ¦ ¦ ¦ 855500,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0163¦3004 ¦ ¦ ¦ 855500,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0163¦3004 ¦515 ¦ ¦ 855500,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0163¦3004 ¦515 ¦397 ¦ 855500,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ¦0177¦ ¦ ¦ ¦ 3541882,0¦
¦ÎÁÎÐÎÍÛ È ×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦0177¦07 ¦ ¦ ¦ 349820,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0177¦0707 ¦ ¦ ¦ 349820,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦0177¦0707 ¦313 ¦ ¦ 349820,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦0177¦0707 ¦313 ¦198 ¦ 349820,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îõðàíà îêðóæàþùåé ñðåäû è ïðèðîäíûõ ¦0177¦09 ¦ ¦ ¦ 16173,0¦
¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ¦0177¦0906 ¦ ¦ ¦ 16173,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦0177¦0906 ¦362 ¦ ¦ 16173,0¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ èíñïåêöèé ïî ¦0177¦0906 ¦362 ¦080 ¦ 16173,0¦
¦ìàëîìåðíûì ñóäàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0177¦10 ¦ ¦ ¦ 27388,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦0177¦1006 ¦ ¦ ¦ 27079,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0177¦1006 ¦376 ¦ ¦ 27079,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0177¦1006 ¦376 ¦290 ¦ 27079,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0177¦1007 ¦ ¦ ¦ 309,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0177¦1007 ¦371 ¦ ¦ 309,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0177¦1007 ¦371 ¦230 ¦ 309,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦0177¦13 ¦ ¦ ¦ 3114546,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦0177¦1302 ¦ ¦ ¦ 1585330,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦0177¦1302 ¦601 ¦ ¦ 1585330,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦0177¦1302 ¦601 ¦075 ¦ 1585330,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãðàæäàíñêàÿ îáîðîíà ¦0177¦1303 ¦ ¦ ¦ 307600,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦0177¦1303 ¦151 ¦ ¦ 307600,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ãðàæäàíñêîé ¦0177¦1303 ¦151 ¦083 ¦ 307600,0¦
¦îáîðîíå è çàùèòå íàñåëåíèÿ îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦0177¦1304 ¦ ¦ ¦ 1221616,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦0177¦1304 ¦601 ¦ ¦ 1221616,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦0177¦1304 ¦601 ¦075 ¦ 1221616,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦0177¦30 ¦ ¦ ¦ 33955,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0177¦3004 ¦ ¦ ¦ 33955,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0177¦3004 ¦515 ¦ ¦ 33955,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0177¦3004 ¦515 ¦397 ¦ 33955,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÂÎÅÍÍÛÉ ÊÎÌÈÑÑÀÐÈÀÒ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦0187¦ ¦ ¦ ¦ 142928,0¦
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¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0187¦10 ¦ ¦ ¦ 9127,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦0187¦1006 ¦ ¦ ¦ 9127,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0187¦1006 ¦376 ¦ ¦ 9127,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0187¦1006 ¦376 ¦290 ¦ 9127,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦0187¦30 ¦ ¦ ¦ 133801,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0187¦3004 ¦ ¦ ¦ 133801,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0187¦3004 ¦515 ¦ ¦ 133801,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦0187¦3004 ¦515 ¦381 ¦ 133801,0¦
¦êîìèññàðèàòîâ â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË Ã. ÌÎÑÊÂÛ ¦0188¦ ¦ ¦ ¦ 9319643,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦0188¦05 ¦ ¦ ¦ 8042783,0¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦0188¦0501 ¦ ¦ ¦ 8042783,0¦
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¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦0188¦0501 ¦522 ¦ ¦ 2260346,0¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0188¦0501 ¦522 ¦397 ¦ 2260346,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦0188¦0501 ¦601 ¦ ¦ 5782437,0¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦0188¦0501 ¦601 ¦075 ¦ 5782437,0¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦0188¦07 ¦ ¦ ¦ 1039150,0¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0188¦0707 ¦ ¦ ¦ 1039150,0¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦0188¦0707 ¦313 ¦ ¦ 1039150,0¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦0188¦0707 ¦313 ¦198 ¦ 1039150,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0188¦10 ¦ ¦ ¦ 87042,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦0188¦1006 ¦ ¦ ¦ 81042,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0188¦1006 ¦376 ¦ ¦ 81042,0¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0188¦1006 ¦376 ¦290 ¦ 81042,0¦
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¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0188¦1007 ¦ ¦ ¦ 6000,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0188¦1007 ¦371 ¦ ¦ 6000,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0188¦1007 ¦371 ¦230 ¦ 6000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦0188¦14 ¦ ¦ ¦ 149168,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦0188¦1401 ¦ ¦ ¦ 53603,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦0188¦1401 ¦400 ¦ ¦ 53603,0¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦0188¦1401 ¦400 ¦259 ¦ 53603,0¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0188¦1404 ¦ ¦ ¦ 95565,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦0188¦1404 ¦400 ¦ ¦ 95565,0¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦0188¦1404 ¦400 ¦268 ¦ 95565,0¦
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¦Ïðî÷èå ðàñõîäû ¦0188¦30 ¦ ¦ ¦ 1500,0¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0188¦3004 ¦ ¦ ¦ 1500,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0188¦3004 ¦515 ¦ ¦ 1500,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0188¦3004 ¦515 ¦397 ¦ 1500,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÎÑÊÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÍÀÐÎÄÍÀß ÄÐÓÆÈÍÀ ¦0189¦ ¦ ¦ ¦ 15684,0¦
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¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦0189¦05 ¦ ¦ ¦ 15684,0¦
¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦0189¦0501 ¦ ¦ ¦ 15684,0¦
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¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦0189¦0501 ¦601 ¦ ¦ 15684,0¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦0189¦0501 ¦601 ¦075 ¦ 15684,0¦
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¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÌÎÑÊÂÛ ¦0305¦ ¦ ¦ ¦ 178332,0¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0305¦01 ¦ ¦ ¦ 166757,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦0305¦0105 ¦ ¦ ¦ 166757,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ñ÷åòíîé ïàëàòû ¦0305¦0105 ¦048 ¦ ¦ 166757,0¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0305¦0105 ¦048 ¦027 ¦ 114869,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0305¦0105 ¦048 ¦029 ¦ 51888,0¦
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¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0305¦10 ¦ ¦ ¦ 11575,0¦
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¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0305¦1007 ¦ ¦ ¦ 11575,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0305¦1007 ¦371 ¦ ¦ 11575,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0305¦1007 ¦371 ¦230 ¦ 11575,0¦
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¦ÔÈÍÀÍÑÎÂÎ-ÕÎÇßÉÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÝÐÈÈ ¦0307¦ ¦ ¦ ¦ 5089390,0¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0307¦01 ¦ ¦ ¦ 2638881,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0307¦0103 ¦ ¦ ¦ 2573568,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé âëàñòè ¦0307¦0103 ¦034 ¦ ¦ 25022,0¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé ¦0307¦0103 ¦034 ¦033 ¦ 25022,0¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0307¦0103 ¦036 ¦ ¦ 2548546,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0307¦0103 ¦036 ¦027 ¦ 841221,0¦
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¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦0307¦0103 ¦036 ¦028 ¦ 54641,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0307¦0103 ¦036 ¦029 ¦ 1652684,0¦
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¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦0307¦0105 ¦ ¦ ¦ 60751,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦0307¦0105 ¦039 ¦ ¦ 60751,0¦
¦(íå îòíåñåííûå ê áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèñòåðñòâ è âåäîìñòâ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦0307¦0105 ¦039 ¦075 ¦ 60751,0¦
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¦Ôóíêöèîíèðîâàíèå ïðåçèäåíòà ðåñïóáëèêè â ¦0307¦0107 ¦ ¦ ¦ 4562,0¦
¦ñîñòàâå Ðîññèéñêîé Ôåäåðàöèè è ãëàâû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîäåðæàíèå ïðåçèäåíòà ðåñïóáëèêè â ñîñòàâå ¦0307¦0107 ¦002 ¦ ¦ 4562,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå ïðåçèäåíòà ðåñïóáëèêè â ¦0307¦0107 ¦002 ¦002 ¦ 4562,0¦
¦ñîñòàâå Ðîññèéñêîé Ôåäåðàöèè è ãëàâû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦0307¦07 ¦ ¦ ¦ 1143280,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0307¦0707 ¦ ¦ ¦ 1143280,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦0307¦0707 ¦313 ¦ ¦ 1143280,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦0307¦0707 ¦313 ¦198 ¦ 1143280,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0307¦10 ¦ ¦ ¦ 221254,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦0307¦1006 ¦ ¦ ¦ 107619,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0307¦1006 ¦376 ¦ ¦ 107619,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0307¦1006 ¦376 ¦290 ¦ 107619,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0307¦1007 ¦ ¦ ¦ 113635,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0307¦1007 ¦371 ¦ ¦ 113635,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0307¦1007 ¦371 ¦230 ¦ 113635,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦0307¦14 ¦ ¦ ¦ 201915,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0307¦1406 ¦ ¦ ¦ 201915,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦0307¦1406 ¦400 ¦ ¦ 201915,0¦
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¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦0307¦1406 ¦400 ¦271 ¦ 201915,0¦
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¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦0307¦15 ¦ ¦ ¦ 1584,0¦
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¦Êóëüòóðà è èñêóññòâî ¦0307¦1501 ¦ ¦ ¦ 1584,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦0307¦1501 ¦410 ¦ ¦ 1584,0¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Áèáëèîòåêè ¦0307¦1501 ¦410 ¦284 ¦ 1584,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦0307¦16 ¦ ¦ ¦ 13865,0¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦0307¦1602 ¦ ¦ ¦ 13865,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêèõ ¦0307¦1602 ¦423 ¦ ¦ 13865,0¦
¦èçäàíèé, ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0307¦1602 ¦423 ¦290 ¦ 13865,0¦
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¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦0307¦17 ¦ ¦ ¦ 868250,0¦
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¦Çäðàâîîõðàíåíèå ¦0307¦1701 ¦ ¦ ¦ 752250,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦0307¦1701 ¦430 ¦ ¦ 752250,0¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦0307¦1701 ¦430 ¦310 ¦ 752250,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0307¦1703 ¦ ¦ ¦ 116000,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦0307¦1703 ¦434 ¦ ¦ 116000,0¦
¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ¦0307¦1703 ¦434 ¦285 ¦ 116000,0¦
¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦0307¦18 ¦ ¦ ¦ 361,0¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦0307¦1802 ¦ ¦ ¦ 361,0¦
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¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦0307¦1802 ¦442 ¦ ¦ 361,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦0307¦1802 ¦442 ¦322 ¦ 361,0¦
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¦ÌÎÑÊÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ¦0308¦ ¦ ¦ ¦ 482569,0¦
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¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0308¦10 ¦ ¦ ¦ 2086,0¦
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¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0308¦1007 ¦ ¦ ¦ 2086,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0308¦1007 ¦371 ¦ ¦ 2086,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0308¦1007 ¦371 ¦230 ¦ 2086,0¦
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¦Ïðî÷èå ðàñõîäû ¦0308¦30 ¦ ¦ ¦ 480483,0¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦0308¦3002 ¦ ¦ ¦ 480483,0¦
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¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ ¦0308¦3002 ¦080 ¦ ¦ 161087,0¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû èçáèðàòåëåé è ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðàçâèòèå è ôóíêöèîíèðîâàíèå ¦0308¦3002 ¦080 ¦460 ¦ 161087,0¦
¦ãîñóäàðñòâåííîé àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé ñèñòåìû "Âûáîðû", ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû èçáèðàòåëåé, îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ÷ëåíîâ èçáèðàòåëüíîé êîìèññèè ¦0308¦3002 ¦294 ¦ ¦ 3620,0¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0308¦3002 ¦294 ¦027 ¦ 3620,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èçáèðàòåëüíîé ¦0308¦3002 ¦295 ¦ ¦ 73203,0¦
¦êîìèññèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0308¦3002 ¦295 ¦027 ¦ 62911,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0308¦3002 ¦295 ¦029 ¦ 10292,0¦
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¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦0308¦3002 ¦511 ¦ ¦ 242573,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé ¦0308¦3002 ¦511 ¦394 ¦ 242573,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÎÑÊÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ ¦0330¦ ¦ ¦ ¦ 596757,0¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0330¦01 ¦ ¦ ¦ 568827,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦0330¦0102 ¦ ¦ ¦ 568827,0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦0330¦0102 ¦021 ¦ ¦ 1292,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦0330¦0102 ¦021 ¦009 ¦ 1292,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦0330¦0102 ¦023 ¦ ¦ 46706,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦0330¦0102 ¦023 ¦032 ¦ 46706,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè çàêîíîäàòåëüíîé ¦0330¦0102 ¦025 ¦ ¦ 520829,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0330¦0102 ¦025 ¦027 ¦ 264611,0¦
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¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦0330¦0102 ¦025 ¦028 ¦ 8260,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0330¦0102 ¦025 ¦029 ¦ 247958,0¦
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¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0330¦10 ¦ ¦ ¦ 27930,0¦
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¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0330¦1007 ¦ ¦ ¦ 27930,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0330¦1007 ¦371 ¦ ¦ 27930,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0330¦1007 ¦371 ¦230 ¦ 27930,0¦
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¦ÐÅÃÈÎÍÀËÜÍÎÅ ÎÒÄÅËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ ÊÎÌÈÑÑÈÈ ¦0520¦ ¦ ¦ ¦ 61498,0¦
¦ÏÎ ÐÛÍÊÓ ÖÅÍÍÛÕ ÁÓÌÀà ÐÎÑÑÈÈ Â ÖÅÍÒÐÀËÜÍÎÌ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÅÄÅÐÀËÜÍÎÌ ÎÊÐÓÃÅ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦0520¦11 ¦ ¦ ¦ 61498,0¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé ¦0520¦1102 ¦ ¦ ¦ 61498,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0520¦1102 ¦515 ¦ ¦ 61498,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0520¦1102 ¦515 ¦397 ¦ 61498,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÏÎ ¦0588¦ ¦ ¦ ¦ 47658,0¦
¦ÍÀÄÇÎÐÓ ÇÀ ÒÅÕÍÈ×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅÌ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ ÂÈÄΠÒÅÕÍÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0588¦01 ¦ ¦ ¦ 41235,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0588¦0103 ¦ ¦ ¦ 41235,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0588¦0103 ¦036 ¦ ¦ 41235,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0588¦0103 ¦036 ¦027 ¦ 33646,0¦
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¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦0588¦0103 ¦036 ¦028 ¦ 30,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0588¦0103 ¦036 ¦029 ¦ 7559,0¦
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¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0588¦10 ¦ ¦ ¦ 6423,0¦
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¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0588¦1007 ¦ ¦ ¦ 6423,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0588¦1007 ¦371 ¦ ¦ 6423,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0588¦1007 ¦371 ¦230 ¦ 6423,0¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÏÐÎÃÐÀÌÌ ¦0760¦ ¦ ¦ ¦ 11936886,0¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0760¦01 ¦ ¦ ¦ 45781,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0760¦0103 ¦ ¦ ¦ 45781,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0760¦0103 ¦036 ¦ ¦ 45781,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0760¦0103 ¦036 ¦027 ¦ 28635,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0760¦0103 ¦036 ¦029 ¦ 17146,0¦
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¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0760¦10 ¦ ¦ ¦ 1105,0¦
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¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0760¦1007 ¦ ¦ ¦ 1105,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0760¦1007 ¦371 ¦ ¦ 1105,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0760¦1007 ¦371 ¦230 ¦ 1105,0¦
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¦Öåëåâûå áþäæåòíûå ôîíäû ¦0760¦31 ¦ ¦ ¦ 11890000,0¦
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¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦0760¦3130 ¦ ¦ ¦ 11890000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦0760¦3130 ¦520 ¦ ¦ 11890000,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0760¦3130 ¦520 ¦397 ¦ 11890000,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÀÐÕÈÒÅÊÒÓÐÅ È ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÓ ¦0761¦ ¦ ¦ ¦ 202835,0¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0761¦01 ¦ ¦ ¦ 52030,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0761¦0103 ¦ ¦ ¦ 52030,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0761¦0103 ¦036 ¦ ¦ 52030,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0761¦0103 ¦036 ¦027 ¦ 38475,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0761¦0103 ¦036 ¦029 ¦ 13555,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦0761¦07 ¦ ¦ ¦ 107540,0¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0761¦0707 ¦ ¦ ¦ 107540,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦0761¦0707 ¦313 ¦ ¦ 32000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦0761¦0707 ¦313 ¦198 ¦ 32000,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦0761¦0707 ¦314 ¦ ¦ 75540,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0761¦0707 ¦314 ¦397 ¦ 75540,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0761¦10 ¦ ¦ ¦ 36475,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0761¦1007 ¦ ¦ ¦ 36475,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0761¦1007 ¦371 ¦ ¦ 36475,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0761¦1007 ¦371 ¦230 ¦ 36475,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦0761¦30 ¦ ¦ ¦ 6790,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0761¦3004 ¦ ¦ ¦ 6790,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0761¦3004 ¦515 ¦ ¦ 6790,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0761¦3004 ¦515 ¦397 ¦ 6790,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎÒÐÅÁÈÒÅËÜÑÊÎÃÎ ÐÛÍÊÀ È ÓÑËÓà ¦0762¦ ¦ ¦ ¦ 930610,0¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0762¦01 ¦ ¦ ¦ 111294,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0762¦0103 ¦ ¦ ¦ 111294,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0762¦0103 ¦036 ¦ ¦ 111294,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0762¦0103 ¦036 ¦027 ¦ 83872,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦0762¦0103 ¦036 ¦028 ¦ 10,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0762¦0103 ¦036 ¦029 ¦ 27412,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦0762¦07 ¦ ¦ ¦ 126350,0¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0762¦0707 ¦ ¦ ¦ 126350,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦0762¦0707 ¦313 ¦ ¦ 126350,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦0762¦0707 ¦313 ¦198 ¦ 126350,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0762¦10 ¦ ¦ ¦ 97820,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦0762¦1006 ¦ ¦ ¦ 391,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0762¦1006 ¦376 ¦ ¦ 391,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0762¦1006 ¦376 ¦290 ¦ 391,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0762¦1007 ¦ ¦ ¦ 97429,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0762¦1007 ¦371 ¦ ¦ 97429,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0762¦1007 ¦371 ¦230 ¦ 97429,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦0762¦30 ¦ ¦ ¦ 595146,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0762¦3004 ¦ ¦ ¦ 595146,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0762¦3004 ¦515 ¦ ¦ 595146,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0762¦3004 ¦515 ¦397 ¦ 595146,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÎÌÈÒÅÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ¦0763¦ ¦ ¦ ¦ 11782604,0¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0763¦01 ¦ ¦ ¦ 9556,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0763¦0103 ¦ ¦ ¦ 9556,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0763¦0103 ¦036 ¦ ¦ 9556,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0763¦0103 ¦036 ¦027 ¦ 8322,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0763¦0103 ¦036 ¦029 ¦ 1234,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0763¦10 ¦ ¦ ¦ 33,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0763¦1007 ¦ ¦ ¦ 33,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0763¦1007 ¦371 ¦ ¦ 33,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0763¦1007 ¦371 ¦230 ¦ 33,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦0763¦19 ¦ ¦ ¦ 11773015,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦0763¦1901 ¦ ¦ ¦ 9014047,0¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦0763¦1901 ¦460 ¦ ¦ 9014047,0¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó ¦0763¦1901 ¦460 ¦330 ¦ 9014047,0¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíåøíåãî ¦0763¦1902 ¦ ¦ ¦ 2758968,0¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦0763¦1902 ¦461 ¦ ¦ 2758968,0¦
¦âíåøíåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó ¦0763¦1902 ¦461 ¦330 ¦ 2758968,0¦
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¦ÌÎÑÊÎÂÑÊÀß ÔÅÄÅÐÀÖÈß ÏÐÎÔÑÎÞÇΠ¦0764¦ ¦ ¦ ¦ 106500,0¦
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¦Ïðî÷èå ðàñõîäû ¦0764¦30 ¦ ¦ ¦ 106500,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0764¦3004 ¦ ¦ ¦ 106500,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0764¦3004 ¦515 ¦ ¦ 106500,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0764¦3004 ¦515 ¦397 ¦ 106500,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÎÑÃÎÑÝÊÑÏÅÐÒÈÇÀ ¦0766¦ ¦ ¦ ¦ 97700,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦0766¦07 ¦ ¦ ¦ 93231,0¦
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¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0766¦0707 ¦ ¦ ¦ 93231,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦0766¦0707 ¦313 ¦ ¦ 93231,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦0766¦0707 ¦313 ¦198 ¦ 93231,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0766¦10 ¦ ¦ ¦ 4469,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0766¦1007 ¦ ¦ ¦ 4469,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0766¦1007 ¦371 ¦ ¦ 4469,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0766¦1007 ¦371 ¦230 ¦ 4469,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÓÐÈÇÌÓ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦0768¦ ¦ ¦ ¦ 23235,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0768¦01 ¦ ¦ ¦ 21691,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0768¦0103 ¦ ¦ ¦ 21691,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0768¦0103 ¦036 ¦ ¦ 21691,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0768¦0103 ¦036 ¦027 ¦ 13147,0¦
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¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦0768¦0103 ¦036 ¦028 ¦ 40,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0768¦0103 ¦036 ¦029 ¦ 8504,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0768¦10 ¦ ¦ ¦ 1544,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦0768¦1006 ¦ ¦ ¦ 680,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0768¦1006 ¦376 ¦ ¦ 680,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0768¦1006 ¦376 ¦290 ¦ 680,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0768¦1007 ¦ ¦ ¦ 864,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0768¦1007 ¦371 ¦ ¦ 864,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0768¦1007 ¦371 ¦230 ¦ 864,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÏÎ ¦0769¦ ¦ ¦ ¦ 32099,0¦
¦ÊÀ×ÅÑÒÂÓ ÑÅËÜÑÊÎÕÎÇßÑÒÂÅÍÍÎÉ ÏÐÎÄÓÊÖÈÈ, ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÛÐÜß È ÏÐÎÄÎÂÎËÜÑÒÂÈß ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0769¦01 ¦ ¦ ¦ 31959,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0769¦0103 ¦ ¦ ¦ 31959,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0769¦0103 ¦036 ¦ ¦ 31959,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0769¦0103 ¦036 ¦027 ¦ 28580,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦0769¦0103 ¦036 ¦028 ¦ 30,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0769¦0103 ¦036 ¦029 ¦ 3349,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0769¦10 ¦ ¦ ¦ 140,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0769¦1007 ¦ ¦ ¦ 140,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0769¦1007 ¦371 ¦ ¦ 140,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0769¦1007 ¦371 ¦230 ¦ 140,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÊÎÍÒÐÎËÜÍÎ-ÐÅÂÈÇÈÎÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦0770¦ ¦ ¦ ¦ 4365,0¦
¦ÌÈÍÈÑÒÅÐÑÒÂÀ ÔÈÍÀÍÑΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
¦Â Ã. ÌÎÑÊÂÅ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0770¦30 ¦ ¦ ¦ 4365,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0770¦3004 ¦ ¦ ¦ 4365,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0770¦3004 ¦515 ¦ ¦ 4365,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0770¦3004 ¦515 ¦397 ¦ 4365,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÎÌÈÒÅÒ ËÈÖÅÍÇÈÐÎÂÀÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦0772¦ ¦ ¦ ¦ 67803,0¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0772¦01 ¦ ¦ ¦ 58490,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0772¦0103 ¦ ¦ ¦ 58490,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0772¦0103 ¦036 ¦ ¦ 58490,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0772¦0103 ¦036 ¦027 ¦ 45793,0¦
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¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦0772¦0103 ¦036 ¦028 ¦ 8,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0772¦0103 ¦036 ¦029 ¦ 12689,0¦
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¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0772¦10 ¦ ¦ ¦ 9313,0¦
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¦Ñâÿçü ¦0772¦1006 ¦ ¦ ¦ 4029,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0772¦1006 ¦376 ¦ ¦ 4029,0¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0772¦1006 ¦376 ¦290 ¦ 4029,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0772¦1007 ¦ ¦ ¦ 5284,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0772¦1007 ¦371 ¦ ¦ 5284,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0772¦1007 ¦371 ¦230 ¦ 5284,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦0773¦ ¦ ¦ ¦ 96767,0¦
¦ÔÈÍÀÍÑÎÂÎÃÎ ÊÎÍÒÐÎËß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0773¦01 ¦ ¦ ¦ 90121,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0773¦0103 ¦ ¦ ¦ 90121,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0773¦0103 ¦036 ¦ ¦ 90121,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0773¦0103 ¦036 ¦027 ¦ 74667,0¦
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¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦0773¦0103 ¦036 ¦028 ¦ 21,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0773¦0103 ¦036 ¦029 ¦ 15433,0¦
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¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0773¦10 ¦ ¦ ¦ 6646,0¦
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¦Ñâÿçü ¦0773¦1006 ¦ ¦ ¦ 4114,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0773¦1006 ¦376 ¦ ¦ 4114,0¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0773¦1006 ¦376 ¦290 ¦ 4114,0¦
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¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0773¦1007 ¦ ¦ ¦ 2532,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0773¦1007 ¦371 ¦ ¦ 2532,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0773¦1007 ¦371 ¦230 ¦ 2532,0¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÃÎÐÎÄÑÊÀß ÈÍÑÏÅÊÖÈß ÏÎ ¦0775¦ ¦ ¦ ¦ 81978,0¦
¦ÊÎÍÒÐÎËÞ ÇÀ ÈÑÏÎËÜÇÎÂÀÍÈÅÌ ÎÁÚÅÊÒΠ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÆÈËÎÃÎ ÔÎÍÄÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0775¦01 ¦ ¦ ¦ 70602,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0775¦0103 ¦ ¦ ¦ 70602,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0775¦0103 ¦036 ¦ ¦ 70602,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0775¦0103 ¦036 ¦027 ¦ 59058,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0775¦0103 ¦036 ¦029 ¦ 11544,0¦
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¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0775¦10 ¦ ¦ ¦ 11376,0¦
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¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0775¦1007 ¦ ¦ ¦ 11376,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0775¦1007 ¦371 ¦ ¦ 11376,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0775¦1007 ¦371 ¦230 ¦ 11376,0¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÏÐÈÐÎÄÎÎÕÐÀÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦0776¦ ¦ ¦ ¦ 5278,0¦
¦"ÌÎÑÝÊÎÌÎÍÈÒÎÐÈÍÃ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû è ïðèðîäíûõ ¦0776¦09 ¦ ¦ ¦ 5278,0¦
¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû, æèâîòíîãî è ¦0776¦0903 ¦ ¦ ¦ 5278,0¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦0776¦0903 ¦362 ¦ ¦ 5278,0¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦0776¦0903 ¦362 ¦075 ¦ 5278,0¦
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¦ÂÀËÞÒÍÎ-ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦0777¦ ¦ ¦ ¦ 3912932,0¦
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¦Ïðî÷èå ðàñõîäû ¦0777¦30 ¦ ¦ ¦ 3912932,0¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0777¦3004 ¦ ¦ ¦ 3513253,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0777¦3004 ¦515 ¦ ¦ 3513253,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0777¦3004 ¦515 ¦397 ¦ 3513253,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òóðèçì ¦0777¦3005 ¦ ¦ ¦ 399679,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òóðèçìà ¦0777¦3005 ¦289 ¦ ¦ 399679,0¦
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¦Ñðåäñòâà, íàïðàâëåííûå íà ôèíàíñèðîâàíèå ¦0777¦3005 ¦289 ¦286 ¦ 399679,0¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦0778¦ ¦ ¦ ¦ 31092655,0¦
¦È ÁËÀÃÎÓÑÒÐÎÉÑÒÂÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0778¦01 ¦ ¦ ¦ 105644,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0778¦0103 ¦ ¦ ¦ 105644,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0778¦0103 ¦036 ¦ ¦ 105644,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0778¦0103 ¦036 ¦027 ¦ 62110,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0778¦0103 ¦036 ¦029 ¦ 43534,0¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦0778¦07 ¦ ¦ ¦ 672074,0¦
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¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦0778¦0705 ¦ ¦ ¦ 672074,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ¦0778¦0705 ¦302 ¦ ¦ 672074,0¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0778¦0705 ¦302 ¦290 ¦ 672074,0¦
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¦Îõðàíà îêðóæàþùåé ñðåäû è ïðèðîäíûõ ¦0778¦09 ¦ ¦ ¦ 13457,0¦
¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãèäðîìåòåîðîëîãèÿ ¦0778¦0904 ¦ ¦ ¦ 13457,0¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà âåäåíèå ðàáîò ïî ¦0778¦0904 ¦363 ¦ ¦ 13457,0¦
¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦0778¦0904 ¦363 ¦075 ¦ 13457,0¦
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¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0778¦10 ¦ ¦ ¦ 39374,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦0778¦1006 ¦ ¦ ¦ 30335,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0778¦1006 ¦376 ¦ ¦ 30335,0¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0778¦1006 ¦376 ¦290 ¦ 30335,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0778¦1007 ¦ ¦ ¦ 9039,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0778¦1007 ¦371 ¦ ¦ 9039,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0778¦1007 ¦371 ¦230 ¦ 9039,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦0778¦12 ¦ ¦ ¦ 22043906,0¦
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¦Æèëèùíîå õîçÿéñòâî ¦0778¦1201 ¦ ¦ ¦ 8470508,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦0778¦1201 ¦310 ¦ ¦ 8470508,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0778¦1201 ¦310 ¦290 ¦ 4979498,0¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0778¦1201 ¦310 ¦397 ¦ 3491010,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0778¦1202 ¦ ¦ ¦ 12977090,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦0778¦1202 ¦311 ¦ ¦ 4783856,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0778¦1202 ¦311 ¦397 ¦ 3443509,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦0778¦1202 ¦311 ¦440 ¦ 1340347,0¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦0778¦1202 ¦550 ¦ ¦ 8193234,0¦
¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0778¦1202 ¦550 ¦397 ¦ 3419066,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦0778¦1202 ¦550 ¦493 ¦ 3845401,0¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ôåäåðàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà îçåëåíåíèå ¦0778¦1202 ¦550 ¦494 ¦ 928767,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ æèëèùíî- ¦0778¦1203 ¦ ¦ ¦ 596308,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû íà æèëèùíî-êîììóíàëüíîå ¦0778¦1203 ¦312 ¦ ¦ 596308,0¦
¦õîçÿéñòâî ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ â ¦0778¦1203 ¦312 ¦444 ¦ 596308,0¦
¦îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦0778¦14 ¦ ¦ ¦ 13207,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦0778¦1401 ¦ ¦ ¦ 12629,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦0778¦1401 ¦400 ¦ ¦ 12629,0¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦0778¦1401 ¦400 ¦259 ¦ 12629,0¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦0778¦1407 ¦ ¦ ¦ 578,0¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0778¦1407 ¦515 ¦ ¦ 578,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦0778¦1407 ¦515 ¦386 ¦ 578,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦0778¦18 ¦ ¦ ¦ 8194827,0¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦0778¦1806 ¦ ¦ ¦ 8194827,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦0778¦1806 ¦498 ¦ ¦ 5870389,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦0778¦1806 ¦498 ¦345 ¦ 5870389,0¦
¦óñëóã âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0778¦1806 ¦515 ¦ ¦ 2324438,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0778¦1806 ¦515 ¦397 ¦ 2324438,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0778¦30 ¦ ¦ ¦ 10166,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0778¦3004 ¦ ¦ ¦ 10166,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0778¦3004 ¦515 ¦ ¦ 10166,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0778¦3004 ¦515 ¦397 ¦ 10166,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÎÌÈÒÅÒ ÐÅÊËÀÌÛ, ÈÍÔÎÐÌÀÖÈÈ È ÎÔÎÐÌËÅÍÈß ¦0779¦ ¦ ¦ ¦ 435198,0¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå áþäæåòíûå ôîíäû ¦0779¦31 ¦ ¦ ¦ 435198,0¦
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¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦0779¦3130 ¦ ¦ ¦ 435198,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦0779¦3130 ¦520 ¦ ¦ 435198,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0779¦3130 ¦520 ¦397 ¦ 435198,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÏÐÈÐÎÄÎÎÕÐÀÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦0780¦ ¦ ¦ ¦ 11394,0¦
¦"ÌÎÑÝÊÎÀÍÀËÈÇ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû è ïðèðîäíûõ ¦0780¦09 ¦ ¦ ¦ 11394,0¦
¦ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû, æèâîòíîãî è ¦0780¦0903 ¦ ¦ ¦ 11394,0¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦0780¦0903 ¦362 ¦ ¦ 11394,0¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦0780¦0903 ¦362 ¦075 ¦ 11394,0¦
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¦ÐÅÃÈÎÍÀËÜÍÀß ÝÍÅÐÃÅÒÈ×ÅÑÊÀß ÊÎÌÈÑÑÈß ÃÎÐÎÄÀ ¦0781¦ ¦ ¦ ¦ 25686,0¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0781¦01 ¦ ¦ ¦ 23214,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0781¦0103 ¦ ¦ ¦ 23214,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0781¦0103 ¦036 ¦ ¦ 23214,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0781¦0103 ¦036 ¦027 ¦ 15337,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0781¦0103 ¦036 ¦029 ¦ 7877,0¦
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¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0781¦10 ¦ ¦ ¦ 2472,0¦
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¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0781¦1007 ¦ ¦ ¦ 2472,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0781¦1007 ¦371 ¦ ¦ 2472,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0781¦1007 ¦371 ¦230 ¦ 2472,0¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÌÅÆÄÓÍÀÐÎÄÍÛÕ ÑÂßÇÅÉ ÃÎÐÎÄÀ ¦0785¦ ¦ ¦ ¦ 225224,0¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0785¦10 ¦ ¦ ¦ 342,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0785¦1007 ¦ ¦ ¦ 342,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0785¦1007 ¦371 ¦ ¦ 342,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0785¦1007 ¦371 ¦230 ¦ 342,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦0785¦30 ¦ ¦ ¦ 224882,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0785¦3004 ¦ ¦ ¦ 224882,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0785¦3004 ¦515 ¦ ¦ 224882,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0785¦3004 ¦515 ¦397 ¦ 224882,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÚÅÄÈÍÅÍÈÅ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÕÍÈ×ÅÑÊÈÕ ¦0788¦ ¦ ¦ ¦ 307315,0¦
¦ÈÍÑÏÅÊÖÈÉ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0788¦01 ¦ ¦ ¦ 287793,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0788¦0103 ¦ ¦ ¦ 287793,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0788¦0103 ¦036 ¦ ¦ 287793,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0788¦0103 ¦036 ¦027 ¦ 259596,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0788¦0103 ¦036 ¦029 ¦ 28197,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0788¦10 ¦ ¦ ¦ 19522,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦0788¦1006 ¦ ¦ ¦ 5138,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0788¦1006 ¦376 ¦ ¦ 5138,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0788¦1006 ¦376 ¦290 ¦ 5138,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0788¦1007 ¦ ¦ ¦ 14384,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0788¦1007 ¦371 ¦ ¦ 14384,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0788¦1007 ¦371 ¦230 ¦ 14384,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ÃÎÐÎÄÀ ¦0789¦ ¦ ¦ ¦ 281088,0¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0789¦01 ¦ ¦ ¦ 258308,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0789¦0103 ¦ ¦ ¦ 258308,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0789¦0103 ¦036 ¦ ¦ 258308,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0789¦0103 ¦036 ¦027 ¦ 184836,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦0789¦0103 ¦036 ¦028 ¦ 157,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0789¦0103 ¦036 ¦029 ¦ 73315,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0789¦10 ¦ ¦ ¦ 22780,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦0789¦1006 ¦ ¦ ¦ 1965,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0789¦1006 ¦376 ¦ ¦ 1965,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0789¦1006 ¦376 ¦290 ¦ 1965,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0789¦1007 ¦ ¦ ¦ 20815,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0789¦1007 ¦371 ¦ ¦ 20815,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0789¦1007 ¦371 ¦230 ¦ 20815,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÌÎÑÊÎÂÑÊÀß ÒÐÀÍÑÏÎÐÒÍÀß ÈÍÑÏÅÊÖÈß ¦0790¦ ¦ ¦ ¦ 5301,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦0790¦30 ¦ ¦ ¦ 5301,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0790¦3004 ¦ ¦ ¦ 5301,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0790¦3004 ¦515 ¦ ¦ 5301,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0790¦3004 ¦515 ¦397 ¦ 5301,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÃÓÏ "ÌÎÑÊÎÂÑÊÈÉ ÌÅÒÐÎÏÎËÈÒÅÍ" ¦0791¦ ¦ ¦ ¦ 2200000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦0791¦07 ¦ ¦ ¦ 2200000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0791¦0707 ¦ ¦ ¦ 2200000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦0791¦0707 ¦313 ¦ ¦ 2200000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦0791¦0707 ¦313 ¦198 ¦ 2200000,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÈÍÑÏÅÊÖÈÈ ÏÎ ¦0796¦ ¦ ¦ ¦ 30070,0¦
¦ÒÎÐÃÎÂËÅ, ÊÀ×ÅÑÒÂÓ ÒÎÂÀÐÎÂ È ÇÀÙÈÒÅ ÏÐÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÒÐÅÁÈÒÅËÅÉ ÏÎ Ã. ÌÎÑÊÂÅ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦0796¦30 ¦ ¦ ¦ 30070,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0796¦3004 ¦ ¦ ¦ 30070,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0796¦3004 ¦515 ¦ ¦ 30070,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0796¦3004 ¦515 ¦397 ¦ 30070,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÄÅßÒÅËÜÍÎÑÒÈ ¦0805¦ ¦ ¦ ¦ 664256,0¦
¦ÌÈÐÎÂÛÕ ÑÓÄÅÉ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñóäåáíàÿ âëàñòü ¦0805¦02 ¦ ¦ ¦ 655804,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦0805¦0201 ¦ ¦ ¦ 655804,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦0805¦0201 ¦064 ¦ ¦ 655804,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0805¦0201 ¦064 ¦027 ¦ 116260,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0805¦0201 ¦064 ¦029 ¦ 539544,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0805¦10 ¦ ¦ ¦ 8452,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0805¦1007 ¦ ¦ ¦ 8452,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0805¦1007 ¦371 ¦ ¦ 8452,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0805¦1007 ¦371 ¦230 ¦ 8452,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÐÀÄÎÑÒÐÎÈÒÅËÜÍÎÉ ÏÎËÈÒÈÊÈ, ¦0809¦ ¦ ¦ ¦ 30849371,0¦
¦ÐÀÇÂÈÒÈß È ÐÅÊÎÍÑÒÐÓÊÖÈÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0809¦01 ¦ ¦ ¦ 98079,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0809¦0103 ¦ ¦ ¦ 98079,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0809¦0103 ¦036 ¦ ¦ 98079,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0809¦0103 ¦036 ¦027 ¦ 73240,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0809¦0103 ¦036 ¦029 ¦ 24839,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦0809¦07 ¦ ¦ ¦ 30549980,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦0809¦0707 ¦ ¦ ¦ 30549980,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦0809¦0707 ¦313 ¦ ¦ 30539980,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦0809¦0707 ¦313 ¦198 ¦ 30539980,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦0809¦0707 ¦314 ¦ ¦ 10000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0809¦0707 ¦314 ¦397 ¦ 10000,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0809¦10 ¦ ¦ ¦ 146096,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦0809¦1006 ¦ ¦ ¦ 22359,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0809¦1006 ¦376 ¦ ¦ 22359,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0809¦1006 ¦376 ¦290 ¦ 22359,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0809¦1007 ¦ ¦ ¦ 123737,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0809¦1007 ¦371 ¦ ¦ 123737,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0809¦1007 ¦371 ¦230 ¦ 123737,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦0809¦19 ¦ ¦ ¦ 9723,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦0809¦1901 ¦ ¦ ¦ 9723,0¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦0809¦1901 ¦460 ¦ ¦ 9723,0¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó ¦0809¦1901 ¦460 ¦330 ¦ 9723,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦0809¦30 ¦ ¦ ¦ 45493,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0809¦3004 ¦ ¦ ¦ 45493,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0809¦3004 ¦515 ¦ ¦ 45493,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0809¦3004 ¦515 ¦397 ¦ 45493,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÐÀÍÑÏÎÐÒÀ È ÑÂßÇÈ ÃÎÐÎÄÀ ¦0810¦ ¦ ¦ ¦ 13029746,0¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0810¦01 ¦ ¦ ¦ 35539,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0810¦0103 ¦ ¦ ¦ 35539,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0810¦0103 ¦036 ¦ ¦ 35539,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0810¦0103 ¦036 ¦027 ¦ 28878,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0810¦0103 ¦036 ¦029 ¦ 6661,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0810¦10 ¦ ¦ ¦ 12931431,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âîäíûé òðàíñïîðò ¦0810¦1004 ¦ ¦ ¦ 13044,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðå÷íîãî ¦0810¦1004 ¦375 ¦ ¦ 13044,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0810¦1004 ¦375 ¦290 ¦ 13044,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦0810¦1005 ¦ ¦ ¦ 12914483,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ âèäîâ ¦0810¦1005 ¦380 ¦ ¦ 12881683,0¦
¦òðàíñïîðòà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0810¦1005 ¦380 ¦290 ¦ 12881683,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0810¦1005 ¦515 ¦ ¦ 32800,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0810¦1005 ¦515 ¦397 ¦ 32800,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦0810¦1006 ¦ ¦ ¦ 166,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0810¦1006 ¦376 ¦ ¦ 166,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0810¦1006 ¦376 ¦290 ¦ 166,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0810¦1007 ¦ ¦ ¦ 3738,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0810¦1007 ¦371 ¦ ¦ 3738,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0810¦1007 ¦371 ¦230 ¦ 3738,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦0810¦14 ¦ ¦ ¦ 32531,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦0810¦1401 ¦ ¦ ¦ 32531,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦0810¦1401 ¦400 ¦ ¦ 32531,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦0810¦1401 ¦400 ¦259 ¦ 32531,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦0810¦30 ¦ ¦ ¦ 30245,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0810¦3004 ¦ ¦ ¦ 30245,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0810¦3004 ¦515 ¦ ¦ 30245,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0810¦3004 ¦515 ¦397 ¦ 30245,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÌÎÑÊÎÂÑÊÀß ÐÅÃÈÑÒÐÀÖÈÎÍÍÀß ÏÀËÀÒÀ ¦0813¦ ¦ ¦ ¦ 6387,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0813¦10 ¦ ¦ ¦ 6387,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦0813¦1006 ¦ ¦ ¦ 6387,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0813¦1006 ¦376 ¦ ¦ 6387,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0813¦1006 ¦376 ¦290 ¦ 6387,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÊÎÌÈÒÅÒ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦0819¦ ¦ ¦ ¦ 12645,0¦
¦ÝÊÑÏÅÐÒÈÇÅ ÏÐÎÅÊÒÎÂ È ÖÅÍÎÎÁÐÀÇÎÂÀÍÈß Â ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÅ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0819¦01 ¦ ¦ ¦ 12320,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0819¦0103 ¦ ¦ ¦ 12320,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0819¦0103 ¦036 ¦ ¦ 12320,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0819¦0103 ¦036 ¦027 ¦ 8796,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦0819¦0103 ¦036 ¦028 ¦ 10,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0819¦0103 ¦036 ¦029 ¦ 3514,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0819¦10 ¦ ¦ ¦ 325,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0819¦1007 ¦ ¦ ¦ 325,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0819¦1007 ¦371 ¦ ¦ 325,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0819¦1007 ¦371 ¦230 ¦ 325,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÈÍÔÎÐÌÀÒÈÇÀÖÈÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦0821¦ ¦ ¦ ¦ 789081,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0821¦10 ¦ ¦ ¦ 789081,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦0821¦1006 ¦ ¦ ¦ 79805,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦0821¦1006 ¦376 ¦ ¦ 79805,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0821¦1006 ¦376 ¦290 ¦ 79805,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0821¦1007 ¦ ¦ ¦ 709276,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0821¦1007 ¦371 ¦ ¦ 709276,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0821¦1007 ¦371 ¦230 ¦ 709276,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÐÃÀÍÈÇÀÖÈÈ ÎÁÅÇÂÐÅÆÈÂÀÍÈß È ¦0822¦ ¦ ¦ ¦ 1165872,0¦
¦ÏÅÐÅÐÀÁÎÒÊÈ ÎÒÕÎÄΠÏÐÎÈÇÂÎÄÑÒÂÀ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÒÐÅÁËÅÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0822¦01 ¦ ¦ ¦ 14252,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0822¦0103 ¦ ¦ ¦ 14252,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0822¦0103 ¦036 ¦ ¦ 14252,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0822¦0103 ¦036 ¦027 ¦ 9575,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦0822¦0103 ¦036 ¦028 ¦ 46,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0822¦0103 ¦036 ¦029 ¦ 4631,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0822¦10 ¦ ¦ ¦ 1674,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0822¦1007 ¦ ¦ ¦ 1674,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0822¦1007 ¦371 ¦ ¦ 1674,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0822¦1007 ¦371 ¦230 ¦ 1674,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦0822¦12 ¦ ¦ ¦ 1149946,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíîå õîçÿéñòâî ¦0822¦1201 ¦ ¦ ¦ 963695,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦0822¦1201 ¦310 ¦ ¦ 963695,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦0822¦1201 ¦310 ¦290 ¦ 963695,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0822¦1202 ¦ ¦ ¦ 186251,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦0822¦1202 ¦311 ¦ ¦ 116296,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0822¦1202 ¦311 ¦397 ¦ 116296,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦0822¦1202 ¦550 ¦ ¦ 69955,0¦
¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0822¦1202 ¦550 ¦397 ¦ 55969,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû ïî îðãàíèçàöèè ñáîðà, âûâîçà, ¦0822¦1202 ¦550 ¦496 ¦ 13986,0¦
¦óòèëèçàöèè, ïåðåðàáîòêå áþòîâûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííûõ îòõîäîâ è ñîäåðæàíèþ ìåñò èõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÎÌÈÒÅÒ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÏÎ ÎÐÃÀÍÈÇÀÖÈÈ È ¦0827¦ ¦ ¦ ¦ 35868,0¦
¦ÏÐÎÂÅÄÅÍÈÞ ÊÎÍÊÓÐÑÎÂ È ÀÓÊÖÈÎÍΠ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0827¦01 ¦ ¦ ¦ 35048,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0827¦0103 ¦ ¦ ¦ 35048,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0827¦0103 ¦036 ¦ ¦ 35048,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0827¦0103 ¦036 ¦027 ¦ 26500,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0827¦0103 ¦036 ¦029 ¦ 8548,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0827¦10 ¦ ¦ ¦ 820,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0827¦1007 ¦ ¦ ¦ 820,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0827¦1007 ¦371 ¦ ¦ 820,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0827¦1007 ¦371 ¦230 ¦ 820,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ ÎÐÃÀÍΠ¦0828¦ ¦ ¦ ¦ 53418,0¦
¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0828¦01 ¦ ¦ ¦ 31491,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0828¦0103 ¦ ¦ ¦ 31491,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0828¦0103 ¦036 ¦ ¦ 31491,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0828¦0103 ¦036 ¦027 ¦ 22225,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0828¦0103 ¦036 ¦029 ¦ 9266,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0828¦10 ¦ ¦ ¦ 16187,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0828¦1007 ¦ ¦ ¦ 16187,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0828¦1007 ¦371 ¦ ¦ 16187,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0828¦1007 ¦371 ¦230 ¦ 16187,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦0828¦30 ¦ ¦ ¦ 5740,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0828¦3004 ¦ ¦ ¦ 5740,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0828¦3004 ¦515 ¦ ¦ 5740,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦0828¦3004 ¦515 ¦397 ¦ 5740,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÎÑÊÎÂÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÔÎÍÄ ÎÁßÇÀÒÅËÜÍÎÃÎ ¦0829¦ ¦ ¦ ¦ 5750000,0¦
¦ÌÅÄÈÖÈÍÑÊÎÃÎ ÑÒÐÀÕÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦0829¦17 ¦ ¦ ¦ 5750000,0¦
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¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦0829¦1704 ¦ ¦ ¦ 5750000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå òåððèòîðèàëüíîé ¦0829¦1704 ¦428 ¦ ¦ 5750000,0¦
¦ïðîãðàììû îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ¦0829¦1704 ¦428 ¦316 ¦ 5750000,0¦
¦ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÍÎÌÓ ÍÀÑËÅÄÈÞ ÃÎÐÎÄÀ ¦0830¦ ¦ ¦ ¦ 136880,0¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦0830¦01 ¦ ¦ ¦ 134801,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0830¦0103 ¦ ¦ ¦ 134801,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0830¦0103 ¦036 ¦ ¦ 134801,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦0830¦0103 ¦036 ¦027 ¦ 98924,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦0830¦0103 ¦036 ¦029 ¦ 35877,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦0830¦10 ¦ ¦ ¦ 2079,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦0830¦1007 ¦ ¦ ¦ 2079,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦0830¦1007 ¦371 ¦ ¦ 2079,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦0830¦1007 ¦371 ¦230 ¦ 2079,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦1054¦ ¦ ¦ ¦ 22814573,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦1054¦01 ¦ ¦ ¦ 165399,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦1054¦0103 ¦ ¦ ¦ 165399,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦1054¦0103 ¦036 ¦ ¦ 165399,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦1054¦0103 ¦036 ¦027 ¦ 135072,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦1054¦0103 ¦036 ¦029 ¦ 30327,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦1054¦10 ¦ ¦ ¦ 221668,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦1054¦1006 ¦ ¦ ¦ 20866,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦1054¦1006 ¦376 ¦ ¦ 20866,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1054¦1006 ¦376 ¦290 ¦ 20866,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦1054¦1007 ¦ ¦ ¦ 200802,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦1054¦1007 ¦371 ¦ ¦ 200802,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦1054¦1007 ¦371 ¦230 ¦ 200802,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦1054¦14 ¦ ¦ ¦ 868053,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦1054¦1401 ¦ ¦ ¦ 36049,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1054¦1401 ¦400 ¦ ¦ 36049,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦1054¦1401 ¦400 ¦259 ¦ 36049,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦1054¦1402 ¦ ¦ ¦ 232,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1054¦1402 ¦400 ¦ ¦ 232,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦1054¦1402 ¦400 ¦264 ¦ 232,0¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦1054¦1404 ¦ ¦ ¦ 629243,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1054¦1404 ¦400 ¦ ¦ 629243,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦1054¦1404 ¦400 ¦268 ¦ 629243,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦1054¦1405 ¦ ¦ ¦ 43833,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1054¦1405 ¦400 ¦ ¦ 43833,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦1054¦1405 ¦400 ¦270 ¦ 43833,0¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦1054¦1406 ¦ ¦ ¦ 136300,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1054¦1406 ¦400 ¦ ¦ 136300,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦1054¦1406 ¦400 ¦271 ¦ 136300,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦1054¦1407 ¦ ¦ ¦ 22396,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1054¦1407 ¦400 ¦ ¦ 22279,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1054¦1407 ¦400 ¦272 ¦ 22279,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1054¦1407 ¦515 ¦ ¦ 117,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1054¦1407 ¦515 ¦386 ¦ 117,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦1054¦17 ¦ ¦ ¦ 21247074,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå ¦1054¦1701 ¦ ¦ ¦ 21247074,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦1054¦1701 ¦430 ¦ ¦ 21232374,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦1054¦1701 ¦430 ¦300 ¦ 13816497,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦1054¦1701 ¦430 ¦301 ¦ 2894287,0¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦1054¦1701 ¦430 ¦303 ¦ 333252,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîìà ðåáåíêà ¦1054¦1701 ¦430 ¦304 ¦ 20233,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦1054¦1701 ¦430 ¦305 ¦ 3033407,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦1054¦1701 ¦430 ¦306 ¦ 195372,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦1054¦1701 ¦430 ¦307 ¦ 161384,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1054¦1701 ¦430 ¦310 ¦ 777942,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1054¦1701 ¦515 ¦ ¦ 14700,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1054¦1701 ¦515 ¦386 ¦ 14700,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1054¦18 ¦ ¦ ¦ 312379,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1054¦1802 ¦ ¦ ¦ 15734,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦1054¦1802 ¦442 ¦ ¦ 15734,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1054¦1802 ¦442 ¦322 ¦ 15734,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1054¦1806 ¦ ¦ ¦ 296645,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1054¦1806 ¦515 ¦ ¦ 296645,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1054¦1806 ¦515 ¦397 ¦ 296645,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÅ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦1056¦ ¦ ¦ ¦ 4988244,0¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦1056¦01 ¦ ¦ ¦ 71274,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦1056¦0103 ¦ ¦ ¦ 71274,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦1056¦0103 ¦036 ¦ ¦ 71274,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦1056¦0103 ¦036 ¦027 ¦ 57128,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦1056¦0103 ¦036 ¦029 ¦ 14146,0¦
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¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦1056¦10 ¦ ¦ ¦ 18558,0¦
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¦Ñâÿçü ¦1056¦1006 ¦ ¦ ¦ 172,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦1056¦1006 ¦376 ¦ ¦ 172,0¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1056¦1006 ¦376 ¦290 ¦ 172,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦1056¦1007 ¦ ¦ ¦ 18386,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦1056¦1007 ¦371 ¦ ¦ 18386,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦1056¦1007 ¦371 ¦230 ¦ 18386,0¦
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¦Îáðàçîâàíèå ¦1056¦14 ¦ ¦ ¦ 307054,0¦
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¦Îáùåå îáðàçîâàíèå ¦1056¦1402 ¦ ¦ ¦ 105631,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1056¦1402 ¦400 ¦ ¦ 105631,0¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦1056¦1402 ¦400 ¦264 ¦ 105631,0¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦1056¦1404 ¦ ¦ ¦ 200080,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1056¦1404 ¦400 ¦ ¦ 200080,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦1056¦1404 ¦400 ¦268 ¦ 200080,0¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦1056¦1405 ¦ ¦ ¦ 1343,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1056¦1405 ¦400 ¦ ¦ 1343,0¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦1056¦1405 ¦400 ¦270 ¦ 1343,0¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦1056¦15 ¦ ¦ ¦ 4574695,0¦
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¦Êóëüòóðà è èñêóññòâî ¦1056¦1501 ¦ ¦ ¦ 3935811,0¦
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¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦1056¦1501 ¦410 ¦ ¦ 1129270,0¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦1056¦1501 ¦410 ¦283 ¦ 712299,0¦
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¦Áèáëèîòåêè ¦1056¦1501 ¦410 ¦284 ¦ 416971,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦1056¦1501 ¦411 ¦ ¦ 2246907,0¦
¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦1056¦1501 ¦411 ¦281 ¦ 2246907,0¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1056¦1501 ¦412 ¦ ¦ 559634,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1056¦1501 ¦412 ¦287 ¦ 559634,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Êèíåìàòîãðàôèÿ ¦1056¦1502 ¦ ¦ ¦ 80703,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êèíåìàòîãðàôèè ¦1056¦1502 ¦415 ¦ ¦ 80703,0¦
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¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦1056¦1502 ¦415 ¦282 ¦ 80703,0¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è ¦1056¦1503 ¦ ¦ ¦ 558181,0¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1056¦1503 ¦412 ¦ ¦ 558181,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1056¦1503 ¦412 ¦287 ¦ 22000,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1056¦1503 ¦412 ¦290 ¦ 536181,0¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦1056¦18 ¦ ¦ ¦ 2176,0¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦1056¦1802 ¦ ¦ ¦ 2176,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦1056¦1802 ¦442 ¦ ¦ 2176,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1056¦1802 ¦442 ¦322 ¦ 2176,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦1056¦30 ¦ ¦ ¦ 14487,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1056¦3004 ¦ ¦ ¦ 14487,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1056¦3004 ¦515 ¦ ¦ 14487,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1056¦3004 ¦515 ¦397 ¦ 14487,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦1075¦ ¦ ¦ ¦ 9311169,0¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦1075¦01 ¦ ¦ ¦ 177911,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦1075¦0103 ¦ ¦ ¦ 177911,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦1075¦0103 ¦036 ¦ ¦ 177911,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦1075¦0103 ¦036 ¦027 ¦ 151815,0¦
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¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦1075¦0103 ¦036 ¦028 ¦ 2400,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦1075¦0103 ¦036 ¦029 ¦ 23696,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦1075¦10 ¦ ¦ ¦ 208779,0¦
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¦Ñâÿçü ¦1075¦1006 ¦ ¦ ¦ 122471,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦1075¦1006 ¦376 ¦ ¦ 122471,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1075¦1006 ¦376 ¦290 ¦ 122471,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦1075¦1007 ¦ ¦ ¦ 86308,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦1075¦1007 ¦371 ¦ ¦ 86308,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦1075¦1007 ¦371 ¦230 ¦ 86308,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦1075¦14 ¦ ¦ ¦ 8844063,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦1075¦1401 ¦ ¦ ¦ 191681,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1075¦1401 ¦400 ¦ ¦ 191681,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦1075¦1401 ¦400 ¦259 ¦ 191681,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦1075¦1402 ¦ ¦ ¦ 2643230,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1075¦1402 ¦400 ¦ ¦ 2643230,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦1075¦1402 ¦400 ¦260 ¦ 1540886,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû-èíòåðíàòû ¦1075¦1402 ¦400 ¦263 ¦ 390165,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦1075¦1402 ¦400 ¦264 ¦ 640798,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîìà ¦1075¦1402 ¦400 ¦265 ¦ 71381,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦1075¦1404 ¦ ¦ ¦ 3353229,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1075¦1404 ¦400 ¦ ¦ 3353229,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦1075¦1404 ¦400 ¦268 ¦ 3353229,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦1075¦1405 ¦ ¦ ¦ 267894,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1075¦1405 ¦400 ¦ ¦ 267894,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦1075¦1405 ¦400 ¦269 ¦ 267894,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦1075¦1406 ¦ ¦ ¦ 1196086,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1075¦1406 ¦400 ¦ ¦ 1196086,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦1075¦1406 ¦400 ¦271 ¦ 1196086,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦1075¦1407 ¦ ¦ ¦ 1191943,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1075¦1407 ¦400 ¦ ¦ 1191127,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1075¦1407 ¦400 ¦272 ¦ 1191127,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1075¦1407 ¦515 ¦ ¦ 816,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1075¦1407 ¦515 ¦386 ¦ 816,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1075¦18 ¦ ¦ ¦ 80416,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1075¦1802 ¦ ¦ ¦ 80416,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêîé ¦1075¦1802 ¦422 ¦ ¦ 1792,0¦
¦ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1075¦1802 ¦422 ¦322 ¦ 1792,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦1075¦1802 ¦442 ¦ ¦ 78624,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1075¦1802 ¦442 ¦322 ¦ 78624,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ¦1148¦ ¦ ¦ ¦ 35875706,0¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦1148¦01 ¦ ¦ ¦ 1797723,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦1148¦0103 ¦ ¦ ¦ 1797723,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦1148¦0103 ¦036 ¦ ¦ 1797723,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦1148¦0103 ¦036 ¦027 ¦ 1609016,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦1148¦0103 ¦036 ¦029 ¦ 188707,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦1148¦10 ¦ ¦ ¦ 187974,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦1148¦1006 ¦ ¦ ¦ 24575,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦1148¦1006 ¦376 ¦ ¦ 24575,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1148¦1006 ¦376 ¦290 ¦ 24575,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦1148¦1007 ¦ ¦ ¦ 163399,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦1148¦1007 ¦371 ¦ ¦ 163399,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦1148¦1007 ¦371 ¦230 ¦ 163399,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦1148¦14 ¦ ¦ ¦ 381470,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦1148¦1401 ¦ ¦ ¦ 9524,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1148¦1401 ¦400 ¦ ¦ 9524,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦1148¦1401 ¦400 ¦259 ¦ 9524,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦1148¦1405 ¦ ¦ ¦ 3361,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1148¦1405 ¦400 ¦ ¦ 3361,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦1148¦1405 ¦400 ¦270 ¦ 3361,0¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦1148¦1407 ¦ ¦ ¦ 368585,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1148¦1407 ¦400 ¦ ¦ 368377,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1148¦1407 ¦400 ¦500 ¦ 368377,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1148¦1407 ¦515 ¦ ¦ 208,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1148¦1407 ¦515 ¦386 ¦ 208,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦1148¦16 ¦ ¦ ¦ 29100,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦1148¦1602 ¦ ¦ ¦ 29100,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêèõ ¦1148¦1602 ¦423 ¦ ¦ 29100,0¦
¦èçäàíèé, ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1148¦1602 ¦423 ¦290 ¦ 29100,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1148¦18 ¦ ¦ ¦ 33479439,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦1148¦1801 ¦ ¦ ¦ 2831242,0¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦1148¦1801 ¦440 ¦ ¦ 2831122,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦1148¦1801 ¦440 ¦318 ¦ 34619,0¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦1148¦1801 ¦440 ¦320 ¦ 2533019,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦1148¦1801 ¦440 ¦321 ¦ 1231,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1148¦1801 ¦440 ¦323 ¦ 262253,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1148¦1801 ¦515 ¦ ¦ 120,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1148¦1801 ¦515 ¦386 ¦ 120,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1148¦1802 ¦ ¦ ¦ 25741562,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦1148¦1802 ¦442 ¦ ¦ 25741562,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1148¦1802 ¦442 ¦322 ¦ 25741562,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1148¦1806 ¦ ¦ ¦ 4175635,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1148¦1806 ¦445 ¦ ¦ 217581,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1148¦1806 ¦445 ¦323 ¦ 217581,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1148¦1806 ¦515 ¦ ¦ 3848245,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1148¦1806 ¦515 ¦397 ¦ 3848245,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦1148¦1806 ¦522 ¦ ¦ 109809,0¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1148¦1806 ¦522 ¦397 ¦ 109809,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì ¦1148¦1807 ¦ ¦ ¦ 731000,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦1148¦1807 ¦452 ¦ ¦ 731000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòû ãîñóäàðñòâåííîãî åæåìåñÿ÷íîãî ¦1148¦1807 ¦452 ¦324 ¦ 731000,0¦
¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÊÎÌÈÒÅÒ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÛ È ÑÏÎÐÒÀ ÃÎÐÎÄÀ ¦1164¦ ¦ ¦ ¦ 5010820,0¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦1164¦01 ¦ ¦ ¦ 70208,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦1164¦0103 ¦ ¦ ¦ 70208,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦1164¦0103 ¦036 ¦ ¦ 70208,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦1164¦0103 ¦036 ¦027 ¦ 47176,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦1164¦0103 ¦036 ¦029 ¦ 23032,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦1164¦10 ¦ ¦ ¦ 28654,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦1164¦1006 ¦ ¦ ¦ 6483,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦1164¦1006 ¦376 ¦ ¦ 6483,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1164¦1006 ¦376 ¦290 ¦ 6483,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦1164¦1007 ¦ ¦ ¦ 22171,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦1164¦1007 ¦371 ¦ ¦ 22171,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦1164¦1007 ¦371 ¦230 ¦ 22171,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦1164¦14 ¦ ¦ ¦ 2741196,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦1164¦1402 ¦ ¦ ¦ 1382738,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1164¦1402 ¦400 ¦ ¦ 1382738,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦1164¦1402 ¦400 ¦260 ¦ 236564,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦1164¦1402 ¦400 ¦264 ¦ 1146174,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦1164¦1404 ¦ ¦ ¦ 201757,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1164¦1404 ¦400 ¦ ¦ 201757,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦1164¦1404 ¦400 ¦268 ¦ 201757,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦1164¦1407 ¦ ¦ ¦ 1156701,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1164¦1407 ¦400 ¦ ¦ 1156701,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1164¦1407 ¦400 ¦272 ¦ 1156701,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦1164¦16 ¦ ¦ ¦ 12074,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦1164¦1602 ¦ ¦ ¦ 12074,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêîé ¦1164¦1602 ¦422 ¦ ¦ 12074,0¦
¦ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1164¦1602 ¦422 ¦290 ¦ 12074,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦1164¦17 ¦ ¦ ¦ 2146654,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦1164¦1703 ¦ ¦ ¦ 2146654,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦1164¦1703 ¦434 ¦ ¦ 2146654,0¦
¦êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ â îáëàñòè ôèçè÷åñêîé ¦1164¦1703 ¦434 ¦314 ¦ 2146654,0¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1164¦18 ¦ ¦ ¦ 12034,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1164¦1802 ¦ ¦ ¦ 12034,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦1164¦1802 ¦442 ¦ ¦ 12034,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦1164¦1802 ¦442 ¦322 ¦ 12034,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÑÅÌÜÈ È ÌÎËÎÄÅÆÈ ÃÎÐÎÄÀ ¦1262¦ ¦ ¦ ¦ 383982,0¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦1262¦01 ¦ ¦ ¦ 18738,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦1262¦0103 ¦ ¦ ¦ 18738,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦1262¦0103 ¦036 ¦ ¦ 18738,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦1262¦0103 ¦036 ¦027 ¦ 13147,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦1262¦0103 ¦036 ¦028 ¦ 15,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦1262¦0103 ¦036 ¦029 ¦ 5576,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦1262¦10 ¦ ¦ ¦ 5216,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦1262¦1006 ¦ ¦ ¦ 3747,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦1262¦1006 ¦376 ¦ ¦ 3747,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1262¦1006 ¦376 ¦290 ¦ 3747,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦1262¦1007 ¦ ¦ ¦ 1469,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦1262¦1007 ¦371 ¦ ¦ 1469,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦1262¦1007 ¦371 ¦230 ¦ 1469,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1262¦18 ¦ ¦ ¦ 360028,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦1262¦1803 ¦ ¦ ¦ 360028,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦1262¦1803 ¦446 ¦ ¦ 360028,0¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1262¦1803 ¦446 ¦323 ¦ 360028,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÊÎÌÈÒÅÒ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÏÎ ÄÅËÀÌ Î ¦1720¦ ¦ ¦ ¦ 40477,0¦
¦ÍÅÑÎÑÒÎßÒÅËÜÍÎÑÒÈ (ÁÀÍÊÐÎÒÑÒÂÅ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦1720¦01 ¦ ¦ ¦ 29504,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦1720¦0103 ¦ ¦ ¦ 29504,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦1720¦0103 ¦036 ¦ ¦ 29504,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦1720¦0103 ¦036 ¦027 ¦ 22087,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦1720¦0103 ¦036 ¦029 ¦ 7417,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦1720¦10 ¦ ¦ ¦ 10973,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦1720¦1007 ¦ ¦ ¦ 10973,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦1720¦1007 ¦371 ¦ ¦ 10973,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦1720¦1007 ¦371 ¦230 ¦ 10973,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÖÅÍÒÐ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÑÀÍÈÒÀÐÍÎ- ¦1721¦ ¦ ¦ ¦ 24514,0¦
¦ÝÏÈÄÅÌÈÎËÎÃÈ×ÅÑÊÎÃÎ ÍÀÄÇÎÐÀ  Ã. ÌÎÑÊÂÅ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦1721¦10 ¦ ¦ ¦ 3704,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦1721¦1006 ¦ ¦ ¦ 3704,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦1721¦1006 ¦376 ¦ ¦ 3704,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1721¦1006 ¦376 ¦290 ¦ 3704,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦1721¦17 ¦ ¦ ¦ 20810,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦1721¦1702 ¦ ¦ ¦ 20810,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñàíèòàðíî- ¦1721¦1702 ¦432 ¦ ¦ 20810,0¦
¦ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1721¦1702 ¦432 ¦290 ¦ 20810,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÆÈËÈÙÍÎÉ ÏÎËÈÒÈÊÈ È ÆÈËÈÙÍÎÃÎ ¦1725¦ ¦ ¦ ¦ 581424,0¦
¦ÔÎÍÄÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦1725¦01 ¦ ¦ ¦ 372930,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦1725¦0103 ¦ ¦ ¦ 372930,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦1725¦0103 ¦036 ¦ ¦ 372930,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦1725¦0103 ¦036 ¦027 ¦ 341578,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦1725¦0103 ¦036 ¦029 ¦ 31352,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦1725¦10 ¦ ¦ ¦ 102008,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦1725¦1006 ¦ ¦ ¦ 1854,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦1725¦1006 ¦376 ¦ ¦ 1854,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1725¦1006 ¦376 ¦290 ¦ 1854,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦1725¦1007 ¦ ¦ ¦ 100154,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦1725¦1007 ¦371 ¦ ¦ 100154,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦1725¦1007 ¦371 ¦230 ¦ 100154,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦1725¦12 ¦ ¦ ¦ 101580,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ æèëèùíî- ¦1725¦1203 ¦ ¦ ¦ 101580,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî-êîììóíàëüíîå ¦1725¦1203 ¦312 ¦ ¦ 101580,0¦
¦õîçÿéñòâî ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ â ¦1725¦1203 ¦312 ¦444 ¦ 101580,0¦
¦îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦1725¦30 ¦ ¦ ¦ 4906,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1725¦3004 ¦ ¦ ¦ 4906,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1725¦3004 ¦515 ¦ ¦ 4906,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1725¦3004 ¦515 ¦397 ¦ 4906,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÎÁÚÅÄÈÍÅÍÈÅ ÂÅÒÅÐÈÍÀÐÈÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦1728¦ ¦ ¦ ¦ 86101,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦1728¦08 ¦ ¦ ¦ 86101,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦1728¦0805 ¦ ¦ ¦ 86101,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦1728¦0805 ¦342 ¦ ¦ 86101,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦1728¦0805 ¦342 ¦075 ¦ 86101,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÃÑ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦1730¦ ¦ ¦ ¦ 254105,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦1730¦01 ¦ ¦ ¦ 228068,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦1730¦0103 ¦ ¦ ¦ 228068,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦1730¦0103 ¦036 ¦ ¦ 228068,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦1730¦0103 ¦036 ¦027 ¦ 141541,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦1730¦0103 ¦036 ¦029 ¦ 86527,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦1730¦10 ¦ ¦ ¦ 26037,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦1730¦1006 ¦ ¦ ¦ 5093,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦1730¦1006 ¦376 ¦ ¦ 5093,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦1730¦1006 ¦376 ¦290 ¦ 5093,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦1730¦1007 ¦ ¦ ¦ 20944,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦1730¦1007 ¦371 ¦ ¦ 20944,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦1730¦1007 ¦371 ¦230 ¦ 20944,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÊÎÌÈÒÅÒ ÌÅÆÐÅÃÈÎÍÀËÜÍÛÕ ÑÂßÇÅÉ È ¦1734¦ ¦ ¦ ¦ 437962,0¦
¦ÍÀÖÈÎÍÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦1734¦10 ¦ ¦ ¦ 6795,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦1734¦1007 ¦ ¦ ¦ 6795,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦1734¦1007 ¦371 ¦ ¦ 6795,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦1734¦1007 ¦371 ¦230 ¦ 6795,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦1734¦14 ¦ ¦ ¦ 725,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦1734¦1401 ¦ ¦ ¦ 103,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1734¦1401 ¦400 ¦ ¦ 103,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦1734¦1401 ¦400 ¦259 ¦ 103,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦1734¦1402 ¦ ¦ ¦ 250,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1734¦1402 ¦400 ¦ ¦ 250,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦1734¦1402 ¦400 ¦260 ¦ 250,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦1734¦1406 ¦ ¦ ¦ 372,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦1734¦1406 ¦400 ¦ ¦ 372,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦1734¦1406 ¦400 ¦271 ¦ 372,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦1734¦15 ¦ ¦ ¦ 1265,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà è èñêóññòâî ¦1734¦1501 ¦ ¦ ¦ 1265,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦1734¦1501 ¦412 ¦ ¦ 1265,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1734¦1501 ¦412 ¦287 ¦ 1265,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦1734¦17 ¦ ¦ ¦ 61983,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå ¦1734¦1701 ¦ ¦ ¦ 61983,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦1734¦1701 ¦430 ¦ ¦ 61983,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦1734¦1701 ¦430 ¦310 ¦ 61983,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦1734¦30 ¦ ¦ ¦ 367194,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1734¦3004 ¦ ¦ ¦ 367194,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1734¦3004 ¦515 ¦ ¦ 367194,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1734¦3004 ¦515 ¦397 ¦ 367194,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÊÎÌÈÒÅÒ ÎÁÙÅÑÒÂÅÍÍÛÕ ÑÂßÇÅÉ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦1735¦ ¦ ¦ ¦ 1364727,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1735¦18 ¦ ¦ ¦ 20000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1735¦1806 ¦ ¦ ¦ 20000,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1735¦1806 ¦515 ¦ ¦ 20000,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1735¦1806 ¦515 ¦397 ¦ 20000,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦1735¦30 ¦ ¦ ¦ 621667,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1735¦3004 ¦ ¦ ¦ 621667,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1735¦3004 ¦515 ¦ ¦ 621667,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1735¦3004 ¦515 ¦397 ¦ 621667,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦1735¦31 ¦ ¦ ¦ 723060,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦1735¦3130 ¦ ¦ ¦ 723060,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦1735¦3130 ¦520 ¦ ¦ 723060,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦1735¦3130 ¦520 ¦397 ¦ 723060,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÖÅÍÒÐÀËÜÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦5001¦ ¦ ¦ ¦ 7473607,0¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦5001¦01 ¦ ¦ ¦ 305396,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦5001¦0103 ¦ ¦ ¦ 305396,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦5001¦0103 ¦038 ¦ ¦ 305396,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦5001¦0103 ¦038 ¦027 ¦ 225019,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦5001¦0103 ¦038 ¦029 ¦ 80377,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦5001¦07 ¦ ¦ ¦ 15000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦5001¦0707 ¦ ¦ ¦ 15000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦5001¦0707 ¦313 ¦ ¦ 15000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦5001¦0707 ¦313 ¦198 ¦ 15000,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5001¦10 ¦ ¦ ¦ 13430,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5001¦1007 ¦ ¦ ¦ 13430,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5001¦1007 ¦371 ¦ ¦ 13430,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5001¦1007 ¦371 ¦230 ¦ 13430,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦5001¦12 ¦ ¦ ¦ 4587529,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíîå õîçÿéñòâî ¦5001¦1201 ¦ ¦ ¦ 2417951,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦5001¦1201 ¦310 ¦ ¦ 2417951,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦5001¦1201 ¦310 ¦290 ¦ 1737201,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5001¦1201 ¦310 ¦397 ¦ 680750,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦5001¦1202 ¦ ¦ ¦ 2169578,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦5001¦1202 ¦311 ¦ ¦ 1067744,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5001¦1202 ¦311 ¦397 ¦ 316934,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦5001¦1202 ¦311 ¦440 ¦ 750810,0¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦5001¦1202 ¦550 ¦ ¦ 1101834,0¦
¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5001¦1202 ¦550 ¦397 ¦ 35366,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦5001¦1202 ¦550 ¦493 ¦ 1028021,0¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ôåäåðàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà îçåëåíåíèå ¦5001¦1202 ¦550 ¦494 ¦ 38447,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5001¦18 ¦ ¦ ¦ 5327,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦5001¦1803 ¦ ¦ ¦ 5327,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦5001¦1803 ¦446 ¦ ¦ 5327,0¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5001¦1803 ¦446 ¦323 ¦ 5327,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦5001¦30 ¦ ¦ ¦ 44030,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5001¦3004 ¦ ¦ ¦ 44030,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5001¦3004 ¦515 ¦ ¦ 44030,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5001¦3004 ¦515 ¦397 ¦ 44030,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5001¦31 ¦ ¦ ¦ 2502895,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦5001¦3130 ¦ ¦ ¦ 2502895,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦5001¦3130 ¦520 ¦ ¦ 2502895,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5001¦3130 ¦520 ¦397 ¦ 2502895,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÖÅÍÒÐÀËÜÍÎÃÎ ¦5003¦ ¦ ¦ ¦ 378124,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦5003¦14 ¦ ¦ ¦ 160085,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦5003¦1402 ¦ ¦ ¦ 137843,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5003¦1402 ¦400 ¦ ¦ 137843,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦5003¦1402 ¦400 ¦264 ¦ 137843,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦5003¦1404 ¦ ¦ ¦ 22242,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5003¦1404 ¦400 ¦ ¦ 22242,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦5003¦1404 ¦400 ¦268 ¦ 22242,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦5003¦15 ¦ ¦ ¦ 218039,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà è èñêóññòâî ¦5003¦1501 ¦ ¦ ¦ 218039,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦5003¦1501 ¦410 ¦ ¦ 157939,0¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦5003¦1501 ¦410 ¦280 ¦ 13214,0¦
¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦5003¦1501 ¦410 ¦283 ¦ 13429,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áèáëèîòåêè ¦5003¦1501 ¦410 ¦284 ¦ 131296,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦5003¦1501 ¦411 ¦ ¦ 35207,0¦
¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦5003¦1501 ¦411 ¦281 ¦ 35207,0¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦5003¦1501 ¦412 ¦ ¦ 24893,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5003¦1501 ¦412 ¦287 ¦ 24893,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÖÅÍÒÐÀËÜÍÎÃÎ ¦5004¦ ¦ ¦ ¦ 810754,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5004¦10 ¦ ¦ ¦ 8160,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5004¦1007 ¦ ¦ ¦ 8160,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5004¦1007 ¦371 ¦ ¦ 8160,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5004¦1007 ¦371 ¦230 ¦ 8160,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦5004¦17 ¦ ¦ ¦ 793172,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå ¦5004¦1701 ¦ ¦ ¦ 793172,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦5004¦1701 ¦430 ¦ ¦ 792585,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðîäèëüíûå äîìà ¦5004¦1701 ¦430 ¦295 ¦ 98364,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦5004¦1701 ¦430 ¦300 ¦ 44645,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦5004¦1701 ¦430 ¦301 ¦ 480757,0¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîìà ðåáåíêà ¦5004¦1701 ¦430 ¦304 ¦ 51163,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦5004¦1701 ¦430 ¦306 ¦ 15702,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦5004¦1701 ¦430 ¦307 ¦ 53584,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5004¦1701 ¦430 ¦310 ¦ 48370,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5004¦1701 ¦515 ¦ ¦ 587,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦5004¦1701 ¦515 ¦386 ¦ 587,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5004¦18 ¦ ¦ ¦ 9422,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦5004¦1806 ¦ ¦ ¦ 9422,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦5004¦1806 ¦484 ¦ ¦ 9317,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5004¦1806 ¦484 ¦397 ¦ 9317,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦5004¦1806 ¦498 ¦ ¦ 105,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5004¦1806 ¦498 ¦397 ¦ 105,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÖÅÍÒÐÀËÜÍÎÃÎ ¦5005¦ ¦ ¦ ¦ 3093189,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5005¦10 ¦ ¦ ¦ 6000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5005¦1007 ¦ ¦ ¦ 6000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5005¦1007 ¦371 ¦ ¦ 6000,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5005¦1007 ¦371 ¦230 ¦ 6000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦5005¦14 ¦ ¦ ¦ 2868213,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦5005¦1401 ¦ ¦ ¦ 538414,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5005¦1401 ¦400 ¦ ¦ 538414,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦5005¦1401 ¦400 ¦259 ¦ 538414,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦5005¦1402 ¦ ¦ ¦ 2212319,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5005¦1402 ¦400 ¦ ¦ 2212319,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦5005¦1402 ¦400 ¦260 ¦ 1857643,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå ¦5005¦1402 ¦400 ¦262 ¦ 21649,0¦
¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû-èíòåðíàòû ¦5005¦1402 ¦400 ¦263 ¦ 142173,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦5005¦1402 ¦400 ¦264 ¦ 114894,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîìà ¦5005¦1402 ¦400 ¦265 ¦ 75960,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦5005¦1407 ¦ ¦ ¦ 117480,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5005¦1407 ¦400 ¦ ¦ 117480,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5005¦1407 ¦400 ¦272 ¦ 117480,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5005¦18 ¦ ¦ ¦ 218976,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5005¦1802 ¦ ¦ ¦ 218976,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦5005¦1802 ¦442 ¦ ¦ 218976,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5005¦1802 ¦442 ¦322 ¦ 218976,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦5006¦ ¦ ¦ ¦ 170044,0¦
¦ÍÀÑÅËÅÍÈß ÖÅÍÒÐÀËÜÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5006¦10 ¦ ¦ ¦ 2425,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5006¦1007 ¦ ¦ ¦ 2425,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5006¦1007 ¦371 ¦ ¦ 2425,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5006¦1007 ¦371 ¦230 ¦ 2425,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5006¦18 ¦ ¦ ¦ 167619,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦5006¦1801 ¦ ¦ ¦ 160966,0¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦5006¦1801 ¦440 ¦ ¦ 160966,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦5006¦1801 ¦440 ¦318 ¦ 144158,0¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5006¦1801 ¦440 ¦323 ¦ 16808,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5006¦1802 ¦ ¦ ¦ 6653,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦5006¦1802 ¦442 ¦ ¦ 6653,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5006¦1802 ¦442 ¦322 ¦ 6653,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÑÅÂÅÐÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦5101¦ ¦ ¦ ¦ 6095261,0¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦5101¦01 ¦ ¦ ¦ 310433,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦5101¦0103 ¦ ¦ ¦ 310433,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦5101¦0103 ¦038 ¦ ¦ 310433,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦5101¦0103 ¦038 ¦027 ¦ 261416,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦5101¦0103 ¦038 ¦029 ¦ 49017,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5101¦10 ¦ ¦ ¦ 27340,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦5101¦1006 ¦ ¦ ¦ 20796,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦5101¦1006 ¦376 ¦ ¦ 20796,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦5101¦1006 ¦376 ¦290 ¦ 20796,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5101¦1007 ¦ ¦ ¦ 6544,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5101¦1007 ¦371 ¦ ¦ 6544,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5101¦1007 ¦371 ¦230 ¦ 6544,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦5101¦12 ¦ ¦ ¦ 4719591,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíîå õîçÿéñòâî ¦5101¦1201 ¦ ¦ ¦ 2756923,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦5101¦1201 ¦310 ¦ ¦ 2756923,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦5101¦1201 ¦310 ¦290 ¦ 1968179,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5101¦1201 ¦310 ¦397 ¦ 788744,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦5101¦1202 ¦ ¦ ¦ 1962668,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦5101¦1202 ¦311 ¦ ¦ 1260618,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5101¦1202 ¦311 ¦397 ¦ 185681,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦5101¦1202 ¦311 ¦440 ¦ 1074937,0¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦5101¦1202 ¦550 ¦ ¦ 702050,0¦
¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5101¦1202 ¦550 ¦397 ¦ 12406,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦5101¦1202 ¦550 ¦493 ¦ 637415,0¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ôåäåðàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà îçåëåíåíèå ¦5101¦1202 ¦550 ¦494 ¦ 52229,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5101¦18 ¦ ¦ ¦ 2510,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦5101¦1803 ¦ ¦ ¦ 2510,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦5101¦1803 ¦446 ¦ ¦ 2510,0¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5101¦1803 ¦446 ¦323 ¦ 2510,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦5101¦30 ¦ ¦ ¦ 69089,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5101¦3004 ¦ ¦ ¦ 69089,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5101¦3004 ¦515 ¦ ¦ 69089,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5101¦3004 ¦515 ¦397 ¦ 69089,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5101¦31 ¦ ¦ ¦ 966298,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦5101¦3130 ¦ ¦ ¦ 966298,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦5101¦3130 ¦520 ¦ ¦ 966298,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5101¦3130 ¦520 ¦397 ¦ 966298,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ ÑÅÂÅÐÍÎÃÎ ¦5103¦ ¦ ¦ ¦ 192176,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦5103¦14 ¦ ¦ ¦ 88337,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦5103¦1402 ¦ ¦ ¦ 88337,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5103¦1402 ¦400 ¦ ¦ 88337,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦5103¦1402 ¦400 ¦264 ¦ 88337,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦5103¦15 ¦ ¦ ¦ 103839,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà è èñêóññòâî ¦5103¦1501 ¦ ¦ ¦ 103839,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦5103¦1501 ¦410 ¦ ¦ 100278,0¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦5103¦1501 ¦410 ¦280 ¦ 27632,0¦
¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦5103¦1501 ¦410 ¦283 ¦ 2248,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áèáëèîòåêè ¦5103¦1501 ¦410 ¦284 ¦ 70398,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦5103¦1501 ¦412 ¦ ¦ 3561,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5103¦1501 ¦412 ¦287 ¦ 3561,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÑÅÂÅÐÍÎÃÎ ¦5104¦ ¦ ¦ ¦ 977860,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5104¦10 ¦ ¦ ¦ 8880,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5104¦1007 ¦ ¦ ¦ 8880,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5104¦1007 ¦371 ¦ ¦ 8880,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5104¦1007 ¦371 ¦230 ¦ 8880,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦5104¦17 ¦ ¦ ¦ 961262,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå ¦5104¦1701 ¦ ¦ ¦ 961262,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦5104¦1701 ¦430 ¦ ¦ 961262,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðîäèëüíûå äîìà ¦5104¦1701 ¦430 ¦295 ¦ 178559,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦5104¦1701 ¦430 ¦300 ¦ 221683,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦5104¦1701 ¦430 ¦301 ¦ 463624,0¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîìà ðåáåíêà ¦5104¦1701 ¦430 ¦304 ¦ 34757,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦5104¦1701 ¦430 ¦307 ¦ 26941,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5104¦1701 ¦430 ¦310 ¦ 35698,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5104¦18 ¦ ¦ ¦ 7718,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦5104¦1806 ¦ ¦ ¦ 7718,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦5104¦1806 ¦484 ¦ ¦ 6534,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5104¦1806 ¦484 ¦397 ¦ 6534,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦5104¦1806 ¦498 ¦ ¦ 1184,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5104¦1806 ¦498 ¦397 ¦ 1184,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÑÅÂÅÐÍÎÃÎ ¦5105¦ ¦ ¦ ¦ 3553266,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5105¦10 ¦ ¦ ¦ 6000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5105¦1007 ¦ ¦ ¦ 6000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5105¦1007 ¦371 ¦ ¦ 6000,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5105¦1007 ¦371 ¦230 ¦ 6000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦5105¦14 ¦ ¦ ¦ 3305666,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦5105¦1401 ¦ ¦ ¦ 775541,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5105¦1401 ¦400 ¦ ¦ 775541,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦5105¦1401 ¦400 ¦259 ¦ 775541,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦5105¦1402 ¦ ¦ ¦ 2423853,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5105¦1402 ¦400 ¦ ¦ 2423853,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦5105¦1402 ¦400 ¦260 ¦ 2038953,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå ¦5105¦1402 ¦400 ¦262 ¦ 22314,0¦
¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû-èíòåðíàòû ¦5105¦1402 ¦400 ¦263 ¦ 240827,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦5105¦1402 ¦400 ¦264 ¦ 98620,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîìà ¦5105¦1402 ¦400 ¦265 ¦ 23139,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦5105¦1407 ¦ ¦ ¦ 106272,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5105¦1407 ¦400 ¦ ¦ 106272,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5105¦1407 ¦400 ¦272 ¦ 106272,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5105¦18 ¦ ¦ ¦ 241600,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5105¦1802 ¦ ¦ ¦ 241600,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦5105¦1802 ¦442 ¦ ¦ 241600,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5105¦1802 ¦442 ¦322 ¦ 241600,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ¦5106¦ ¦ ¦ ¦ 314523,0¦
¦ÑÅÂÅÐÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5106¦10 ¦ ¦ ¦ 6120,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5106¦1007 ¦ ¦ ¦ 6120,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5106¦1007 ¦371 ¦ ¦ 6120,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5106¦1007 ¦371 ¦230 ¦ 6120,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5106¦18 ¦ ¦ ¦ 308403,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦5106¦1801 ¦ ¦ ¦ 294324,0¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦5106¦1801 ¦440 ¦ ¦ 294324,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦5106¦1801 ¦440 ¦318 ¦ 232220,0¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5106¦1801 ¦440 ¦323 ¦ 62104,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5106¦1802 ¦ ¦ ¦ 14079,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦5106¦1802 ¦442 ¦ ¦ 14079,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5106¦1802 ¦442 ¦322 ¦ 14079,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦5201¦ ¦ ¦ ¦ 6645943,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦5201¦01 ¦ ¦ ¦ 337852,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦5201¦0103 ¦ ¦ ¦ 337852,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦5201¦0103 ¦038 ¦ ¦ 337852,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦5201¦0103 ¦038 ¦027 ¦ 268224,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦5201¦0103 ¦038 ¦029 ¦ 69628,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5201¦10 ¦ ¦ ¦ 16592,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦5201¦1006 ¦ ¦ ¦ 12683,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦5201¦1006 ¦376 ¦ ¦ 12683,0¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦5201¦1006 ¦376 ¦290 ¦ 12683,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5201¦1007 ¦ ¦ ¦ 3909,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5201¦1007 ¦371 ¦ ¦ 3909,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5201¦1007 ¦371 ¦230 ¦ 3909,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦5201¦12 ¦ ¦ ¦ 5251380,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíîå õîçÿéñòâî ¦5201¦1201 ¦ ¦ ¦ 2797492,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦5201¦1201 ¦310 ¦ ¦ 2797492,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦5201¦1201 ¦310 ¦290 ¦ 2069019,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5201¦1201 ¦310 ¦397 ¦ 728473,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦5201¦1202 ¦ ¦ ¦ 2453888,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦5201¦1202 ¦311 ¦ ¦ 1501739,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5201¦1202 ¦311 ¦397 ¦ 270084,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦5201¦1202 ¦311 ¦440 ¦ 1231655,0¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦5201¦1202 ¦550 ¦ ¦ 952149,0¦
¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5201¦1202 ¦550 ¦397 ¦ 9249,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦5201¦1202 ¦550 ¦493 ¦ 863780,0¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ôåäåðàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà îçåëåíåíèå ¦5201¦1202 ¦550 ¦494 ¦ 79120,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5201¦18 ¦ ¦ ¦ 1761,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦5201¦1803 ¦ ¦ ¦ 1761,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦5201¦1803 ¦446 ¦ ¦ 1761,0¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5201¦1803 ¦446 ¦323 ¦ 1761,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦5201¦30 ¦ ¦ ¦ 49092,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5201¦3004 ¦ ¦ ¦ 49092,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5201¦3004 ¦515 ¦ ¦ 49092,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5201¦3004 ¦515 ¦397 ¦ 49092,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå áþäæåòíûå ôîíäû ¦5201¦31 ¦ ¦ ¦ 989266,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦5201¦3130 ¦ ¦ ¦ 989266,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦5201¦3130 ¦520 ¦ ¦ 989266,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5201¦3130 ¦520 ¦397 ¦ 989266,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ ÑÅÂÅÐÎ- ¦5203¦ ¦ ¦ ¦ 269411,0¦
¦ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦5203¦14 ¦ ¦ ¦ 146009,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦5203¦1402 ¦ ¦ ¦ 146009,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5203¦1402 ¦400 ¦ ¦ 146009,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦5203¦1402 ¦400 ¦264 ¦ 146009,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦5203¦15 ¦ ¦ ¦ 123402,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà è èñêóññòâî ¦5203¦1501 ¦ ¦ ¦ 123402,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦5203¦1501 ¦410 ¦ ¦ 101711,0¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦5203¦1501 ¦410 ¦280 ¦ 22735,0¦
¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦5203¦1501 ¦410 ¦283 ¦ 2991,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áèáëèîòåêè ¦5203¦1501 ¦410 ¦284 ¦ 75985,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦5203¦1501 ¦411 ¦ ¦ 4492,0¦
¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦5203¦1501 ¦411 ¦281 ¦ 4492,0¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦5203¦1501 ¦412 ¦ ¦ 17199,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5203¦1501 ¦412 ¦287 ¦ 17199,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÑÅÂÅÐÎ- ¦5204¦ ¦ ¦ ¦ 918136,0¦
¦ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5204¦10 ¦ ¦ ¦ 1098,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5204¦1007 ¦ ¦ ¦ 1098,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5204¦1007 ¦371 ¦ ¦ 1098,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5204¦1007 ¦371 ¦230 ¦ 1098,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦5204¦17 ¦ ¦ ¦ 906952,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå ¦5204¦1701 ¦ ¦ ¦ 906952,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦5204¦1701 ¦430 ¦ ¦ 906952,0¦
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¦Ðîäèëüíûå äîìà ¦5204¦1701 ¦430 ¦295 ¦ 122056,0¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦5204¦1701 ¦430 ¦300 ¦ 181754,0¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦5204¦1701 ¦430 ¦301 ¦ 452772,0¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà ðåáåíêà ¦5204¦1701 ¦430 ¦304 ¦ 66334,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦5204¦1701 ¦430 ¦306 ¦ 17532,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦5204¦1701 ¦430 ¦307 ¦ 25675,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5204¦1701 ¦430 ¦310 ¦ 40829,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦5204¦18 ¦ ¦ ¦ 10086,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦5204¦1806 ¦ ¦ ¦ 10086,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦5204¦1806 ¦484 ¦ ¦ 7750,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5204¦1806 ¦484 ¦397 ¦ 7750,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦5204¦1806 ¦498 ¦ ¦ 2336,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5204¦1806 ¦498 ¦397 ¦ 2336,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦5205¦ ¦ ¦ ¦ 4489513,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5205¦10 ¦ ¦ ¦ 10000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5205¦1007 ¦ ¦ ¦ 10000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5205¦1007 ¦371 ¦ ¦ 10000,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5205¦1007 ¦371 ¦230 ¦ 10000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦5205¦14 ¦ ¦ ¦ 4192345,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦5205¦1401 ¦ ¦ ¦ 1384742,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5205¦1401 ¦400 ¦ ¦ 1384742,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦5205¦1401 ¦400 ¦259 ¦ 1384742,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦5205¦1402 ¦ ¦ ¦ 2644463,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5205¦1402 ¦400 ¦ ¦ 2644463,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦5205¦1402 ¦400 ¦260 ¦ 2374530,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå ¦5205¦1402 ¦400 ¦262 ¦ 18816,0¦
¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû-èíòåðíàòû ¦5205¦1402 ¦400 ¦263 ¦ 91679,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦5205¦1402 ¦400 ¦264 ¦ 112193,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîìà ¦5205¦1402 ¦400 ¦265 ¦ 47245,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦5205¦1407 ¦ ¦ ¦ 163140,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5205¦1407 ¦400 ¦ ¦ 163126,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5205¦1407 ¦400 ¦272 ¦ 163126,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5205¦1407 ¦515 ¦ ¦ 14,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦5205¦1407 ¦515 ¦386 ¦ 14,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5205¦18 ¦ ¦ ¦ 287168,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5205¦1802 ¦ ¦ ¦ 287168,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦5205¦1802 ¦442 ¦ ¦ 287168,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5205¦1802 ¦442 ¦322 ¦ 287168,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ¦5206¦ ¦ ¦ ¦ 307808,0¦
¦ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5206¦10 ¦ ¦ ¦ 3952,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5206¦1007 ¦ ¦ ¦ 3952,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5206¦1007 ¦371 ¦ ¦ 3952,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5206¦1007 ¦371 ¦230 ¦ 3952,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5206¦18 ¦ ¦ ¦ 303856,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦5206¦1801 ¦ ¦ ¦ 293645,0¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦5206¦1801 ¦440 ¦ ¦ 293645,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦5206¦1801 ¦440 ¦318 ¦ 219137,0¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5206¦1801 ¦440 ¦323 ¦ 74508,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5206¦1802 ¦ ¦ ¦ 10211,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦5206¦1802 ¦442 ¦ ¦ 10211,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5206¦1802 ¦442 ¦322 ¦ 10211,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦5301¦ ¦ ¦ ¦ 7614295,0¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦5301¦01 ¦ ¦ ¦ 362881,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦5301¦0103 ¦ ¦ ¦ 362881,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦5301¦0103 ¦038 ¦ ¦ 362881,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦5301¦0103 ¦038 ¦027 ¦ 275933,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦5301¦0103 ¦038 ¦029 ¦ 86948,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5301¦10 ¦ ¦ ¦ 51334,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦5301¦1006 ¦ ¦ ¦ 14067,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦5301¦1006 ¦376 ¦ ¦ 14067,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦5301¦1006 ¦376 ¦290 ¦ 14067,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5301¦1007 ¦ ¦ ¦ 37267,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5301¦1007 ¦371 ¦ ¦ 37267,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5301¦1007 ¦371 ¦230 ¦ 37267,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦5301¦12 ¦ ¦ ¦ 6024026,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíîå õîçÿéñòâî ¦5301¦1201 ¦ ¦ ¦ 3303105,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦5301¦1201 ¦310 ¦ ¦ 3303105,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦5301¦1201 ¦310 ¦290 ¦ 2402704,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5301¦1201 ¦310 ¦397 ¦ 900401,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦5301¦1202 ¦ ¦ ¦ 2720921,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦5301¦1202 ¦311 ¦ ¦ 1686288,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5301¦1202 ¦311 ¦397 ¦ 274653,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦5301¦1202 ¦311 ¦440 ¦ 1411635,0¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦5301¦1202 ¦550 ¦ ¦ 1034633,0¦
¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5301¦1202 ¦550 ¦397 ¦ 35070,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦5301¦1202 ¦550 ¦493 ¦ 929362,0¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ôåäåðàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà îçåëåíåíèå ¦5301¦1202 ¦550 ¦494 ¦ 70201,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5301¦18 ¦ ¦ ¦ 3737,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦5301¦1803 ¦ ¦ ¦ 3737,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦5301¦1803 ¦446 ¦ ¦ 3737,0¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5301¦1803 ¦446 ¦323 ¦ 3737,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦5301¦30 ¦ ¦ ¦ 70546,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5301¦3004 ¦ ¦ ¦ 70546,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5301¦3004 ¦515 ¦ ¦ 70546,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5301¦3004 ¦515 ¦397 ¦ 70546,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5301¦31 ¦ ¦ ¦ 1101771,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦5301¦3130 ¦ ¦ ¦ 1101771,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦5301¦3130 ¦520 ¦ ¦ 1101771,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5301¦3130 ¦520 ¦397 ¦ 1101771,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ ÂÎÑÒÎ×ÍÎÃÎ ¦5303¦ ¦ ¦ ¦ 252424,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦5303¦14 ¦ ¦ ¦ 145044,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦5303¦1402 ¦ ¦ ¦ 145044,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5303¦1402 ¦400 ¦ ¦ 145044,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦5303¦1402 ¦400 ¦264 ¦ 145044,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦5303¦15 ¦ ¦ ¦ 107380,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà è èñêóññòâî ¦5303¦1501 ¦ ¦ ¦ 107380,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦5303¦1501 ¦410 ¦ ¦ 98733,0¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦5303¦1501 ¦410 ¦280 ¦ 12077,0¦
¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦5303¦1501 ¦410 ¦283 ¦ 3444,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áèáëèîòåêè ¦5303¦1501 ¦410 ¦284 ¦ 83212,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦5303¦1501 ¦412 ¦ ¦ 8647,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5303¦1501 ¦412 ¦287 ¦ 8647,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÂÎÑÒÎ×ÍÎÃÎ ¦5304¦ ¦ ¦ ¦ 892483,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5304¦10 ¦ ¦ ¦ 7807,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5304¦1007 ¦ ¦ ¦ 7807,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5304¦1007 ¦371 ¦ ¦ 7807,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5304¦1007 ¦371 ¦230 ¦ 7807,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦5304¦17 ¦ ¦ ¦ 867716,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå ¦5304¦1701 ¦ ¦ ¦ 867716,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦5304¦1701 ¦430 ¦ ¦ 867716,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðîäèëüíûå äîìà ¦5304¦1701 ¦430 ¦295 ¦ 8627,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦5304¦1701 ¦430 ¦300 ¦ 147118,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦5304¦1701 ¦430 ¦301 ¦ 498399,0¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîìà ðåáåíêà ¦5304¦1701 ¦430 ¦304 ¦ 131976,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦5304¦1701 ¦430 ¦307 ¦ 31827,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5304¦1701 ¦430 ¦310 ¦ 49769,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5304¦18 ¦ ¦ ¦ 16960,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦5304¦1806 ¦ ¦ ¦ 16960,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦5304¦1806 ¦484 ¦ ¦ 14785,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5304¦1806 ¦484 ¦397 ¦ 14785,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦5304¦1806 ¦498 ¦ ¦ 2175,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5304¦1806 ¦498 ¦397 ¦ 2175,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÂÎÑÒÎ×ÍÎÃÎ ¦5305¦ ¦ ¦ ¦ 4271978,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5305¦10 ¦ ¦ ¦ 10000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5305¦1007 ¦ ¦ ¦ 10000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5305¦1007 ¦371 ¦ ¦ 10000,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5305¦1007 ¦371 ¦230 ¦ 10000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦5305¦14 ¦ ¦ ¦ 3900474,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦5305¦1401 ¦ ¦ ¦ 1115204,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5305¦1401 ¦400 ¦ ¦ 1115204,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦5305¦1401 ¦400 ¦259 ¦ 1115204,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦5305¦1402 ¦ ¦ ¦ 2682473,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5305¦1402 ¦400 ¦ ¦ 2682473,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦5305¦1402 ¦400 ¦260 ¦ 2303103,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå ¦5305¦1402 ¦400 ¦262 ¦ 16050,0¦
¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû-èíòåðíàòû ¦5305¦1402 ¦400 ¦263 ¦ 204383,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦5305¦1402 ¦400 ¦264 ¦ 116602,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîìà ¦5305¦1402 ¦400 ¦265 ¦ 42335,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦5305¦1407 ¦ ¦ ¦ 102797,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5305¦1407 ¦400 ¦ ¦ 102797,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5305¦1407 ¦400 ¦272 ¦ 102797,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5305¦18 ¦ ¦ ¦ 361504,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5305¦1802 ¦ ¦ ¦ 361504,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦5305¦1802 ¦442 ¦ ¦ 361504,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5305¦1802 ¦442 ¦322 ¦ 361504,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ¦5306¦ ¦ ¦ ¦ 255132,0¦
¦ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5306¦10 ¦ ¦ ¦ 1439,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5306¦1007 ¦ ¦ ¦ 1439,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5306¦1007 ¦371 ¦ ¦ 1439,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5306¦1007 ¦371 ¦230 ¦ 1439,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5306¦18 ¦ ¦ ¦ 253693,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦5306¦1801 ¦ ¦ ¦ 240094,0¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦5306¦1801 ¦440 ¦ ¦ 240094,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦5306¦1801 ¦440 ¦318 ¦ 206668,0¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5306¦1801 ¦440 ¦323 ¦ 33426,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5306¦1802 ¦ ¦ ¦ 13599,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦5306¦1802 ¦442 ¦ ¦ 13599,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5306¦1802 ¦442 ¦322 ¦ 13599,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦5401¦ ¦ ¦ ¦ 6250284,0¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦5401¦01 ¦ ¦ ¦ 306116,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦5401¦0103 ¦ ¦ ¦ 306116,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦5401¦0103 ¦038 ¦ ¦ 306116,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦5401¦0103 ¦038 ¦027 ¦ 218432,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦5401¦0103 ¦038 ¦029 ¦ 87684,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5401¦10 ¦ ¦ ¦ 39029,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦5401¦1006 ¦ ¦ ¦ 22184,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦5401¦1006 ¦376 ¦ ¦ 22184,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦5401¦1006 ¦376 ¦290 ¦ 22184,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5401¦1007 ¦ ¦ ¦ 16845,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5401¦1007 ¦371 ¦ ¦ 16845,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5401¦1007 ¦371 ¦230 ¦ 16845,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦5401¦12 ¦ ¦ ¦ 4951020,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíîå õîçÿéñòâî ¦5401¦1201 ¦ ¦ ¦ 2843345,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦5401¦1201 ¦310 ¦ ¦ 2843345,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦5401¦1201 ¦310 ¦290 ¦ 2141494,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5401¦1201 ¦310 ¦397 ¦ 701851,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦5401¦1202 ¦ ¦ ¦ 2107675,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦5401¦1202 ¦311 ¦ ¦ 1372597,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5401¦1202 ¦311 ¦397 ¦ 214974,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦5401¦1202 ¦311 ¦440 ¦ 1157623,0¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦5401¦1202 ¦550 ¦ ¦ 735078,0¦
¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5401¦1202 ¦550 ¦397 ¦ 8758,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦5401¦1202 ¦550 ¦493 ¦ 636121,0¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ôåäåðàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà îçåëåíåíèå ¦5401¦1202 ¦550 ¦494 ¦ 90199,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5401¦18 ¦ ¦ ¦ 3813,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦5401¦1803 ¦ ¦ ¦ 3813,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦5401¦1803 ¦446 ¦ ¦ 3813,0¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5401¦1803 ¦446 ¦323 ¦ 3813,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦5401¦30 ¦ ¦ ¦ 43222,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5401¦3004 ¦ ¦ ¦ 43222,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5401¦3004 ¦515 ¦ ¦ 43222,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5401¦3004 ¦515 ¦397 ¦ 43222,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5401¦31 ¦ ¦ ¦ 907084,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦5401¦3130 ¦ ¦ ¦ 907084,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦5401¦3130 ¦520 ¦ ¦ 907084,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5401¦3130 ¦520 ¦397 ¦ 907084,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ ¦5403¦ ¦ ¦ ¦ 256817,0¦
¦ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦5403¦14 ¦ ¦ ¦ 119823,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦5403¦1402 ¦ ¦ ¦ 119823,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5403¦1402 ¦400 ¦ ¦ 119823,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦5403¦1402 ¦400 ¦264 ¦ 119823,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦5403¦15 ¦ ¦ ¦ 136994,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà è èñêóññòâî ¦5403¦1501 ¦ ¦ ¦ 136994,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦5403¦1501 ¦410 ¦ ¦ 122613,0¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦5403¦1501 ¦410 ¦280 ¦ 31689,0¦
¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦5403¦1501 ¦410 ¦283 ¦ 1968,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áèáëèîòåêè ¦5403¦1501 ¦410 ¦284 ¦ 88956,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦5403¦1501 ¦412 ¦ ¦ 14381,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5403¦1501 ¦412 ¦287 ¦ 14381,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦5404¦ ¦ ¦ ¦ 775649,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5404¦10 ¦ ¦ ¦ 3341,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5404¦1007 ¦ ¦ ¦ 3341,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5404¦1007 ¦371 ¦ ¦ 3341,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5404¦1007 ¦371 ¦230 ¦ 3341,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦5404¦17 ¦ ¦ ¦ 764635,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå ¦5404¦1701 ¦ ¦ ¦ 764635,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦5404¦1701 ¦430 ¦ ¦ 764635,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðîäèëüíûå äîìà ¦5404¦1701 ¦430 ¦295 ¦ 138352,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦5404¦1701 ¦430 ¦300 ¦ 80393,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦5404¦1701 ¦430 ¦301 ¦ 408899,0¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîìà ðåáåíêà ¦5404¦1701 ¦430 ¦304 ¦ 70186,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦5404¦1701 ¦430 ¦307 ¦ 42489,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5404¦1701 ¦430 ¦310 ¦ 24316,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5404¦18 ¦ ¦ ¦ 7673,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦5404¦1806 ¦ ¦ ¦ 7673,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦5404¦1806 ¦484 ¦ ¦ 3816,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5404¦1806 ¦484 ¦397 ¦ 3816,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦5404¦1806 ¦498 ¦ ¦ 3857,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5404¦1806 ¦498 ¦397 ¦ 3857,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦5405¦ ¦ ¦ ¦ 3991190,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5405¦10 ¦ ¦ ¦ 9000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5405¦1007 ¦ ¦ ¦ 9000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5405¦1007 ¦371 ¦ ¦ 9000,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5405¦1007 ¦371 ¦230 ¦ 9000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦5405¦14 ¦ ¦ ¦ 3663086,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦5405¦1401 ¦ ¦ ¦ 1111437,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5405¦1401 ¦400 ¦ ¦ 1111437,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦5405¦1401 ¦400 ¦259 ¦ 1111437,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦5405¦1402 ¦ ¦ ¦ 2450239,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5405¦1402 ¦400 ¦ ¦ 2450239,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦5405¦1402 ¦400 ¦260 ¦ 2188805,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå ¦5405¦1402 ¦400 ¦262 ¦ 31740,0¦
¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû-èíòåðíàòû ¦5405¦1402 ¦400 ¦263 ¦ 165293,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦5405¦1402 ¦400 ¦264 ¦ 51424,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîìà ¦5405¦1402 ¦400 ¦265 ¦ 12977,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦5405¦1407 ¦ ¦ ¦ 101410,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5405¦1407 ¦400 ¦ ¦ 101410,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5405¦1407 ¦400 ¦272 ¦ 101410,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5405¦18 ¦ ¦ ¦ 319104,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5405¦1802 ¦ ¦ ¦ 319104,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦5405¦1802 ¦442 ¦ ¦ 319104,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5405¦1802 ¦442 ¦322 ¦ 319104,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ÞÃÎ- ¦5406¦ ¦ ¦ ¦ 282799,0¦
¦ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5406¦10 ¦ ¦ ¦ 3194,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5406¦1007 ¦ ¦ ¦ 3194,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5406¦1007 ¦371 ¦ ¦ 3194,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5406¦1007 ¦371 ¦230 ¦ 3194,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5406¦18 ¦ ¦ ¦ 279605,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦5406¦1801 ¦ ¦ ¦ 267112,0¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦5406¦1801 ¦440 ¦ ¦ 267112,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦5406¦1801 ¦440 ¦318 ¦ 225860,0¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5406¦1801 ¦440 ¦323 ¦ 41252,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5406¦1802 ¦ ¦ ¦ 12493,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦5406¦1802 ¦442 ¦ ¦ 12493,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5406¦1802 ¦442 ¦322 ¦ 12493,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÞÆÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦5501¦ ¦ ¦ ¦ 7693283,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦5501¦01 ¦ ¦ ¦ 392398,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦5501¦0103 ¦ ¦ ¦ 392398,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦5501¦0103 ¦038 ¦ ¦ 392398,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦5501¦0103 ¦038 ¦027 ¦ 286233,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦5501¦0103 ¦038 ¦029 ¦ 106165,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5501¦10 ¦ ¦ ¦ 28369,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦5501¦1006 ¦ ¦ ¦ 10522,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦5501¦1006 ¦376 ¦ ¦ 10522,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦5501¦1006 ¦376 ¦290 ¦ 10522,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5501¦1007 ¦ ¦ ¦ 17847,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5501¦1007 ¦371 ¦ ¦ 17847,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5501¦1007 ¦371 ¦230 ¦ 17847,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦5501¦12 ¦ ¦ ¦ 5930460,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíîå õîçÿéñòâî ¦5501¦1201 ¦ ¦ ¦ 3488058,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦5501¦1201 ¦310 ¦ ¦ 3488058,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦5501¦1201 ¦310 ¦290 ¦ 2470442,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5501¦1201 ¦310 ¦397 ¦ 1017616,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦5501¦1202 ¦ ¦ ¦ 2442402,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦5501¦1202 ¦311 ¦ ¦ 1679858,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5501¦1202 ¦311 ¦397 ¦ 204808,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦5501¦1202 ¦311 ¦440 ¦ 1475050,0¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦5501¦1202 ¦550 ¦ ¦ 762544,0¦
¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5501¦1202 ¦550 ¦397 ¦ 8757,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦5501¦1202 ¦550 ¦493 ¦ 684099,0¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ôåäåðàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà îçåëåíåíèå ¦5501¦1202 ¦550 ¦494 ¦ 69688,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5501¦18 ¦ ¦ ¦ 2081,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦5501¦1803 ¦ ¦ ¦ 2081,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦5501¦1803 ¦446 ¦ ¦ 2081,0¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5501¦1803 ¦446 ¦323 ¦ 2081,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦5501¦30 ¦ ¦ ¦ 49548,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5501¦3004 ¦ ¦ ¦ 49548,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5501¦3004 ¦515 ¦ ¦ 49548,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5501¦3004 ¦515 ¦397 ¦ 49548,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5501¦31 ¦ ¦ ¦ 1290427,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦5501¦3130 ¦ ¦ ¦ 1290427,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦5501¦3130 ¦520 ¦ ¦ 1290427,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5501¦3130 ¦520 ¦397 ¦ 1290427,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ ÞÆÍÎÃÎ ¦5503¦ ¦ ¦ ¦ 225657,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦5503¦14 ¦ ¦ ¦ 89682,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦5503¦1402 ¦ ¦ ¦ 89682,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5503¦1402 ¦400 ¦ ¦ 89682,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦5503¦1402 ¦400 ¦264 ¦ 89682,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦5503¦15 ¦ ¦ ¦ 135975,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà è èñêóññòâî ¦5503¦1501 ¦ ¦ ¦ 135975,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦5503¦1501 ¦410 ¦ ¦ 131515,0¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦5503¦1501 ¦410 ¦280 ¦ 41077,0¦
¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦5503¦1501 ¦410 ¦283 ¦ 6030,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áèáëèîòåêè ¦5503¦1501 ¦410 ¦284 ¦ 84408,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦5503¦1501 ¦412 ¦ ¦ 4460,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5503¦1501 ¦412 ¦287 ¦ 4460,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÞÆÍÎÃÎ ¦5504¦ ¦ ¦ ¦ 810181,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5504¦10 ¦ ¦ ¦ 2026,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5504¦1007 ¦ ¦ ¦ 2026,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5504¦1007 ¦371 ¦ ¦ 2026,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5504¦1007 ¦371 ¦230 ¦ 2026,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦5504¦17 ¦ ¦ ¦ 797507,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå ¦5504¦1701 ¦ ¦ ¦ 797507,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦5504¦1701 ¦430 ¦ ¦ 797507,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦5504¦1701 ¦430 ¦300 ¦ 131735,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦5504¦1701 ¦430 ¦301 ¦ 530652,0¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîìà ðåáåíêà ¦5504¦1701 ¦430 ¦304 ¦ 60263,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦5504¦1701 ¦430 ¦307 ¦ 35124,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5504¦1701 ¦430 ¦310 ¦ 39733,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5504¦18 ¦ ¦ ¦ 10648,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦5504¦1806 ¦ ¦ ¦ 10648,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦5504¦1806 ¦484 ¦ ¦ 8954,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5504¦1806 ¦484 ¦397 ¦ 8954,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦5504¦1806 ¦498 ¦ ¦ 1694,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5504¦1806 ¦498 ¦397 ¦ 1694,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÞÆÍÎÃÎ ¦5505¦ ¦ ¦ ¦ 5279935,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5505¦10 ¦ ¦ ¦ 8000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5505¦1007 ¦ ¦ ¦ 8000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5505¦1007 ¦371 ¦ ¦ 8000,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5505¦1007 ¦371 ¦230 ¦ 8000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦5505¦14 ¦ ¦ ¦ 4844863,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦5505¦1401 ¦ ¦ ¦ 1608888,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5505¦1401 ¦400 ¦ ¦ 1608888,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦5505¦1401 ¦400 ¦259 ¦ 1608888,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦5505¦1402 ¦ ¦ ¦ 3089755,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5505¦1402 ¦400 ¦ ¦ 3089755,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦5505¦1402 ¦400 ¦260 ¦ 2817400,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå ¦5505¦1402 ¦400 ¦262 ¦ 18302,0¦
¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû-èíòåðíàòû ¦5505¦1402 ¦400 ¦263 ¦ 79274,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦5505¦1402 ¦400 ¦264 ¦ 123779,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîìà ¦5505¦1402 ¦400 ¦265 ¦ 51000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦5505¦1407 ¦ ¦ ¦ 146220,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5505¦1407 ¦400 ¦ ¦ 146220,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5505¦1407 ¦400 ¦272 ¦ 146220,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5505¦18 ¦ ¦ ¦ 427072,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5505¦1802 ¦ ¦ ¦ 427072,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦5505¦1802 ¦442 ¦ ¦ 427072,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5505¦1802 ¦442 ¦322 ¦ 427072,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ¦5506¦ ¦ ¦ ¦ 240323,0¦
¦ÞÆÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5506¦10 ¦ ¦ ¦ 2730,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5506¦1007 ¦ ¦ ¦ 2730,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5506¦1007 ¦371 ¦ ¦ 2730,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5506¦1007 ¦371 ¦230 ¦ 2730,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5506¦18 ¦ ¦ ¦ 237593,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦5506¦1801 ¦ ¦ ¦ 226668,0¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦5506¦1801 ¦440 ¦ ¦ 226668,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦5506¦1801 ¦440 ¦318 ¦ 187422,0¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5506¦1801 ¦440 ¦323 ¦ 39246,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5506¦1802 ¦ ¦ ¦ 10925,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦5506¦1802 ¦442 ¦ ¦ 10925,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5506¦1802 ¦442 ¦322 ¦ 10925,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÞÃÎ-ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦5601¦ ¦ ¦ ¦ 6412014,0¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦5601¦01 ¦ ¦ ¦ 318918,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦5601¦0103 ¦ ¦ ¦ 318918,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦5601¦0103 ¦038 ¦ ¦ 318918,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦5601¦0103 ¦038 ¦027 ¦ 246350,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦5601¦0103 ¦038 ¦029 ¦ 72568,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5601¦10 ¦ ¦ ¦ 14319,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦5601¦1006 ¦ ¦ ¦ 4883,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦5601¦1006 ¦376 ¦ ¦ 4883,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦5601¦1006 ¦376 ¦290 ¦ 4883,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5601¦1007 ¦ ¦ ¦ 9436,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5601¦1007 ¦371 ¦ ¦ 9436,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5601¦1007 ¦371 ¦230 ¦ 9436,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦5601¦12 ¦ ¦ ¦ 4971615,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíîå õîçÿéñòâî ¦5601¦1201 ¦ ¦ ¦ 2782510,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦5601¦1201 ¦310 ¦ ¦ 2782510,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦5601¦1201 ¦310 ¦290 ¦ 2203353,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5601¦1201 ¦310 ¦397 ¦ 579157,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦5601¦1202 ¦ ¦ ¦ 2189105,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦5601¦1202 ¦311 ¦ ¦ 1431010,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5601¦1202 ¦311 ¦397 ¦ 254158,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦5601¦1202 ¦311 ¦440 ¦ 1176852,0¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦5601¦1202 ¦550 ¦ ¦ 758095,0¦
¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5601¦1202 ¦550 ¦397 ¦ 11699,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦5601¦1202 ¦550 ¦493 ¦ 684650,0¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ôåäåðàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà îçåëåíåíèå ¦5601¦1202 ¦550 ¦494 ¦ 61746,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5601¦18 ¦ ¦ ¦ 1933,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦5601¦1803 ¦ ¦ ¦ 1933,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦5601¦1803 ¦446 ¦ ¦ 1933,0¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5601¦1803 ¦446 ¦323 ¦ 1933,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦5601¦30 ¦ ¦ ¦ 43335,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5601¦3004 ¦ ¦ ¦ 43335,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5601¦3004 ¦515 ¦ ¦ 43335,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5601¦3004 ¦515 ¦397 ¦ 43335,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5601¦31 ¦ ¦ ¦ 1061894,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦5601¦3130 ¦ ¦ ¦ 1061894,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦5601¦3130 ¦520 ¦ ¦ 1061894,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5601¦3130 ¦520 ¦397 ¦ 1061894,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ ÞÃÎ-ÇÀÏÀÄÍÎÃÎ ¦5603¦ ¦ ¦ ¦ 178092,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦5603¦14 ¦ ¦ ¦ 98499,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦5603¦1402 ¦ ¦ ¦ 98499,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5603¦1402 ¦400 ¦ ¦ 98499,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦5603¦1402 ¦400 ¦264 ¦ 98499,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦5603¦15 ¦ ¦ ¦ 79593,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà è èñêóññòâî ¦5603¦1501 ¦ ¦ ¦ 79593,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦5603¦1501 ¦410 ¦ ¦ 79593,0¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦5603¦1501 ¦410 ¦280 ¦ 13069,0¦
¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦5603¦1501 ¦410 ¦283 ¦ 9930,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áèáëèîòåêè ¦5603¦1501 ¦410 ¦284 ¦ 53146,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5603¦1501 ¦410 ¦287 ¦ 3448,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÞÃÎ-ÇÀÏÀÄÍÎÃÎ ¦5604¦ ¦ ¦ ¦ 948390,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5604¦10 ¦ ¦ ¦ 1788,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5604¦1007 ¦ ¦ ¦ 1788,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5604¦1007 ¦371 ¦ ¦ 1788,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5604¦1007 ¦371 ¦230 ¦ 1788,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦5604¦17 ¦ ¦ ¦ 932328,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå ¦5604¦1701 ¦ ¦ ¦ 932328,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦5604¦1701 ¦430 ¦ ¦ 932328,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðîäèëüíûå äîìà ¦5604¦1701 ¦430 ¦295 ¦ 158657,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦5604¦1701 ¦430 ¦300 ¦ 108450,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦5604¦1701 ¦430 ¦301 ¦ 488383,0¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîìà ðåáåíêà ¦5604¦1701 ¦430 ¦304 ¦ 81949,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦5604¦1701 ¦430 ¦307 ¦ 54045,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5604¦1701 ¦430 ¦310 ¦ 40844,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5604¦18 ¦ ¦ ¦ 14274,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦5604¦1806 ¦ ¦ ¦ 14274,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦5604¦1806 ¦484 ¦ ¦ 13363,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5604¦1806 ¦484 ¦397 ¦ 13363,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦5604¦1806 ¦498 ¦ ¦ 911,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5604¦1806 ¦498 ¦397 ¦ 911,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÞÃÎ-ÇÀÏÀÄÍÎÃÎ ¦5605¦ ¦ ¦ ¦ 4542202,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5605¦10 ¦ ¦ ¦ 8000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5605¦1007 ¦ ¦ ¦ 8000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5605¦1007 ¦371 ¦ ¦ 8000,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5605¦1007 ¦371 ¦230 ¦ 8000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦5605¦14 ¦ ¦ ¦ 4160370,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦5605¦1401 ¦ ¦ ¦ 1079250,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5605¦1401 ¦400 ¦ ¦ 1079250,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦5605¦1401 ¦400 ¦259 ¦ 1079250,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦5605¦1402 ¦ ¦ ¦ 2942069,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5605¦1402 ¦400 ¦ ¦ 2942069,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦5605¦1402 ¦400 ¦260 ¦ 2460974,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå ¦5605¦1402 ¦400 ¦262 ¦ 19632,0¦
¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû-èíòåðíàòû ¦5605¦1402 ¦400 ¦263 ¦ 214313,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦5605¦1402 ¦400 ¦264 ¦ 231017,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîìà ¦5605¦1402 ¦400 ¦265 ¦ 16133,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦5605¦1407 ¦ ¦ ¦ 139051,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5605¦1407 ¦400 ¦ ¦ 139006,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5605¦1407 ¦400 ¦272 ¦ 139006,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5605¦1407 ¦515 ¦ ¦ 45,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦5605¦1407 ¦515 ¦386 ¦ 45,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5605¦18 ¦ ¦ ¦ 373832,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5605¦1802 ¦ ¦ ¦ 373832,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦5605¦1802 ¦442 ¦ ¦ 373832,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5605¦1802 ¦442 ¦322 ¦ 373832,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ÞÃÎ- ¦5606¦ ¦ ¦ ¦ 232086,0¦
¦ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5606¦10 ¦ ¦ ¦ 2560,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5606¦1007 ¦ ¦ ¦ 2560,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5606¦1007 ¦371 ¦ ¦ 2560,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5606¦1007 ¦371 ¦230 ¦ 2560,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5606¦18 ¦ ¦ ¦ 229526,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦5606¦1801 ¦ ¦ ¦ 215275,0¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦5606¦1801 ¦440 ¦ ¦ 215275,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦5606¦1801 ¦440 ¦318 ¦ 177781,0¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5606¦1801 ¦440 ¦323 ¦ 37494,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5606¦1802 ¦ ¦ ¦ 14251,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦5606¦1802 ¦442 ¦ ¦ 14251,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5606¦1802 ¦442 ¦322 ¦ 14251,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦5701¦ ¦ ¦ ¦ 6049929,0¦
¦ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦5701¦01 ¦ ¦ ¦ 374470,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦5701¦0103 ¦ ¦ ¦ 374470,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦5701¦0103 ¦038 ¦ ¦ 374470,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦5701¦0103 ¦038 ¦027 ¦ 243656,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦5701¦0103 ¦038 ¦029 ¦ 130814,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5701¦10 ¦ ¦ ¦ 9880,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5701¦1007 ¦ ¦ ¦ 9880,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5701¦1007 ¦371 ¦ ¦ 9880,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5701¦1007 ¦371 ¦230 ¦ 9880,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦5701¦12 ¦ ¦ ¦ 4703197,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíîå õîçÿéñòâî ¦5701¦1201 ¦ ¦ ¦ 2544604,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦5701¦1201 ¦310 ¦ ¦ 2544604,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦5701¦1201 ¦310 ¦290 ¦ 1890388,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5701¦1201 ¦310 ¦397 ¦ 654216,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦5701¦1202 ¦ ¦ ¦ 2158593,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦5701¦1202 ¦311 ¦ ¦ 1174065,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5701¦1202 ¦311 ¦397 ¦ 273118,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦5701¦1202 ¦311 ¦440 ¦ 900947,0¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦5701¦1202 ¦550 ¦ ¦ 984528,0¦
¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5701¦1202 ¦550 ¦397 ¦ 11761,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦5701¦1202 ¦550 ¦493 ¦ 833935,0¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ôåäåðàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà îçåëåíåíèå ¦5701¦1202 ¦550 ¦494 ¦ 138832,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5701¦18 ¦ ¦ ¦ 1216,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦5701¦1803 ¦ ¦ ¦ 1216,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦5701¦1803 ¦446 ¦ ¦ 1216,0¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5701¦1803 ¦446 ¦323 ¦ 1216,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦5701¦30 ¦ ¦ ¦ 67293,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5701¦3004 ¦ ¦ ¦ 67293,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5701¦3004 ¦515 ¦ ¦ 67293,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5701¦3004 ¦515 ¦397 ¦ 67293,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5701¦31 ¦ ¦ ¦ 893873,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦5701¦3130 ¦ ¦ ¦ 893873,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦5701¦3130 ¦520 ¦ ¦ 893873,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5701¦3130 ¦520 ¦397 ¦ 893873,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ ÇÀÏÀÄÍÎÃÎ ¦5703¦ ¦ ¦ ¦ 280144,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦5703¦14 ¦ ¦ ¦ 109439,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦5703¦1402 ¦ ¦ ¦ 109439,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5703¦1402 ¦400 ¦ ¦ 109439,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦5703¦1402 ¦400 ¦264 ¦ 109439,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦5703¦15 ¦ ¦ ¦ 170705,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà è èñêóññòâî ¦5703¦1501 ¦ ¦ ¦ 170705,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦5703¦1501 ¦410 ¦ ¦ 159945,0¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦5703¦1501 ¦410 ¦280 ¦ 87161,0¦
¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦5703¦1501 ¦410 ¦283 ¦ 5559,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áèáëèîòåêè ¦5703¦1501 ¦410 ¦284 ¦ 67225,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦5703¦1501 ¦411 ¦ ¦ 4713,0¦
¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦5703¦1501 ¦411 ¦281 ¦ 4713,0¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦5703¦1501 ¦412 ¦ ¦ 6047,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5703¦1501 ¦412 ¦287 ¦ 6047,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÇÀÏÀÄÍÎÃÎ ¦5704¦ ¦ ¦ ¦ 708663,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5704¦10 ¦ ¦ ¦ 3420,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5704¦1007 ¦ ¦ ¦ 3420,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5704¦1007 ¦371 ¦ ¦ 3420,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5704¦1007 ¦371 ¦230 ¦ 3420,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦5704¦17 ¦ ¦ ¦ 691735,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå ¦5704¦1701 ¦ ¦ ¦ 691735,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦5704¦1701 ¦430 ¦ ¦ 691735,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðîäèëüíûå äîìà ¦5704¦1701 ¦430 ¦295 ¦ 89410,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦5704¦1701 ¦430 ¦300 ¦ 65605,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦5704¦1701 ¦430 ¦301 ¦ 422957,0¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîìà ðåáåíêà ¦5704¦1701 ¦430 ¦304 ¦ 64092,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5704¦1701 ¦430 ¦310 ¦ 49671,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5704¦18 ¦ ¦ ¦ 13508,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦5704¦1806 ¦ ¦ ¦ 13508,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦5704¦1806 ¦484 ¦ ¦ 12383,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5704¦1806 ¦484 ¦397 ¦ 12383,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦5704¦1806 ¦498 ¦ ¦ 1125,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5704¦1806 ¦498 ¦397 ¦ 1125,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÇÀÏÀÄÍÎÃÎ ¦5705¦ ¦ ¦ ¦ 3744354,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5705¦10 ¦ ¦ ¦ 10000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5705¦1007 ¦ ¦ ¦ 10000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5705¦1007 ¦371 ¦ ¦ 10000,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5705¦1007 ¦371 ¦230 ¦ 10000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦5705¦14 ¦ ¦ ¦ 3428210,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦5705¦1401 ¦ ¦ ¦ 757268,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5705¦1401 ¦400 ¦ ¦ 757268,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦5705¦1401 ¦400 ¦259 ¦ 757268,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦5705¦1402 ¦ ¦ ¦ 2556155,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5705¦1402 ¦400 ¦ ¦ 2556155,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦5705¦1402 ¦400 ¦260 ¦ 2232048,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå ¦5705¦1402 ¦400 ¦262 ¦ 15514,0¦
¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû-èíòåðíàòû ¦5705¦1402 ¦400 ¦263 ¦ 81946,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦5705¦1402 ¦400 ¦264 ¦ 149586,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîìà ¦5705¦1402 ¦400 ¦265 ¦ 77061,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦5705¦1407 ¦ ¦ ¦ 114787,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5705¦1407 ¦400 ¦ ¦ 114787,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5705¦1407 ¦400 ¦272 ¦ 114787,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5705¦18 ¦ ¦ ¦ 306144,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5705¦1802 ¦ ¦ ¦ 306144,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦5705¦1802 ¦442 ¦ ¦ 306144,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5705¦1802 ¦442 ¦322 ¦ 306144,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ¦5706¦ ¦ ¦ ¦ 270410,0¦
¦ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5706¦10 ¦ ¦ ¦ 6983,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5706¦1007 ¦ ¦ ¦ 6983,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5706¦1007 ¦371 ¦ ¦ 6983,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5706¦1007 ¦371 ¦230 ¦ 6983,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5706¦18 ¦ ¦ ¦ 263427,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦5706¦1801 ¦ ¦ ¦ 251400,0¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦5706¦1801 ¦440 ¦ ¦ 251400,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦5706¦1801 ¦440 ¦318 ¦ 213985,0¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5706¦1801 ¦440 ¦323 ¦ 37415,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5706¦1802 ¦ ¦ ¦ 12027,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦5706¦1802 ¦442 ¦ ¦ 12027,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5706¦1802 ¦442 ¦322 ¦ 12027,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃÎ ¦5801¦ ¦ ¦ ¦ 4253177,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦5801¦01 ¦ ¦ ¦ 211659,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦5801¦0103 ¦ ¦ ¦ 211659,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦5801¦0103 ¦038 ¦ ¦ 211659,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦5801¦0103 ¦038 ¦027 ¦ 172818,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦5801¦0103 ¦038 ¦029 ¦ 38841,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5801¦10 ¦ ¦ ¦ 27706,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦5801¦1006 ¦ ¦ ¦ 8430,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦5801¦1006 ¦376 ¦ ¦ 8430,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦5801¦1006 ¦376 ¦290 ¦ 8430,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5801¦1007 ¦ ¦ ¦ 19276,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5801¦1007 ¦371 ¦ ¦ 19276,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5801¦1007 ¦371 ¦230 ¦ 19276,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦5801¦12 ¦ ¦ ¦ 3310143,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíîå õîçÿéñòâî ¦5801¦1201 ¦ ¦ ¦ 1808180,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦5801¦1201 ¦310 ¦ ¦ 1808180,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦5801¦1201 ¦310 ¦290 ¦ 1362361,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5801¦1201 ¦310 ¦397 ¦ 445819,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦5801¦1202 ¦ ¦ ¦ 1501963,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦5801¦1202 ¦311 ¦ ¦ 966095,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5801¦1202 ¦311 ¦397 ¦ 172372,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦5801¦1202 ¦311 ¦440 ¦ 793723,0¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦5801¦1202 ¦550 ¦ ¦ 535868,0¦
¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5801¦1202 ¦550 ¦397 ¦ 6486,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦5801¦1202 ¦550 ¦493 ¦ 495102,0¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ôåäåðàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà îçåëåíåíèå ¦5801¦1202 ¦550 ¦494 ¦ 34280,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5801¦18 ¦ ¦ ¦ 1993,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦5801¦1803 ¦ ¦ ¦ 1993,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦5801¦1803 ¦446 ¦ ¦ 1993,0¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5801¦1803 ¦446 ¦323 ¦ 1993,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦5801¦30 ¦ ¦ ¦ 30093,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5801¦3004 ¦ ¦ ¦ 30093,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5801¦3004 ¦515 ¦ ¦ 30093,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5801¦3004 ¦515 ¦397 ¦ 30093,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5801¦31 ¦ ¦ ¦ 671583,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦5801¦3130 ¦ ¦ ¦ 671583,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦5801¦3130 ¦520 ¦ ¦ 671583,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5801¦3130 ¦520 ¦397 ¦ 671583,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ ÑÅÂÅÐÎ- ¦5803¦ ¦ ¦ ¦ 180615,0¦
¦ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦5803¦14 ¦ ¦ ¦ 79284,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦5803¦1402 ¦ ¦ ¦ 79284,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5803¦1402 ¦400 ¦ ¦ 79284,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦5803¦1402 ¦400 ¦264 ¦ 79284,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦5803¦15 ¦ ¦ ¦ 101331,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà è èñêóññòâî ¦5803¦1501 ¦ ¦ ¦ 101331,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦5803¦1501 ¦410 ¦ ¦ 90439,0¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦5803¦1501 ¦410 ¦280 ¦ 29590,0¦
¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦5803¦1501 ¦410 ¦283 ¦ 4127,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áèáëèîòåêè ¦5803¦1501 ¦410 ¦284 ¦ 56722,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦5803¦1501 ¦412 ¦ ¦ 10892,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5803¦1501 ¦412 ¦287 ¦ 10892,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃÎ ¦5804¦ ¦ ¦ ¦ 638632,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5804¦10 ¦ ¦ ¦ 3292,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5804¦1007 ¦ ¦ ¦ 3292,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5804¦1007 ¦371 ¦ ¦ 3292,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5804¦1007 ¦371 ¦230 ¦ 3292,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦5804¦17 ¦ ¦ ¦ 629235,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå ¦5804¦1701 ¦ ¦ ¦ 629235,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦5804¦1701 ¦430 ¦ ¦ 629180,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðîäèëüíûå äîìà ¦5804¦1701 ¦430 ¦295 ¦ 118085,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦5804¦1701 ¦430 ¦300 ¦ 75365,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦5804¦1701 ¦430 ¦301 ¦ 326803,0¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîìà ðåáåíêà ¦5804¦1701 ¦430 ¦304 ¦ 32009,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦5804¦1701 ¦430 ¦307 ¦ 27966,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5804¦1701 ¦430 ¦310 ¦ 48952,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5804¦1701 ¦515 ¦ ¦ 55,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦5804¦1701 ¦515 ¦386 ¦ 55,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5804¦18 ¦ ¦ ¦ 6105,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦5804¦1806 ¦ ¦ ¦ 6105,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦5804¦1806 ¦484 ¦ ¦ 4400,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5804¦1806 ¦484 ¦397 ¦ 4400,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦5804¦1806 ¦498 ¦ ¦ 1705,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5804¦1806 ¦498 ¦397 ¦ 1705,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃÎ ¦5805¦ ¦ ¦ ¦ 2567838,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5805¦10 ¦ ¦ ¦ 6000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5805¦1007 ¦ ¦ ¦ 6000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5805¦1007 ¦371 ¦ ¦ 6000,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5805¦1007 ¦371 ¦230 ¦ 6000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦5805¦14 ¦ ¦ ¦ 2319374,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦5805¦1401 ¦ ¦ ¦ 674919,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5805¦1401 ¦400 ¦ ¦ 674919,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦5805¦1401 ¦400 ¦259 ¦ 674919,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦5805¦1402 ¦ ¦ ¦ 1556402,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5805¦1402 ¦400 ¦ ¦ 1556402,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦5805¦1402 ¦400 ¦260 ¦ 1381208,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû-èíòåðíàòû ¦5805¦1402 ¦400 ¦263 ¦ 68035,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦5805¦1402 ¦400 ¦264 ¦ 76317,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîìà ¦5805¦1402 ¦400 ¦265 ¦ 30842,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦5805¦1407 ¦ ¦ ¦ 88053,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5805¦1407 ¦400 ¦ ¦ 88053,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5805¦1407 ¦400 ¦272 ¦ 88053,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5805¦18 ¦ ¦ ¦ 242464,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5805¦1802 ¦ ¦ ¦ 242464,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦5805¦1802 ¦442 ¦ ¦ 242464,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5805¦1802 ¦442 ¦322 ¦ 242464,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ¦5806¦ ¦ ¦ ¦ 157909,0¦
¦ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5806¦10 ¦ ¦ ¦ 3247,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5806¦1007 ¦ ¦ ¦ 3247,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5806¦1007 ¦371 ¦ ¦ 3247,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5806¦1007 ¦371 ¦230 ¦ 3247,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5806¦18 ¦ ¦ ¦ 154662,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦5806¦1801 ¦ ¦ ¦ 147378,0¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦5806¦1801 ¦440 ¦ ¦ 147378,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦5806¦1801 ¦440 ¦318 ¦ 98463,0¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5806¦1801 ¦440 ¦323 ¦ 48915,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5806¦1802 ¦ ¦ ¦ 7284,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦5806¦1802 ¦440 ¦ ¦ 7284,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5806¦1802 ¦440 ¦322 ¦ 7284,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦5901¦ ¦ ¦ ¦ 1761207,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦5901¦01 ¦ ¦ ¦ 206512,0¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦5901¦0103 ¦ ¦ ¦ 206512,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦5901¦0103 ¦038 ¦ ¦ 206512,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦5901¦0103 ¦038 ¦027 ¦ 96264,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦5901¦0103 ¦038 ¦029 ¦ 110248,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5901¦10 ¦ ¦ ¦ 29606,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñâÿçü ¦5901¦1006 ¦ ¦ ¦ 18793,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëè ñâÿçè ¦5901¦1006 ¦376 ¦ ¦ 18793,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦5901¦1006 ¦376 ¦290 ¦ 18793,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5901¦1007 ¦ ¦ ¦ 10813,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5901¦1007 ¦371 ¦ ¦ 10813,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5901¦1007 ¦371 ¦230 ¦ 10813,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦5901¦12 ¦ ¦ ¦ 1167507,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Æèëèùíîå õîçÿéñòâî ¦5901¦1201 ¦ ¦ ¦ 563661,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦5901¦1201 ¦310 ¦ ¦ 563661,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦5901¦1201 ¦310 ¦290 ¦ 414876,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5901¦1201 ¦310 ¦397 ¦ 148785,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦5901¦1202 ¦ ¦ ¦ 603846,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦5901¦1202 ¦311 ¦ ¦ 381683,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5901¦1202 ¦311 ¦397 ¦ 84162,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå íàñåëåíèþ ¦5901¦1202 ¦311 ¦440 ¦ 297521,0¦
¦ýëåêòðî- è òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ¦5901¦1202 ¦550 ¦ ¦ 222163,0¦
¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5901¦1202 ¦550 ¦397 ¦ 12047,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦5901¦1202 ¦550 ¦493 ¦ 197231,0¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ôåäåðàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà îçåëåíåíèå ¦5901¦1202 ¦550 ¦494 ¦ 12885,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5901¦18 ¦ ¦ ¦ 703,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦5901¦1803 ¦ ¦ ¦ 703,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦5901¦1803 ¦446 ¦ ¦ 703,0¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5901¦1803 ¦446 ¦323 ¦ 703,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû ¦5901¦30 ¦ ¦ ¦ 26616,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5901¦3004 ¦ ¦ ¦ 26616,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5901¦3004 ¦515 ¦ ¦ 26616,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5901¦3004 ¦515 ¦397 ¦ 26616,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦5901¦31 ¦ ¦ ¦ 330263,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦5901¦3130 ¦ ¦ ¦ 330263,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦5901¦3130 ¦520 ¦ ¦ 330263,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5901¦3130 ¦520 ¦397 ¦ 330263,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ ¦5903¦ ¦ ¦ ¦ 88731,0¦
¦ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦5903¦14 ¦ ¦ ¦ 38098,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦5903¦1402 ¦ ¦ ¦ 38098,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5903¦1402 ¦400 ¦ ¦ 38098,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦5903¦1402 ¦400 ¦264 ¦ 38098,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦5903¦15 ¦ ¦ ¦ 50633,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Êóëüòóðà è èñêóññòâî ¦5903¦1501 ¦ ¦ ¦ 50633,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦5903¦1501 ¦410 ¦ ¦ 43605,0¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦5903¦1501 ¦410 ¦280 ¦ 24122,0¦
¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦5903¦1501 ¦410 ¦283 ¦ 939,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áèáëèîòåêè ¦5903¦1501 ¦410 ¦284 ¦ 18544,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦5903¦1501 ¦411 ¦ ¦ 5283,0¦
¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦5903¦1501 ¦411 ¦281 ¦ 5283,0¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦5903¦1501 ¦412 ¦ ¦ 1745,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5903¦1501 ¦412 ¦287 ¦ 1745,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦5904¦ ¦ ¦ ¦ 214073,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5904¦10 ¦ ¦ ¦ 901,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5904¦1007 ¦ ¦ ¦ 901,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5904¦1007 ¦371 ¦ ¦ 901,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5904¦1007 ¦371 ¦230 ¦ 901,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦5904¦17 ¦ ¦ ¦ 212567,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Çäðàâîîõðàíåíèå ¦5904¦1701 ¦ ¦ ¦ 212567,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦5904¦1701 ¦430 ¦ ¦ 212567,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦5904¦1701 ¦430 ¦300 ¦ 49330,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦5904¦1701 ¦430 ¦301 ¦ 127054,0¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦5904¦1701 ¦430 ¦307 ¦ 22483,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5904¦1701 ¦430 ¦310 ¦ 13700,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5904¦18 ¦ ¦ ¦ 605,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦5904¦1806 ¦ ¦ ¦ 605,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦5904¦1806 ¦484 ¦ ¦ 169,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", ïî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5904¦1806 ¦484 ¦397 ¦ 169,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦5904¦1806 ¦498 ¦ ¦ 436,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5904¦1806 ¦498 ¦397 ¦ 436,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦5905¦ ¦ ¦ ¦ 1368822,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5905¦10 ¦ ¦ ¦ 3000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5905¦1007 ¦ ¦ ¦ 3000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5905¦1007 ¦371 ¦ ¦ 3000,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5905¦1007 ¦371 ¦230 ¦ 3000,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáðàçîâàíèå ¦5905¦14 ¦ ¦ ¦ 1280862,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦5905¦1401 ¦ ¦ ¦ 327916,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5905¦1401 ¦400 ¦ ¦ 327916,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦5905¦1401 ¦400 ¦259 ¦ 327916,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Îáùåå îáðàçîâàíèå ¦5905¦1402 ¦ ¦ ¦ 898547,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5905¦1402 ¦400 ¦ ¦ 898547,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦5905¦1402 ¦400 ¦260 ¦ 792711,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Øêîëû-èíòåðíàòû ¦5905¦1402 ¦400 ¦263 ¦ 21172,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦5905¦1402 ¦400 ¦264 ¦ 69221,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Äåòñêèå äîìà ¦5905¦1402 ¦400 ¦265 ¦ 15443,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦5905¦1407 ¦ ¦ ¦ 54399,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦5905¦1407 ¦400 ¦ ¦ 54222,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5905¦1407 ¦400 ¦272 ¦ 54222,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦5905¦1407 ¦515 ¦ ¦ 177,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦5905¦1407 ¦515 ¦386 ¦ 177,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5905¦18 ¦ ¦ ¦ 84960,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5905¦1802 ¦ ¦ ¦ 84960,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦5905¦1802 ¦442 ¦ ¦ 84960,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5905¦1802 ¦442 ¦322 ¦ 84960,0¦
+--------------------------------------------+----+------+----+----+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ¦5906¦ ¦ ¦ ¦ 154900,0¦
¦ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦5906¦10 ¦ ¦ ¦ 1602,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦5906¦1007 ¦ ¦ ¦ 1602,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî ¦5906¦1007 ¦371 ¦ ¦ 1602,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦5906¦1007 ¦371 ¦230 ¦ 1602,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5906¦18 ¦ ¦ ¦ 153298,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû ¦5906¦1801 ¦ ¦ ¦ 142697,0¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦5906¦1801 ¦440 ¦ ¦ 142697,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦5906¦1801 ¦440 ¦318 ¦ 109616,0¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦5906¦1801 ¦440 ¦323 ¦ 33081,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦5906¦1802 ¦ ¦ ¦ 10601,0¦
+--------------------------------------------+----+------+----+----+------------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦5906¦1802 ¦442 ¦ ¦ 10601,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------------+----+------+----+----+------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦5906¦1802 ¦442 ¦322 ¦ 10601,0¦
L--------------------------------------------+----+------+----+----+-------------
Ïðèëîæåíèå 3
ê Çàêîíó ãîðîäà Ìîñêâû
îò 15 äåêàáðÿ 2004 ã. N 85
ÊÀÏÈÒÀËÜÍÛÅ È ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÍÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
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¦Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Âñåãî ¦Â òîì ÷èñëå ¦
¦êëàñ- ¦ ¦ +------------T-----------+
¦ñèôè- ¦ ¦ ¦êàïèòàëüíûå ¦òåêóùèå ¦
¦êàöèè ¦ ¦ ¦ðàñõîäû ¦ðàñõîäû ¦
+---T--+----------------------------------------+-----------+------------+-----------+
¦01 ¦00¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦ 13159045¦ 640455¦ 12518590¦
¦ ¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦
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¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦02¦- ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 568827¦ 10430¦ 558397¦
¦ ¦ ¦ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàçðàáîòêà çàêîíîäàòåëüíûõ ¦ 12103¦ ¦ 12103¦
¦ ¦ ¦ àêòîâ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 291051¦ ¦ 291051¦
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¦ ¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 65322¦ ¦ 65322¦
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¦ ¦ ¦ - ñòðàõîâàíèå ãîñóäàðñòâåííûõ ¦ 675¦ ¦ 675¦
¦ ¦ ¦ ñëóæàùèõ ¦ ¦ ¦ ¦
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¦ ¦03¦- ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 12344859¦ 629101¦ 11715758¦
¦ ¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàçðàáîòêà çàêîíîäàòåëüíûõ ¦ 17000¦ ¦ 17000¦
¦ ¦ ¦ àêòîâ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 7367777¦ ¦ 7367777¦
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¦ ¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 759169¦ ¦ 759169¦
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¦ ¦ ¦ - îáîðóäîâàíèå è îáåñïå÷åíèå ¦ 4344¦ 991¦ 3353¦
¦ ¦ ¦ äåÿòåëüíîñòè ïðèåìíûõ äåïóòàòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ Ìîñêîâñêîé ãîðîäñêîé Äóìû â ¦ ¦ ¦ ¦
¦ ¦ ¦ èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñòðàõîâàíèå ãîñóäàðñòâåííûõ ¦ 33017¦ ¦ 33017¦
¦ ¦ ¦ ñëóæàùèõ ¦ ¦ ¦ ¦
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¦ ¦ ¦ - ñîäåðæàíèå Êîíòðîëüíî-ñ÷åòíîé ¦ 166757¦ 924¦ 165833¦
¦ ¦ ¦ ïàëàòû Ìîñêâû ¦ ¦ ¦ ¦
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¦ ¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 109567¦ ¦ 109567¦
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¦ ¦ ¦ - îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 25906¦ ¦ 25906¦
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¦ ¦ ¦ ðåáåíêà â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦
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¦ ¦07¦- ôóíêöèîíèðîâàíèå ãëàâû ¦ 4562¦ ¦ 4562¦
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¦ ¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦ ¦ - ñîäåðæàíèå Ìîñêîâñêîé ãîðîäñêîé ¦ 15684¦ 140¦ 15544¦
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¦ ¦ ¦ - îáùåñòâåííûå ïóíêòû îõðàíû ¦ 90400¦ ¦ 90400¦
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¦ ¦ ¦ îáåñïå÷åíèè ïðàâîïîðÿäêà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ òåððèòîðèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦
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¦ ¦ ¦ - ìàòåðèàëüíàÿ ïîääåðæêà ¦ 2552172¦ ¦ 2552172¦
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+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðåàëèçàöèÿ ïðîãðàììû ïðèêëàäíûõ ¦ 912857¦ ¦ 912857¦
¦ ¦ ¦ íàó÷íûõ èññëåäîâàíèé äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ èííîâàöèîííîãî ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦07 ¦00¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 83666809¦ 78868621¦ 4798188¦
¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦05¦- äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 3498329¦ ¦ 3498329¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ 2826255¦ ¦ 2826255¦
¦ ¦ ¦ ïîääåðæêå ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû ïî îáåçâðåæèâàíèþ ¦ 672074¦ ¦ 672074¦
¦ ¦ ¦ ðàäèîàêòèâíûõ îòõîäîâ ÌîñÍÏÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ "Ðàäîí" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦07¦- ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 80168480¦ 78868621¦ 1299859¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - òèïîâîå ïðîåêòèðîâàíèå ¦ 179859¦ ¦ 179859¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñóáñèäèè íà ñòðîèòåëüñòâî èëè ¦ 1120000¦ ¦ 1120000¦
¦ ¦ ¦ ïðèîáðåòåíèå æèëûõ ïîìåùåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ âêëþ÷àÿ ñóáñèäèè ãðàæäàíàì, â ¦ ¦ ¦ ¦
¦ ¦ ¦ îòíîøåíèè êîòîðûõ ïðèíÿòî ¦ ¦ ¦ ¦
¦ ¦ ¦ ðåøåíèå î ïðåäîñòàâëåíèè èì ¦ ¦ ¦ ¦
¦ ¦ ¦ æèëîãî ïîìåùåíèÿ ïî äîãîâîðó ¦ ¦ ¦ ¦
¦ ¦ ¦ ñîöèàëüíîãî íàéìà, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ êîìïåíñàöèè ñîáñòâåííèêàì æèëûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîìåùåíèé, èçûìàåìûõ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ íóæä ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû ïî ôîðìèðîâàíèþ ¦ 4850¦ 4850¦ ¦
¦ ¦ ¦ óñòàâíûõ ôîíäîâ ÃÓÏîâ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 1379421¦ 1379421¦ ¦
¦ ¦ ¦ èíâåñòèöèé þðèäè÷åñêèì ëèöàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ íå ÿâëÿþùèìñÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ óíèòàðíûìè ïðåäïðèÿòèÿìè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû ïî ñîõðàíåíèþ äîëè ¦ 298080¦ 298080¦ ¦
¦ ¦ ¦ ãîðîäà Ìîñêâû â óñòàâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ êàïèòàëàõ îòêðûòûõ àêöèîíåðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ îáùåñòâ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - êàïèòàëüíûå âëîæåíèÿ ¦ 77186270¦ 77186270¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðàâîîõðàíèòåëüíàÿ ¦ 958650¦ 958650¦ ¦
¦ ¦ ¦ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 2446171¦ 2446171¦ ¦
¦ ¦ ¦ ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñåëüñêîå õîçÿéñòâî è ¦ 62500¦ 62500¦ ¦
¦ ¦ ¦ ðûáîëîâñòâî ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îõðàíà îêðóæàþùåé ñðåäû ¦ 2012170¦ 2012170¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - òðàíñïîðò, ñâÿçü è ¦ 5345560¦ 5345560¦ ¦
¦ ¦ ¦ èíôîðìàòèêà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - æèëèùíîå õîçÿéñòâî ¦ 23000000¦ 23000000¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - êîììóíàëüíîå õîçÿéñòâî ¦ 25306630¦ 25306630¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îáðàçîâàíèå ¦ 4633830¦ 4633830¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - êóëüòóðà, èñêóññòâî è ¦ 3079050¦ 3079050¦ ¦
¦ ¦ ¦ êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - çäðàâîîõðàíåíèå ¦ 4382290¦ 4382290¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ôèçè÷åñêàÿ êóëüòóðà ¦ 1416630¦ 1416630¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîöèàëüíàÿ ïîëèòèêà ¦ 127660¦ 127660¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - òóðèçì ¦ 766790¦ 766790¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðî÷èå ðàñõîäû ¦ 3648339¦ 3648339¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦08 ¦00¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 577154¦ 1768¦ 575386¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦02¦- çåìåëüíûå ðåñóðñû ¦ 173863¦ ¦ 173863¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 173863¦ ¦ 173863¦
¦ ¦ ¦ çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦03¦- çàãîòîâêà è õðàíåíèå ¦ 317190¦ ¦ 317190¦
¦ ¦ ¦ ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ ïðîäîâîëüñòâåííîå ¦ 317190¦ ¦ 317190¦
¦ ¦ ¦ îáåñïå÷åíèå ãîðîäà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå íà ôîðìèðîâàíèå ¦ 77600¦ ¦ 77600¦
¦ ¦ ¦ ãîðîäñêîãî ðåçåðâíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ïðîäîâîëüñòâåííîãî ôîíäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäñêîãî çàêàçà íà êàðòîôåëü ¦ ¦ ¦ ¦
¦ ¦ ¦ è ïëîäîîâîùíóþ ïðîäóêöèþ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦05¦- ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 86101¦ 1768¦ 84333¦
¦ ¦ ¦ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ ðàñõîäû íà âåòåðèíàðèþ ¦ 86101¦ 1768¦ 84333¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦09 ¦00¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ¦ 85357¦ 1505¦ 83852¦
¦ ¦ ¦ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦
¦ ¦ ¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦03¦- îõðàíà îêðóæàþùåé ñðåäû, ¦ 30188¦ 425¦ 29763¦
¦ ¦ ¦ æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå ïðèþòîâ äëÿ äèêèõ ¦ 13516¦ ¦ 13516¦
¦ ¦ ¦ æèâîòíûõ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦ 5278¦ 225¦ 5053¦
¦ ¦ ¦ ïðèðîäîîõðàííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ "Ìîñýêîìîíèòîðèíã" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦ 11394¦ 200¦ 11194¦
¦ ¦ ¦ ïðèðîäîîõðàííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ "Áþðî ýêîíîìè÷åñêîãî àíàëèçà ¦ ¦ ¦ ¦
¦ ¦ ¦ ýêîëîãè÷åñêèõ ïðîåêòîâ" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦04¦- ãèäðîìåòåîðîëîãèÿ ¦ 13457¦ ¦ 13457¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ îöåíêà è ïðîãíîçèðîâàíèå ¦ 13457¦ ¦ 13457¦
¦ ¦ ¦ ïîãîäíûõ óñëîâèé â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦06¦- ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ 41712¦ 1080¦ 40632¦
¦ ¦ ¦ îêðóæàþùåé ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ðåñóðñîâ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå è èñïîëüçîâàíèå ¦ 25539¦ ¦ 25539¦
¦ ¦ ¦ îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ òåððèòîðèé ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ 16173¦ 1080¦ 15093¦
¦ ¦ ¦ ìàëîìåðíûì ñóäàì ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦10 ¦00¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 16704870¦ 1145008¦ 15559862¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦04¦- âîäíûé òðàíñïîðò ¦ 13044¦ ¦ 13044¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå ðàñõîäû ïî ïåðåâîçêå ¦ 13044¦ ¦ 13044¦
¦ ¦ ¦ ïàññàæèðîâ ðå÷íûì òðàíñïîðòîì ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦05¦- ïðî÷èå âèäû òðàíñïîðòà ¦ 12914483¦ 3300¦ 12911183¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 8487403¦ ¦ 8487403¦
¦ ¦ ¦ íàçåìíîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ òðàíñïîðòà îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ (çà èñêëþ÷åíèåì òàêñè, â òîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ÷èñëå ìàðøðóòíîãî), âîçíèêàþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïðè îêàçàíèè óñëóã ïî ïåðåâîçêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ïàññàæèðîâ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - àññèãíîâàíèÿ íà êîìïåíñàöèþ ¦ 219461¦ ¦ 219461¦
¦ ¦ ¦ ëüãîò ïî ïåðåâîçêå ïàññàæèðîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ Çåëåíîãðàäñêîì àäìèíèñòðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ îêðóãå ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 3396490¦ ¦ 3396490¦
¦ ¦ ¦ ìîñêîâñêîãî ìåòðîïîëèòåíà, ¦ ¦ ¦ ¦
¦ ¦ ¦ âîçíèêàþùèõ ïðè îêàçàíèè óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ïî ïåðåâîçêàì ïàññàæèðîâ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå ìîñêîâñêàÿ ¦ 200000¦ ¦ 200000¦
¦ ¦ ¦ ìîíîðåëüñîâàÿ äîðîãà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðåàëèçàöèÿ ñîöèàëüíûõ çàêîíîâ â ¦ 535000¦ ¦ 535000¦
¦ ¦ ¦ ÷àñòè ïðèãîðîäíûõ ïåðåâîçîê ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû ïî ïðåäóïðåæäåíèþ ¦ 120000¦ ¦ 120000¦
¦ ¦ ¦ òåðàêòîâ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà ïðîòèâîïîæàðíûå ¦ 123329¦ ¦ 123329¦
¦ ¦ ¦ ìåðîïðèÿòèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ àâòîìàòèçèðîâàííóþ ñèñòåìó ¦ ¦ ¦ ¦
¦ ¦ ¦ êîíòðîëÿ ýíåðãîïîòðåáëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ìåòðîïîëèòåíó ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 32800¦ 3300¦ 29500¦
¦ ¦ ¦ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦06¦- ñâÿçü ¦ 709677¦ ¦ 709677¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå òåëåêîììóíèêàöèîííûå ¦ 709677¦ ¦ 709677¦
¦ ¦ ¦ óñëóãè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦07¦- èíôîðìàòèêà (èíôîðìàöèîííîå ¦ 3067666¦ 1141708¦ 1925958¦
¦ ¦ ¦ îáåñïå÷åíèå) ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦- ïðîãðàììà "Ýëåêòðîííàÿ Ìîñêâà" ¦ 999568¦ 709598¦ 289970¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðåàëèçàöèÿ ïðîåêòà ¦ 165000¦ 165000¦ ¦
¦ ¦ ¦ "Ñîöèàëüíàÿ êàðòà ìîñêâè÷à" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦ 834568¦ 544598¦ 289970¦
¦ ¦ ¦ âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦- ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ¦ 1635988¦ ¦ 1635988¦
¦ ¦ ¦ ñèñòåì è ðåñóðñîâ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦- ïðèîáðåòåíèå òåõíèêè, ¦ 432110¦ 432110¦ ¦
¦ ¦ ¦ îáîðóäîâàíèÿ è ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦11 ¦00¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 1261498¦ ¦ 1261498¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦01¦- ìàëûé áèçíåñ è ¦ 1200000¦ ¦ 1200000¦
¦ ¦ ¦ ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ ðàñõîäû ïî ïîääåðæêå ¦ 1200000¦ ¦ 1200000¦
¦ ¦ ¦ ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà ïîäãîòîâêó è ¦ 131000¦ ¦ 131000¦
¦ ¦ ¦ ïåðåïîäãîòîâêó êàäðîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïîääåðæêà èííîâàöèîííîé ¦ 200000¦ ¦ 200000¦
¦ ¦ ¦ äåÿòåëüíîñòè ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦02¦- ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 61498¦ ¦ 61498¦
¦ ¦ ¦ ðûíî÷íîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ ðàñõîäû ïî ðàçâèòèþ ðûíêà ¦ 61498¦ ¦ 61498¦
¦ ¦ ¦ öåííûõ áóìàã ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦12 ¦00¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 70690194¦ 17215361¦ 53474833¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦01¦- æèëèùíîå õîçÿéñòâî ¦ 34740032¦ 10136822¦ 24603210¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - êàïèòàëüíûé ðåìîíò æèëèùíîãî ¦ 10136822¦ 10136822¦ ¦
¦ ¦ ¦ ôîíäà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà êàïèòàëüíûé ¦ 2467759¦ 2467759¦ ¦
¦ ¦ ¦ ðåìîíò, çàìåíó, äèàãíîñòèêó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ìîäåðíèçàöèþ ëèôòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ óñòàíîâêó óñòðîéñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ áåçîïàñíîñòè ÓÁ-1, ¦ ¦ ¦ ¦
¦ ¦ ¦ êàïèòàëüíûé ðåìîíò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ðåêîíñòðóêöèþ îáúåäèíåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ äèñïåò÷åðñêèõ ñèñòåì ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà ðåêîíñòðóêöèþ è ¦ 957685¦ 957685¦ ¦
¦ ¦ ¦ äèàãíîñòèêó âíóòðèäîìîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ñèñòåì ãàçîñíàáæåíèÿ, âûíîñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãàçîâûõ ââîäîâ èç ïîäâàëîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîäúåçäîâ è êîëëåêòîðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ çàìåíó ãàçîâûõ ïëèò è ãàçîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ âîäîíàãðåâàòåëåé ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà ðåìîíò ¦ 950000¦ 950000¦ ¦
¦ ¦ ¦ ýëåêòðîõîçÿéñòâà è çàìåíó ¦ ¦ ¦ ¦
¦ ¦ ¦ ýëåêòðîïëèò ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà ðåìîíò äîìîâ ÆÊ, ¦ 950614¦ 950614¦ ¦
¦ ¦ ¦ ÆÑÊ è îáðàçîâàííûõ íà èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ îñíîâå òîâàðèùåñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ñîáñòâåííèêîâ æèëüÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà óñòàíîâêó ïðèáîðîâ ¦ 630140¦ 630140¦ ¦
¦ ¦ ¦ ó÷åòà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïëàíîâî-ïðåäóïðåäèòåëüíûé ¦ 657562¦ 657562¦ ¦
¦ ¦ ¦ ðåìîíò ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà ðåàëèçàöèþ ¦ 719201¦ 719201¦ ¦
¦ ¦ ¦ ïðîãðàììû "Ìîé äâîð, ìîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîäúåçä" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ ðàñõîäû íà ¦ 449366¦ 449366¦ ¦
¦ ¦ ¦ ïðîåêòèðîâàíèå, ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ è ìîíòàæ ñèñòåì ¦ ¦ ¦ ¦
¦ ¦ ¦ âèäåîíàáëþäåíèÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðåìîíò êðîâëè ¦ 630816¦ 630816¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû ïî ýêñïëóàòàöèè ¦ 19593115¦ ¦ 19593115¦
¦ ¦ ¦ æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà ðåàëèçàöèþ ¦ 3096417¦ ¦ 3096417¦
¦ ¦ ¦ ïðîãðàììû "Ìîé äâîð, ìîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîäúåçä" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû ïî òåõíè÷åñêîìó ¦ 1801147¦ ¦ 1801147¦
¦ ¦ ¦ îáñëóæèâàíèþ ïàññàæèðñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ëèôòîâ è ÎÄÑ, òåêóùåìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ðåìîíòó ÎÄÑ è äèñïåò÷åðñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñóáñèäèè íà îïëàòó æèëèùíî- ¦ 4046400¦ ¦ 4046400¦
¦ ¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ìàëîîáåñïå÷åííûì ãðàæäàíàì ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - âîçìåùåíèå ðàçíèöû â òàðèôàõ íà ¦ 963695¦ ¦ 963695¦
¦ ¦ ¦ ïðîìûøëåííóþ ïåðåðàáîòêó ¦ ¦ ¦ ¦
¦ ¦ ¦ òâåðäûõ áûòîâûõ îòõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ îáðàçóåìûõ íàñåëåíèåì ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦02¦- êîììóíàëüíîå õîçÿéñòâî ¦ 35252274¦ 7066440¦ 28185834¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 11611100¦ ¦ 11611100¦
¦ ¦ ¦ òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ñâÿçàííûõ ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ öåí (òàðèôîâ) ïðè ïðîäàæå ¦ ¦ ¦ ¦
¦ ¦ ¦ òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦
¦ ¦ ¦ íàñåëåíèþ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà êàïèòàëüíûé ðåìîíò ¦ 89000¦ 89000¦ ¦
¦ ¦ ¦ òåïëîâûõ, ãàçîâûõ ñåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèÿ, íàõîäÿùåãîñÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ áàëàíñå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 23552174¦ 6977440¦ 16574734¦
¦ ¦ ¦ ãîðîäà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 6520043¦ 6520043¦ ¦
¦ ¦ ¦ âíåøíåãî áëàãîóñòðîéñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ âêëþ÷àÿ ÌÊÀÄ è 3-å ¦ ¦ ¦ ¦
¦ ¦ ¦ òðàíñïîðòíîå êîëüöî ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - êàïèòàëüíûé ðåìîíò äîðîã ¦ 2524181¦ 2524181¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà ðåìîíò îáúåêòîâ ¦ 67697¦ 67697¦ ¦
¦ ¦ ¦ íàðóæíîãî îñâåùåíèÿ ãîðîäà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà ðåìîíò îáúåêòîâ ¦ 40307¦ 40307¦ ¦
¦ ¦ ¦ àðõèòåêòóðíî-õóäîæåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîäñâåòêè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - êàïèòàëüíûé ðåìîíò ìîñòîâ, ¦ 2390750¦ 2390750¦ ¦
¦ ¦ ¦ òîííåëåé, íàáåðåæíûõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ âîäîñòîêîâ è äð. ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå ðàñõîäû ïî ¦ 641597¦ 641597¦ ¦
¦ ¦ ¦ èñïîëüçîâàíèþ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ êðåäèòà ÌÁÐÐ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ òðàíñïîðòíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ 11319¦ 11319¦ ¦
¦ ¦ ¦ ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ïðàçäíîâàíèþ 60-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå îáúåêòîâ âíåøíåãî ¦ 15406937¦ ¦ 15406937¦
¦ ¦ ¦ áëàãîóñòðîéñòâà, âêëþ÷àÿ ÌÊÀÄ ¦ ¦ ¦ ¦
¦ ¦ ¦ è 3-å òðàíñïîðòíîå êîëüöî ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - òåêóùèé ðåìîíò äîðîã ¦ 1658473¦ ¦ 1658473¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà óáîðêó ãîðîäà ¦ 9176644¦ ¦ 9176644¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà ñîäåðæàíèå ¦ 970000¦ ¦ 970000¦
¦ ¦ ¦ îáúåêòîâ íàðóæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ îñâåùåíèÿ ãîðîäà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà ñîäåðæàíèå ¦ 184537¦ ¦ 184537¦
¦ ¦ ¦ îáúåêòîâ àðõèòåêòóðíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ õóäîæåñòâåííîé ïîäñâåòêè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå ìîñòîâ, ¦ 2117797¦ ¦ 2117797¦
¦ ¦ ¦ òîííåëåé, íàáåðåæíûõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ âîäîñòîêîâ è äð. ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ 20616¦ ¦ 20616¦
¦ ¦ ¦ ïî âûâîçó àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ñðåäñòâ, ïîäëåæàùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ óòèëèçàöèè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ 12315¦ ¦ 12315¦
¦ ¦ ¦ ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ïðàçäíîâàíèþ 60-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ìåðîïðèÿòèÿ ïî ¦ 33462¦ ¦ 33462¦
¦ ¦ ¦ ðåãóëèðîâàíèþ ñîäåðæàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ æèâîòíûõ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - âîññòàíîâèòåëüíûé ðåìîíò ¦ 457397¦ 457397¦ ¦
¦ ¦ ¦ çåëåíûõ íàñàæäåíèé ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå öâåòî÷íîå ¦ 137137¦ 137137¦ ¦
¦ ¦ ¦ îôîðìëåíèå ãîðîäà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦ 1128997¦ ¦ 1128997¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦ 172580¦ ¦ 172580¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ó÷åò è âåäåíèå Ðååñòðà ¦ 33366¦ ¦ 33366¦
¦ ¦ ¦ çåëåíûõ íàñàæäåíèé ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îõðàíà ìîñòîâ ¦ 38800¦ ¦ 38800¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦03¦- ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 697888¦ 12099¦ 685789¦
¦ ¦ ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû ïî îáåñïå÷åíèþ ¦ 596308¦ 12099¦ 584209¦
¦ ¦ ¦ ðåàëèçàöèè ðåôîðìû æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå Ãîðîäñêîãî öåíòðà ¦ 524222¦ 12099¦ 512123¦
¦ ¦ ¦ æèëèùíûõ ñóáñèäèé ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå öåíòðà ¦ 22813¦ ¦ 22813¦
¦ ¦ ¦ èíôîðìàöèîííîãî îáåñïå÷åíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ñîäåéñòâèÿ ðåôîðìå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû ïî èíôîðìàöèîííî- ¦ 20913¦ ¦ 20913¦
¦ ¦ ¦ àíàëèòè÷åñêîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ Êîìïëåêñà ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðî÷èå ìåðîïðèÿòèÿ ïî ðåôîðìå ¦ 28360¦ ¦ 28360¦
¦ ¦ ¦ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ õîçÿéñòâà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦ 101580¦ ¦ 101580¦
¦ ¦ ¦ æèëûì ïîìåùåíèÿì â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ñòðàõîâûõ ñëó÷àåâ, â ¦ ¦ ¦ ¦
¦ ¦ ¦ ñîîòâåòñòâèè ñ ãàðàíòèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ Ïðàâèòåëüñòâà Ìîñêâû ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦13 ¦00¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ 3114546¦ 550190¦ 2564356¦
¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦02¦- ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1585330¦ 72365¦ 1512965¦
¦ ¦ ¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦ 1538805¦ 47865¦ 1490940¦
¦ ¦ ¦ ãðàæäàíñêîé îáîðîíû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ â âèäó Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ Ìîñêîâñêîé
ãîðîäñêîé ñèñòåìû ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ÷ðåçâû÷àéíûõ
ñèòóàöèé íà 2001-2005 ãîäû.
------------------------------------------------------------------
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦ 46525¦ 24500¦ 22025¦
¦ ¦ ¦ ïðîãðàììû ðàçâèòèÿ Ìîñêîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäñêîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ÷ðåçâû÷àéíûõ ñèòóàöèé íà 2002- ¦ ¦ ¦ ¦
¦ ¦ ¦ 2005 ãîäû ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦03¦- ãðàæäàíñêàÿ îáîðîíà ¦ 307600¦ ¦ 307600¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå Êîìïëåêñíàÿ ãîðîäñêàÿ ¦ 307600¦ ¦ 307600¦
¦ ¦ ¦ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãðàæäàíñêîé îáîðîíû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦
¦ ¦ ¦ íà 2004-2008 ãîäû ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦04¦- ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ 1221616¦ 477825¦ 743791¦
¦ ¦ ¦ ñëóæáà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå Ãîðîäñêàÿ öåëåâàÿ ¦ 963772¦ 477825¦ 485947¦
¦ ¦ ¦ ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäà Ìîñêâû íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦14 ¦00¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 48577145¦ 2805763¦ 45771382¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦01¦- äîøêîëüíîå îáðàçîâàíèå ¦ 9709699¦ 430718¦ 9278981¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 5728829¦ ¦ 5728829¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðîäóêòû ïèòàíèÿ ¦ 1593460¦ ¦ 1593460¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 1306733¦ ¦ 1306733¦
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¦ ¦ ¦ - âûïëàòà ïîñîáèé è êîìïåíñàöèé ¦ 45295¦ ¦ 45295¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 126877¦ 126877¦ ¦
¦ ¦ ¦ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå öåëåâûå ðàñõîäû ïî ¦ 20000¦ 20000¦ ¦
¦ ¦ ¦ ïðîãðàììàì îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäà Ìîñêâû êîìïüþòåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ òåõíèêîé è ó÷åáíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèåì ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 303841¦ 303841¦ ¦
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¦ ¦02¦- îáùåå îáðàçîâàíèå ¦ 28640414¦ 1840415¦ 26799999¦
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¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 21261885¦ ¦ 21261885¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðîäóêòû ïèòàíèÿ ¦ 387957¦ ¦ 387957¦
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¦ ¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 2996028¦ ¦ 2996028¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - âûïëàòà ïîñîáèé è êîìïåíñàöèé ¦ 237802¦ ¦ 237802¦
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¦ ¦ ¦ - ñòèïåíäèè ¦ 640¦ ¦ 640¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 643865¦ 643865¦ ¦
¦ ¦ ¦ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - öåëåâûå ðàñõîäû ïî ïðîãðàììàì ¦ 283248¦ 283248¦ ¦
¦ ¦ ¦ îáåñïå÷åíèÿ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ó÷ðåæäåíèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦
¦ ¦ ¦ êîìïüþòåðíîé òåõíèêîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ó÷åáíûì îáîðóäîâàíèåì ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðèîáðåòåíèå ìóçûêàëüíûõ ¦ 22000¦ 22000¦ ¦
¦ ¦ ¦ èíñòðóìåíòîâ äëÿ ìóçûêàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ øêîë ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 1196550¦ 1196550¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå êàïèòàëüíûé ðåìîíò ¦ 29571¦ 29571¦ ¦
¦ ¦ ¦ ìóçûêàëüíûõ øêîë ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - òåêóùèé ðåìîíò ìóçûêàëüíûõ øêîë ¦ 25962¦ ¦ 25962¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦04¦- ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 4502116¦ 138345¦ 4363771¦
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¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 2598369¦ ¦ 2598369¦
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¦ ¦ ¦ - ïðîäóêòû ïèòàíèÿ ¦ 435370¦ ¦ 435370¦
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¦ ¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 413923¦ ¦ 413923¦
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¦ ¦ ¦ - âûïëàòà ïîñîáèé è êîìïåíñàöèé ¦ 115301¦ ¦ 115301¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñòèïåíäèè ¦ 100749¦ ¦ 100749¦
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¦ ¦ ¦ - ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 90400¦ 90400¦ ¦
¦ ¦ ¦ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå öåëåâûå ðàñõîäû ïî ¦ 12050¦ 12050¦ ¦
¦ ¦ ¦ ïðîãðàììàì îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäà Ìîñêâû êîìïüþòåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ òåõíèêîé è ó÷åáíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèåì ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 47945¦ 47945¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦05¦- ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 316431¦ 7835¦ 308596¦
¦ ¦ ¦ êâàëèôèêàöèè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 225916¦ ¦ 225916¦
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¦ ¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 8340¦ ¦ 8340¦
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¦ ¦ ¦ - âûïëàòà ïîñîáèé è êîìïåíñàöèé ¦ 541¦ ¦ 541¦
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¦ ¦ ¦ - ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 6835¦ 6835¦ ¦
¦ ¦ ¦ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå öåëåâûå ðàñõîäû ïî ¦ 675¦ 675¦ ¦
¦ ¦ ¦ ïðîãðàììàì îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäà Ìîñêâû êîìïüþòåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ òåõíèêîé è ó÷åáíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèåì ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 1000¦ 1000¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦06¦- âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 1534673¦ 80059¦ 1454614¦
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¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 556007¦ ¦ 556007¦
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¦ ¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 42159¦ ¦ 42159¦
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¦ ¦ ¦ - âûïëàòà ïîñîáèé è êîìïåíñàöèé ¦ 15131¦ ¦ 15131¦
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¦ ¦ ¦ - ñòèïåíäèè ¦ 54094¦ ¦ 54094¦
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¦ ¦ ¦ - ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 30650¦ 30650¦ ¦
¦ ¦ ¦ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå öåëåâûå ðàñõîäû ïî ¦ 5220¦ 5220¦ ¦
¦ ¦ ¦ ïðîãðàììàì îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäà Ìîñêâû êîìïüþòåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ òåõíèêîé è ó÷åáíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèåì ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 49409¦ 49409¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îêàçàíèå ïîìîùè âóçàì ¦ 500000¦ ¦ 500000¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦07¦- ïðî÷èå ðàñõîäû â îáëàñòè ¦ 3873812¦ 308391¦ 3565421¦
¦ ¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 1457798¦ ¦ 1457798¦
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¦ ¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 474339¦ ¦ 474339¦
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¦ ¦ ¦ - âûïëàòà ïîñîáèé è êîìïåíñàöèé ¦ 414265¦ ¦ 414265¦
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¦ ¦ ¦ - ðàñõîäû íà ïðèîáðåòåíèå ¦ 704000¦ ¦ 704000¦
¦ ¦ ¦ áåñïëàòíûõ ó÷åáíèêîâ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 106710¦ 106710¦ ¦
¦ ¦ ¦ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 136681¦ 136681¦ ¦
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¦ ¦ ¦ - îñíàùåíèå îáðàçîâàòåëüíûõ ¦ 70000¦ 65000¦ 5000¦
¦ ¦ ¦ ó÷ðåæäåíèé Ìîñêâû ñèñòåìàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ïðèåìà ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ îáðàçîâàòåëüíîãî òåëåâèäåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ðàìêàõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ìåæðåãèîíàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ôîíäà "Îáðàçîâàíèå â òðåòüåì ¦ ¦ ¦ ¦
¦ ¦ ¦ òûñÿ÷åëåòèè" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ãðàíòû Ìîñêâû ïî ïðîãðàììå ¦ 65100¦ ¦ 65100¦
¦ ¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦ ¦ - â îáëàñòè òî÷íûõ íàóê ¦ 32550¦ ¦ 32550¦
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¦ ¦ ¦ - â îáëàñòè äðóãèõ íàóê è ¦ 32550¦ ¦ 32550¦
¦ ¦ ¦ òåõíîëîãèé ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 11000¦ ¦ 11000¦
¦ ¦ ¦ ïîäãîòîâêå è ïðàçäíîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ 60-ëåòèÿ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦15 ¦00¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦ 6717343¦ 643125¦ 6074218¦
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¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦01¦- êóëüòóðà è èñêóññòâî ¦ 6074459¦ 586325¦ 5488134¦
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¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 3006030¦ ¦ 3006030¦
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¦ ¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 844439¦ ¦ 844439¦
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¦ ¦ ¦ - ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 210183¦ 210183¦ ¦
¦ ¦ ¦ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 376142¦ 376142¦ ¦
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¦ ¦02¦- êèíåìàòîãðàôèÿ ¦ 80703¦ 56800¦ 23903¦
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¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
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¦ ¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 9185¦ ¦ 9185¦
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¦ ¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 3718¦ ¦ 3718¦
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¦ ¦ ¦ - ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 10500¦ 10500¦ ¦
¦ ¦ ¦ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 46300¦ 46300¦ ¦
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¦ ¦03¦- ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 562181¦ ¦ 562181¦
¦ ¦ ¦ êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
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¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
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¦ ¦ ¦ - ïðîâåäåíèå Ïàñõàëüíîãî ¦ 30000¦ ¦ 30000¦
¦ ¦ ¦ ôåñòèâàëÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 113500¦ ¦ 113500¦
¦ ¦ ¦ ïîäãîòîâêå è ïðàçäíîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ 60-ëåòèÿ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦16 ¦00¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 3194782¦ ¦ 3194782¦
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¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦01¦- òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 2172316¦ ¦ 2172316¦
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¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
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¦ ¦ ¦ - ÎÀÎ "ÒÂ Öåíòð" ¦ 1700160¦ ¦ 1700160¦
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¦ ¦ ¦ - ÎÀÎ "ÃÒÊ "ÒÂ Ñòîëèöà" ¦ 259385¦ ¦ 259385¦
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¦ ¦ ¦ - ÎÀÎ "Êîíöåðí "Ðàäèî-Öåíòð" ¦ 114075¦ ¦ 114075¦
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¦ ¦ ¦ - ÎÀÎ "Òåëåêîìïàíèÿ ÂÊÒ" ¦ 22250¦ ¦ 22250¦
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¦ ¦ ¦ - ÎÎÎ "Øêîëüíèê ÒÂ" ¦ 20730¦ ¦ 20730¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñïåöèàëüíûå ïðîåêòû â îáëàñòè ¦ 55716¦ ¦ 55716¦
¦ ¦ ¦ òåëåâèäåíèÿ è ðàäèîâåùàíèÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦02¦- ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 267528¦ ¦ 267528¦
¦ ¦ ¦ èçäàòåëüñòâà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ãàçåòà "Òâåðñêàÿ, 13" ñ ¦ 49185¦ ¦ 49185¦
¦ ¦ ¦ ïðèëîæåíèåì "Ïåòðîâêà, 22" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ãàçåòà "Ìîñêâè÷êà" ¦ 15075¦ ¦ 15075¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ãàçåòà "Îêðóã" ¦ 5035¦ ¦ 5035¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - "Ìîñêîâñêèé æóðíàë. Èñòîðèÿ ¦ 4520¦ ¦ 4520¦
¦ ¦ ¦ ãîñóäàðñòâà ðîññèéñêîãî" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - æóðíàë "Âåñòíèê Ìýðà è ¦ 13865¦ ¦ 13865¦
¦ ¦ ¦ Ïðàâèòåëüñòâà Ìîñêâû" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ãàçåòà "Êâàðòèðíûé ðÿä" ¦ 31500¦ ¦ 31500¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îêðóæíàÿ è ìóíèöèïàëüíàÿ ïå÷àòü ¦ 21320¦ ¦ 21320¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ãàçåòà "Âå÷åðíÿÿ Ìîñêâà" ¦ 43624¦ ¦ 43624¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ãàçåòà "Ìîñêîâñêàÿ ïðàâäà" ¦ 7130¦ ¦ 7130¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðèëîæåíèå "Ìîñêîâñêîå ¦ 4000¦ ¦ 4000¦
¦ ¦ ¦ ñîáðàíèå" ê ãàçåòå "Ìîñêîâñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïðàâäà" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ãàçåòà "Ïèîíåðñêàÿ ïðàâäà" ¦ 5920¦ ¦ 5920¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - èçäàòåëüñêèé äîì "Ëèòåðàòóðíàÿ ¦ 2975¦ ¦ 2975¦
¦ ¦ ¦ ãàçåòà" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ãàçåòà "Òðóä" ¦ 13855¦ ¦ 13855¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - æóðíàë "Ñòóäåí÷åñêèé ìåðèäèàí" ¦ 8350¦ ¦ 8350¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ãàçåòà "Ìîñêîâñêèé ñïîðò" ¦ 12074¦ ¦ 12074¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - æóðíàë Êîìïëåêñà ñîöèàëüíîé ¦ 29100¦ ¦ 29100¦
¦ ¦ ¦ ñôåðû ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦03¦- ïðî÷èå ñðåäñòâà ìàññîâîé ¦ 754938¦ ¦ 754938¦
¦ ¦ ¦ èíôîðìàöèè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - èçäàòåëüñêèå ïðîãðàììû ¦ 42146¦ ¦ 42146¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ ôèíàíñèðîâàíèå ¦ 4850¦ ¦ 4850¦
¦ ¦ ¦ ìåðîïðèÿòèé ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ïðàçäíîâàíèþ 60-ëåòèÿ Ïîáåäû â ¦ ¦ ¦ ¦
¦ ¦ ¦ Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 508000¦ ¦ 508000¦
¦ ¦ ¦ ñîçäàíèÿ îòå÷åñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ òåëåôèëüìîâ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðî÷èå ìåðîïðèÿòèÿ ¦ 204792¦ ¦ 204792¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ ôèíàíñèðîâàíèå ¦ 2600¦ ¦ 2600¦
¦ ¦ ¦ ìåðîïðèÿòèé ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ïðàçäíîâàíèþ 60-ëåòèÿ Ïîáåäû â ¦ ¦ ¦ ¦
¦ ¦ ¦ Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦17 ¦00¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ 42325906¦ 1745570¦ 40580336¦
¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦01¦- çäðàâîîõðàíåíèå ¦ 29618416¦ 1745570¦ 27872846¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 9634699¦ ¦ 9634699¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ìåäèêàìåíòû è ïåðåâÿçî÷íûå ¦ 6580095¦ ¦ 6580095¦
¦ ¦ ¦ ñðåäñòâà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðèîáðåòåíèå ìåäèêàìåíòîâ äëÿ ¦ 4093250¦ ¦ 4093250¦
¦ ¦ ¦ ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - áåñïëàòíûé îòïóñê ¦ 2486845¦ ¦ 2486845¦
¦ ¦ ¦ ìåäèêàìåíòîâ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðîäóêòû ïèòàíèÿ ¦ 847984¦ ¦ 847984¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - òðàíñïîðòíûå óñëóãè ¦ 2578108¦ ¦ 2578108¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 3067307¦ ¦ 3067307¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 849228¦ 849228¦ ¦
¦ ¦ ¦ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 884342¦ 884342¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - áåñïëàòíûé îòïóñê ìîëî÷íûõ ¦ 979153¦ ¦ 979153¦
¦ ¦ ¦ ïðîäóêòîâ äåòÿì ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - áåñïëàòíîå çóáíîå (óøíîå) ¦ 303892¦ ¦ 303892¦
¦ ¦ ¦ ïðîòåçèðîâàíèå ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 25300¦ 12000¦ 13300¦
¦ ¦ ¦ ïîäãîòîâêå è ïðàçäíîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ 60-ëåòèÿ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦02¦- ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ 20810¦ ¦ 20810¦
¦ ¦ ¦ íàäçîð ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦03¦- ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 2262654¦ ¦ 2262654¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 16500¦ ¦ 16500¦
¦ ¦ ¦ ïîäãîòîâêå è ïðàçäíîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ 60-ëåòèÿ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦04¦- îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 10424026¦ ¦ 10424026¦
¦ ¦ ¦ ñòðàõîâàíèå ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - âçíîñ íà ÎÌÑ íåðàáîòàþùåãî ¦ 5750000¦ ¦ 5750000¦
¦ ¦ ¦ íàñåëåíèÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 4674026¦ ¦ 4674026¦
¦ ¦ ¦ òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ ¦ îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦18 ¦00¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 49104498¦ 338676¦ 48765822¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦01¦- ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 5070801¦ 259023¦ 4811778¦
¦ ¦ ¦ îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 3265219¦ ¦ 3265219¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ìåäèêàìåíòû è ïåðåâÿçî÷íûå ¦ 119287¦ ¦ 119287¦
¦ ¦ ¦ ñðåäñòâà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðîäóêòû ïèòàíèÿ ¦ 470746¦ ¦ 470746¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 343021¦ ¦ 343021¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 61559¦ 61559¦ ¦
¦ ¦ ¦ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 197464¦ 197464¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦02¦- ñîöèàëüíàÿ ïîìîùü ¦ 30133489¦ ¦ 30133489¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ôèíàíñèðîâàíèå ïðîãðàììû ¦ 30133489¦ ¦ 30133489¦
¦ ¦ ¦ ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - äîïëàòû ê ïåíñèÿì ¦ 22933200¦ ¦ 22933200¦
¦ ¦ ¦ íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðîâåäåíèå äåòñêèõ ¦ 1306259¦ ¦ 1306259¦
¦ ¦ ¦ îçäîðîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïèòàíèå ó÷àùèõñÿ ¦ 2957450¦ ¦ 2957450¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦03¦- ìîëîäåæíàÿ ïîëèòèêà ¦ 385102¦ 2910¦ 382192¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 95237¦ ¦ 95237¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðîäóêòû ïèòàíèÿ ¦ 7000¦ ¦ 7000¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 34091¦ ¦ 34091¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 2910¦ 2910¦ ¦
¦ ¦ ¦ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 694¦ ¦ 694¦
¦ ¦ ¦ ïîäãîòîâêå è ïðàçäíîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ 60-ëåòèÿ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦06¦- ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 12784106¦ 76743¦ 12707363¦
¦ ¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ 30847¦ ¦ 30847¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðîäóêòû ïèòàíèÿ ¦ 10029¦ ¦ 10029¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ìåäèêàìåíòû è ïåðåâÿçî÷íûå ¦ 3420¦ ¦ 3420¦
¦ ¦ ¦ ñðåäñòâà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îïëàòà êîììóíàëüíûõ óñëóã ¦ 26304¦ ¦ 26304¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1653¦ 1653¦ ¦
¦ ¦ ¦ íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - êàïèòàëüíûé ðåìîíò ¦ 1500¦ 1500¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - êîìïëåêñíàÿ ïðîãðàììà ¦ 109809¦ 73590¦ 36219¦
¦ ¦ ¦ ðåàáèëèòàöèè èíâàëèäîâ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðåàëèçàöèÿ çàêîíîäàòåëüñòâà ïî ¦ 10322947¦ ¦ 10322947¦
¦ ¦ ¦ ñîöèàëüíîé ïîääåðæêå ãðàæäàí ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - â ÷àñòè, ôèíàíñèðóåìîé çà ¦ 10322947¦ ¦ 10322947¦
¦ ¦ ¦ ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñ ñîõðàíåíèåì íàòóðàëüíîé ¦ 371219¦ ¦ 371219¦
¦ ¦ ¦ ëüãîòû ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñàíàòîðíî-êóðîðòíîå ¦ 104220¦ ¦ 104220¦
¦ ¦ ¦ ëå÷åíèå ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðèîáðåòåíèå ïðîòåçíî- ¦ 170000¦ ¦ 170000¦
¦ ¦ ¦ îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - áåñïëàòíîå ¦ 96999¦ ¦ 96999¦
¦ ¦ ¦ çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - áåñïëàòíûå è ëüãîòíûå ¦ 296645¦ ¦ 296645¦
¦ ¦ ¦ ìåäèêàìåíòû ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - äåíåæíûå êîìïåíñàöèè âçàìåí ¦ 2400000¦ ¦ 2400000¦
¦ ¦ ¦ ëüãîò âåòåðàíàì òðóäà, ¦ ¦ ¦ ¦
¦ ¦ ¦ òðóæåíèêàì òûëà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ðåïðåññèðîâàííûì ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà ïðåäîñòàâëåíèå ¦ 7255083¦ ¦ 7255083¦
¦ ¦ ¦ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñòðàõîâàíèå àâòîìîáèëåé ¦ 62400¦ ¦ 62400¦
¦ ¦ ¦ èíâàëèäîâ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 934358¦ ¦ 934358¦
¦ ¦ ¦ ïîäãîòîâêå è ïðàçäíîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ 60-ëåòèÿ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðèîáðåòåíèå ïóòåâîê äëÿ ¦ 405820¦ ¦ 405820¦
¦ ¦ ¦ âåòåðàíîâ âîéíû è òðóäà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðèîáðåòåíèå òðàíñïîðòíûõ ¦ 203739¦ ¦ 203739¦
¦ ¦ ¦ ñðåäñòâ äëÿ èíâàëèäîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ó÷àñòíèêîâ âîéíû è âûïëàòà ¦ ¦ ¦ ¦
¦ ¦ ¦ êîìïåíñàöèè íà áåíçèí ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðåäîñòàâëåíèå ëüãîò ïî ¦ 48739¦ ¦ 48739¦
¦ ¦ ¦ îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ óñëóã ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà ðåàëèçàöèþ ¦ 939744¦ ¦ 939744¦
¦ ¦ ¦ íîðìàòèâíûõ ïðàâîâûõ àêòîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ÷àñòè ïðåäîñòàâëåíèÿ ëüãîò ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ óñëóã è óñëóã ñâÿçè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦07¦- åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 731000¦ ¦ 731000¦
¦ ¦ ¦ ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
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¦19 ¦00¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ 12293854¦ ¦ 12293854¦
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+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦01¦- îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 9484886¦ ¦ 9484886¦
¦ ¦ ¦ ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
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¦ ¦ ¦ Èç íèõ ïðîöåíòû çà ðàññðî÷êó ¦ 106368¦ ¦ 106368¦
¦ ¦ ¦ óïëàòû êîíñîëèäèðîâàííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ðåñòðóêòóðèçèðîâàííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ Ïðàâèòåëüñòâîì Ìîñêâû áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ññóäå Äåïàðòàìåíòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ïðîäîâîëüñòâåííûõ ðåñóðñîâ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ Ìîñêâû ïåðåä ôåäåðàëüíûì áþäæåòîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ïî îñíîâíîìó äîëãó è ïðîöåíòàì ¦ ¦ ¦ ¦
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¦ ¦02¦- îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 2808968¦ ¦ 2808968¦
¦ ¦ ¦ âíåøíåãî äîëãà ¦ ¦ ¦ ¦
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¦21 ¦00¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦ 428054¦ ¦ 428054¦
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¦ ¦01¦Â òîì ÷èñëå ôèíàíñîâàÿ ïîìîùü ¦ 428054¦ ¦ 428054¦
¦ ¦ ¦áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦23 ¦00¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ¦ 76759¦ ¦ 76759¦
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¦ ¦01¦Â òîì ÷èñëå ìîáèëèçàöèîííàÿ ¦ 76759¦ ¦ 76759¦
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+---+--+----------------------------------------+-----------+------------+-----------+
¦30 ¦00¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 15276630¦ 3894922¦ 11381708¦
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¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦01¦- ðåçåðâíûå ôîíäû ¦ 5251638¦ ¦ 5251638¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦02¦- ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 480483¦ 675¦ 479808¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 76823¦ 675¦ 76148¦
¦ ¦ ¦ Ìîñêîâñêîé ãîðîäñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå ñòðàõîâàíèå ¦ 276¦ ¦ 276¦
¦ ¦ ¦ ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦
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¦ ¦ ¦ - îáåñïå÷åíèå ãîñóäàðñòâåííîé ¦ 161087¦ ¦ 161087¦
¦ ¦ ¦ àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦ "Âûáîðû" ¦ ¦ ¦ ¦
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¦ ¦ ¦ - ïðîâåäåíèå âûáîðîâ äåïóòàòîâ â ¦ 242573¦ ¦ 242573¦
¦ ¦ ¦ Ìîñêîâñêóþ ãîðîäñêóþ Äóìó ¦ ¦ ¦ ¦
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¦ ¦03¦- áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 170984¦ ¦ 170984¦
¦ ¦ ¦ññóäû) ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - íà îáåñïå÷åíèå ðàñ÷åòîâ ïî ¦ 170984¦ ¦ 170984¦
¦ ¦ ¦ ãàðàíòèÿì ïåðåä Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ çà ÎÀÎ "Íîâèíñêèé áóëüâàð, 31" ¦ ¦ ¦ ¦
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¦ ¦04¦- ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 8973846¦ 3894247¦ 5079599¦
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+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû ïî äîïîëíèòåëüíîé ¦ 30204¦ ¦ 30204¦
¦ ¦ ¦ ïîääåðæêå áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå Âîåííîãî ¦ 133801¦ 24000¦ 109801¦
¦ ¦ ¦ êîìèññàðèàòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦
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¦ ¦ ¦  òîì ÷èñëå äîïëàòû ê äåíåæíîìó ¦ 16000¦ ¦ 16000¦
¦ ¦ ¦ ñîäåðæàíèþ ñîòðóäíèêàì ¦ ¦ ¦ ¦
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¦ ¦ ¦ - ðåàëèçàöèÿ ïðîãðàììû "Þíûé ¦ 33955¦ ¦ 33955¦
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+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû ïî áåçîïàñíîñòè ¦ 515180¦ 202698¦ 312482¦
¦ ¦ ¦ ìîñêâè÷åé ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ôèíàíñèðîâàíèå öåëåâûõ ¦ 75737¦ ¦ 75737¦
¦ ¦ ¦ ìåðîïðèÿòèé ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ õàðàêòåðà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 141814¦ ¦ 141814¦
¦ ¦ ¦ ïîääåðæêå è ñîòðóäíè÷åñòâó ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ñîîòå÷åñòâåííèêàìè çà ðóáåæîì ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦ 11114¦ ¦ 11114¦
¦ ¦ ¦ ó÷ðåæäåíèÿ ãîðîäà Ìîñêâû "Öåíòð ¦ ¦ ¦ ¦
¦ ¦ ¦ ãóìàíèòàðíîãî è äåëîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ñîòðóäíè÷åñòâà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ñîîòå÷åñòâåííèêàìè çà ðóáåæîì - ¦ ¦ ¦ ¦
¦ ¦ ¦ Ìîñêîâñêèé äîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ñîîòå÷åñòâåííèêîâ" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ôèíàíñèðîâàíèå ìàññîâûõ è ¦ 163836¦ ¦ 163836¦
¦ ¦ ¦ îáùåñòâåííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå ïðîâåäåíèå âîåííî- ¦ 12000¦ ¦ 12000¦
¦ ¦ ¦ øåôñêîé ðàáîòû è îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîìîùè ìîñêâè÷àì, ïðèçâàííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ðÿäû Âîîðóæåííûõ Ñèë ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 224350¦ ¦ 224350¦
¦ ¦ ¦ ïîäãîòîâêå è ïðàçäíîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ 60-ëåòèÿ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðîâåäåíèå öåëåâûõ ìåðîïðèÿòèé ¦ 207567¦ ¦ 207567¦
¦ ¦ ¦ ìåæðåãèîíàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå ïðîâåäåíèå âîåííî- ¦ 12000¦ ¦ 12000¦
¦ ¦ ¦ øåôñêîé ðàáîòû è îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ïîìîùè ìîñêâè÷àì, ïðèçâàííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ðÿäû Âîîðóæåííûõ Ñèë ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - âîçìåùåíèå ðàñõîäîâ Êîíòðîëüíî- ¦ 4365¦ ¦ 4365¦
¦ ¦ ¦ ðåâèçèîííîìó óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ Ìîñêâå çà ïðîâåäåíèå ðåâèçèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ïðîâåðîê â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ Ñîãëàøåíèåì ìåæäó Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ Ïðàâèòåëüñòâîì Ìîñêâû ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû ïî óêðåïëåíèþ ¦ 519688¦ ¦ 519688¦
¦ ¦ ¦ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ñîöèàëüíîé ïîääåðæêå íàëîãîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ îðãàíîâ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû ïî ðàçâèòèþ Ìîñêîâñêîãî ¦ 48621¦ ¦ 48621¦
¦ ¦ ¦ ãîðîäñêîãî êàçíà÷åéñòâà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå òðàíñïîðòíîé ¦ 5301¦ ¦ 5301¦
¦ ¦ ¦ èíñïåêöèè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå çåìåëüíîé èíñïåêöèè ¦ 36476¦ ¦ 36476¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå Óïðàâëåíèÿ ¦ 30070¦ ¦ 30070¦
¦ ¦ ¦ Ãîñóäàðñòâåííîé èíñïåêöèè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ òîðãîâëå, êà÷åñòâó òîâàðîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ çàùèòå ïðàâ ïîòðåáèòåëåé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîðîäó Ìîñêâå ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - âîçìåùåíèå ðàñõîäîâ Ìîñêîâñêîãî ¦ 71115¦ ¦ 71115¦
¦ ¦ ¦ çåìåëüíîãî êîìèòåòà ïî êîíòðîëþ ¦ ¦ ¦ ¦
¦ ¦ ¦ çà äîõîäàìè îò ïðîäàæè ïðàâ ¦ ¦ ¦ ¦
¦ ¦ ¦ àðåíäû çåìëè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà ñîäåðæàíèå ðóññêîãî ¦ 3007¦ ¦ 3007¦
¦ ¦ ¦ êóëüòóðíîãî öåíòðà â Êðûìó ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû ïî ðåàëèçàöèè Ãîðîäñêîé ¦ 5740¦ ¦ 5740¦
¦ ¦ ¦ öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ðàçâèòèÿ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ñàìîóïðàâëåíèÿ â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦
¦ ¦ ¦ íà 2005-2007 ãîäû ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðîâåäåíèå ñîöèàëüíî- ¦ 19555¦ ¦ 19555¦
¦ ¦ ¦ ýêîíîìè÷åñêîãî ìîíèòîðèíãà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåéñòâèå ðàçâèòèþ ¦ 30273¦ ¦ 30273¦
¦ ¦ ¦ íàöèîíàëüíûõ êóëüòóð, ïîääåðæêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ìåðîïðèÿòèé ïî òîëåðàíòíîñòè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦ 90454¦ ¦ 90454¦
¦ ¦ ¦ ó÷ðåæäåíèÿ "Ìîñêîâñêèé Äîì ¦ ¦ ¦ ¦
¦ ¦ ¦ íàöèîíàëüíîñòåé" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦ 19345¦ ¦ 19345¦
¦ ¦ ¦ ó÷ðåæäåíèÿ "Èíñòèòóò ¦ ¦ ¦ ¦
¦ ¦ ¦ íàöèîíàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ìåãàïîëèñà" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦ 29949¦ ¦ 29949¦
¦ ¦ ¦ ó÷ðåæäåíèÿ "Ìîñêîâñêèé Äîì ¦ ¦ ¦ ¦
¦ ¦ ¦ îáùåñòâåííûõ îðãàíèçàöèé" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå Äîìà äåòñêèõ ¦ 35000¦ ¦ 35000¦
¦ ¦ ¦ îáùåñòâåííûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ÷àñòè÷íîå ôèíàíñèðîâàíèå ¦ 18304¦ ¦ 18304¦
¦ ¦ ¦ äåÿòåëüíîñòè ó÷åáíûõ öåíòðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïðîôñîþçîâ, íàïðàâëåííîé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ îáó÷åíèå ïðåäñòàâèòåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ïðåäïðèÿòèé è îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ôîðìàì è ìåòîäàì äîãîâîðíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ðåãóëèðîâàíèÿ ñîöèàëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ òðóäîâûõ îòíîøåíèé ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðîâåäåíèå íîâîãîäíèõ ¦ 144316¦ ¦ 144316¦
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+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðîâåäåíèå Äíÿ ãîðîäà ¦ 14487¦ ¦ 14487¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå ó÷ðåæäåíèÿ "Òðóäîâîé ¦ 6043¦ ¦ 6043¦
¦ ¦ ¦ àðáèòðàæíûé ñóä äëÿ ðàçðåøåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ êîëëåêòèâíûõ òðóäîâûõ ñïîðîâ" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå Ìîñêîâñêîãî ¦ 29827¦ ¦ 29827¦
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¦ ¦ ¦ Ìîñêîâñêîãî ãîðîäñêîãî öåíòðà ¦ ¦ ¦ ¦
¦ ¦ ¦ óñëîâèé è îõðàíû òðóäà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ 13430¦ ¦ 13430¦
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¦ ¦ ¦ òðóäîâûõ îòíîøåíèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ñîöèàëüíîãî ïàðòíåðñòâà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà ïîääåðæêó öåíòðîâ ïî ¦ 63112¦ ¦ 63112¦
¦ ¦ ¦ òðóäîóñòðîéñòâó ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû ïî ðàçâèòèþ ¦ 379561¦ ¦ 379561¦
¦ ¦ ¦ êîëëåêòèâíîãî ñàäîâîäñòâà äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ìîñêâè÷åé ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû, ñâÿçàííûå ñ ó÷àñòèåì ¦ 19400¦ ¦ 19400¦
¦ ¦ ¦ ãîðîäà Ìîñêâû âî âñåìèðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ âûñòàâêå "ÝÊÑÏÎ-2005" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû ïî ó÷åòó è ðåñòàâðàöèè ¦ 45493¦ 45493¦ ¦
¦ ¦ ¦ ïàìÿòíèêîâ ìîíóìåíòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ èñêóññòâà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû, ñâÿçàííûå ñ ¦ 246906¦ ¦ 246906¦
¦ ¦ ¦ ñîäåðæàíèåì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ñîáñòâåííîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû, ñâÿçàííûå ñ ¦ 16177¦ ¦ 16177¦
¦ ¦ ¦ îáåñïå÷åíèåì ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ áåçîïàñíîñòè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû ïî ñòðàõîâàíèþ íåæèëûõ ¦ 116400¦ ¦ 116400¦
¦ ¦ ¦ ïîìåùåíèé, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ îïåðàòèâíîå óïðàâëåíèå ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû, ñâÿçàííûå ñ ïåðåäà÷åé ¦ 613500¦ ¦ 613500¦
¦ ¦ ¦ â àðåíäó îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - êàïèòàëüíûé ðåìîíò êóëüòîâûõ ¦ 105429¦ 105429¦ ¦
¦ ¦ ¦ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦ 19430¦ 160¦ 19270¦
¦ ¦ ¦ ó÷ðåæäåíèÿ "Öåíòð îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ äîðîæíîãî äâèæåíèÿ" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦ 10815¦ ¦ 10815¦
¦ ¦ ¦ ó÷ðåæäåíèÿ "Ìóçåé ðåòðî- ¦ ¦ ¦ ¦
¦ ¦ ¦ àâòîìîáèëåé" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦ 6000¦ 3214¦ 2786¦
¦ ¦ ¦ ó÷ðåæäåíèÿ "Îáúåäèíåííûé àðõèâ ¦ ¦ ¦ ¦
¦ ¦ ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ è áëàãîóñòðîéñòâà ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ Ìîñêâû" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦ 130300¦ ¦ 130300¦
¦ ¦ ¦ ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà îõðàíó êëàäáèù ¦ 40000¦ ¦ 40000¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 15000¦ ¦ 15000¦
¦ ¦ ¦ ïîäãîòîâêå è ïðàçäíîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ 60-ëåòèÿ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû ïî ïðèîáðåòåíèþ ¦ 3513253¦ 3513253¦ ¦
¦ ¦ ¦ âàëþòû äëÿ çàêóïîê ¦ ¦ ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ìàòåðèàëîâ, à òàêæå äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ðåàëèçàöèè ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïðîåêòîâ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - çàêóïêè èìïîðòíîãî ¦ 279360¦ 279360¦ ¦
¦ ¦ ¦ îáîðóäîâàíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ñòðîèòåëüñòâî ÌÌÄÖ "Ìîñêâà- ¦ 3195966¦ 3195966¦ ¦
¦ ¦ ¦ Ñèòè" ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ïðî÷èå ðàñõîäû ¦ 37927¦ 37927¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ó÷àñòèå ãîðîäà Ìîñêâû â ¦ 500000¦ ¦ 500000¦
¦ ¦ ¦ ôîðìèðîâàíèè ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ èíâåñòèöèîííîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ðåãèîíîâ Öåíòðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ôåäåðàëüíîãî îêðóãà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - ðàñõîäû íà îñóùåñòâëåíèå ¦ 475146¦ ¦ 475146¦
¦ ¦ ¦ ñèñòåìû êîíòðîëÿ êà÷åñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ îáîðîòà àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦05¦- òóðèçì ¦ 399679¦ ¦ 399679¦
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¦ ¦ ¦ èç íèõ ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 399679¦ ¦ 399679¦
¦ ¦ ¦ òóðèçìà ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦  òîì ÷èñëå ãðàíòû Ìýðà íà ¦ 8652¦ ¦ 8652¦
¦ ¦ ¦ ïîäãîòîâêó ñïåöèàëèñòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ãîñòèíè÷íîãî êîìïëåêñà ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ Ìîñêâû ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦31 ¦00¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 50427829¦ 37020617¦ 13407212¦
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¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦11¦- òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 25130617¦ 25130617¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦30¦- öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦ 25297212¦ 11890000¦ 13407212¦
¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - öåëåâûå áþäæåòíûå ôîíäû ¦ 10715354¦ ¦ 10715354¦
¦ ¦ ¦ ðàçâèòèÿ òåððèòîðèé ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ Ìîñêâû ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ¦ 1533600¦ ¦ 1533600¦
¦ ¦ ¦ ôîíä ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - öåëåâîé áþäæåòíûé ôîíä ¦ 723060¦ ¦ 723060¦
¦ ¦ ¦ êâîòèðîâàíèÿ ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - öåëåâîé áþäæåòíûé ¦ 11890000¦ 11890000¦ ¦
¦ ¦ ¦ èíâåñòèöèîííûé ôîíä ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ - öåëåâîé áþäæåòíûé ôîíä ðåêëàìû ¦ 435198¦ ¦ 435198¦
¦ ¦ ¦ è ãîðîäñêîé èíôîðìàöèè ¦ ¦ ¦ ¦
+---+--+----------------------------------------+-----------+------------+-----------+
¦ ¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 428066778¦ 145250081¦ 282816697¦
L---+--+----------------------------------------+-----------+------------+------------
Ïðèëîæåíèå 4
ê Çàêîíó ãîðîäà Ìîñêâû
îò 15 äåêàáðÿ 2004 ã. N 85
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ È ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÑÐÅÄÑÒÂ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
ÍÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
ÄÎÕÎÄÛ
1. Òðàíñïîðòíûé íàëîã 1700000
2. Àêöèçû íà íåôòåïðîäóêòû 11713629
3. Çåìåëüíûé íàëîã 890000
4. Îò÷èñëåíèÿ îò íàëîãà íà ïðèáûëü 10826988
 òîì ÷èñëå:
- 8,33 ïðîöåíòà îò÷èñëåíèé îò ïîñòóïëåíèé
íàëîãà íà ïðèáûëü, ïîäëåæàùèõ çà÷èñëåíèþ
â áþäæåò ãîðîäà Ìîñêâû 12826988
- ñðåäñòâà, ïåðåäàâàåìûå èç öåëåâîãî
áþäæåòíîãî ôîíäà íà îñíîâíîé áþäæåòíûé
ñ÷åò äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ
ðàéîííîé òåïëîâîé ñòàíöèè "Ñòðîãèíî" -2000000
ÈÒÎÃÎ äîõîäîâ 25130617
ÐÀÑÕÎÄÛ
1. Ôèíàíñèðîâàíèå ñòðîèòåëüñòâà, 24880617
ðåêîíñòðóêöèè, ðåìîíòà è ñîäåðæàíèÿ
îòäåëüíûõ ìàãèñòðàëüíûõ óëèö è äîðîã
ãîðîäà, â òîì ÷èñëå îáðàçóþùèõ êîëüöåâûå
òðàíñïîðòíûå ñâÿçè, à òàêæå äîëåâîå ó÷àñòèå
â ðàçâèòèè ñåòè äîðîã îáùåãî ïîëüçîâàíèÿ,
íàõîäÿùèõñÿ â ôåäåðàëüíîé ñîáñòâåííîñòè
2. Ðàçâèòèå è ñîçäàíèå ïðîèçâîäñòâåííîé áàçû 150000
äîðîæíûõ îðãàíèçàöèé, ïðèîáðåòåíèå äîðîæíî-
ýêñïëóàòàöèîííîé òåõíèêè è äðóãîãî
èìóùåñòâà, íåîáõîäèìîãî äëÿ
ôóíêöèîíèðîâàíèÿ è ñîäåðæàíèÿ ìàãèñòðàëüíûõ
äîðîã ãîðîäà
3. Îñóùåñòâëåíèå êîíòðîëÿ çà òðàíñïîðòíî- 100000
ýêñïëóàòàöèîííûì ñîñòîÿíèåì ìàãèñòðàëüíûõ
óëèö è äîðîã ãîðîäà è èõ ïàñïîðòèçàöèÿ
ÈÒÎÃÎ ðàñõîäîâ 25130617
Ïðèëîæåíèå 5
ê Çàêîíó ãîðîäà Ìîñêâû
îò 15 äåêàáðÿ 2004 ã. N 85
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ È ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÑÐÅÄÑÒÂ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ
ÔÎÍÄÀ ÍÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
ÄÎÕÎÄÛ
1. Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà 89600
îêðóæàþùóþ ïðèðîäíóþ ñðåäó
2. Ñðåäñòâà, ïîëó÷åííûå ïî èñêàì î 100000
âîçìåùåíèè âðåäà, íàíåñåííîãî
îêðóæàþùåé ïðèðîäíîé ñðåäå, è îò
âçèìàíèÿ øòðàôîâ çà ýêîëîãè÷åñêèå
ïðàâîíàðóøåíèÿ, íàðóøåíèÿ ñàíèòàðíûõ
íîðì è ïðàâèë
3. Ñðåäñòâà, ïðåäíàçíà÷åííûå íà 1344000
êîìïåíñàöèîííîå îçåëåíåíèå
ÈÒÎÃÎ äîõîäîâ 1533600
ÐÀÑÕÎÄÛ
1. Ðàçðàáîòêà è ðåàëèçàöèÿ èìåþùèõ 17196
ãîðîäñêîå è ðåãèîíàëüíîå çíà÷åíèå
ïðîãðàìì è ïðîåêòîâ, íàïðàâëåííûõ íà
óëó÷øåíèå êà÷åñòâà îêðóæàþùåé ïðèðîäíîé
ñðåäû è îáåñïå÷åíèå ýêîëîãè÷åñêîé
áåçîïàñíîñòè íàñåëåíèÿ
2. Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî 1344000
ñîõðàíåíèþ è âîññòàíîâëåíèþ ïðèðîäíûõ
êîìïëåêñîâ, çåìåëüíûõ ðåñóðñîâ è æèâîé
ïðèðîäû, ñîäåðæàíèþ, ðàçâèòèþ
òåððèòîðèé ïðèðîäíîãî êîìïëåêñà,
ðàñøèðåíèþ îõðàííûõ è ðåêðåàöèîííûõ çîí
3. Ôèíàíñèðîâàíèå ñîçäàíèÿ è 21046
ñîâåðøåíñòâîâàíèÿ àâòîìàòèçèðîâàííûõ
ñèñòåì ýêîëîãè÷åñêîãî ìîíèòîðèíãà, à
òàêæå ïðèîáðåòåíèå êîíòðîëüíî-
èçìåðèòåëüíîãî è àíàëèòè÷åñêîãî
îáîðóäîâàíèÿ
4. Ôèíàíñèðîâàíèå íàó÷íî-èññëåäîâàòåëüñêèõ 16905
è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò â
îáëàñòè îõðàíû îêðóæàþùåé ïðèðîäíîé
ñðåäû
5. Ôèíàíñèðîâàíèå ïðîãðàìì ïî 4324
ýêîëîãè÷åñêîìó îáðàçîâàíèþ íàñåëåíèÿ,
ïðîâåäåíèå ó÷åáíî-ìåòîäè÷åñêèõ
ñåìèíàðîâ, êîíôåðåíöèé, âûñòàâîê è
êîíêóðñîâ è âûïëàòà ïðåìèé
Ïðàâèòåëüñòâà Ìîñêâû â îáëàñòè îõðàíû
îêðóæàþùåé ïðèðîäíîé ñðåäû
6. Ïîäãîòîâêà è èçäàíèå åæåãîäíîãî äîêëàäà 849
î ñîñòîÿíèè îêðóæàþùåé ïðèðîäíîé ñðåäû
7. Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî 88951
ðàöèîíàëüíîìó èñïîëüçîâàíèþ,
âîññòàíîâëåíèþ è îõðàíå âîäíûõ îáúåêòîâ
8. Èíûå öåëè, ñâÿçàííûå ñ îõðàíîé 40329
îêðóæàþùåé ïðèðîäíîé ñðåäû
ÈÒÎÃÎ ðàñõîäîâ 1533600
Ïðèëîæåíèå 6
ê Çàêîíó ãîðîäà Ìîñêâû
îò 15 äåêàáðÿ 2004 ã. N 85
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ È ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÑÐÅÄÑÒÂ
ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄÎÂ ÐÀÇÂÈÒÈß ÒÅÐÐÈÒÎÐÈÉ ÃÎÐÎÄÀ
ÌÎÑÊÂÛ ÍÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
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+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦- äîõîäû îò ñäà÷è â ¦ 9676120¦ 1025642¦ 790857¦ 323273¦ 876413¦ 916601¦ 604283¦ 2127641¦ 852658¦ 960880¦ 1197872¦
¦ àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦ Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦ - àðåíäíàÿ ïëàòà çà ¦ 4344845¦ 583284¦ 315012¦ 54399¦ 251602¦ 513474¦ 223667¦ 1028246¦ 479400¦ 341481¦ 554280¦
¦ çåìëè ãîðîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦ - àðåíäíàÿ ïëàòà çà ¦ 5331275¦ 442358¦ 475845¦ 268874¦ 624811¦ 403127¦ 380616¦ 1099395¦ 373258¦ 619399¦ 643592¦
¦ íåæèëûå ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ¦ 90812¦ 14100¦ 7010¦ - ¦ 8600¦ 5000¦ 5926¦ 15000¦ 8000¦ 10776¦ 16400¦
¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦- ñàíêöèè çà íàðóøåíèå ¦ 615¦ 100¦ 10¦ - ¦ 100¦ - ¦ 160¦ - ¦ - ¦ 45¦ 200¦
¦ íîðì çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåãóëèðîâàíèè öåí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (òàðèôîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦- ïðî÷èå àäìèíèñòðàòèâíûå ¦ 90197¦ 14000¦ 7000¦ - ¦ 8500¦ 5000¦ 5766¦ 15000¦ 8000¦ 10731¦ 16200¦
¦ øòðàôû è èíûå ñàíêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦ÏÐÎ×ÈÅ ÄÎÕÎÄÛ ¦ 948422¦ 62029¦ 96006¦ 6990¦ 81285¦ 67665¦ 61374¦ 360254¦ 46426¦ 90238¦ 76155¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦- ïðîöåíòû, íà÷èñëÿåìûå ¦ 35841¦ 5000¦ 5000¦ 450¦ 2000¦ 5000¦ 1400¦ 12000¦ 600¦ 2891¦ 1500¦
¦ áàíêàìè ïî îñòàòêàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ÷åòàõ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦- äîõîäû îò ðàçìåùåíèÿ ¦ 813847¦ 57029¦ 70272¦ 6540¦ 79285¦ 59165¦ 59474¦ 298254¦ 45826¦ 63347¦ 74655¦
¦ íàðóæíîé ðåêëàìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦- ïðî÷èå ïîñòóïëåíèÿ ¦ 98734¦ - ¦ 20734¦ - ¦ - ¦ 3500¦ 500¦ 50000¦ - ¦ 24000¦ - ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦10715354¦ 1101771¦ 893873¦ 330263¦ 966298¦ 989266¦ 671583¦ 2502895¦ 907084¦ 1061894¦ 1290427¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦1. Æèëèùíî-êîììóíàëüíîå ¦ 2867613¦ 197064¦ 137000¦ 67430¦ 180000¦ 273970¦ 154025¦ 812275¦ 193000¦ 272854¦ 579995¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦- íà ðåàëèçàöèþ ïðîãðàììû ¦ 1394288¦ 172064¦ 44000¦ 41063¦ 54000¦ 145659¦ 69845¦ 266110¦ 111000¦ 155547¦ 335000¦
¦ "Ìîé äâîð, ìîé ïîäúåçä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦- íà êàïèòàëüíûé ðåìîíò ¦ 646626¦ 20000¦ 29000¦ 8150¦ 90000¦ 23211¦ 18500¦ 343910¦ 40000¦ 42055¦ 31800¦
¦ æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦2. Ôèíàíñèðîâàíèå ¦ 954879¦ 170000¦ 18000¦ 8500¦ 60000¦ 68649¦ 17986¦ 417544¦ 86000¦ 73500¦ 34700¦
¦èíâåñòèöèîííûõ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦3. Îáðàçîâàíèå ¦ 506812¦ 66100¦ 34000¦ 14210¦ 35000¦ 30632¦ 47773¦ 128455¦ 28000¦ 49760¦ 72882¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦4. Êóëüòóðà, èñêóññòâî è ¦ 169190¦ 17800¦ 20000¦ 7580¦ 15000¦ 15761¦ 11502¦ 54346¦ 8000¦ 13353¦ 5848¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦5. Ñðåäñòâà ìàññîâîé ¦ 575597¦ 37600¦ 60000¦ 20176¦ 65000¦ 44030¦ 47215¦ 115330¦ 33000¦ 56298¦ 96948¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦6. Çäðàâîîõðàíåíèå è ¦ 426671¦ 48900¦ 36000¦ 15691¦ 65000¦ 28624¦ 18841¦ 113000¦ 23000¦ 46500¦ 31115¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦7. Ñîöèàëüíàÿ ïîëèòèêà ¦ 499673¦ 64400¦ 34000¦ 11546¦ 42000¦ 37000¦ 45922¦ 158888¦ 25000¦ 42000¦ 38917¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦8. Ôèíàíñèðîâàíèå ¦ 391997¦ 39500¦ 55000¦ 25005¦ 30000¦ 26512¦ 29630¦ 72300¦ 35000¦ 39500¦ 39550¦
¦ïðîãðàìì ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèëîâûõ ñòðóêòóð ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦9. Ðåíîâàöèÿ íåæèëûõ ¦ 1240148¦ 258500¦ 150000¦ 6400¦ 200000¦ 161251¦ 152246¦ 103805¦ 1500¦ 206446¦ - ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦10. Ïðî÷èå ðàñõîäû ¦ 3082774¦ 201907¦ 349873¦ 153725¦ 274298¦ 302837¦ 146443¦ 526952¦ 474584¦ 261683¦ 390472¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦Â òîì ÷èñëå ¦ 1495951¦ 165265¦ 134080¦ 49539¦ 144945¦ 147527¦ 86788¦ 278896¦ 136063¦ 159284¦ 193564¦
¦íåïðåäâèäåííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîòëîæíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦10715354¦ 1101771¦ 893873¦ 330263¦ 966298¦ 989266¦ 671583¦ 2502895¦ 907084¦ 1061894¦ 1290427¦
L--------------------------+--------+---------+--------+-----------+---------+---------+--------+-----------+---------+---------+----------
Ïðèëîæåíèå 7
ê Çàêîíó ãîðîäà Ìîñêâû
îò 15 äåêàáðÿ 2004 ã. N 85
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ È ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÑÐÅÄÑÒÂ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÈÍÂÅÑÒÈÖÈÎÍÍÎÃÎ ÔÎÍÄÀ ÍÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
ÄÎÕÎÄÛ
1. Ñðåäñòâà îò ïðîäàæè îáúåêòîâ æèëèùíîãî ôîíäà, 9786000
ïðåäíàçíà÷åííûõ äëÿ êîììåð÷åñêîé ðåàëèçàöèè,
ïîñòðîåííûõ çà ñ÷åò ñðåäñòâ ôîíäà, à òàêæå äîëè
ãîðîäà, ïåðåäàâàåìîé äëÿ êîììåð÷åñêîé ðåàëèçàöèè
â ñîîòâåòñòâèè ñ ðåøåíèÿìè Ïðàâèòåëüñòâà Ìîñêâû,
âêëþ÷àÿ ïðîöåíòû îò ïðîäàæè ïîìåùåíèé ñ
ðàññðî÷êîé
 òîì ÷èñëå:
- ñðåäñòâà îò ïðîäàæè îáúåêòîâ æèëèùíîãî ôîíäà, 10486000
ïðåäíàçíà÷åííûõ äëÿ êîììåð÷åñêîé ðåàëèçàöèè,
ïîñòðîåííûõ çà ñ÷åò ñðåäñòâ ôîíäà, à òàêæå
äîëè ãîðîäà, ïåðåäàâàåìîé äëÿ êîììåð÷åñêîé
ðåàëèçàöèè â ñîîòâåòñòâèè ñ ðåøåíèÿìè
Ïðàâèòåëüñòâà Ìîñêâû, âêëþ÷àÿ ïðîöåíòû îò
ïðîäàæè ïîìåùåíèé ñ ðàññðî÷êîé
- ñðåäñòâà öåëåâîãî áþäæåòíîãî èíâåñòèöèîííîãî -7000000
ôîíäà, ïåðåäàâàåìûå íà îñíîâíîé áþäæåòíûé ñ÷åò
äëÿ îáñëóæèâàíèÿ äîëãîâûõ îáÿçàòåëüñòâ ãîðîäà
Ìîñêâû
2. Ñðåäñòâà îò ïðîäàæè âñòðîåííî-ïðèñòðîåííûõ è 2354000
îòäåëüíî ñòîÿùèõ íåæèëûõ ïîìåùåíèé, îáúåêòîâ
íåçàâåðøåííîãî ñòðîèòåëüñòâà, ïîñòðîåííûõ çà
ñ÷åò ñðåäñòâ ôîíäà è ïðåäíàçíà÷åííûõ äëÿ
êîììåð÷åñêîé ðåàëèçàöèè
3. Äîõîäû îò ñäà÷è â àðåíäó èëè êîììåð÷åñêèé íàåì 40000
îáúåêòîâ æèëèùíîãî ôîíäà, ïîñòðîåííûõ çà ñ÷åò
ñðåäñòâ ôîíäà è íàõîäÿùèõñÿ â ñîáñòâåííîñòè
ãîðîäà Ìîñêâû
4. Ïðîöåíòû, íà÷èñëÿåìûå áàíêàìè ïî îñòàòêàì íà 10000
ñ÷åòàõ ïî èñïîëíåíèþ áþäæåòà ãîðîäà Ìîñêâû â
÷àñòè ñðåäñòâ ôîíäà
ÈÒÎÃÎ äîõîäîâ 12190000
ÐÀÑÕÎÄÛ
1. Çàòðàòû, ïðåäóñìîòðåííûå ñìåòíî-ôèíàíñîâûì 8950000
ðàñ÷åòîì íà ñòðîèòåëüñòâî æèëîé ïëîùàäè è
íåæèëûõ ïîìåùåíèé, ïðåäíàçíà÷åííûõ äëÿ
êîììåð÷åñêîé ðåàëèçàöèè èëè èñïîëüçîâàíèÿ,
âêëþ÷àÿ ðàñõîäû íà ïðîåêòíî-èçûñêàòåëüñêèå
ðàáîòû, èíæåíåðíûå ñîîðóæåíèÿ, âíóòðèêâàðòàëüíûå
ñåòè è áëàãîóñòðîéñòâî, ïî òèòóëüíûì ñïèñêàì
ñòðîåê, âêëþ÷åííûõ â Àäðåñíóþ èíâåñòèöèîííóþ
ïðîãðàììó ãîðîäà Ìîñêâû
2. Çàòðàòû, ïðåäóñìîòðåííûå ñìåòíî-ôèíàíñîâûì 2200000
ðàñ÷åòîì íà ñòðîèòåëüñòâî æèëûõ è íåæèëûõ
ïîìåùåíèé, ïðåäíàçíà÷åííûõ äëÿ íóæä ãîðîäà
Ìîñêâû, âêëþ÷àÿ ðàñõîäû íà ïðîåêòíî-
èçûñêàòåëüñêèå ðàáîòû ïî òèòóëüíûì ñïèñêàì
ñòðîåê, âêëþ÷åííûõ â Àäðåñíóþ èíâåñòèöèîííóþ
ïðîãðàììó ãîðîäà Ìîñêâû
3. Ñîäåðæàíèå æèëèùíîãî ôîíäà, âñòðîåííî- 70000
ïðèñòðîåííûõ, îòäåëüíî ñòîÿùèõ ïîìåùåíèé è
ãàðàæåé, ïîñòðîåííûõ çà ñ÷åò ñðåäñòâ ôîíäà, à
òàêæå äîëè ãîðîäà, ïåðåäàâàåìîé äëÿ êîììåð÷åñêîé
ðåàëèçàöèè â ñîîòâåòñòâèè ñ ðåøåíèÿìè
Ïðàâèòåëüñòâà Ìîñêâû, äî ìîìåíòà ïåðåõîäà ïðàâ
ñîáñòâåííîñòè íà íèõ îò ãîðîäà òðåòüèì ëèöàì
4. Ðàñõîäû ïî óïðàâëåíèþ æèëûìè è íåæèëûìè 30000
ïîìåùåíèÿìè, ïåðåäàííûìè âî âðåìåííîå âëàäåíèå è
ïîëüçîâàíèå, âî âðåìåííîå ïîëüçîâàíèå (àðåíäó,
íàåì è ïî äðóãèì îñíîâàíèÿì), îïðåäåëåííûå
ðàñïîðÿäèòåëüíûìè äîêóìåíòàìè Ïðàâèòåëüñòâà
Ìîñêâû
5. Èíûå ðàñõîäû, ñâÿçàííûå ñ îðãàíèçàöèåé 640000
ñòðîèòåëüñòâà, ðàñïîðÿæåíèåì è ðåàëèçàöèåé
èìóùåñòâà, ïîñòðîåííîãî çà ñ÷åò ñðåäñòâ ôîíäà
ÈÒÎÃÎ ðàñõîäîâ 11890000
Ïðèëîæåíèå 8
ê Çàêîíó ãîðîäà Ìîñêâû
îò 15 äåêàáðÿ 2004 ã. N 85
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ È ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÑÐÅÄÑÒÂ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÐÅÊËÀÌÛ È ÃÎÐÎÄÑÊÎÉ
ÈÍÔÎÐÌÀÖÈÈ ÍÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
ÄÎÕÎÄÛ
1. Ïëàòà çà ïîëüçîâàíèå ðåêëàìíûì 367198
ïðîñòðàíñòâîì è çà ðàçìåùåíèå ñðåäñòâ
íàðóæíîé ðåêëàìû è èíôîðìàöèè
2. Äîõîäû îò ïðîâåäåíèÿ êîíêóðñîâ è òîðãîâ íà 60000
ïðàâî ðàçìåùåíèÿ ñðåäñòâ íàðóæíîé ðåêëàìû
è èíôîðìàöèè
3. Ïðîöåíòû, íà÷èñëÿåìûå áàíêàìè ïî îñòàòêàì íà 7000
ñ÷åòàõ ïî èñïîëíåíèþ áþäæåòà ãîðîäà Ìîñêâû â
÷àñòè ñðåäñòâ ôîíäà
4. Ïðî÷èå äîõîäû 1000
ÈÒÎÃÎ äîõîäîâ 435198
ÐÀÑÕÎÄÛ
1. Ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ 274175
ðåàëèçàöèåé îáùåãîðîäñêèõ ìåðîïðèÿòèé ïî
ðåêëàìíî-èíôîðìàöèîííîìó (â òîì ÷èñëå
ïðàçäíè÷íîìó) îôîðìëåíèþ ãîðîäà
2. Ðàçâèòèå è ýêñïëóàòàöèÿ ñðåäñòâ ãîðîäñêîé 1000
èíôîðìàöèè
3. Ðàçâèòèå è ýêñïëóàòàöèÿ îòðàñëåâîé 37650
àâòîìàòèçèðîâàííîé ñèñòåìû óïðàâëåíèÿ
íàðóæíîé ðåêëàìîé, èíôîðìàöèåé è
îôîðìëåíèåì ãîðîäà
4. Ôèíàíñèðîâàíèå ðàñõîäîâ ïî òåõíè÷åñêîé 75350
ýêñïåðòèçå, êîíòðîëþ ñîñòîÿíèÿ ñðåäñòâ
íàðóæíîé ðåêëàìû
5. Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ïðîâåäåíèþ 2000
êîíêóðñîâ è òîðãîâ íà ïðàâî ðàçìåùåíèÿ
ñðåäñòâ íàðóæíîé ðåêëàìû è èíôîðìàöèè
6. Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ðàçðàáîòêå 8000
íîðìàòèâíîé ïðàâîâîé áàçû, îêàçàíèþ
ïðàâîâîé ïîìîùè â ðåêëàìíî-èíôîðìàöèîííîé
îáëàñòè
7. Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ïðîâåäåíèþ è 8000
ó÷àñòèþ â ñåìèíàðàõ, êîíôåðåíöèÿõ,
âûñòàâêàõ è ôåñòèâàëÿõ â ðåêëàìíî-
èíôîðìàöèîííîé îáëàñòè
8. Ôèíàíñèðîâàíèå èíûõ ðàñõîäîâ, ñâÿçàííûõ ñ 29023
óïðàâëåíèåì ðåêëàìíî-èíôîðìàöèîííûì
ïðîöåññîì â ãîðîäå
ÈÒÎÃÎ ðàñõîäîâ 435198
Ïðèëîæåíèå 9
ê Çàêîíó ãîðîäà Ìîñêâû
îò 15 äåêàáðÿ 2004 ã. N 85
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ È ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÑÐÅÄÑÒÂ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÊÂÎÒÈÐÎÂÀÍÈß ÐÀÁÎ×ÈÕ ÌÅÑÒ
 ÃÎÐÎÄÅ ÌÎÑÊÂÅ ÍÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
ÄÎÕÎÄÛ
1. Çàäîëæåííîñòü ïðîøëûõ ëåò ïî îáÿçàòåëüíîé 702000
ïëàòå è øòðàôû îò ðàáîòîäàòåëåé, íå
âûïîëíèâøèõ óñëîâèé êâîòèðîâàíèÿ ðàáî÷èõ ìåñò
2. Ïðîöåíòû, íà÷èñëÿåìûå áàíêàìè ïî îñòàòêàì íà 21060
ñ÷åòàõ ïî èñïîëíåíèþ áþäæåòà ãîðîäà Ìîñêâû â
÷àñòè ñðåäñòâ ôîíäà
ÈÒÎÃÎ äîõîäîâ 723060
ÐÀÑÕÎÄÛ
1. Ìåðîïðèÿòèÿ ïî ñîçäàíèþ ñïåöèàëüíûõ ðàáî÷èõ 9000
ìåñò, â òîì ÷èñëå ó÷åíè÷åñêèõ, äëÿ èíâàëèäîâ,
èìåþùèõ â ñîîòâåòñòâèè ñ èíäèâèäóàëüíîé
ïðîãðàììîé ðåàáèëèòàöèè ðåêîìåíäàöèè ê òðóäó
2. Ìåðîïðèÿòèÿ ïî ñîçäàíèþ ðàáî÷èõ ìåñò, â òîì 495800
÷èñëå ó÷åíè÷åñêèõ, äëÿ èíâàëèäîâ è ìîëîäåæè â
âîçðàñòå äî 18 ëåò, à òàêæå äðóãèõ êàòåãîðèé
ãðàæäàí, èñïûòûâàþùèõ òðóäíîñòè â ïîèñêàõ
ðàáîòû, îïðåäåëåííûõ Ïðàâèòåëüñòâîì Ìîñêâû
3. Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè âðåìåííûõ ðàáî÷èõ 30000
ìåñò äëÿ èíâàëèäîâ è ìîëîäåæè â âîçðàñòå äî 18
ëåò, à òàêæå äðóãèõ êàòåãîðèé ãðàæäàí,
èñïûòûâàþùèõ òðóäíîñòè â ïîèñêàõ ðàáîòû,
îïðåäåëåííûõ Ïðàâèòåëüñòâîì Ìîñêâû
4. Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ áåñïðåïÿòñòâåííîãî 2260
äîñòóïà èíâàëèäîâ ê ðàáî÷èì ìåñòàì è îáúåêòàì
ïðîèçâîäñòâåííîé èíôðàñòðóêòóðû ïðåäïðèÿòèé
5. Ìåðîïðèÿòèÿ ïî ñîçäàíèþ óñëîâèé äëÿ 2000
áåñïðåïÿòñòâåííîãî äîñòóïà èíâàëèäîâ ê
îáúåêòàì ñîöèàëüíîé, òðàíñïîðòíîé è èíæåíåðíîé
èíôðàñòðóêòóð ãîðîäà Ìîñêâû
6. Ìåðîïðèÿòèÿ ïî ñîçäàíèþ ó÷åáíûõ ìåñò äëÿ 93000
äåòåé-èíâàëèäîâ, îáó÷àþùèõñÿ íà äîìó
7. Èíûå ðàñõîäû, ñâÿçàííûå ñ óïðàâëåíèåì 91000
èíôîðìàöèîííî-ñïðàâî÷íûì è ðåêëàìíî-
èçäàòåëüñêèì ïðîöåññîì, ïðîâåäåíèåì ñåìèíàðîâ,
ñîâåùàíèé, êîíñóëüòàöèîííî-ìåòîäè÷åñêèõ
ìåðîïðèÿòèé è îðãàíèçàöèîííî-òåõíè÷åñêèì
îáåñïå÷åíèåì ðàáîòû ïî êâîòèðîâàíèþ ðàáî÷èõ
ìåñò
ÈÒÎÃÎ ðàñõîäîâ 723060
Ïðèëîæåíèå 10
ê Çàêîíó ãîðîäà Ìîñêâû
îò 15 äåêàáðÿ 2004 ã. N 85
ÍÎÐÌÀÒÈÂÛ
ÎÁÅÑÏÅ×ÅÍÈß ÐÀÑÕÎÄÍÛÕ ÎÁßÇÀÒÅËÜÑÒÂ
ÄËß ÐÀÑ×ÅÒÀ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
 ÃÎÐÎÄÅ ÌÎÑÊÂÅ ÍÀ 2005 ÃÎÄ ÄËß ÎÏÐÅÄÅËÅÍÈß ÎÁÚÅÌÀ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ
1. Ïîëíîìî÷èÿ, óñòàíîâëåííûå àáçàöàìè 1-6, 8, 12, 14, 16, 17, 21-24 ÷àñòè 2 ñòàòüè 8 Çàêîíà ãîðîäà Ìîñêâû îò 6 íîÿáðÿ 2002 ãîäà N 56 "Îá îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â ãîðîäå Ìîñêâå" ïî ãðóïïàì ìóíèöèïàëüíûõ îáðàçîâàíèé:
-------------------------T--------------------------T----------------------------¬
¦Ãðóïïà ìóíèöèïàëüíûõ ¦×èñëåííîñòü íàñåëåíèÿ ¦Íîðìàòèâ (òûñ. ðóáëåé) ¦
¦îáðàçîâàíèé ¦(÷åëîâåê) ¦ ¦
+------------------------+--------------------------+----------------------------+
¦1 ¦100001 è âûøå ¦ 3735 ¦
+------------------------+--------------------------+----------------------------+
¦2 ¦50001-100000 ¦ 3659 ¦
+------------------------+--------------------------+----------------------------+
¦3 ¦Äî 50000 ¦ 3579 ¦
L------------------------+--------------------------+-----------------------------
2. Ïîëíîìî÷èÿ, óñòàíîâëåííûå àáçàöåì 13 ÷àñòè 2 ñòàòüè 8 Çàêîíà ãîðîäà Ìîñêâû îò 6 íîÿáðÿ 2002 ãîäà N 56 "Îá îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â ãîðîäå Ìîñêâå" ïî ãðóïïàì ìóíèöèïàëüíûõ îáðàçîâàíèé:
-------------------------T--------------------------T----------------------------¬
¦Ãðóïïà ìóíèöèïàëüíûõ ¦×èñëåííîñòü äåòñêîãî ¦Íîðìàòèâ (òûñ. ðóáëåé) ¦
¦îáðàçîâàíèé ¦íàñåëåíèÿ (÷åëîâåê) ¦ ¦
+------------------------+--------------------------+----------------------------+
¦1 ¦45001 è âûøå ¦ 5156 ¦
+------------------------+--------------------------+----------------------------+
¦2 ¦40001-45000 ¦ 4692 ¦
+------------------------+--------------------------+----------------------------+
¦3 ¦35001-40000 ¦ 4234 ¦
+------------------------+--------------------------+----------------------------+
¦4 ¦30001-35000 ¦ 3746 ¦
+------------------------+--------------------------+----------------------------+
¦5 ¦25001-30000 ¦ 3286 ¦
+------------------------+--------------------------+----------------------------+
¦6 ¦20001-25000 ¦ 2824 ¦
+------------------------+--------------------------+----------------------------+
¦7 ¦15001-20000 ¦ 2336 ¦
+------------------------+--------------------------+----------------------------+
¦8 ¦Äî 15000 ¦ 1875 ¦
L------------------------+--------------------------+-----------------------------
3. Ïîëíîìî÷èÿ, êðîìå óñòàíîâëåííûõ ÷àñòÿìè 1 è 2 íàñòîÿùåãî ïðèëîæåíèÿ, â ñóììå 24 ðóáëÿ â ðàñ÷åòå íà îäíîãî æèòåëÿ.
4. Íîðìàòèâ ïî îïëàòå ïðîåçäà íà âñåõ âèäàõ ãîðîäñêîãî ïàññàæèðñêîãî òðàíñïîðòà, êðîìå òàêñè, â ñóììå 700 ðóáëåé íà îäíîãî ÷åëîâåêà â ìåñÿö, èñõîäÿ èç ðàñ÷åòà 10 äåïóòàòîâ ìóíèöèïàëüíîãî Ñîáðàíèÿ â ñîîòâåòñòâèè ñ ïóíêòîì 8 ñòàòüè 35 Ôåäåðàëüíîãî çàêîíà îò 6 îêòÿáðÿ 2003 ãîäà N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè".
Ïðèëîæåíèå 11
ê Çàêîíó ãîðîäà Ìîñêâû
îò 15 äåêàáðÿ 2004 ã. N 85
ÐÀÑ×ÅÒ ÐÀÇÌÅÐΠÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
----------------------T-----------------T---------T------------------------------------------------------------------------------------------T------------¬
¦Íàèìåíîâàíèÿ ¦×èñëåííîñòü ¦Ïðîãíîç ¦Ðàñõîäû ¦Ôèíàíñîâàÿ ¦
¦ìóíèöèïàëüíûõ ¦íàñåëåíèÿ (òûñ. ¦äîõîäîâ ¦ ¦ïîìîùü èç ¦
¦îáðàçîâàíèé ¦÷åëîâåê) íà ¦ ¦ ¦áþäæåòà ¦
¦ ¦01.01.2004 ¦ +----------T-----------------------T----------------------T--------------------T-----------+ãîðîäà ¦
¦ +-------T---------+ ¦Âñåãî ¦Íîðìàòèâ 1 ¦Íîðìàòèâ 2 ¦Íîðìàòèâ 3 ¦Íîðìàòèâ 4 ¦Ìîñêâû ¦
¦ ¦Âñåãî ¦Â òîì ¦ ¦(6 + 8 + +--------------T--------+--------------T-------+-----------T--------+-----------+ ¦
¦ ¦ ¦÷èñëå ¦ ¦+ 10 + 11)¦Ãðóïïà ¦Ðàñõîäû ¦Ãðóïïà ¦Ðàñõîäû¦Ðàñõîäû íà ¦Ðàñõîäû ¦Ðàñõîäû ¦ ¦
¦ ¦ ¦äåòñêîãî ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦1 æèòåëÿ ¦(1 x 9) ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦îáðàçîâàíèé ¦ ¦(ðóáëåé) ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦ À ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Âîñòî÷íîãî ¦ 1389,8¦ 192,9¦ 73256¦ 126687¦ ¦ 58684¦ ¦ 32793¦ ¦ 33354¦ 1856¦ 55852¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Áîãîðîäñêîå ¦ 98,4¦ 13,5¦ 6326¦ 8012¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 2362¦ 116¦ 1686¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Âåøíÿêè ¦ 126,1¦ 17,6¦ 5284¦ 9213¦ 1¦ 3735¦ 7¦ 2336¦ 24¦ 3026¦ 116¦ 3929¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Âîñòî÷íîå ¦ 12,6¦ 1,8¦ 157¦ 5872¦ 3¦ 3579¦ 8¦ 1875¦ 24¦ 302¦ 116¦ 5715¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Âîñòî÷íîå Èçìàéëîâî ¦ 74,8¦ 10,3¦ 4666¦ 7445¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1795¦ 116¦ 2779¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ãîëüÿíîâî ¦ 158,8¦ 22,1¦ 12907¦ 10486¦ 1¦ 3735¦ 6¦ 2824¦ 24¦ 3811¦ 116¦ - ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Èâàíîâñêîå ¦ 127,6¦ 16,8¦ 5364¦ 9249¦ 1¦ 3735¦ 7¦ 2336¦ 24¦ 3062¦ 116¦ 3885¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Èçìàéëîâî ¦ 108,1¦ 13,3¦ 5570¦ 8320¦ 1¦ 3735¦ 8¦ 1875¦ 24¦ 2594¦ 116¦ 2750¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Êîñèíî-Óõòîìñêîå ¦ 17 ¦ 2,8¦ 899¦ 5978¦ 3¦ 3579¦ 8¦ 1875¦ 24¦ 408¦ 116¦ 5079¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ìåòðîãîðîäîê ¦ 37,3¦ 6,6¦ 2311¦ 6465¦ 3¦ 3579¦ 8¦ 1875¦ 24¦ 895¦ 116¦ 4154¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Íîâîãèðååâî ¦ 95,1¦ 12,1¦ 2712¦ 7932¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 2282¦ 116¦ 5220¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Íîâîêîñèíî ¦ 98 ¦ 18,6¦ 3487¦ 8463¦ 2¦ 3659¦ 7¦ 2336¦ 24¦ 2352¦ 116¦ 4976¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ïåðîâî ¦ 134,7¦ 17,6¦ 3799¦ 9420¦ 1¦ 3735¦ 7¦ 2336¦ 24¦ 3233¦ 116¦ 5621¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ïðåîáðàæåíñêîå ¦ 80,9¦ 10,2¦ 6954¦ 7592¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1942¦ 116¦ 638¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ñåâåðíîå Èçìàéëîâî ¦ 80,7¦ 11,5¦ 2828¦ 7587¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1937¦ 116¦ 4759¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ñîêîëèíàÿ ãîðà ¦ 84,9¦ 11,4¦ 3770¦ 7688¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 2038¦ 116¦ 3918¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ñîêîëüíèêè ¦ 54,8¦ 6,7¦ 6222¦ 6965¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1315¦ 116¦ 743¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Çàïàäíîãî ¦ 1058,3¦ 161,9¦ 61659¦ 100378¦ ¦ 47715¦ ¦ 25758¦ ¦ 25397¦ 1508¦ 38719¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Âíóêîâî ¦ 20,1¦ 3,2¦ 1006¦ 6052¦ 3¦ 3579¦ 8¦ 1875¦ 24¦ 482¦ 116¦ 5046¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Äîðîãîìèëîâî ¦ 60,9¦ 8,1¦ 6116¦ 7112¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1462¦ 116¦ 996¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Êðûëàòñêîå ¦ 75 ¦ 10,7¦ 4543¦ 7450¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1800¦ 116¦ 2907¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Êóíöåâî ¦ 123,8¦ 19,4¦ 4762¦ 9158¦ 1¦ 3735¦ 7¦ 2336¦ 24¦ 2971¦ 116¦ 4396¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ìîæàéñêîå ¦ 109,2¦ 17,7¦ 5353¦ 8808¦ 1¦ 3735¦ 7¦ 2336¦ 24¦ 2621¦ 116¦ 3455¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Íîâî-Ïåðåäåëêèíî ¦ 89,1¦ 18,3¦ 1768¦ 8249¦ 2¦ 3659¦ 7¦ 2336¦ 24¦ 2138¦ 116¦ 6481¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Î÷àêîâî-Ìàòâååâñêîå ¦ 88,6¦ 14,2¦ 5392¦ 7776¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 2126¦ 116¦ 2384¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ïðîñïåêò Âåðíàäñêîãî ¦ 55,3¦ 7,5¦ 5897¦ 6977¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1327¦ 116¦ 1080¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ðàìåíêè ¦ 100,1¦ 14,8¦ 6931¦ 8128¦ 1¦ 3735¦ 8¦ 1875¦ 24¦ 2402¦ 116¦ 1197¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ñîëíöåâî ¦ 85,9¦ 14,9¦ 3142¦ 7712¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 2062¦ 116¦ 4570¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Òðîïàðåâî-Íèêóëèíî ¦ 92,1¦ 10,8¦ 6271¦ 7860¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 2210¦ 116¦ 1589¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ôèëåâñêèé ïàðê ¦ 66,1¦ 10,1¦ 4315¦ 7236¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1586¦ 116¦ 2921¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ôèëè-Äàâûäêîâî ¦ 92,1¦ 12,2¦ 6163¦ 7860¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 2210¦ 116¦ 1697¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Çåëåíîãðàäñêîãî ¦ 215,7¦ 44,7¦ 13664¦ 34110¦ ¦ 18517¦ ¦ 9836¦ ¦ 5177¦ 580¦ 20446¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Êðþêîâî ¦ 75,2¦ 16,3¦ 6578¦ 7916¦ 2¦ 3659¦ 7¦ 2336¦ 24¦ 1805¦ 116¦ 1338¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ìàòóøêèíî ¦ 37,9¦ 7,5¦ 806¦ 6480¦ 3¦ 3579¦ 8¦ 1875¦ 24¦ 910¦ 116¦ 5674¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ñàâåëêè ¦ 33,1¦ 6,8¦ 2887¦ 6364¦ 3¦ 3579¦ 8¦ 1875¦ 24¦ 794¦ 116¦ 3477¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ñèëèíî ¦ 37,7¦ 7,8¦ 2493¦ 6475¦ 3¦ 3579¦ 8¦ 1875¦ 24¦ 905¦ 116¦ 3982¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ñòàðîå Êðþêîâî ¦ 31,8¦ 6,3¦ 900¦ 6875¦ 3¦ 4121¦ 8¦ 1875¦ 24¦ 763¦ 116¦ 5975¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ñåâåðíîãî ¦ 1109,3¦ 154,7¦ 63745¦ 117400¦ ¦ 58460¦ ¦ 30461¦ ¦ 26623¦ 1856¦ 54084¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Àýðîïîðò ¦ 74,6¦ 8,9¦ 7869¦ 7440¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1790¦ 116¦ - ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Áåãîâîå ¦ 43,7¦ 4,7¦ 3408¦ 6619¦ 3¦ 3579¦ 8¦ 1875¦ 24¦ 1049¦ 116¦ 3211¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Áåñêóäíèêîâñêîå ¦ 74,7¦ 11,9¦ 3813¦ 7443¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1793¦ 116¦ 3630¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Âîéêîâñêîå ¦ 67,5¦ 8,2¦ 4379¦ 7270¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1620¦ 116¦ 2891¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Âîñòî÷íîå Äåãóíèíî ¦ 96,8¦ 15,7¦ 4447¦ 8434¦ 2¦ 3659¦ 7¦ 2336¦ 24¦ 2323¦ 116¦ 3987¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ãîëîâèíñêîå ¦ 101,8¦ 12,9¦ 5922¦ 8169¦ 1¦ 3735¦ 8¦ 1875¦ 24¦ 2443¦ 116¦ 2247¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Äìèòðîâñêîå ¦ 88,4¦ 13,4¦ 3887¦ 7772¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 2122¦ 116¦ 3885¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Çàïàäíîå Äåãóíèíî ¦ 76,6¦ 12,2¦ 2584¦ 7488¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1838¦ 116¦ 4904¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Êîïòåâî ¦ 97,8¦ 13,7¦ 3639¦ 7997¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 2347¦ 116¦ 4358¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ëåâîáåðåæíîå ¦ 51,1¦ 6,1¦ 3712¦ 6876¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1226¦ 116¦ 3164¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ìîëæàíèíîâñêîå ¦ 2,9¦ 0,4¦ 370¦ 5640¦ 3¦ 3579¦ 8¦ 1875¦ 24¦ 70¦ 116¦ 5270¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ñàâåëîâñêîå ¦ 57,5¦ 7,5¦ 2802¦ 7030¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1380¦ 116¦ 4228¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ñîêîë ¦ 57,2¦ 8 ¦ 4410¦ 7023¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1373¦ 116¦ 2613¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Òèìèðÿçåâñêîå ¦ 83,7¦ 12,2¦ 4703¦ 7659¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 2009¦ 116¦ 2956¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Õîâðèíî ¦ 79,1¦ 11 ¦ 4386¦ 7548¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1898¦ 116¦ 3162¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Õîðîøåâñêîå ¦ 55,9¦ 7,9¦ 3414¦ 6992¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1342¦ 116¦ 3578¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ñåâåðî-Âîñòî÷íîãî ¦ 1239,1¦ 199,7¦ 64793¦ 128980¦ ¦ 62111¦ ¦ 35158¦ ¦ 29739¦ 1972¦ 64187¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Àëåêñååâñêîå ¦ 72,8¦ 6,7¦ 5284¦ 7397¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1747¦ 116¦ 2113¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Àëòóôüåâñêîå ¦ 49,6¦ 8 ¦ 1679¦ 6760¦ 3¦ 3579¦ 8¦ 1875¦ 24¦ 1190¦ 116¦ 5081¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Áàáóøêèíñêîå ¦ 77,4¦ 12,7¦ 3587¦ 7508¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1858¦ 116¦ 3921¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Áèáèðåâî ¦ 151,2¦ 26,5¦ 7655¦ 10766¦ 1¦ 3735¦ 5¦ 3286¦ 24¦ 3629¦ 116¦ 3111¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Áóòûðñêîå ¦ 60,8¦ 10,1¦ 2456¦ 7109¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1459¦ 116¦ 4653¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ëèàíîçîâî ¦ 76,9¦ 14,5¦ 5157¦ 7496¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1846¦ 116¦ 2339¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ëîñèíîîñòðîâñêîå ¦ 72,7¦ 12,4¦ 4187¦ 7395¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1745¦ 116¦ 3208¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ìàðôèíî ¦ 23,7¦ 3,4¦ 1324¦ 6139¦ 3¦ 3579¦ 8¦ 1875¦ 24¦ 569¦ 116¦ 4815¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ìàðüèíà ðîùà ¦ 60,3¦ 9,2¦ 4160¦ 7097¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1447¦ 116¦ 2937¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Îñòàíêèíñêîå ¦ 57 ¦ 7,7¦ 4012¦ 7018¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1368¦ 116¦ 3006¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Îòðàäíîå ¦ 169,4¦ 29,9¦ 8310¦ 11203¦ 1¦ 3735¦ 5¦ 3286¦ 24¦ 4066¦ 116¦ 2893¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ðîñòîêèíî ¦ 34,7¦ 5,2¦ 2433¦ 6403¦ 3¦ 3579¦ 8¦ 1875¦ 24¦ 833¦ 116¦ 3970¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ñâèáëîâî ¦ 53,3¦ 7,6¦ 2989¦ 6929¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1279¦ 116¦ 3940¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ñåâåðíîå ¦ 9,6¦ 1,7¦ 189¦ 5800¦ 3¦ 3579¦ 8¦ 1875¦ 24¦ 230¦ 116¦ 5611¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ñåâåðíîå Ìåäâåäêîâî ¦ 112,2¦ 17,2¦ 4331¦ 8880¦ 1¦ 3735¦ 7¦ 2336¦ 24¦ 2693¦ 116¦ 4549¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Þæíîå Ìåäâåäêîâî ¦ 72,5¦ 12 ¦ 2841¦ 7390¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1740¦ 116¦ 4549¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦ßðîñëàâñêîå ¦ 85,0¦ 14,9¦ 4199¦ 7690¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 2040¦ 116¦ 3491¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ñåâåðî-Çàïàäíîãî ¦ 783,4¦ 130,8¦ 40520¦ 68836¦ ¦ 29416¦ ¦ 19691¦ ¦ 18801¦ 928¦ 28316¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Êóðêèíî ¦ 4 ¦ 0,4¦ 946¦ 5666¦ 3¦ 3579¦ 8¦ 1875¦ 24¦ 96¦ 116¦ 4720¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ìèòèíî ¦ 139,7¦ 32,3¦ 9450¦ 10950¦ 1¦ 3735¦ 4¦ 3746¦ 24¦ 3353¦ 116¦ 1500¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ïîêðîâñêîå-Ñòðåøíåâî ¦ 46,8¦ 6,8¦ 1450¦ 6693¦ 3¦ 3579¦ 8¦ 1875¦ 24¦ 1123¦ 116¦ 5243¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ñåâåðíîå Òóøèíî ¦ 137,6¦ 22,2¦ 5842¦ 9977¦ 1¦ 3735¦ 6¦ 2824¦ 24¦ 3302¦ 116¦ 4135¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ñòðîãèíî ¦ 124,3¦ 17,8¦ 5893¦ 9170¦ 1¦ 3735¦ 7¦ 2336¦ 24¦ 2983¦ 116¦ 3277¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Õîðîøåâî-Ìíåâíèêè ¦ 146,4¦ 20,2¦ 7425¦ 10189¦ 1¦ 3735¦ 6¦ 2824¦ 24¦ 3514¦ 116¦ 2764¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ùóêèíî ¦ 91,5¦ 17,5¦ 5706¦ 8307¦ 2¦ 3659¦ 7¦ 2336¦ 24¦ 2196¦ 116¦ 2601¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Þæíîå Òóøèíî ¦ 93,1¦ 13,6¦ 3808¦ 7884¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 2234¦ 116¦ 4076¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Öåíòðàëüíîãî ¦ 697,1¦ 129,3¦ 74506¦ 76811¦ ¦ 37350¦ ¦ 21570¦ ¦ 16731¦ 1160¦ 15119¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Àðáàò ¦ 25,3¦ 3,5¦ 6038¦ 6333¦ 1¦ 3735¦ 8¦ 1875¦ 24¦ 607¦ 116¦ 295¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Áàñìàííîå ¦ 100,4¦ 18 ¦ 5012¦ 8597¦ 1¦ 3735¦ 7¦ 2336¦ 24¦ 2410¦ 116¦ 3585¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Çàìîñêâîðå÷üå ¦ 50,7¦ 10,3¦ 2239¦ 6943¦ 1¦ 3735¦ 8¦ 1875¦ 24¦ 1217¦ 116¦ 4704¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Êðàñíîñåëüñêîå ¦ 44,3¦ 10,1¦ 3504¦ 6789¦ 1¦ 3735¦ 8¦ 1875¦ 24¦ 1063¦ 116¦ 3285¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ìåùàíñêîå ¦ 55,8¦ 8,3¦ 4659¦ 7065¦ 1¦ 3735¦ 8¦ 1875¦ 24¦ 1339¦ 116¦ 2406¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ïðåñíåíñêîå ¦ 116,5¦ 21,9¦ 10392¦ 9471¦ 1¦ 3735¦ 6¦ 2824¦ 24¦ 2796¦ 116¦ - ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Òàãàíñêîå ¦ 109,4¦ 22,2¦ 8878¦ 9301¦ 1¦ 3735¦ 6¦ 2824¦ 24¦ 2626¦ 116¦ 423¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Òâåðñêîå ¦ 75,3¦ 12,6¦ 8689¦ 7533¦ 1¦ 3735¦ 8¦ 1875¦ 24¦ 1807¦ 116¦ - ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Õàìîâíèêè ¦ 96,7¦ 18,9¦ 8087¦ 8508¦ 1¦ 3735¦ 7¦ 2336¦ 24¦ 2321¦ 116¦ 421¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦ßêèìàíêà ¦ 22,7¦ 3,5¦ 17008¦ 6271¦ 1¦ 3735¦ 8¦ 1875¦ 24¦ 545¦ 116¦ - ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Þãî-Âîñòî÷íîãî ¦ 1122,4¦ 196,6¦ 54825¦ 101388¦ ¦ 43972¦ ¦ 29086¦ ¦ 26938¦ 1392¦ 46563¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Âûõèíî-Æóëåáèíî ¦ 185,6¦ 36,6¦ 12072¦ 12539¦ 1¦ 3735¦ 3¦ 4234¦ 24¦ 4454¦ 116¦ 467¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Êàïîòíÿ ¦ 27,7¦ 4,2¦ 1077¦ 6235¦ 3¦ 3579¦ 8¦ 1875¦ 24¦ 665¦ 116¦ 5158¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Êóçüìèíêè ¦ 122,5¦ 19,7¦ 7311¦ 9127¦ 1¦ 3735¦ 7¦ 2336¦ 24¦ 2940¦ 116¦ 1816¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ëåôîðòîâî ¦ 87,4¦ 12,4¦ 4309¦ 7748¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 2098¦ 116¦ 3439¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ëþáëèíî ¦ 133,9¦ 22,9¦ 3945¦ 9889¦ 1¦ 3735¦ 6¦ 2824¦ 24¦ 3214¦ 116¦ 5944¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ìàðüèíî ¦ 210,7¦ 43,2¦ 11387¦ 13600¦ 1¦ 3735¦ 2¦ 4692¦ 24¦ 5057¦ 116¦ 2213¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Íåêðàñîâêà ¦ 7,8¦ 1,4¦ 188¦ 5757¦ 3¦ 3579¦ 8¦ 1875¦ 24¦ 187¦ 116¦ 5569¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Íèæåãîðîäñêîå ¦ 38,4¦ 5,7¦ 1396¦ 6492¦ 3¦ 3579¦ 8¦ 1875¦ 24¦ 922¦ 116¦ 5096¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ïå÷àòíèêè ¦ 72 ¦ 12,1¦ 3053¦ 7378¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1728¦ 116¦ 4325¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ðÿçàíñêîå ¦ 88,7¦ 14,1¦ 4480¦ 7779¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 2129¦ 116¦ 3299¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Òåêñòèëüùèêè ¦ 87,6¦ 13,9¦ 3282¦ 7752¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 2102¦ 116¦ 4470¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Þæíîïîðòîâîå ¦ 60,1¦ 10,4¦ 2325¦ 7092¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1442¦ 116¦ 4767¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Þãî-Çàïàäíîãî ¦ 1188,2¦ 193,8¦ 63973¦ 101391¦ ¦ 44288¦ ¦ 27193¦ ¦ 28518¦ 1392¦ 37418¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Àêàäåìè÷åñêîå ¦ 95 ¦ 14,7¦ 6480¦ 7930¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 2280¦ 116¦ 1450¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ãàãàðèíñêîå ¦ 72,1¦ 9,9¦ 6836¦ 7380¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1730¦ 116¦ 544¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Çþçèíî ¦ 110,7¦ 15,5¦ 4768¦ 8844¦ 1¦ 3735¦ 7¦ 2336¦ 24¦ 2657¦ 116¦ 4076¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Êîíüêîâî ¦ 138,2¦ 20,9¦ 5102¦ 9992¦ 1¦ 3735¦ 6¦ 2824¦ 24¦ 3317¦ 116¦ 4890¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Êîòëîâêà ¦ 58,7¦ 9,2¦ 2418¦ 7059¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1409¦ 116¦ 4641¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ëîìîíîñîâñêîå ¦ 81,3¦ 13,1¦ 6249¦ 7601¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1951¦ 116¦ 1352¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Îáðó÷åâñêîå ¦ 64,5¦ 9,6¦ 1859¦ 7198¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1548¦ 116¦ 5339¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ñåâåðíîå Áóòîâî ¦ 74,9¦ 15 ¦ 5365¦ 7448¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1798¦ 116¦ 2083¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Òåïëûé Ñòàí ¦ 113,1¦ 16,3¦ 4037¦ 8901¦ 1¦ 3735¦ 7¦ 2336¦ 24¦ 2714¦ 116¦ 4864¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦×åðåìóøêè ¦ 88,9¦ 15 ¦ 7063¦ 7784¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 2134¦ 116¦ 721¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Þæíîå Áóòîâî ¦ 117,4¦ 26,5¦ 8675¦ 9955¦ 1¦ 3735¦ 5¦ 3286¦ 24¦ 2818¦ 116¦ 1280¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦ßñåíåâî ¦ 173,4¦ 28,1¦ 5121¦ 11299¦ 1¦ 3735¦ 5¦ 3286¦ 24¦ 4162¦ 116¦ 6178¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Þæíîãî ¦ 1588,2¦ 240,6¦ 67448¦ 133785¦ ¦ 59148¦ ¦ 34664¦ ¦ 38117¦ 1856¦ 67350¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Áèðþëåâî Âîñòî÷íîå ¦ 129,3¦ 19,7¦ 3549¦ 9290¦ 1¦ 3735¦ 7¦ 2336¦ 24¦ 3103¦ 116¦ 5741¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Áèðþëåâî Çàïàäíîå ¦ 82,9¦ 13,4¦ 1493¦ 7640¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1990¦ 116¦ 6147¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Áðàòååâî ¦ 94,2¦ 16 ¦ 4004¦ 8372¦ 2¦ 3659¦ 7¦ 2336¦ 24¦ 2261¦ 116¦ 4368¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Äàíèëîâñêîå ¦ 90,4¦ 12,5¦ 4125¦ 7820¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 2170¦ 116¦ 3695¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Äîíñêîå ¦ 44,8¦ 6,5¦ 1726¦ 6645¦ 3¦ 3579¦ 8¦ 1875¦ 24¦ 1075¦ 116¦ 4919¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Çÿáëèêîâî ¦ 120,8¦ 18,5¦ 3731¦ 9086¦ 1¦ 3735¦ 7¦ 2336¦ 24¦ 2899¦ 116¦ 5355¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Ìîñêâîðå÷üå-Ñàáóðîâî ¦ 67,3¦ 11,4¦ 1890¦ 7265¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1615¦ 116¦ 5375¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Íàãàòèíî-Ñàäîâíèêè ¦ 68,8¦ 10,6¦ 1870¦ 7301¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1651¦ 116¦ 5431¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Íàãàòèíñêèé çàòîí ¦ 105,6¦ 13,7¦ 7128¦ 8260¦ 1¦ 3735¦ 8¦ 1875¦ 24¦ 2534¦ 116¦ 1132¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Íàãîðíîå ¦ 69,5¦ 9,1¦ 4264¦ 7318¦ 2¦ 3659¦ 8¦ 1875¦ 24¦ 1668¦ 116¦ 3054¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Îðåõîâî-Áîðèñîâî ¦ 120,8¦ 16,4¦ 3191¦ 9086¦ 1¦ 3735¦ 7¦ 2336¦ 24¦ 2899¦ 116¦ 5895¦
¦Ñåâåðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Îðåõîâî-Áîðèñîâî ¦ 137,4¦ 24 ¦ 4735¦ 9973¦ 1¦ 3735¦ 6¦ 2824¦ 24¦ 3298¦ 116¦ 5238¦
¦Þæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Öàðèöûíî ¦ 115,9¦ 18,2¦ 3497¦ 8969¦ 1¦ 3735¦ 7¦ 2336¦ 24¦ 2782¦ 116¦ 5472¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦×åðòàíîâî Ñåâåðíîå ¦ 104 ¦ 13,8¦ 9235¦ 8222¦ 1¦ 3735¦ 8¦ 1875¦ 24¦ 2496¦ 116¦ - ¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦×åðòàíîâî Öåíòðàëüíîå¦ 103,8¦ 16,1¦ 6311¦ 8678¦ 1¦ 3735¦ 7¦ 2336¦ 24¦ 2491¦ 116¦ 2367¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦×åðòàíîâî Þæíîå ¦ 132,7¦ 20,7¦ 6699¦ 9860¦ 1¦ 3735¦ 6¦ 2824¦ 24¦ 3185¦ 116¦ 3161¦
+---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+------------+
¦Èòîãî ¦10391,5¦ 1645 ¦ 578389¦ 989766¦ ¦ 459661¦ ¦ 266210¦ ¦ 249395¦ 14500¦ 428054¦
L---------------------+-------+---------+---------+----------+--------------+--------+--------------+-------+-----------+--------+-----------+-------------
Ïðèëîæåíèå 12
ê Çàêîíó ãîðîäà Ìîñêâû
îò 15 äåêàáðÿ 2004 ã. N 85
ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÍÀ 2005 ÃÎÄ
-------------------------------------------T----------------¬
¦Íàèìåíîâàíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦Ñóììà (òûñ. ¦
¦ ¦ðóáëåé) ¦
+------------------------------------------+----------------+
¦Âîñòî÷íîãî àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦
+------------------------------------------+----------------+
¦Áîãîðîäñêîå ¦ 1686¦
+------------------------------------------+----------------+
¦Âåøíÿêè ¦ 3929¦
+------------------------------------------+----------------+
¦Âîñòî÷íîå ¦ 5715¦
+------------------------------------------+----------------+
¦Âîñòî÷íîå Èçìàéëîâî ¦ 2779¦
+------------------------------------------+----------------+
¦Ãîëüÿíîâî ¦ - ¦
+------------------------------------------+----------------+
¦Èâàíîâñêîå ¦ 3885¦
+------------------------------------------+----------------+
¦Èçìàéëîâî ¦ 2750¦
+------------------------------------------+----------------+
¦Êîñèíî-Óõòîìñêîå ¦ 5079¦
+------------------------------------------+----------------+
¦Ìåòðîãîðîäîê ¦ 4154¦
+------------------------------------------+----------------+
¦Íîâîãèðååâî ¦ 5220¦
+------------------------------------------+----------------+
¦Íîâîêîñèíî ¦ 4976¦
+------------------------------------------+----------------+
¦Ïåðîâî ¦ 5621¦
+------------------------------------------+----------------+
¦Ïðåîáðàæåíñêîå ¦ 638¦
+------------------------------------------+----------------+
¦Ñåâåðíîå Èçìàéëîâî ¦ 4759¦
+------------------------------------------+----------------+
¦Ñîêîëèíàÿ ãîðà ¦ 3918¦
+------------------------------------------+----------------+
¦Ñîêîëüíèêè ¦ 743¦
+------------------------------------------+----------------+
¦Çàïàäíîãî àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦
+------------------------------------------+----------------+
¦Âíóêîâî ¦ 5046¦
+------------------------------------------+----------------+
¦Äîðîãîìèëîâî ¦ 996¦
+------------------------------------------+----------------+
¦Êðûëàòñêîå ¦ 2907¦
+------------------------------------------+----------------+
¦Êóíöåâî ¦ 4396¦
+------------------------------------------+----------------+
¦Ìîæàéñêîå ¦ 3455¦
+------------------------------------------+----------------+
¦Íîâî-Ïåðåäåëêèíî ¦ 6481¦
+------------------------------------------+----------------+
¦Î÷àêîâî-Ìàòâååâñêîå ¦ 2384¦
+------------------------------------------+----------------+
¦Ïðîñïåêò Âåðíàäñêîãî ¦ 1080¦
+------------------------------------------+----------------+
¦Ðàìåíêè ¦ 1197¦
+------------------------------------------+----------------+
¦Ñîëíöåâî ¦ 4570¦
+------------------------------------------+----------------+
¦Òðîïàðåâî-Íèêóëèíî ¦ 1589¦
+------------------------------------------+----------------+
¦Ôèëåâñêèé ïàðê ¦ 2921¦
+------------------------------------------+----------------+
¦Ôèëè-Äàâûäêîâî ¦ 1697¦
+------------------------------------------+----------------+
¦Çåëåíîãðàäñêîãî àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦
+------------------------------------------+----------------+
¦Êðþêîâî ¦ 1338¦
+------------------------------------------+----------------+
¦Ìàòóøêèíî ¦ 5674¦
+------------------------------------------+----------------+
¦Ñàâåëêè ¦ 3477¦
+------------------------------------------+----------------+
¦Ñèëèíî ¦ 3982¦
+------------------------------------------+----------------+
¦Ñòàðîå Êðþêîâî ¦ 5975¦
+------------------------------------------+----------------+
¦Ñåâåðíîãî àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦
+------------------------------------------+----------------+
¦Àýðîïîðò ¦ - ¦
+------------------------------------------+----------------+
¦Áåãîâîå ¦ 3211¦
+------------------------------------------+----------------+
¦Áåñêóäíèêîâñêîå ¦ 3630¦
+------------------------------------------+----------------+
¦Âîéêîâñêîå ¦ 2891¦
+------------------------------------------+----------------+
¦Âîñòî÷íîå Äåãóíèíî ¦ 3987¦
+------------------------------------------+----------------+
¦Ãîëîâèíñêîå ¦ 2247¦
+------------------------------------------+----------------+
¦Äìèòðîâñêîå ¦ 3885¦
+------------------------------------------+----------------+
¦Çàïàäíîå Äåãóíèíî ¦ 4904¦
+------------------------------------------+----------------+
¦Êîïòåâî ¦ 4358¦
+------------------------------------------+----------------+
¦Ëåâîáåðåæíîå ¦ 3164¦
+------------------------------------------+----------------+
¦Ìîëæàíèíîâñêîå ¦ 5270¦
+------------------------------------------+----------------+
¦Ñàâåëîâñêîå ¦ 4228¦
+------------------------------------------+----------------+
¦Ñîêîë ¦ 2613¦
+------------------------------------------+----------------+
¦Òèìèðÿçåâñêîå ¦ 2956¦
+------------------------------------------+----------------+
¦Õîâðèíî ¦ 3162¦
+------------------------------------------+----------------+
¦Õîðîøåâñêîå ¦ 3578¦
+------------------------------------------+----------------+
¦Ñåâåðî-Âîñòî÷íîãî àäìèíèñòðàòèâíîãî îêðóãঠ¦
+------------------------------------------+----------------+
¦Àëåêñååâñêîå ¦ 2113¦
+------------------------------------------+----------------+
¦Àëòóôüåâñêîå ¦ 5081¦
+------------------------------------------+----------------+
¦Áàáóøêèíñêîå ¦ 3921¦
+------------------------------------------+----------------+
¦Áèáèðåâî ¦ 3111¦
+------------------------------------------+----------------+
¦Áóòûðñêîå ¦ 4653¦
+------------------------------------------+----------------+
¦Ëèàíîçîâî ¦ 2339¦
+------------------------------------------+----------------+
¦Ëîñèíîîñòðîâñêîå ¦ 3208¦
+------------------------------------------+----------------+
¦Ìàðôèíî ¦ 4815¦
+------------------------------------------+----------------+
¦Ìàðüèíà ðîùà ¦ 2937¦
+------------------------------------------+----------------+
¦Îñòàíêèíñêîå ¦ 3006¦
+------------------------------------------+----------------+
¦Îòðàäíîå ¦ 2893¦
+------------------------------------------+----------------+
¦Ðîñòîêèíî ¦ 3970¦
+------------------------------------------+----------------+
¦Ñâèáëîâî ¦ 3940¦
+------------------------------------------+----------------+
¦Ñåâåðíîå ¦ 5611¦
+------------------------------------------+----------------+
¦Ñåâåðíîå Ìåäâåäêîâî ¦ 4549¦
+------------------------------------------+----------------+
¦Þæíîå Ìåäâåäêîâî ¦ 4549¦
+------------------------------------------+----------------+
¦ßðîñëàâñêîå ¦ 3491¦
+------------------------------------------+----------------+
¦Ñåâåðî-Çàïàäíîãî àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦
+------------------------------------------+----------------+
¦Êóðêèíî ¦ 4720¦
+------------------------------------------+----------------+
¦Ìèòèíî ¦ 1500¦
+------------------------------------------+----------------+
¦Ïîêðîâñêîå-Ñòðåøíåâî ¦ 5243¦
+------------------------------------------+----------------+
¦Ñåâåðíîå Òóøèíî ¦ 4135¦
+------------------------------------------+----------------+
¦Ñòðîãèíî ¦ 3277¦
+------------------------------------------+----------------+
¦Õîðîøåâî-Ìíåâíèêè ¦ 2764¦
+------------------------------------------+----------------+
¦Ùóêèíî ¦ 2601¦
+------------------------------------------+----------------+
¦Þæíîå Òóøèíî ¦ 4076¦
+------------------------------------------+----------------+
¦Öåíòðàëüíîãî àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦
+------------------------------------------+----------------+
¦Àðáàò ¦ 295¦
+------------------------------------------+----------------+
¦Áàñìàííîå ¦ 3585¦
+------------------------------------------+----------------+
¦Çàìîñêâîðå÷üå ¦ 4704¦
+------------------------------------------+----------------+
¦Êðàñíîñåëüñêîå ¦ 3285¦
+------------------------------------------+----------------+
¦Ìåùàíñêîå ¦ 2406¦
+------------------------------------------+----------------+
¦Ïðåñíåíñêîå ¦ - ¦
+------------------------------------------+----------------+
¦Òàãàíñêîå ¦ 423¦
+------------------------------------------+----------------+
¦Òâåðñêîå ¦ - ¦
+------------------------------------------+----------------+
¦Õàìîâíèêè ¦ 421¦
+------------------------------------------+----------------+
¦ßêèìàíêà ¦ - ¦
+------------------------------------------+----------------+
¦Þãî-Âîñòî÷íîãî àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦
+------------------------------------------+----------------+
¦Âûõèíî-Æóëåáèíî ¦ 467¦
+------------------------------------------+----------------+
¦Êàïîòíÿ ¦ 5158¦
+------------------------------------------+----------------+
¦Êóçüìèíêè ¦ 1816¦
+------------------------------------------+----------------+
¦Ëåôîðòîâî ¦ 3439¦
+------------------------------------------+----------------+
¦Ëþáëèíî ¦ 5944¦
+------------------------------------------+----------------+
¦Ìàðüèíî ¦ 2213¦
+------------------------------------------+----------------+
¦Íåêðàñîâêà ¦ 5569¦
+------------------------------------------+----------------+
¦Íèæåãîðîäñêîå ¦ 5096¦
+------------------------------------------+----------------+
¦Ïå÷àòíèêè ¦ 4325¦
+------------------------------------------+----------------+
¦Ðÿçàíñêîå ¦ 3299¦
+------------------------------------------+----------------+
¦Òåêñòèëüùèêè ¦ 4470¦
+------------------------------------------+----------------+
¦Þæíîïîðòîâîå ¦ 4767¦
+------------------------------------------+----------------+
¦Þãî-Çàïàäíîãî àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦
+------------------------------------------+----------------+
¦Àêàäåìè÷åñêîå ¦ 1450¦
+------------------------------------------+----------------+
¦Ãàãàðèíñêîå ¦ 544¦
+------------------------------------------+----------------+
¦Çþçèíî ¦ 4076¦
+------------------------------------------+----------------+
¦Êîíüêîâî ¦ 4890¦
+------------------------------------------+----------------+
¦Êîòëîâêà ¦ 4641¦
+------------------------------------------+----------------+
¦Ëîìîíîñîâñêîå ¦ 1352¦
+------------------------------------------+----------------+
¦Îáðó÷åâñêîå ¦ 5339¦
+------------------------------------------+----------------+
¦Ñåâåðíîå Áóòîâî ¦ 2083¦
+------------------------------------------+----------------+
¦Òåïëûé Ñòàí ¦ 4864¦
+------------------------------------------+----------------+
¦×åðåìóøêè ¦ 721¦
+------------------------------------------+----------------+
¦Þæíîå Áóòîâî ¦ 1280¦
+------------------------------------------+----------------+
¦ßñåíåâî ¦ 6178¦
+------------------------------------------+----------------+
¦Þæíîãî àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦
+------------------------------------------+----------------+
¦Áèðþëåâî Âîñòî÷íîå ¦ 5741¦
+------------------------------------------+----------------+
¦Áèðþëåâî Çàïàäíîå ¦ 6147¦
+------------------------------------------+----------------+
¦Áðàòååâî ¦ 4368¦
+------------------------------------------+----------------+
¦Äàíèëîâñêîå ¦ 3695¦
+------------------------------------------+----------------+
¦Äîíñêîå ¦ 4919¦
+------------------------------------------+----------------+
¦Çÿáëèêîâî ¦ 5355¦
+------------------------------------------+----------------+
¦Ìîñêâîðå÷üå-Ñàáóðîâî ¦ 5375¦
+------------------------------------------+----------------+
¦Íàãàòèíî-Ñàäîâíèêè ¦ 5431¦
+------------------------------------------+----------------+
¦Íàãàòèíñêèé çàòîí ¦ 1132¦
+------------------------------------------+----------------+
¦Íàãîðíîå ¦ 3054¦
+------------------------------------------+----------------+
¦Îðåõîâî-Áîðèñîâî Ñåâåðíîå ¦ 5895¦
+------------------------------------------+----------------+
¦Îðåõîâî-Áîðèñîâî Þæíîå ¦ 5238¦
+------------------------------------------+----------------+
¦Öàðèöûíî ¦ 5472¦
+------------------------------------------+----------------+
¦×åðòàíîâî Ñåâåðíîå ¦ - ¦
+------------------------------------------+----------------+
¦×åðòàíîâî Öåíòðàëüíîå ¦ 2367¦
+------------------------------------------+----------------+
¦×åðòàíîâî Þæíîå ¦ 3161¦
+------------------------------------------+----------------+
¦ÂÑÅÃÎ ¦ 428054¦
L------------------------------------------+-----------------
Ïðèëîæåíèå 13
ê Çàêîíó ãîðîäà Ìîñêâû
îò 15 äåêàáðÿ 2004 ã. N 85
ÏÅÐÅ×ÅÍÜ
ÐÀÑÕÎÄÎÂ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Â ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÍÀ 2005
ÃÎÄ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
------T------------------------------------------------T------T---------T------------¬
¦N ¦Íàèìåíîâàíèå ïðîãðàììû ¦Ðàçäåë¦Ïîäðàçäåë¦Ñóììà (òûñ. ¦
¦ï/ï ¦ ¦ ¦ ¦ðóáëåé) ¦
+-----+------------------------------------------------+------+---------+------------+
¦1. ¦Ïðîãðàììà æèëèùíîãî ñòðîèòåëüñòâà ïî ãîðîäñêîìó ¦07 ¦07 ¦ 23000000¦
¦ ¦çàêàçó íà ïåðèîä äî 2005 ãîäà ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦2. ¦Ïðîãðàììà îñíàùåíèÿ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦14 ¦02-07 ¦ 321193¦
¦ ¦Ìîñêâû êîìïüþòåðíîé òåõíèêîé è ïðîãðàììíûì ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦3. ¦Ïðîãðàììà ðàçâèòèÿ êàäåòñêîãî îáðàçîâàíèÿ â ¦14 ¦02 ¦ 66972¦
¦ ¦Ìîñêâå íà 2001-2005 ãã. ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦4. ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ñîõðàíåíèÿ ¦15 ¦01 ¦ 125327¦
¦ ¦îáúåêòîâ èñòîðèêî-êóëüòóðíîãî íàñëåäèÿ è ¦07 ¦07 ¦ 100000¦
¦ ¦ðàçâèòèÿ òåððèòîðèè Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííîãî, èñòîðèêî-àðõèòåêòóðíîãî è ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíî-ëàíäøàôòíîãî ìóçåÿ-çàïîâåäíèêà ¦ ¦ ¦ ¦
¦ ¦"Êîëîìåíñêîå" íà 2003-2007 ãîäû ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ â âèäó Ïðîãðàììà îáåñïå÷åíèÿ ìåäèöèíñêîé ïîìîùüþ íàñåëåíèÿ
ãîðîäà Ìîñêâû íà 2004-2005 ãã.
------------------------------------------------------------------
¦5. ¦Ïðîãðàììà îáåñïå÷åíèÿ ìåäèöèíñêîé ïîìîùüþ ¦07 ¦07 ¦ 4382290¦
¦ ¦íàñåëåíèÿ ãîðîäà Ìîñêâû íà 2004-2006 ãã. ¦17 ¦01 ¦ 39974602¦
+-----+------------------------------------------------+------+---------+------------+
¦6. ¦Ãîðîäñêàÿ öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ïî ¦17 ¦01 ¦ 225000¦
¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â Ìîñêâå ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà (ÂÈ×-èíôåêöèè) "ÀíòèÂÈ×/ÑÏÈÄ" íà ¦ ¦ ¦ ¦
¦ ¦2004-2006 ãîäû ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦7. ¦Ãîðîäñêàÿ ïðîãðàììà "Çäîðîâüå äåòåé" íà ¦17 ¦01 ¦ 175000¦
¦ ¦2003-2005 ãã. ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦8. ¦Ãîðîäñêàÿ êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñïîðò ¦07 ¦07 ¦ 1416630¦
¦ ¦Ìîñêâû" (2004-2006 ãã.) ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦9. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü Ìîñêâû" ¦18 ¦03 ¦ 374408¦
¦ ¦íà 2004-2006 ãã. ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦10. ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦18 ¦06 ¦ 109809¦
¦ ¦èíòåãðàöèÿ èíâàëèäîâ ã. Ìîñêâû íà 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ãã." ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦11. ¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé çàùèòû ¦18 ¦02 ¦ 30133489¦
¦ ¦æèòåëåé Ìîñêâû íà 2005 ãîä ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦12. ¦Ãîðîäñêàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ïðîãðàììà ¦30 ¦04 ¦ 379561¦
¦ ¦äàëüíåéøåãî ðàçâèòèÿ êîëëåêòèâíîãî ñàäîâîäñòâà ¦ ¦ ¦ ¦
¦ ¦äëÿ æèòåëåé ãîðîäà Ìîñêâû íà 2004-2006 ãîäû ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦13. ¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ ¦30 ¦04 ¦ 82585¦
¦ ¦ã. Ìîñêâû íà 2002-2005 ãîäû ¦31 ¦04 ¦ 723060¦
+-----+------------------------------------------------+------+---------+------------+
¦14. ¦Êîìïëåêñíàÿ ïðîãðàììà "Îáåñïå÷åíèå ðàäèàöèîííîé ¦07 ¦05 ¦ 672074¦
¦ ¦áåçîïàñíîñòè íàñåëåíèÿ ã. Ìîñêâû íà 2003-2005 ¦ ¦ ¦ ¦
¦ ¦ãã." ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦15. ¦Ïðîãðàììà ðàçâèòèÿ íàçåìíîãî îáùåñòâåííîãî ¦07 ¦07 ¦ 1609560¦
¦ ¦òðàíñïîðòà ãîðîäà Ìîñêâû è åãî ìàòåðèàëüíî- ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû íà ïåðèîä äî 2006 ãîäà ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦16. ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦07 ¦07 ¦ 144720¦
¦ ¦Ìîñêîâñêîé ãîðîäñêîé ñèñòåìû ïðåäóïðåæäåíèÿ è ¦13 ¦02 ¦ 46525¦
¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé íà 2001-2005 ¦ ¦ ¦ ¦
¦ ¦ãã. ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦17. ¦Ñðåäíåñðî÷íàÿ ãîðîäñêàÿ ïðîãðàììà "Þíûé ¦30 ¦04 ¦ 33955¦
¦ ¦ñïàñàòåëü" ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦18. ¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦07 ¦07 ¦ 22000¦
¦ ¦ðàçâèòèÿ ãðàæäàíñêîé îáîðîíû ãîðîäà Ìîñêâû íà ¦13 ¦03 ¦ 307600¦
¦ ¦2004-2008 ãîäû ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦19. ¦Ïðîãðàììà ðåíîâàöèè îáúåêòîâ íåæèëîãî ôîíäà ¦31 ¦30 ¦ 1240148¦
+-----+------------------------------------------------+------+---------+------------+
¦20. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ¦07 ¦05 ¦ 2826255¦
¦ ¦ïðîãðàììà ïðîìûøëåííîé äåÿòåëüíîñòè â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦Ìîñêâå íà 2004-2006 ãã." ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦21. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïðèêëàäíûõ íàó÷íûõ ¦06 ¦02 ¦ 912857¦
¦ ¦èññëåäîâàíèé äëÿ èííîâàöèîííîãî ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû íà 2005-2007 ãîäû ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦22. ¦Êîìïëåêñíàÿ ïðîãðàììà ðàçâèòèÿ è ïîääåðæêè ¦07 ¦07 ¦ 49000¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â ã. Ìîñêâå íà 2004- ¦11 ¦01 ¦ 1200000¦
¦ ¦2006 ãã. ¦ ¦ ¦ ¦
¦ ¦Â òîì ÷èñëå Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦11 ¦01 ¦ 131000¦
¦ ¦"Ïîäãîòîâêà êàäðîâ äëÿ ðûíî÷íîé ýêîíîìèêè â ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ìîñêâå íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦23. ¦Êîìïëåêñíàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ïðîãðàììà ¦30 ¦04 ¦ 152928¦
¦ ¦ïîääåðæêè ñîîòå÷åñòâåííèêîâ çà ðóáåæîì íà 2003- ¦ ¦ ¦ ¦
¦ ¦2005 ãã. ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦24. ¦Öåëåâàÿ ñðåäíåñðî÷íàÿ ýêîëîãè÷åñêàÿ ïðîãðàììà ¦07 ¦07 ¦ 68900¦
¦ ¦ãîðîäà Ìîñêâû íà 2003-2005 ãîäû ¦09 ¦03 ¦ 13516¦
¦ ¦ ¦09 ¦06 ¦ 25539¦
¦ ¦ ¦31 ¦30 ¦ 1533600¦
+-----+------------------------------------------------+------+---------+------------+
¦25. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ñîçäàíèÿ ¦16 ¦03 ¦ 508000¦
¦ ¦îòå÷åñòâåííûõ òåëåôèëüìîâ â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦
¦ ¦2005-2007 ãã. ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦26. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ òóðèçìà â ¦30 ¦05 ¦ 399679¦
¦ ¦ãîðîäå Ìîñêâå íà 2005-2007 ãîäû ¦07 ¦07 ¦ 259500¦
+-----+------------------------------------------------+------+---------+------------+
¦27. ¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà áîðüáû ¦05 ¦01 ¦ 2927323¦
¦ ¦ñ ïðåñòóïíîñòüþ â ãîðîäå Ìîñêâå íà 2003-2005 ¦07 ¦07 ¦ 958650¦
¦ ¦ãîäû ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦28. ¦Ãîðîäñêàÿ ïîäïðîãðàììà ïî ñîçäàíèþ ñèñòåìû ¦30 ¦04 ¦ 515180¦
¦ ¦áåçîïàñíîñòè íàñåëåíèÿ ãîðîäà Ìîñêâû â æèëîì ¦ ¦ ¦ ¦
¦ ¦ñåêòîðå "Áåçîïàñíîñòü ìîñêâè÷åé" íà 2003-2005 ¦ ¦ ¦ ¦
¦ ¦ãã. ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦29. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííàÿ ¦10 ¦07 ¦ 999568¦
¦ ¦Ìîñêâà" ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦30. ¦Êîìïëåêñíàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ïðîãðàììà ¦30 ¦04 ¦ 100000¦
¦ ¦øåôñòâà Ìîñêâû íàä Âîåííî-Ìîðñêèì Ôëîòîì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2004-2006 ãã. ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦31. ¦Ãîðîäñêàÿ ñðåäíåñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦07 ¦07 ¦ 130000¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ãîðîäà Ìîñêâû íà ¦13 ¦04 ¦ 963772¦
¦ ¦2005-2007 ãîäû" ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦32. ¦Ñðåäíåñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦08 ¦02 ¦ 192223¦
¦ ¦"Ðàçâèòèå çåìåëüíîé ðåôîðìû â ã. Ìîñêâå íà ¦ ¦ ¦ ¦
¦ ¦2004-2006 ãîäû" ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦33. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ãîñóäàðñòâåííîé ¦30 ¦04 ¦ 5740¦
¦ ¦ïîääåðæêè ðàçâèòèÿ ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ìîñêâå íà 2005-2007 ãîäû ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦34. ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Øóíãèò" ïî ¦07 ¦07 ¦ 14170¦
¦ ¦âíåäðåíèþ øóíãèòîâûõ ìàòåðèàëîâ è èçäåëèé íà ¦ ¦ ¦ ¦
¦ ¦2003-2005 ãîäû ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦35. ¦Ãîðîäñêàÿ ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦07 ¦07 ¦ 8000¦
¦ ¦îðãàíèçàöèè ïèòàíèÿ îáó÷àþùèõñÿ, âîñïèòàííèêîâ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦
¦ ¦ïåðèîä 2004-2006 ãã." ¦ ¦ ¦ ¦
+-----+------------------------------------------------+------+---------+------------+
¦36. ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ðàçâèòèÿ ¦15 ¦01 ¦ 234698¦
¦ ¦ïóáëè÷íûõ áèáëèîòåê ãîðîäà Ìîñêâû êàê ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ èíòåëëåêò-öåíòðîâ íà 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ãã. ¦ ¦ ¦ ¦
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