2 èþëÿ 2008 ãîäà N 32
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ÇÀÊÎÍ
ÃÎÐÎÄÀ ÌÎÑÊÂÛ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2007 ÃÎÄ
Ñòàòüÿ 1. Îá îò÷åòå îá èñïîëíåíèè áþäæåòà
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ìîñêâû çà 2007 ãîä ïî äîõîäàì â ñóììå 956186981,4 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 928368138,2 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 27818843,2 òûñ. ðóáëåé è îáîðîòíîé êàññîâîé íàëè÷íîñòüþ íà 1 ÿíâàðÿ 2008 ãîäà â ñóììå 1200000 òûñ. ðóáëåé.
Ñòàòüÿ 2. Îá èñïîëíåíèè äîõîäîâ áþäæåòà ïî èñòî÷íèêàì
Óòâåðäèòü èñïîëíåíèå äîõîäîâ áþäæåòà ãîðîäà Ìîñêâû ïî èñòî÷íèêàì çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3. Îá èñïîëíåíèè ðàñõîäîâ áþäæåòà ïî íàïðàâëåíèÿì
1. Óòâåðäèòü èñïîëíåíèå ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû çà 2007 ãîä â ðàçðåçå ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó.
2. Óòâåðäèòü èñïîëíåíèå ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû çà 2007 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì áþäæåòíîé êëàññèôèêàöèè ñ äåòàëèçàöèåé îòäåëüíûõ ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó.
3. Óòâåðäèòü èñïîëíåíèå ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû çà 2007 ãîä â ðàçðåçå âåäîìñòâåííîé ñòðóêòóðû ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó.
4. Óòâåðäèòü ðàñõîäû, ïðîèçâåäåííûå èç áþäæåòà ãîðîäà Ìîñêâû â 2007 ãîäó íà ôèíàíñèðîâàíèå ãîðîäñêèõ öåëåâûõ ïðîãðàìì, ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4. Îá èñïîëíåíèè êàïèòàëüíûõ è òåêóùèõ ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû
Óòâåðäèòü èñïîëíåíèå êàïèòàëüíûõ ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû çà 2007 ãîä â ñóììå 346939314,9 òûñ. ðóáëåé, òåêóùèõ ðàñõîäîâ - â ñóììå 581428823,3 òûñ. ðóáëåé.
Ñòàòüÿ 5. Îá èñïîëíåíèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà
Óòâåðäèòü èñïîëíåíèå èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ìîñêâû çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 17 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 6. Îá èñïîëíåíèè öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà
Óòâåðäèòü èñïîëíåíèå öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7. Îá èñïîëíåíèè öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî ýêîëîãè÷åñêîãî ôîíäà
Óòâåðäèòü èñïîëíåíèå öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî ýêîëîãè÷åñêîãî ôîíäà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 8. Îá èñïîëíåíèè öåëåâûõ áþäæåòíûõ ôîíäîâ ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû
Óòâåðäèòü èñïîëíåíèå öåëåâûõ áþäæåòíûõ ôîíäîâ ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 9. Îá èñïîëíåíèè öåëåâîãî áþäæåòíîãî èíâåñòèöèîííîãî ôîíäà
Óòâåðäèòü èñïîëíåíèå öåëåâîãî áþäæåòíîãî èíâåñòèöèîííîãî ôîíäà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 10. Îá èñïîëíåíèè öåëåâîãî áþäæåòíîãî ôîíäà ðåêëàìû è ãîðîäñêîé èíôîðìàöèè
Óòâåðäèòü èñïîëíåíèå öåëåâîãî áþäæåòíîãî ôîíäà ðåêëàìû è ãîðîäñêîé èíôîðìàöèè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 11. Îá èñïîëíåíèè öåëåâîãî áþäæåòíîãî ôîíäà êâîòèðîâàíèÿ ðàáî÷èõ ìåñò â ãîðîäå Ìîñêâå
Óòâåðäèòü èñïîëíåíèå öåëåâîãî áþäæåòíîãî ôîíäà êâîòèðîâàíèÿ ðàáî÷èõ ìåñò â ãîðîäå Ìîñêâå çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 12. Îá èñïîëíåíèè öåëåâîãî áþäæåòíîãî ôîíäà ïî ãîñóäàðñòâåííîé îõðàíå, ñîõðàíåíèþ è ïîïóëÿðèçàöèè íåäâèæèìîãî êóëüòóðíîãî íàñëåäèÿ
Óòâåðäèòü èñïîëíåíèå öåëåâîãî áþäæåòíîãî ôîíäà ïî ãîñóäàðñòâåííîé îõðàíå, ñîõðàíåíèþ è ïîïóëÿðèçàöèè íåäâèæèìîãî êóëüòóðíîãî íàñëåäèÿ çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 13. Îá èñïîëíåíèè îáúåìîâ ôèíàíñîâîé ïîìîùè, ïåðåäàííîé èç áþäæåòà ãîðîäà Ìîñêâû áþäæåòàì âíóòðèãîðîäñêèõ ìóíèöèïàëüíûõ îáðàçîâàíèé
Óòâåðäèòü èñïîëíåíèå îáúåìîâ ôèíàíñîâîé ïîìîùè, ïåðåäàííîé â 2007 ãîäó èç áþäæåòà ãîðîäà Ìîñêâû áþäæåòàì âíóòðèãîðîäñêèõ ìóíèöèïàëüíûõ îáðàçîâàíèé, ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 14. Îá èñïîëíåíèè îáúåìîâ ñóáâåíöèé, ïðåäîñòàâëåííûõ èç áþäæåòà ãîðîäà Ìîñêâû áþäæåòàì âíóòðèãîðîäñêèõ ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ îñóùåñòâëåíèÿ ïåðåäàâàåìûõ ïîëíîìî÷èé ãîðîäà Ìîñêâû ïî îáðàçîâàíèþ è îðãàíèçàöèè äåÿòåëüíîñòè ðàéîííûõ êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ
Óòâåðäèòü èñïîëíåíèå îáúåìîâ ñóáâåíöèé, ïðåäîñòàâëåííûõ â 2007 ãîäó èç áþäæåòà ãîðîäà Ìîñêâû áþäæåòàì âíóòðèãîðîäñêèõ ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ îñóùåñòâëåíèÿ ïåðåäàâàåìûõ ïîëíîìî÷èé ãîðîäà Ìîñêâû ïî îáðàçîâàíèþ è îðãàíèçàöèè äåÿòåëüíîñòè ðàéîííûõ êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ, ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 15. Îá èñïîëíåíèè îáúåìîâ ñóáâåíöèé, ïðåäîñòàâëåííûõ èç áþäæåòà ãîðîäà Ìîñêâû áþäæåòàì âíóòðèãîðîäñêèõ ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ îñóùåñòâëåíèÿ ïåðåäàâàåìûõ ïîëíîìî÷èé ãîðîäà Ìîñêâû â ñôåðå îðãàíèçàöèè äîñóãîâîé, ñîöèàëüíî-âîñïèòàòåëüíîé, ôèçêóëüòóðíî-îçäîðîâèòåëüíîé è ñïîðòèâíîé ðàáîòû ñ íàñåëåíèåì ïî ìåñòó æèòåëüñòâà
Óòâåðäèòü èñïîëíåíèå îáúåìîâ ñóáâåíöèé, ïðåäîñòàâëåííûõ â 2007 ãîäó èç áþäæåòà ãîðîäà Ìîñêâû áþäæåòàì âíóòðèãîðîäñêèõ ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ îñóùåñòâëåíèÿ ïåðåäàâàåìûõ ïîëíîìî÷èé ãîðîäà Ìîñêâû â ñôåðå îðãàíèçàöèè äîñóãîâîé, ñîöèàëüíî-âîñïèòàòåëüíîé, ôèçêóëüòóðíî-îçäîðîâèòåëüíîé è ñïîðòèâíîé ðàáîòû ñ íàñåëåíèåì ïî ìåñòó æèòåëüñòâà, ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 16. Îá èñïîëíåíèè Ïðîãðàììû ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ãîðîäà Ìîñêâû
Óòâåðäèòü èñïîëíåíèå Ïðîãðàììû ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ãîðîäà Ìîñêâû çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 17. Âñòóïëåíèå íàñòîÿùåãî Çàêîíà â ñèëó
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ìýð Ìîñêâû
Þ.Ì. Ëóæêîâ
Ìîñêâà, Ìîñêîâñêàÿ ãîðîäñêàÿ Äóìà
2 èþëÿ 2008 ãîäà
N 32
Ïðèëîæåíèå 1
ê Çàêîíó ãîðîäà Ìîñêâû
îò 2 èþëÿ 2008 ã. N 32
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¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦03¦02140¦01 ¦0000¦110¦ - àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 39 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, â ÷àñòè ñóìì ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàñ÷åòàì çà 2003 ãîä ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦03¦02150¦01 ¦0000¦110¦ - äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ 3441437,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦03¦02160¦01 ¦0000¦110¦ - äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ¦ 193296,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ìàñëà äëÿ äèçåëüíûõ è (èëè) ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ êàðáþðàòîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦03¦02170¦01 ¦0000¦110¦ - äîõîäû îò óïëàòû àêöèçîâ íà ¦ 10141165,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦03¦02180¦01 ¦0000¦110¦ - äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦ 80599,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦03¦02190¦01 ¦0000¦110¦ - äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 70416,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦03¦02200¦01 ¦0000¦110¦ - äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 3713949,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦05¦00000¦00 ¦0000¦000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 12231410,5¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦
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¦1 ¦05¦01000¦00 ¦0000¦110¦- åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 11640941,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íàëîãîîáëîæåíèÿ ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦05¦02000¦02 ¦0000¦110¦- åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 589407,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦05¦03000¦01 ¦0000¦110¦- åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 1061,6¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦06¦00000¦00 ¦0000¦000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 60025707,6¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦06¦01000¦00 ¦0000¦110¦- íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 849124,4¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦06¦02000¦02 ¦0000¦110¦- íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 45082810,9¦
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¦1 ¦06¦04000¦02 ¦0000¦110¦- òðàíñïîðòíûé íàëîã ¦ 5446089,8¦
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¦1 ¦06¦05000¦02 ¦0000¦110¦- íàëîã íà èãîðíûé áèçíåñ ¦ 6478075,6¦
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¦1 ¦06¦06000¦00 ¦0000¦110¦- çåìåëüíûé íàëîã ¦ 2169606,9¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦07¦00000¦00 ¦0000¦000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ¦ 17902,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦08¦00000¦00 ¦0000¦000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 1200540,7¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦09¦00000¦00 ¦0000¦000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ 12350099,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦11¦00000¦00 ¦0000¦000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 56523262,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦
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¦1 ¦11¦01020¦02 ¦0000¦120¦- äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì¦ 1423041,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦11¦02020¦02 ¦0000¦120¦- äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ¦ 10876358,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦11¦03020¦02 ¦0000¦120¦- ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 952877,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦11¦05000¦00 ¦0000¦120¦- äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 39930679,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦11¦05011¦02 ¦0000¦120¦ - àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 20386248 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäîâ ôåäåðàëüíîãî çíà÷åíèÿ Ìîñêâû è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ñàíêò-Ïåòåðáóðãà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦11¦05011¦02 ¦0001¦120¦ - àðåíäíàÿ ïëàòà çà çåìëè äî ¦ 13168802,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè íà çåìëþ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çåìåëü, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦11¦05011¦02 ¦0002¦120¦ - ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ 7217445,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè íà çåìëþ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çåìåëü, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦11¦05012¦02 ¦0000¦120¦ - àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 1547646,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäîâ ôåäåðàëüíîãî çíà÷åíèÿ Ìîñêâû è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ñàíêò-Ïåòåðáóðãà è ïðåäíàçíà÷åííûõ äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ öåëåé æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦11¦05012¦02 ¦0001¦120¦ - àðåíäíàÿ ïëàòà çà çåìëè, ¦ 986447,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦11¦05012¦02 ¦0002¦120¦ - ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ 561199,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦11¦05022¦02 ¦0000¦120¦ - àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 148 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦11¦05022¦02 ¦0001¦120¦ Èç íèõ àðåíäíàÿ ïëàòà çà çåìëè, ¦ 148 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íàõîäÿùèåñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦11¦05032¦02 ¦0000¦120¦ - äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 17996637,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦11¦07012¦02 ¦0000¦120¦- äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 1720042,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦11¦08042¦02 ¦0000¦120¦- ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 1620262,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦12¦00000¦00 ¦0000¦000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 431727,9¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦12¦01000¦01 ¦0000¦000¦- ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 434230,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îêðóæàþùóþ ñðåäó ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦12¦02000¦01 ¦0000¦120¦- ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ -2502,4¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦13¦00000¦00 ¦0000¦000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 500463,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦13¦02000¦00 ¦0000¦130¦- ëèöåíçèîííûå ñáîðû ¦ 291868,9¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦13¦02021¦02 ¦0000¦130¦  òîì ÷èñëå ñáîðû çà âûäà÷ó îðãàíàìè ¦ 291868,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àëêîãîëüíîé ïðîäóêöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦13¦03000¦00 ¦0000¦130¦- ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 208594,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦13¦03020¦02 ¦0000¦130¦  òîì ÷èñëå ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 208594,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦14¦00000¦00 ¦0000¦000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 33903350,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦14¦01020¦02 ¦0000¦410¦- äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ â ¦ 23006671,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦14¦02000¦00 ¦0000¦000¦- äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 10896583,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦14¦02021¦02 ¦0000¦410¦ - äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 406422,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ óêàçàííîìó èìóùåñòâó) ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦14¦02021¦02 ¦0000¦440¦ - äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 324,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ óêàçàííîìó èìóùåñòâó) ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦14¦02022¦02 ¦0000¦410¦ - äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 2199,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ èìóùåñòâó) ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦14¦02022¦02 ¦0000¦440¦ - äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 1203,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ èìóùåñòâó) ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦14¦02023¦02 ¦0000¦410¦ - äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 10486432,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ èìóùåñòâó) ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦14¦03000¦00 ¦0000¦410¦- ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ 95,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ èìóùåñòâó) ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦15¦00000¦00 ¦0000¦000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 3967285,8¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦15¦02020¦02 ¦0000¦140¦Èç íèõ ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 3967285,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦00000¦00 ¦0000¦000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 1944910,7¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦02020¦02 ¦0000¦140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 4460,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåãóëèðîâàíèè öåí (òàðèôîâ), íàëàãàåìûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦03010¦01 ¦0000¦140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 36638,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 126, 128, 129, 129.1, 132, 133, 134, 135, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 135.1 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦03020¦02 ¦0000¦140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1988,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðåäóñìîòðåííûå ñòàòüåé 129.2 Íàëîãîâîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦03030¦01 ¦0000¦140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 25927 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðàâîíàðóøåíèÿõ ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦06000¦01 ¦0000¦140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 172662,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦08000¦01 ¦0000¦140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 23625,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ïðîèçâîäñòâঠ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ è îáîðîòà ýòèëîâîãî ñïèðòà, àëêîãîëüíîé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñïèðòîñîäåðæàùåé è òàáà÷íîé ïðîäóêöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦21020¦02 ¦0000¦140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 4650,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦23020¦02 ¦0000¦140¦- äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 24464 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦25010¦01 ¦0000¦140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 4078 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦25020¦01 ¦0000¦140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 36,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çàêîíîäàòåëüñòâà îá îñîáî îõðàíÿåìûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèðîäíûõ òåððèòîðèÿõ ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦25030¦01 ¦0000¦140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 3570,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çàêîíîäàòåëüñòâà îá îõðàíå è èñïîëüçîâàíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ æèâîòíîãî ìèðà ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦25040¦01 ¦0000¦140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 280 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ýêñïåðòèçå ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦25050¦01 ¦0000¦140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 122630,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îêðóæàþùåé ñðåäû ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦25060¦01 ¦0000¦140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 72183,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦25070¦01 ¦0000¦140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 420,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ëåñíîãî çàêîíîäàòåëüñòâà ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦25080¦01 ¦0000¦140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1028,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦26000¦01 ¦0000¦140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 4269,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦27000¦01 ¦0000¦140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 42796,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ áåçîïàñíîñòè" ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦28000¦01 ¦0000¦140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 66955,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðàâ ïîòðåáèòåëåé ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦30000¦01 ¦0000¦140¦- äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 210240 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äîðîæíîãî äâèæåíèÿ ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦90020¦02 ¦0000¦140¦- ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 1101437,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ (øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦16¦90030¦03 ¦0000¦140¦- ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 20566,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ (øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çà÷èñëÿåìûå â áþäæåòû âíóòðèãîðîäñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ãîðîäîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ôåäåðàëüíîãî çíà÷åíèÿ Ìîñêâû è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ñàíêò-Ïåòåðáóðãà ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦17¦00000¦00 ¦0000¦000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 25240586,5¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦
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¦1 ¦17¦01020¦02 ¦0000¦180¦- íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 25926,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 ¦17¦05020¦02 ¦0000¦180¦- ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 23038448 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦17¦05020¦02 ¦0001¦180¦ - ïðîöåíòû, íà÷èñëÿåìûå áàíêàìè ïî ¦ 31038,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îñòàòêàì íà ñ÷åòàõ ïî èñïîëíåíèþ áþäæåòà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäà Ìîñêâû ¦ ¦
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¦1 ¦17¦05020¦02 ¦0002¦180¦ - äîõîäû îò ðåàëèçàöèè èíâåñòèöèîííûõ ¦ 12882941 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ êîíòðàêòîâ ¦ ¦
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¦1 ¦17¦05020¦02 ¦0005¦180¦ - äîõîäû îò óñòàíîâêè îáúåêòîâ íàðóæíîé ¦ 3903305,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåêëàìû è èíôîðìàöèè íà èìóùåñòâå ãîðîäà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìîñêâû ¦ ¦
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¦1 ¦17¦05020¦02 ¦0007¦180¦ - êîìïåíñàöèîííûå âûïëàòû è øòðàôû îò ¦ 1468046,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàáîòîäàòåëåé, íå âûïîëíèâøèõ óñëîâèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ êâîòèðîâàíèÿ ðàáî÷èõ ìåñò ¦ ¦
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¦1 ¦17¦05020¦02 ¦0009¦180¦ - ïðî÷èå ïîñòóïëåíèÿ ¦ 4753116,5¦
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¦1 ¦17¦08000¦01 ¦0000¦180¦- ñóììû ïî èñêàì î âîçìåùåíèè âðåäà, ¦ 51006 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðè÷èíåííîãî îêðóæàþùåé ñðåäå (åñëè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèðîäíûé îáúåêò, êîòîðîìó ïðè÷èíåí âðåä, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íàõîäèòñÿ â îáùåì ïîëüçîâàíèè) ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦17¦09000¦01 ¦0000¦180¦- äåêëàðàöèîííûé ïëàòåæ, óïëà÷èâàåìûé ïðè ¦ 2125206,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ óïðîùåííîì äåêëàðèðîâàíèè äîõîäîâ ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦18¦02000¦02 ¦0000¦000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ¦ 217,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊÎÂ ÑÓÁÑÈÄÈÉ È ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦1 ¦19¦02000¦02 ¦0000¦151¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÈÇ ¦ -238271,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦2 ¦00¦00000¦00 ¦0000¦000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ -201896023,2¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦2 ¦02¦00000¦00 ¦0000¦000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠ¦ -201897084,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦
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¦2 ¦02¦01000¦00 ¦0000¦151¦- äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 48389,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦2 ¦02¦01003¦02 ¦0000¦151¦  òîì ÷èñëå äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 48389,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ìåð ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦2 ¦02¦02000¦00 ¦0000¦151¦- ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 10785320,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦2 ¦02¦02002¦02 ¦0000¦151¦ - ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 6734425,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦2 ¦02¦02004¦02 ¦0000¦151¦ - ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 229872 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè íà îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦2 ¦02¦02005¦02 ¦0000¦151¦ - ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 188545 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèè" ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦2 ¦02¦02009¦02 ¦0000¦151¦ - ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 621642,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òðàíñïîðòà íà òåððèòîðèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦2 ¦02¦02013¦02 ¦0000¦151¦ - ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3300 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå â ïðåäåëàõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òåððèòîðèé ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦2 ¦02¦02014¦02 ¦0000¦151¦ - ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 181,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ âûïëàòå ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ êîìïåíñàöèé ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦2 ¦02¦02015¦02 ¦0000¦151¦ - ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 20992,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îñóùåñòâëåíèþ âûïëàò èíâàëèäàì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñðåäñòâ ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦2 ¦02¦02019¦02 ¦0000¦151¦ - ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 39400 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦
+---+--+-----+---+----+---+---------------------------------------------+-------------+
¦2 ¦02¦02024¦02 ¦0000¦151¦ - ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 28361,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè íà öåëè ðàâíîãî ñ ôåäåðàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ èñêëþ÷åíèåì ïîäðàçäåëåíèé, ñîçäàííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîæàðíîé áåçîïàñíîñòè") ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîñîáèé ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ â ñåìüþ ¦ ¦
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¦2 ¦02¦03999¦02 ¦0000¦151¦- ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 16045,1¦
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Ïðèëîæåíèå 2
ê Çàêîíó ãîðîäà Ìîñêâû
îò 2 èþëÿ 2008 ã. N 32
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ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2007 ÃÎÄ Â ÐÀÇÐÅÇÅ
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100 ¦0000000¦000¦ 28307250,4¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦0102 ¦0000000¦000¦ 4699,2¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0102 ¦0010000¦000¦ 4699,2¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0102 ¦0010200¦000¦ 4699,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0102 ¦0010201¦000¦ 4699,2¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦0102 ¦0010201¦009¦ 4699,2¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦0103 ¦0000000¦000¦ 739139,5¦
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¦Ôóíêöèîíèðîâàíèå ïðåäñòàâèòåëüíûõ îðãàíîâ¦0103 ¦0010100¦000¦ 739139,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïðåäñòàâèòåëüíûõ¦0103 ¦0010101¦000¦ 732416,8¦
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¦Öåíòðàëüíûé àïïàðàò ¦0103 ¦0010101¦005¦ 670193,7¦
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¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦0103 ¦0010101¦024¦ 1761,5¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦0103 ¦0010101¦025¦ 60461,6¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Çàêîíîïðîåêòíûå è ïðàâîâûå ¦0103 ¦0010102¦000¦ 6722,7¦
¦ýêñïåðòíî-àíàëèòè÷åñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0103 ¦0010102¦005¦ 6722,7¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦0104 ¦0000000¦000¦ 2625931,0¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0104 ¦0010000¦000¦ 2625931,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0104 ¦0010200¦000¦ 2625931,0¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0104 ¦0010201¦000¦ 2577513,2¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0104 ¦0010201¦005¦ 2550918,1¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦0104 ¦0010201¦041¦ 26595,1¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦
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¦Çàêîíîïðîåêòíûå è ïðàâîâûå ¦0104 ¦0010202¦000¦ 48417,8¦
¦ýêñïåðòíî-àíàëèòè÷åñêèå ðàáîòû, ¦ ¦ ¦ ¦ ¦
¦ñèñòåìàòèçàöèÿ çàêîíîäàòåëüñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, èçäàíèå òåêñòîâ çàêîíîâ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è êîììåíòàðèåâ ê íèì ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0104 ¦0010202¦005¦ 48417,8¦
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¦Ñóäåáíàÿ ñèñòåìà ¦0105 ¦0000000¦000¦ 1097401,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0105 ¦0010000¦000¦ 1097401,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦0105 ¦0010300¦000¦ 1097401,7¦
¦ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦0105 ¦0010300¦068¦ 1097401,7¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦0106 ¦0000000¦000¦ 2749494,3¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0106 ¦0010000¦000¦ 2749494,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0106 ¦0010200¦000¦ 2448864,0¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0106 ¦0010201¦000¦ 2448864,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0106 ¦0010201¦005¦ 2448864,0¦
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¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó ¦0106 ¦0019900¦000¦ 300630,3¦
¦è óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0106 ¦0019900¦005¦ 286523,7¦
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¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦0106 ¦0019900¦082¦ 14106,6¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦0107 ¦0000000¦000¦ 272713,2¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0107 ¦0010000¦000¦ 115019,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ìîñêîâñêîé ¦0107 ¦0010400¦000¦ 115019,7¦
¦ãîðîäñêîé èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0107 ¦0010400¦005¦ 110958,9¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦0107 ¦0010400¦091¦ 4060,8¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦0107 ¦0200000¦000¦ 157693,5¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ çà ñ÷åò¦0107 ¦0200100¦000¦ 157693,5¦
¦ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ ¦0107 ¦0200100¦100¦ 157693,5¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé êóëüòóðû èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦
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¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦0108 ¦0000000¦000¦ 529067,6¦
¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦
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¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦0108 ¦0300000¦000¦ 277448,6¦
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¦Ôèíàíñèðîâàíèå öåëåâûõ ìåðîïðèÿòèé ¦0108 ¦0300100¦000¦ 145316,0¦
¦ìåæäóíàðîäíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦
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¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå ¦0108 ¦0300100¦125¦ 145316,0¦
¦è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êóëüòóðíûõ öåíòðîâ ¦0108 ¦0300200¦000¦ 3100,0¦
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¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå ¦0108 ¦0300200¦125¦ 3100,0¦
¦è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ìåæäóíàðîäíîìó ¦0108 ¦0309900¦000¦ 129032,6¦
¦ñîòðóäíè÷åñòâó ¦ ¦ ¦ ¦ ¦
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¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå ¦0108 ¦0309900¦125¦ 126503,0¦
¦è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦0108 ¦0309900¦183¦ 2529,6¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0108 ¦5220000¦000¦ 251619,0¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦0108 ¦5222900¦000¦ 222626,3¦
¦ñðåäíåñðî÷íîé ïðîãðàììû îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîëèòèêè â îòíîøåíèè ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ çà ðóáåæîì íà 2006-2008¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ïðîãðàììíûõ ìåðîïðèÿòèé ¦0108 ¦5222901¦000¦ 204960,4¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïîääåðæêå ¦0108 ¦5222901¦124¦ 204960,4¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ðóáåæîì¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0108 ¦5222902¦000¦ 17665,9¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0108 ¦5222902¦216¦ 17665,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå Ìîñêâå¦0108 ¦5224400¦000¦ 28992,7¦
¦Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦
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¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå ¦0108 ¦5224400¦125¦ 28992,7¦
¦è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦
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¦Ìåæäóíàðîäíàÿ ýêîíîìè÷åñêàÿ ¦0109 ¦0000000¦000¦ 112100,1¦
¦è ãóìàíèòàðíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåæäóíàðîäíîé ýêîíîìè÷åñêîé ¦0109 ¦0400000¦000¦ 112100,1¦
¦è ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦
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¦Ãóìàíèòàðíàÿ ôèíàíñîâàÿ ïîìîùü äðóãèì ¦0109 ¦0400000¦130¦ 7095,0¦
¦ãîñóäàðñòâàì ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦0109 ¦0400000¦183¦ 105005,1¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦0112 ¦0000000¦000¦ 8773796,1¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦0112 ¦0650000¦000¦ 8773796,1¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦0112 ¦0650000¦151¦ 8773796,1¦
¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0115 ¦0000000¦000¦ 11402907,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0115 ¦0010000¦000¦ 6198437,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0115 ¦0010200¦000¦ 5917749,8¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0115 ¦0010201¦000¦ 5911522,2¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0115 ¦0010201¦005¦ 1567535,4¦
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¦Òåððèòîðèàëüíûå îðãàíû ¦0115 ¦0010201¦006¦ 4343986,8¦
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¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ Ìîñêîâñêîé ¦0115 ¦0010203¦000¦ 6227,6¦
¦ãîðîäñêîé Äóìû â èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíûå îðãàíû ¦0115 ¦0010203¦006¦ 6227,6¦
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¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó ¦0115 ¦0019900¦000¦ 280687,8¦
¦è óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0115 ¦0019900¦005¦ 48081,4¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦0115 ¦0019900¦183¦ 13653,7¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå íàõîäÿùèìèñÿ â ãîñóäàðñòâåííîé¦0115 ¦0019900¦201¦ 41296,6¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè àêöèÿìè ¦ ¦ ¦ ¦ ¦
¦îòêðûòûõ àêöèîíåðíûõ îáùåñòâ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ¦0115 ¦0019900¦202¦ 177656,1¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦0115 ¦0900000¦000¦ 2243388,1¦
¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì ¦0115 ¦0900100¦000¦ 2243388,1¦
¦è óïðàâëåíèåì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦0115 ¦0900101¦000¦ 1122448,2¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦0115 ¦0900101¦200¦ 1122448,2¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ñòðàõîâàíèþ íåæèëûõ ïîìåùåíèé ¦0115 ¦0900104¦000¦ 382995,0¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0115 ¦0900104¦216¦ 382995,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ôîðìèðîâàíèþ óñòàâíûõ ôîíäîâ ¦0115 ¦0900105¦000¦ 441661,0¦
¦ÃÓÏîâ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â óñòàâíûå ¦0115 ¦0900105¦325¦ 441661,0¦
¦êàïèòàëû ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ ãîñóäàðñòâåííîé ¦0115 ¦0900108¦000¦ 40750,3¦
¦ðåãèñòðàöèåé ïðàâ ãîðîäà íà æèëûå ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è ñäåëîê ñ íèìè ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦0115 ¦0900108¦200¦ 40750,3¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì ¦0115 ¦0900199¦000¦ 255533,6¦
¦è óïðàâëåíèåì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦0115 ¦0900199¦200¦ 1440,0¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0115 ¦0900199¦216¦ 254093,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0115 ¦0920000¦000¦ 2516791,3¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå êðåäèòû (áþäæåòíûå ññóäû) ¦0115 ¦0920046¦000¦ -29009,5¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0115 ¦0920046¦216¦ -29009,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ïîëíîìî÷èé ãîðîäà ¦0115 ¦0920200¦000¦ 468559,2¦
¦Ìîñêâû ïî îáåñïå÷åíèþ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦è óêðåïëåíèÿ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦
¦íàëîãîâûõ îðãàíîâ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0115 ¦0920200¦216¦ 468559,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè Óïîëíîìî÷åííîãî ¦0115 ¦0920300¦000¦ 27740,1¦
¦ïî ïðàâàì ðåáåíêà â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0115 ¦0920300¦216¦ 27740,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ôèíàíñèðîâàíèå ìàññîâûõ è îáùåñòâåííûõ ¦0115 ¦0920400¦000¦ 300425,0¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0115 ¦0920400¦216¦ 300425,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïðîâåäåíèå öåëåâûõ ìåðîïðèÿòèé ¦0115 ¦0920500¦000¦ 145255,9¦
¦ìåæðåãèîíàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0115 ¦0920500¦216¦ 145255,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïðèâëå÷åíèå îáùåñòâåííûõ è íàöèîíàëüíûõ ¦0115 ¦0920600¦000¦ 165797,0¦
¦îáúåäèíåíèé ê ó÷àñòèþ â ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
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¦Ïðèâëå÷åíèå îáùåñòâåííûõ îáúåäèíåíèé ¦0115 ¦0920601¦000¦ 55618,0¦
¦ê ó÷àñòèþ â ðåàëèçàöèè ãîðîäñêèõ ïðîãðàìì¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0115 ¦0920601¦216¦ 55618,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïðèâëå÷åíèå íàöèîíàëüíûõ îáúåäèíåíèé ¦0115 ¦0920602¦000¦ 110179,0¦
¦ê ó÷àñòèþ â ðåàëèçàöèè ãîðîäñêèõ ïðîãðàìì¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0115 ¦0920602¦216¦ 110179,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàñ÷åòîâ ïî ãàðàíòèÿì ïåðåä ¦0115 ¦0921000¦000¦ 165064,9¦
¦Ìèíèñòåðñòâîì ôèíàíñîâ ÐÔ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàñ÷åòîâ ïî ãàðàíòèÿì ïåðåä ¦0115 ¦0921002¦000¦ 165064,9¦
¦Ìèíèñòåðñòâîì ôèíàíñîâ ÐÔ çà ÀÌÎ "ÇÈË" ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå¦0115 ¦0921002¦520¦ 165064,9¦
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¦Ðåãóëèðîâàíèå ìèãðàöèè â ãîðîäå Ìîñêâå ¦0115 ¦0921300¦000¦ 20190,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0115 ¦0921300¦216¦ 20190,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ðàñõîäû, ñâÿçàííûå ñ îñâîáîæäåíèåì ¦0115 ¦0921400¦000¦ 100680,0¦
¦ãðàæäàíàìè æèëûõ ïîìåùåíèé â ñâÿçè ¦ ¦ ¦ ¦ ¦
¦ñ èõ èçúÿòèåì äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0115 ¦0921400¦216¦ 100680,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦0115 ¦0929900¦000¦ 1152088,7¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå è âîçâðàò áþäæåòíûõ ¦0115 ¦0929901¦000¦ 468906,5¦
¦êðåäèòîâ ïî ìåðîïðèÿòèÿì ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦0115 ¦0929901¦811¦ 468906,5¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïðåäîñòàâëåíèå è âîçâðàò áþäæåòíûõ ¦0115 ¦0929902¦000¦ 411686,1¦
¦êðåäèòîâ ïî èíâåñòèöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦0115 ¦0929902¦811¦ 411686,1¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå è âîçâðàò áþäæåòíûõ ¦0115 ¦0929903¦000¦ 394844,6¦
¦êðåäèòîâ ïî ïðîäîâîëüñòâåííîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦0115 ¦0929903¦811¦ 394844,6¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïðåäîñòàâëåíèå è âîçâðàò áþäæåòíûõ ¦0115 ¦0929904¦000¦ 29884,9¦
¦êðåäèòîâ ïî ôîíäó èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî îêðóãà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦0115 ¦0929904¦811¦ 29884,9¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû ïî ðåàëèçàöèè ¦0115 ¦0929999¦000¦ -153233,4¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦0115 ¦0929999¦183¦ 3061,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0115 ¦0929999¦216¦ 77443,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦0115 ¦0929999¦811¦ -233737,4¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè è ñóáâåíöèè ¦0115 ¦5170000¦000¦ 17208,3¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦0115 ¦5178000¦000¦ 17208,3¦
¦áþäæåòà íà äîòàöèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦
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¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦0115 ¦5178000¦021¦ 804,3¦
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¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû ¦0115 ¦5178000¦023¦ 16404,0¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦0115 ¦5190000¦000¦ 226187,6¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦0115 ¦5198000¦000¦ 226187,6¦
¦áþäæåòà íà ôîíä êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ñðåäñòâà, ïîëó÷åííûå èç ôîíäà ¦0115 ¦5198099¦000¦ 226187,6¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦0115 ¦5198099¦608¦ 226187,6¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0115 ¦5220000¦000¦ 200894,8¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦0115 ¦5224000¦000¦ 142500,0¦
¦ñðåäíåñðî÷íîé ïðîãðàììû øåôñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦
¦íàä Âîåííî-ìîðñêèì ôëîòîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2007-2009 ãã. ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0115 ¦5224000¦216¦ 142500,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦0115 ¦5224300¦000¦ 9776,3¦
¦ãîñóäàðñòâåííîé ïîääåðæêè ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
¦íà 2005-2007 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0115 ¦5224300¦216¦ 9776,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Ñðåäíåñðî÷íîé ãîðîäñêîé ¦0115 ¦5224700¦000¦ 48618,5¦
¦öåëåâîé ïðîãðàììû "Ìîñêâà ¦ ¦ ¦ ¦ ¦
¦ìíîãîíàöèîíàëüíàÿ: ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé ñîëèäàðíîñòè, êóëüòóðû ìèðà ¦ ¦ ¦ ¦ ¦
¦è ñîãëàñèÿ (2005-2007 ãã.)" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0115 ¦5224700¦216¦ 48618,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦0200 ¦0000000¦000¦ 152963,5¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦0203 ¦0000000¦000¦ 152963,5¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦0203 ¦2090000¦000¦ 152963,5¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦0203 ¦2090100¦000¦ 152963,5¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦0203 ¦2090100¦237¦ 152963,5¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ¦0300 ¦0000000¦000¦ 25005730,4¦
¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦0302 ¦0000000¦000¦ 11823490,0¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦0302 ¦2020000¦000¦ 11175086,3¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ñïåöèàëüíûõ ìåðîïðèÿòèé ¦0302 ¦2020100¦000¦ 683787,7¦
¦ïî áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦0302 ¦2020100¦253¦ 683787,7¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû âîèíñêèõ ôîðìèðîâàíèé ¦0302 ¦2029900¦000¦ 10491298,6¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦0302 ¦2029900¦253¦ 10491298,6¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦0302 ¦5190000¦000¦ 648403,7¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦0302 ¦5198000¦000¦ 648403,7¦
¦áþäæåòà íà ôîíä êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ñðåäñòâà, ïîëó÷åííûå èç ôîíäà ¦0302 ¦5198099¦000¦ 648403,7¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦0302 ¦5198099¦532¦ 648403,7¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦0309 ¦0000000¦000¦ 3304489,2¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0309 ¦0010000¦000¦ 905864,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0309 ¦0010200¦000¦ 905864,9¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû ïî ôóíêöèîíèðîâàíèþ îðãàíîâ ¦0309 ¦0010299¦000¦ 905864,9¦
¦èñïîëíèòåëüíîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0309 ¦0010299¦005¦ 905864,9¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦0309 ¦2020000¦000¦ 918621,8¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû âîèíñêèõ ôîðìèðîâàíèé ¦0309 ¦2029900¦000¦ 918621,8¦
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¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦0309 ¦2029900¦239¦ 918621,8¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦0309 ¦2180000¦000¦ 9562,9¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦0309 ¦2180000¦183¦ 9562,9¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0309 ¦2470000¦000¦ 1110178,8¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦0309 ¦2479900¦000¦ 1110178,8¦
¦áåçîïàñíîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0309 ¦2479900¦327¦ 1110178,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0309 ¦5220000¦000¦ 360260,8¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0309 ¦5221800¦000¦ 48600,2¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦0309 ¦5221800¦260¦ 48600,2¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0309 ¦5222400¦000¦ 311660,6¦
¦ïðîãðàììû ðàçâèòèÿ ãðàæäàíñêîé îáîðîíû ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0309 ¦5222400¦213¦ 75528,4¦
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¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ¦0309 ¦5222400¦261¦ 236132,2¦
¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦
¦â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦0310 ¦0000000¦000¦ 2977123,3¦
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¦Ôîíä êîìïåíñàöèé ¦0310 ¦5190000¦000¦ 27024,1¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦0310 ¦5198000¦000¦ 27024,1¦
¦áþäæåòà íà ôîíä êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ñðåäñòâà, ïîëó÷åííûå èç ôîíäà ¦0310 ¦5198099¦000¦ 27024,1¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàâíîãî ñ ôåäåðàëüíîé ¦0310 ¦5198099¦533¦ 27024,1¦
¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ïîäðàçäåëåíèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0310 ¦5220000¦000¦ 2950099,2¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé ñðåäíåñðî÷íîé ¦0310 ¦5224100¦000¦ 2950099,2¦
¦öåëåâîé ïðîãðàììû "Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0310 ¦5224100¦213¦ 1042191,6¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦0310 ¦5224100¦260¦ 1907907,6¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0313 ¦0000000¦000¦ 6900627,9¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦0313 ¦1020000¦000¦ 312951,9¦
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¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦0313 ¦1020100¦000¦ 312951,9¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ãîðîäñêîãî¦0313 ¦1020101¦000¦ 312951,9¦
¦õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0313 ¦1020101¦214¦ 312951,9¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0313 ¦2470000¦000¦ 155674,4¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0313 ¦2470000¦216¦ 4,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦0313 ¦2479900¦000¦ 155670,0¦
¦áåçîïàñíîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦0313 ¦2479900¦197¦ 150000,0¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦0313 ¦2479900¦253¦ 5670,0¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0313 ¦5220000¦000¦ 6432001,6¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0313 ¦5221800¦000¦ 6432001,6¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦0313 ¦5221800¦197¦ 322550,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0313 ¦5221800¦213¦ 1324976,6¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦0313 ¦5221800¦253¦ 4784475,0¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400 ¦0000000¦000¦ 230707688,0¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401 ¦0000000¦000¦ 934665,8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0401 ¦0010000¦000¦ 135258,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0401 ¦0010200¦000¦ 135258,8¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0401 ¦0010201¦000¦ 135258,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0401 ¦0010201¦005¦ 135258,8¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0401 ¦0920000¦000¦ 6532,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦0401 ¦0929900¦000¦ 6532,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû ïî ðåàëèçàöèè ¦0401 ¦0929999¦000¦ 6532,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0401 ¦0929999¦216¦ 6532,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦0401 ¦3400000¦000¦ 241170,8¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå ¦0401 ¦3400700¦000¦ 58410,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0401 ¦3400700¦327¦ 58410,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦0401 ¦3400800¦000¦ 182760,8¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0401 ¦3400800¦327¦ 182760,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Öåíòðû çàíÿòîñòè íàñåëåíèÿ ¦0401 ¦5040000¦000¦ 180034,2¦
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¦Öåíòðû çàíÿòîñòè íàñåëåíèÿ, ôèíàíñèðóåìûå¦0401 ¦5040100¦000¦ 180034,2¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0401 ¦5040100¦327¦ 180034,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè íàñåëåíèÿ¦0401 ¦5100000¦000¦ 15355,0¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè ¦0401 ¦5100100¦000¦ 15355,0¦
¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦0401 ¦5100100¦270¦ 2533,9¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå ¦ ¦ ¦ ¦ ¦
¦îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦
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¦áåçðàáîòíûõ ãðàæäàí, èñïûòûâàþùèõ ¦ ¦ ¦ ¦ ¦
¦òðóäíîñòè â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦
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¦áåçðàáîòíûõ ãðàæäàí â âîçðàñòå îò 18 ¦ ¦ ¦ ¦ ¦
¦äî 20 ëåò èç ÷èñëà âûïóñêíèêîâ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî è ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦
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¦áþäæåòà íà ôîíä êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
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¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
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¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå ¦ ¦ ¦ ¦ ¦
¦îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦
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¦î ïîëîæåíèè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦
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¦áåçðàáîòíûõ ãðàæäàí, èñïûòûâàþùèõ ¦ ¦ ¦ ¦ ¦
¦òðóäíîñòè â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦
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¦íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦
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¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦áåçðàáîòíûõ ãðàæäàí â âîçðàñòå îò 18 ¦ ¦ ¦ ¦ ¦
¦äî 20 ëåò èç ÷èñëà âûïóñêíèêîâ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî è ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦
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¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ïî óïðàâëåíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦
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¦ìåòðîïîëèòåíà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦0408 ¦3170601¦000¦ 7651611,2¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå ïðîåçäà íà Ìîñêîâñêîì ¦ ¦ ¦ ¦ ¦
¦ìåòðîïîëèòåíå ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦0408 ¦3170601¦366¦ 7651611,2¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ïîêðûòèå óáûòêîâ Ìîñêîâñêîé ìîíîðåëüñîâîé¦0408 ¦3170602¦000¦ 300000,0¦
¦äîðîãè ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦0408 ¦3170602¦366¦ 300000,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦0408 ¦5178000¦000¦ 621642,1¦
¦áþäæåòà íà äîòàöèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦0408 ¦5178000¦616¦ 621642,1¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0408 ¦5220000¦000¦ 2590200,9¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦0408 ¦5220800¦000¦ 47978,3¦
¦ðåàëèçàöèè òðàíñïîðòíîé ïîëèòèêè â ñôåðå ¦ ¦ ¦ ¦ ¦
¦ãðóçîâûõ àâòîìîáèëüíûõ ïåðåâîçîê ¦ ¦ ¦ ¦ ¦
¦íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0408 ¦5220800¦213¦ 47978,3¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0408 ¦5221800¦000¦ 249822,6¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦0408 ¦5221800¦366¦ 249822,6¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦0408 ¦5222000¦000¦ 2143263,1¦
¦ðàçâèòèÿ íàçåìíîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî òðàíñïîðòà â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
¦íà 2007-2009 ãã. ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0408 ¦5222000¦213¦ 2143263,1¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå Ìîñêâå¦0408 ¦5224400¦000¦ 149136,9¦
¦Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦0408 ¦5224400¦366¦ 149136,9¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦0409 ¦0000000¦000¦ 14066291,8¦
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¦Òåëåêîììóíèêàöèîííûå óñëóãè ¦0409 ¦3300100¦000¦ 845891,4¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè ¦0409 ¦3300100¦382¦ 845891,4¦
¦è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì ¦0409 ¦3300200¦000¦ 6152468,6¦
¦è ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
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¦è ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦0409 ¦5198000¦000¦ 9621,1¦
¦áþäæåòà íà ôîíä êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
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¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ïî óïðàâëåíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0409 ¦5220000¦000¦ 5575687,9¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû ¦0409 ¦5221100¦000¦ 17199,4¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ¦ ¦ ¦ ¦ ¦
¦ëèö ñ îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦0409 ¦5221100¦381¦ 17199,4¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0409 ¦5221800¦000¦ 4641,9¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0409 ¦5222400¦000¦ 17653,0¦
¦ïðîãðàììû ðàçâèòèÿ ãðàæäàíñêîé îáîðîíû ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ¦0409 ¦5222400¦261¦ 17653,0¦
¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦
¦â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦
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¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ïðîåêòà "Ñîöèàëüíàÿ êàðòà ¦0409 ¦5223901¦000¦ 177640,6¦
¦ìîñêâè÷à" ¦ ¦ ¦ ¦ ¦
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¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦
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¦öåëåâîé ïðîãðàììû "Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
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¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦
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¦Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦0409 ¦5224400¦381¦ 257676,1¦
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¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦
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¦è ðàçðàáîòêè, ôèíàíñèðóåìûå èç áþäæåòà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦
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¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
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¦è óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦
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¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦ñ ïðîöåäóðàìè áàíêðîòñòâà ¦ ¦ ¦ ¦ ¦
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¦òðàíñïîðòíîé è ñîöèàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦òåõíèêî-âíåäðåí÷åñêîé çîíû "Çåëåíîãðàä" ¦ ¦ ¦ ¦ ¦
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¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ðàáîò ïî òèïîâîìó ¦0411 ¦3380100¦000¦ 207677,2¦
¦ïðîåêòèðîâàíèþ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦0411 ¦3380100¦405¦ 207677,2¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ìåðîïðèÿòèÿì â îáëàñòè ¦0411 ¦3389900¦000¦ 2459,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦0411 ¦3389900¦405¦ 2459,0¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦0411 ¦3400000¦000¦ 99178353,8¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ðàçâèòèþ ðûíêà öåííûõ áóìàã ¦0411 ¦3400100¦000¦ 76818,0¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3400100¦216¦ 76818,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ó÷àñòèå ãîðîäà Ìîñêâû â ôîðìèðîâàíèè ¦0411 ¦3400200¦000¦ 10000,0¦
¦ôîíäà èíâåñòèöèîííîãî ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ôåäåðàëüíîãî îêðóãà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0411 ¦3400200¦327¦ 10000,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû, ñâÿçàííûå ñ îáåñïå÷åíèåì ¦0411 ¦3400300¦000¦ 25824,2¦
¦ýêîíîìè÷åñêîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3400300¦216¦ 25824,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ïðèîáðåòåíèþ âàëþòû ¦0411 ¦3400400¦000¦ 2101495,3¦
¦äëÿ çàêóïîê îáîðóäîâàíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ, à òàêæå äëÿ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêè èìïîðòíîãî îáîðóäîâàíèÿ ¦0411 ¦3400401¦000¦ 686076,2¦
¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3400401¦216¦ 686076,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî ÌÌÄÖ "Ìîñêâà-Ñèòè" ¦0411 ¦3400402¦000¦ 1405932,2¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3400402¦216¦ 1405932,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû ïî ïðèîáðåòåíèþ âàëþòû ¦0411 ¦3400499¦000¦ 9486,9¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3400499¦216¦ 9486,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî äåêëàðèðîâàíèþ ¦0411 ¦3400500¦000¦ 5564,7¦
¦è ëèöåíçèðîâàíèþ ðîçíè÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0411 ¦3400500¦327¦ 5564,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çåìåëüíîé ðåôîðìû ¦0411 ¦3401000¦000¦ 355981,3¦
¦â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦0411 ¦3401000¦406¦ 355981,3¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå áþäæåòíûå ôîíäû ðàçâèòèÿ ¦0411 ¦3402100¦000¦ 15673004,2¦
¦òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ðàçâèòèÿ¦0411 ¦3402101¦000¦ 4237880,8¦
¦òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
¦íà æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3402101¦216¦ 4237880,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ðàçâèòèÿ¦0411 ¦3402102¦000¦ 3018936,5¦
¦òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
¦íà ôèíàíñèðîâàíèå èíâåñòèöèîííûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦
¦è ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3402102¦216¦ 3018936,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ðàçâèòèÿ¦0411 ¦3402103¦000¦ 1285083,8¦
¦òåððèòîðèé ãîðîäà Ìîñêâû íà îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3402103¦216¦ 1285083,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ðàçâèòèÿ¦0411 ¦3402104¦000¦ 1384260,5¦
¦òåððèòîðèé ãîðîäà Ìîñêâû íà êóëüòóðó, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3402104¦216¦ 1384260,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ðàçâèòèÿ¦0411 ¦3402105¦000¦ 829433,4¦
¦òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
¦íà çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3402105¦216¦ 829433,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ðàçâèòèÿ¦0411 ¦3402106¦000¦ 619487,1¦
¦òåððèòîðèé ãîðîäà Ìîñêâû íà ñîöèàëüíóþ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêó ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3402106¦216¦ 619487,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ðàçâèòèÿ¦0411 ¦3402107¦000¦ 182898,7¦
¦òåððèòîðèé ãîðîäà Ìîñêâû íà ðåíîâàöèþ ¦ ¦ ¦ ¦ ¦
¦íåæèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3402107¦216¦ 182898,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦0411 ¦3402199¦000¦ 4115023,4¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3402199¦216¦ 4115023,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Öåëåâîé áþäæåòíûé èíâåñòèöèîííûé ôîíä ¦0411 ¦3402200¦000¦ 17531709,7¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ æèëèùíîãî ôîíäà ¦0411 ¦3402201¦000¦ 16996562,1¦
¦è íåæèëûõ ïîìåùåíèé, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦
¦êîììåð÷åñêîé ðåàëèçàöèè èëè ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ, à òàêæå äëÿ íóæä ãîðîäà, ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦
¦íà ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûå ñîîðóæåíèÿ, âíóòðèêâàðòàëüíûå ¦ ¦ ¦ ¦ ¦
¦ñåòè, áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦0411 ¦3402201¦405¦ 16996562,1¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå îáúåêòîâ æèëèùíîãî ôîíäà, ¦0411 ¦3402203¦000¦ 24186,7¦
¦âñòðîåííî-ïðèñòðîåííûõ, îòäåëüíî ñòîÿùèõ ¦ ¦ ¦ ¦ ¦
¦íåæèëûõ ïîìåùåíèé è ãàðàæåé, ïîñòðîåííûõ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò 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 ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦0411 ¦3402203¦405¦ 24186,7¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦
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¦Èíâåñòèöèîííûå ïðîåêòû, ðåàëèçóåìûå ¦0411 ¦3402205¦000¦ 277968,2¦
¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ðåøåíèÿìè Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦0411 ¦3402205¦405¦ 277968,2¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû, ñâÿçàííûå ñ îðãàíèçàöèåé ¦0411 ¦3402299¦000¦ 232992,7¦
¦ñòðîèòåëüñòâà, ðàñïîðÿæåíèåì ¦ ¦ ¦ ¦ ¦
¦è ðåàëèçàöèåé èìóùåñòâà, ñîçäàííîãî ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ôîíäà ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦0411 ¦3402299¦405¦ 232992,7¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Öåëåâîé áþäæåòíûé ôîíä ðåêëàìû ¦0411 ¦3402300¦000¦ 1779410,3¦
¦è ãîðîäñêîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ îáùåãîðîäñêèõ ìåðîïðèÿòèé ¦0411 ¦3402301¦000¦ 1315824,0¦
¦ïî ðåêëàìíî-èíôîðìàöèîííîìó (â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íîìó) îôîðìëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3402301¦216¦ 1315824,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå è ýêñïëóàòàöèÿ ñðåäñòâ ãîðîäñêîé¦0411 ¦3402302¦000¦ 92399,3¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3402302¦216¦ 92399,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå è ýêñïëóàòàöèÿ îòðàñëåâîé ¦0411 ¦3402303¦000¦ 94224,6¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦íàðóæíîé ðåêëàìîé, èíôîðìàöèåé ¦ ¦ ¦ ¦ ¦
¦è îôîðìëåíèåì ãîðîäà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3402303¦216¦ 94224,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Òåõíè÷åñêàÿ ýêñïåðòèçà, êîíòðîëü ¦0411 ¦3402304¦000¦ 165158,9¦
¦çà ñîñòîÿíèåì ñðåäñòâ íàðóæíîé ðåêëàìû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3402304¦216¦ 165158,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå êîíêóðñîâ è òîðãîâ ¦0411 ¦3402305¦000¦ 4260,7¦
¦íà ðàçìåùåíèå ñðåäñòâ íàðóæíîé ðåêëàìû ¦ ¦ ¦ ¦ ¦
¦è èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3402305¦216¦ 4260,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðàçðàáîòêà íîðìàòèâíî-ïðàâîâîé áàçû, ¦0411 ¦3402306¦000¦ 4719,9¦
¦îêàçàíèå ïðàâîâîé ïîìîùè ¦ ¦ ¦ ¦ ¦
¦â ðåêëàìíî-èíôîðìàöèîííîé îáëàñòè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3402306¦216¦ 4719,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå è ó÷àñòèå â ñåìèíàðàõ, ¦0411 ¦3402307¦000¦ 30572,4¦
¦êîíôåðåíöèÿõ, âûñòàâêàõ è ôåñòèâàëÿõ ¦ ¦ ¦ ¦ ¦
¦â ðåêëàìíî-èíôîðìàöèîííîé îáëàñòè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3402307¦216¦ 30572,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñòðàõîâàíèå ãðàæäàíñêîé îòâåòñòâåííîñòè ¦0411 ¦3402308¦000¦ 5000,0¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3402308¦216¦ 5000,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû, ñâÿçàííûå ñ óïðàâëåíèåì ¦0411 ¦3402399¦000¦ 67250,5¦
¦ðåêëàìíî-èíôîðìàöèîííûì ïðîöåññîì ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3402399¦216¦ 67250,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Öåëåâîé áþäæåòíûé òåððèòîðèàëüíûé ¦0411 ¦3402400¦000¦ 3713571,9¦
¦ýêîëîãè÷åñêèé ôîíä ¦ ¦ ¦ ¦ ¦
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¦Ðàçðàáîòêà è ðåàëèçàöèÿ ãîðîäñêèõ ¦0411 ¦3402401¦000¦ 4684,0¦
¦è ðåãèîíàëüíûõ ïðîãðàìì è ïðîåêòîâ, ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà óëó÷øåíèå êà÷åñòâà ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0411 ¦3402401¦443¦ 4684,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ ¦0411 ¦3402402¦000¦ 3565128,0¦
¦è âîññòàíîâëåíèþ ïðèðîäíûõ êîìïëåêñîâ, ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ðåñóðñîâ è æèâîé ïðèðîäû, ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ è ðàçâèòèþ òåððèòîðèé ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî êîìïëåêñà, ðàñøèðåíèþ îõðàííûõ¦ ¦ ¦ ¦ ¦
¦è ðåêðåàöèîííûõ çîí ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0411 ¦3402402¦443¦ 3565128,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ñîçäàíèå è ñîâåðøåíñòâîâàíèå ¦0411 ¦3402404¦000¦ 50058,0¦
¦àâòîìàòèçèðîâàííûõ ñèñòåì ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà, ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦êîíòðîëüíî-èçìåðèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦è àíàëèòè÷åñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0411 ¦3402404¦443¦ 50058,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå ¦0411 ¦3402405¦000¦ 12853,3¦
¦è îïûòíî-êîíñòðóêòîðñêèå ðàáîòû â îáëàñòè¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0411 ¦3402405¦443¦ 12853,3¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïðîâåäåíèå ïðîãðàìì ïî ýêîëîãè÷åñêîìó ¦0411 ¦3402407¦000¦ 37705,0¦
¦îáðàçîâàíèþ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ìåòîäè÷åñêèõ ñåìèíàðîâ, ¦ ¦ ¦ ¦ ¦
¦êîíôåðåíöèé, âûñòàâîê è êîíêóðñîâ ¦ ¦ ¦ ¦ ¦
¦è âûïëàòà ïðåìèé Ïðàâèòåëüñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0411 ¦3402407¦443¦ 37705,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Èíûå öåëè, ñâÿçàííûå ñ îõðàíîé îêðóæàþùåé¦0411 ¦3402499¦000¦ 43143,6¦
¦ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0411 ¦3402499¦443¦ 43143,6¦
+-----------------------------------------+-----+-------+---+-------------+
¦Öåëåâîé áþäæåòíûé òåððèòîðèàëüíûé ¦0411 ¦3402500¦000¦ 56368453,2¦
¦äîðîæíûé ôîíä ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ, ðåìîíò ¦0411 ¦3402501¦000¦ 55582791,6¦
¦è ñîäåðæàíèå ìàãèñòðàëüíûõ óëèö è äîðîã ¦ ¦ ¦ ¦ ¦
¦ãîðîäà, à òàêæå äîëåâîå ó÷àñòèå ¦ ¦ ¦ ¦ ¦
¦â ðàçâèòèè ñåòè äîðîã îáùåãî ïîëüçîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ôåäåðàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî¦0411 ¦3402501¦365¦ 55582791,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå è ñîçäàíèå ïðîèçâîäñòâåííîé áàçû¦0411 ¦3402502¦000¦ 776547,0¦
¦äîðîæíûõ îðãàíèçàöèé, ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-ýêñïëóàòàöèîííîé òåõíèêè ¦ ¦ ¦ ¦ ¦
¦è äðóãîãî èìóùåñòâà, íåîáõîäèìîãî äëÿ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ è ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦
¦ìàãèñòðàëüíûõ äîðîã ãîðîäà ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî¦0411 ¦3402502¦365¦ 776547,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Êîíòðîëü çà òðàíñïîðòíî-ýêñïëóàòàöèîííûì ¦0411 ¦3402503¦000¦ 9114,6¦
¦ñîñòîÿíèåì ìàãèñòðàëüíûõ óëèö è äîðîã ¦ ¦ ¦ ¦ ¦
¦ãîðîäà è èõ ïàñïîðòèçàöèÿ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî¦0411 ¦3402503¦365¦ 9114,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Öåëåâîé áþäæåòíûé ôîíä êâîòèðîâàíèÿ ¦0411 ¦3402600¦000¦ 1028417,8¦
¦ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ñîçäàíèþ ó÷åáíûõ ìåñò äëÿ ¦0411 ¦3402606¦000¦ 45211,7¦
¦äåòåé-èíâàëèäîâ, îáó÷àþùèõñÿ íà äîìó ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦0411 ¦3402606¦482¦ 45211,7¦
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¦Ìåðîïðèÿòèÿ ïî ñîçäàíèþ è ñîõðàíåíèþ ¦0411 ¦3402607¦000¦ 763476,1¦
¦(ìîäåðíèçàöèè) ñïåöèàëüíûõ ðàáî÷èõ ìåñò, ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûõ ó÷àñòêîâ, öåõîâ ¦ ¦ ¦ ¦ ¦
¦è ïðîèçâîäñòâ äëÿ èíâàëèäîâ, ñîçäàíèþ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ìåñò äëÿ íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦0411 ¦3402607¦482¦ 763476,1¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦0411 ¦3402608¦000¦ 76000,0¦
¦áåñïðåïÿòñòâåííîãî äîñòóïà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦ê ðàáî÷èì ìåñòàì, èíôðàñòðóêòóðå ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé è ñîöèàëüíîé ñôåðû ãîðîäà ¦ ¦ ¦ ¦ ¦
¦è ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦0411 ¦3402608¦482¦ 76000,0¦
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¦Îðãàíèçàöèîííî-òåõíè÷åñêîå îáåñïå÷åíèå ¦0411 ¦3402609¦000¦ 143730,0¦
¦ðàáîòû ïî êâîòèðîâàíèþ ðàáî÷èõ ìåñò, ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîé ðåàáèëèòàöèè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ êàòåãîðèé ãðàæäàí, èñïûòûâàþùèõ ¦ ¦ ¦ ¦ ¦
¦òðóäíîñòè â ïîèñêå ðàáîòû, îêàçàíèå ¦ ¦ ¦ ¦ ¦
¦èì ñîäåéñòâèÿ ïðè òðóäîóñòðîéñòâå ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦0411 ¦3402609¦482¦ 143730,0¦
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¦Öåëåâîé áþäæåòíûé ôîíä ïî ãîñóäàðñòâåííîé¦0411 ¦3402700¦000¦ 391758,0¦
¦îõðàíå, ñîõðàíåíèþ è ïîïóëÿðèçàöèè ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîãî êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñîõðàíåíèå (êîíñåðâàöèÿ, ðåìîíò, ¦0411 ¦3402701¦000¦ 255904,7¦
¦ðåñòàâðàöèÿ è ïðèñïîñîáëåíèå ¦ ¦ ¦ ¦ ¦
¦ê ñîâðåìåííîìó èñïîëüçîâàíèþ) ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â âåäåíèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîãî êóëüòóðíîãî íàñëåäèÿ, ¦ ¦ ¦ ¦ ¦
¦âîññîçäàíèå îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦
¦íà ìåñòå óòðà÷åííûõ îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0411 ¦3402701¦453¦ 255904,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ïðàâ ¦0411 ¦3402702¦000¦ 708,6¦
¦íà íåäâèæèìîå êóëüòóðíîå íàñëåäèå ¦ ¦ ¦ ¦ ¦
¦è ñâÿçàííûå ñ íèì çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, à òàêæå îãðàíè÷åíèé (îáðåìåíåíèé)¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0411 ¦3402702¦453¦ 708,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà (ïåðåîöåíêà) íåäâèæèìîãî ¦0411 ¦3402703¦000¦ 18340,3¦
¦êóëüòóðíîãî íàñëåäèÿ, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ãîðîäà Ìîñêâû, ¦ ¦ ¦ ¦ ¦
¦âûïîëíÿåìàÿ íåçàâèñèìûìè îöåíùèêàìè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0411 ¦3402703¦453¦ 18340,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïîïóëÿðèçàöèÿ íåäâèæèìîãî êóëüòóðíîãî ¦0411 ¦3402705¦000¦ 41765,1¦
¦íàñëåäèÿ, íàõîäÿùåãîñÿ â âåäåíèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0411 ¦3402705¦453¦ 41765,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå íåçàâèñèìûìè ýêñïåðòàìè ¦0411 ¦3402707¦000¦ 6609,4¦
¦èñòîðèêî-êóëüòóðíîé ýêñïåðòèçû â ñëó÷àÿõ,¦ ¦ ¦ ¦ ¦
¦êîãäà çàêàç÷èêîì äàííîé ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦
¦âûñòóïàåò Ìîñêîìíàñëåäèå ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0411 ¦3402707¦453¦ 6609,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Íàó÷íî-èññëåäîâàòåëüñêèå, ïðîåêòíûå, ¦0411 ¦3402708¦000¦ 58546,3¦
¦ïðîèçâîäñòâåííûå, îïûòíî-êîíñòðóêòîðñêèå,¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèå, âíåäðåí÷åñêèå è èíûå ¦ ¦ ¦ ¦ ¦
¦ðàáîòû, óñëóãè, ñâÿçàííûå ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦
¦îõðàíû, ñîõðàíåíèÿ, èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦è ïîïóëÿðèçàöèè íåäâèæèìîãî êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0411 ¦3402708¦453¦ 58546,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåðîïðèÿòèÿ, ñâÿçàííûå ¦0411 ¦3402709¦000¦ 9883,6¦
¦ñ îáåñïå÷åíèåì ñîõðàííîñòè íåäâèæèìîãî ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦
¦â âåäåíèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0411 ¦3402709¦453¦ 9883,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦0411 ¦3409900¦000¦ 116345,2¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦0411 ¦3409900¦183¦ 11233,7¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦3409900¦216¦ 32647,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦0411 ¦3409900¦340¦ 72464,1¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦0411 ¦3450000¦000¦ 611354,2¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦0411 ¦3458000¦000¦ 611354,2¦
¦áþäæåòà íà ìàëûé áèçíåñ ¦ ¦ ¦ ¦ ¦
¦è ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦0411 ¦3458000¦521¦ 611354,2¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0411 ¦5220000¦000¦ 4790957,3¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0411 ¦5220700¦000¦ 5000,0¦
¦ïðîãðàììû "Ðàçâèòèå âûñòàâî÷íî-ÿðìàðî÷íîé¦ ¦ ¦ ¦ ¦
¦è êîíãðåññíîé äåÿòåëüíîñòè â ãîðîäå ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå íà 2007-2009 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦ñðåäíåñðî÷íîé ïðîãðàììû äàëüíåéøåãî ¦ ¦ ¦ ¦ ¦
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¦æèòåëåé ãîðîäà Ìîñêâû íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèþ ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà íåæèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦
¦íà 2004-2008 ãã. ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0411 ¦5221800¦216¦ 15328,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦"Êîìïëåêñíàÿ ïðîãðàììà ïðîìûøëåííîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â ãîðîäå Ìîñêâå íà 2007-2009¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦
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¦ïî ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦
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¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
¦íà 2007-2009 ãã. ¦ ¦ ¦ ¦ ¦
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¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
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¦îïòîâîé òîðãîâëè ïðîäîâîëüñòâèåì â ãîðîäå¦ ¦ ¦ ¦ ¦
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¦ñòðîèòåëüñòâà ãàðàæåé-ñòîÿíîê â ãîðîäå ¦ ¦ ¦ ¦ ¦
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¦ãã. ¦ ¦ ¦ ¦ ¦
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¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦0502 ¦5221800¦807¦ 1248879,2¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦0502 ¦5221900¦000¦ 209338,1¦
¦íàðóæíîãî îñâåùåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
¦íà 2005-2009 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0502 ¦5221900¦213¦ 209338,1¦
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¦Öåëåâàÿ ñðåäíåñðî÷íàÿ ýêîëîãè÷åñêàÿ ¦0502 ¦5223400¦000¦ 385243,0¦
¦ïðîãðàììà ãîðîäà Ìîñêâû íà 2006-2008 ãîäû¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0502 ¦5223400¦213¦ 385243,0¦
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¦Áëàãîóñòðîéñòâî ¦0502 ¦6000000¦000¦ 40338057,5¦
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¦Êàïèòàëüíûé ðåìîíò äîðîã ¦0502 ¦6000100¦000¦ 6826936,9¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦0502 ¦6000100¦807¦ 6826936,9¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦
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¦Òåêóùèé ðåìîíò äîðîã ¦0502 ¦6000200¦000¦ 3534635,7¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦0502 ¦6000200¦807¦ 3534635,7¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦
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¦Óáîðêà äîðîã ¦0502 ¦6000300¦000¦ 11127714,2¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦0502 ¦6000300¦807¦ 11127714,2¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðåìîíò îáúåêòîâ íàðóæíîãî îñâåùåíèÿ ¦0502 ¦6000400¦000¦ 914781,0¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦
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¦Óëè÷íîå îñâåùåíèå ¦0502 ¦6000400¦806¦ 914781,0¦
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¦Ñîäåðæàíèå îáúåêòîâ íàðóæíîãî îñâåùåíèÿ ¦0502 ¦6000500¦000¦ 1390000,0¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦
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¦Óëè÷íîå îñâåùåíèå ¦0502 ¦6000500¦806¦ 1390000,0¦
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¦Ðåìîíò îáúåêòîâ ¦0502 ¦6000600¦000¦ 45484,5¦
¦àðõèòåêòóðíî-õóäîæåñòâåííîé ïîäñâåòêè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0502 ¦6000600¦412¦ 45484,5¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå îáúåêòîâ ¦0502 ¦6000700¦000¦ 247968,0¦
¦àðõèòåêòóðíî-õóäîæåñòâåííîé ïîäñâåòêè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0502 ¦6000700¦412¦ 247968,0¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ìîñòîâ, òîííåëåé, ¦0502 ¦6000800¦000¦ 5787619,2¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0502 ¦6000800¦412¦ 5787619,2¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ìîñòîâ, òîííåëåé, íàáåðåæíûõ, ¦0502 ¦6000900¦000¦ 3349128,3¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0502 ¦6000900¦412¦ 3349128,3¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó ¦0502 ¦6001000¦000¦ 23570,3¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0502 ¦6001000¦412¦ 23570,3¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
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¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦0502 ¦6001100¦000¦ 480856,8¦
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¦Îçåëåíåíèå ¦0502 ¦6001100¦808¦ 480856,8¦
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¦Âîññòàíîâèòåëüíûé ðåìîíò çåëåíûõ ¦0502 ¦6001200¦000¦ 730108,6¦
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¦Îçåëåíåíèå ¦0502 ¦6001200¦808¦ 730108,6¦
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¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
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¦êëàäáèù ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0502 ¦6009900¦412¦ 3002470,9¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
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¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0504 ¦3400900¦000¦ 3446993,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦ñîäåéñòâèÿ ðåôîðìå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
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¦â ñôåðå ñòðàõîâàíèÿ æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
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¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà â ãîðîäå ¦ ¦ ¦ ¦ ¦
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¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦0707 ¦4310100¦447¦ 652077,4¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦0707 ¦4320000¦000¦ 23988,9¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦0707 ¦4328000¦000¦ 10574,9¦
¦áþäæåòà íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦0707 ¦4328000¦452¦ 10574,9¦
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¦Äðóãèå ðàñõîäû ïî ìåðîïðèÿòèÿì ¦0707 ¦4329900¦000¦ 13414,0¦
¦ïî îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦0707 ¦4329900¦197¦ 13414,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0707 ¦5220000¦000¦ 2341678,9¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé êîìïëåêñíîé ¦0707 ¦5220200¦000¦ 125540,5¦
¦ïðîãðàììû "Ñîëíå÷íûé êðóã" íà 2005-2007 ¦ ¦ ¦ ¦ ¦
¦ãîäû ïî îêàçàíèþ ïñèõîëîãè÷åñêîé, ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêîé, ñîöèàëüíîé è ïðàâîâîé ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ñåìüÿì, îêàçàâøèìñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦
¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦0707 ¦5220200¦447¦ 125540,5¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦0707 ¦5221200¦000¦ 1658047,3¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦0707 ¦5221201¦000¦ 1658047,3¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦0707 ¦5221201¦452¦ 1658047,3¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå Ìîñêâå¦0707 ¦5224400¦000¦ 558091,1¦
¦Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0707 ¦5224400¦213¦ 13140,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0707 ¦5224400¦327¦ 181800,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦0707 ¦5224400¦447¦ 210662,9¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦0707 ¦5224400¦452¦ 152488,2¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦0709 ¦0000000¦000¦ 34961929,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0709 ¦0010000¦000¦ 331682,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0709 ¦0010200¦000¦ 331682,9¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0709 ¦0010201¦000¦ 331682,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0709 ¦0010201¦005¦ 331682,9¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦0709 ¦1020000¦000¦ 966279,3¦
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¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦0709 ¦1020100¦000¦ 966279,3¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ãîðîäñêîãî¦0709 ¦1020101¦000¦ 966279,3¦
¦õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0709 ¦1020101¦214¦ 966279,3¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦0709 ¦4350000¦000¦ 4351420,2¦
¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦0709 ¦4350100¦000¦ 4203142,7¦
¦óñëóã â ñôåðå îáðàçîâàíèÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0709 ¦4350100¦327¦ 4203142,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦×àñòè÷íîå ôèíàíñèðîâàíèå ó÷åáíûõ öåíòðîâ ¦0709 ¦4350200¦000¦ 24362,0¦
¦ïðîôñîþçîâ â îáëàñòè ñîöèàëüíî-òðóäîâûõ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦0709 ¦4350200¦197¦ 24362,0¦
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¦ïðåäîñòàâëåíèå óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0709 ¦4359900¦327¦ 123915,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0709 ¦4360000¦000¦ 2156999,2¦
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¦Ãðàíòû Ìîñêâû ïî ïðîãðàììå îáðàçîâàíèÿ ¦0709 ¦4360100¦000¦ 109491,7¦
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¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, ¦0709 ¦4360100¦448¦ 109491,7¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0709 ¦4369900¦000¦ 2047507,5¦
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¦Ñóáñèäèè ¦0709 ¦4369900¦197¦ 83160,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0709 ¦4369900¦327¦ 1964347,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0709 ¦4520000¦000¦ 2070244,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦
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¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0709 ¦4520100¦000¦ 2070244,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0709 ¦4520100¦327¦ 2070244,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0709 ¦5220000¦000¦ 25085303,2¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0709 ¦5221800¦000¦ 3474898,8¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0709 ¦5221800¦285¦ 3474898,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå Ìîñêâå¦0709 ¦5224400¦000¦ 192575,1¦
¦Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0709 ¦5224400¦327¦ 182575,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦0709 ¦5224400¦447¦ 9999,6¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦0709 ¦5224900¦000¦ 21417829,3¦
¦ðàçâèòèÿ îáðàçîâàíèÿ "Ñòîëè÷íîå ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå-4" íà 2005-2007 ãã. ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0709 ¦5224900¦213¦ 21417829,3¦
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¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
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¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦0801 ¦4430100¦000¦ 4909974,8¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ, ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0801 ¦4430100¦327¦ 4909974,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîãî õóäîæåñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦èñòîðèêî-àðõèòåêòóðíîãî ¦ ¦ ¦ ¦ ¦
¦è ïðèðîäíî-ëàíäøàôòíîãî ìóçåÿ-çàïîâåäíèêঠ¦ ¦ ¦ ¦
¦"Êîëîìåíñêîå" íà 2003-2007 ãîäû ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììû ïåðñïåêòèâíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî èñòîðèêî-àðõèòåêòóðíîãî,¦ ¦ ¦ ¦ ¦
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¦ãã. ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0801 ¦5220600¦213¦ 6407205,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0801 ¦5220600¦327¦ 409940,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé êîìïëåêñíîé ¦0801 ¦5222500¦000¦ 2568095,6¦
¦ïðîãðàììû "Êóëüòóðà Ìîñêâû (2005-2007 ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0801 ¦5222500¦213¦ 2568095,6¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå Ìîñêâå¦0801 ¦5224400¦000¦ 260289,3¦
¦Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0801 ¦5224400¦327¦ 260289,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Êèíåìàòîãðàôèÿ ¦0802 ¦0000000¦000¦ 218183,2¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0802 ¦4500000¦000¦ 177109,2¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0802 ¦4509900¦000¦ 177109,2¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0802 ¦4509900¦453¦ 177109,2¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0802 ¦5220000¦000¦ 41074,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå Ìîñêâå¦0802 ¦5224400¦000¦ 41074,0¦
¦Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0802 ¦5224400¦453¦ 41074,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦0803 ¦0000000¦000¦ 5024283,8¦
+-----------------------------------------+-----+-------+---+-------------+
¦Òåëåðàäèîêîìïàíèè ¦0803 ¦4530000¦000¦ 5018894,3¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà ÎÀÎ "Ò Öåíòð" ¦0803 ¦4530100¦000¦ 2625000,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0803 ¦4530100¦453¦ 2625000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà ÎÀÎ "ÃÒÊ "Ò Ñòîëèöà" ¦0803 ¦4530200¦000¦ 882466,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0803 ¦4530200¦453¦ 882466,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà ÎÀÎ "Êîíöåðí "Ðàäèî-Öåíòð" ¦0803 ¦4530300¦000¦ 146600,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0803 ¦4530300¦453¦ 146600,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà ÎÀÎ "Òåëåêîìïàíèÿ ÂÊÒ" ¦0803 ¦4530400¦000¦ 65500,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0803 ¦4530400¦453¦ 65500,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà ÎÎÎ "Øêîëüíèê ÒÂ" ¦0803 ¦4530500¦000¦ 25000,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0803 ¦4530500¦453¦ 25000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà ñïåöèàëüíûõ ïðîåêòîâ â îáëàñòè ¦0803 ¦4530600¦000¦ 58380,0¦
¦òåëåâèäåíèÿ è ðàäèîâåùàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0803 ¦4530600¦453¦ 58380,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà ÇÀÎ "Ò Ñòîëèöà ïëþñ" ¦0803 ¦4530700¦000¦ 1167925,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0803 ¦4530700¦453¦ 1167925,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà äðóãèõ òåëåðàäèîêîìïàíèé ¦0803 ¦4539900¦000¦ 48023,3¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0803 ¦4539900¦453¦ 48023,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0803 ¦5220000¦000¦ 5389,5¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå Ìîñêâå¦0803 ¦5224400¦000¦ 5389,5¦
¦Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0803 ¦5224400¦453¦ 5389,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦0804 ¦0000000¦000¦ 723318,2¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦0804 ¦4560000¦000¦ 238692,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà ãàçåòû "Âå÷åðíÿÿ Ìîñêâà" ¦0804 ¦4560100¦000¦ 55000,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804 ¦4560100¦453¦ 55000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà ãàçåòû "Ìîñêîâñêàÿ ïðàâäà" ¦0804 ¦4560200¦000¦ 14000,0¦
¦ñ ïðèëîæåíèåì "Ìîñêîâñêîå ñîáðàíèå" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804 ¦4560200¦453¦ 14000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà Ìåæäóíàðîäíîé Àññàìáëåè ñòîëèö ¦0804 ¦4560300¦000¦ 4600,0¦
¦è êðóïíûõ ãîðîäîâ (ÌÀÃ) â èçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804 ¦4560300¦453¦ 4600,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà ãàçåòû "Ïèîíåðñêàÿ ïðàâäà" ¦0804 ¦4560400¦000¦ 7000,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804 ¦4560400¦453¦ 7000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà Èçäàòåëüñêîãî äîìà ¦0804 ¦4560500¦000¦ 5300,0¦
¦"Ëèòåðàòóðíàÿ ãàçåòà" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804 ¦4560500¦453¦ 5300,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà ãàçåòû "Òðóä" ¦0804 ¦4560600¦000¦ 16400,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804 ¦4560600¦453¦ 16400,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà æóðíàëà "Ñòóäåí÷åñêèé ìåðèäèàí"¦0804 ¦4560700¦000¦ 11500,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804 ¦4560700¦453¦ 11500,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà ïðèëîæåíèÿ ê ãàçåòå "Ìîñêîâñêèé¦0804 ¦4560800¦000¦ 20626,0¦
¦êîìñîìîëåö" - "Ìîñêîâñêèé ñïîðò" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804 ¦4560800¦453¦ 20626,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà äðóãèõ èçäàíèé ïåðèîäè÷åñêîé ¦0804 ¦4569900¦000¦ 104266,0¦
¦ïå÷àòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804 ¦4569900¦453¦ 104266,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦0804 ¦4570000¦000¦ 351051,0¦
¦îðãàíàìè çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà ãàçåòû "Òâåðñêàÿ, 13" ¦0804 ¦4570100¦000¦ 62000,0¦
¦ñ ïðèëîæåíèåì "Ïåòðîâêà, 22" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804 ¦4570100¦453¦ 62000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà ãàçåòû "Ìîñêâè÷êà" ¦0804 ¦4570200¦000¦ 42000,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804 ¦4570200¦453¦ 42000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà ãàçåòû "Îêðóã" ¦0804 ¦4570300¦000¦ 6000,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804 ¦4570300¦453¦ 6000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà èçäàíèÿ "Ìîñêîâñêèé æóðíàë. ¦0804 ¦4570400¦000¦ 6000,0¦
¦Èñòîðèÿ ãîñóäàðñòâà ðîññèéñêîãî" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804 ¦4570400¦453¦ 6000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà æóðíàëà "Âåñòíèê Ìýðà ¦0804 ¦4570500¦000¦ 14294,0¦
¦è Ïðàâèòåëüñòâà Ìîñêâû" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804 ¦4570500¦453¦ 14294,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà ãàçåòû "Êâàðòèðíûé ðÿä" ¦0804 ¦4570600¦000¦ 46000,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804 ¦4570600¦453¦ 46000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà îêðóæíîé è ìóíèöèïàëüíîé ïå÷àòè¦0804 ¦4570700¦000¦ 39000,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804 ¦4570700¦453¦ 39000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà æóðíàëà Êîìïëåêñà ñîöèàëüíîé ¦0804 ¦4570800¦000¦ 37132,0¦
¦ñôåðû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804 ¦4570800¦453¦ 37132,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà ãàçåòû "Ìîñêîâñêàÿ ñðåäà" ¦0804 ¦4570900¦000¦ 79625,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804 ¦4570900¦453¦ 79625,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïîääåðæêà Ìåæäóíàðîäíîãî ¦0804 ¦4571000¦000¦ 19000,0¦
¦èëëþñòðèðîâàííîãî æóðíàëà "Îòêðûòûé ãîðîä¦ ¦ ¦ ¦ ¦
¦- Ìîñêâà" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804 ¦4571000¦453¦ 19000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0804 ¦5220000¦000¦ 133575,2¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå Ìîñêâå¦0804 ¦5224400¦000¦ 133575,2¦
¦Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0804 ¦5224400¦453¦ 133575,2¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦0806 ¦0000000¦000¦ 3705774,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0806 ¦0010000¦000¦ 289157,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0806 ¦0010200¦000¦ 289157,6¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0806 ¦0010201¦000¦ 289157,6¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0806 ¦0010201¦005¦ 289157,6¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0806 ¦4500000¦000¦ 2215226,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå íîâîãîäíèõ ïðåäñòàâëåíèé äëÿ ¦0806 ¦4500100¦000¦ 181843,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦0806 ¦4500100¦197¦ 69304,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0806 ¦4500100¦453¦ 112539,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå îáùåãîðîäñêèõ ïðàçäíèêîâ ¦0806 ¦4500200¦000¦ 26955,6¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0806 ¦4500200¦453¦ 26955,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå Ïàñõàëüíîãî ôåñòèâàëÿ ¦0806 ¦4500300¦000¦ 45000,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0806 ¦4500300¦453¦ 45000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Èçäàòåëüñêèå ïðîãðàììû ¦0806 ¦4500400¦000¦ 95926,9¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0806 ¦4500400¦453¦ 95926,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ó÷åòó è ðåñòàâðàöèè ïàìÿòíèêîâ¦0806 ¦4500500¦000¦ 51699,3¦
¦ìîíóìåíòàëüíîãî èñêóññòâà ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0806 ¦4500500¦453¦ 51699,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñîäåéñòâèå ðàçâèòèþ íàöèîíàëüíûõ êóëüòóð,¦0806 ¦4500600¦000¦ 36745,1¦
¦ïîääåðæêà ìåðîïðèÿòèé ïî òîëåðàíòíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦0806 ¦4500600¦197¦ 3763,8¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0806 ¦4500600¦453¦ 32981,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦0806 ¦4500700¦000¦ 24400,4¦
¦ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0806 ¦4500700¦453¦ 24400,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåìîíòíî-ðåñòàâðàöèîííûå ¦0806 ¦4500900¦000¦ 208200,6¦
¦ðàáîòû íà êóëüòîâûõ îáúåêòàõ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦0806 ¦4500900¦183¦ 67378,2¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0806 ¦4500900¦453¦ 140822,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0806 ¦4509900¦000¦ 1544455,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦0806 ¦4509900¦183¦ 34274,8¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦0806 ¦4509900¦197¦ 5324,4¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0806 ¦4509900¦453¦ 1504856,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0806 ¦4520000¦000¦ 99037,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0806 ¦4520100¦000¦ 99037,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0806 ¦4520100¦327¦ 99037,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0806 ¦5220000¦000¦ 1102352,5¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0806 ¦5221800¦000¦ 1050,0¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0806 ¦5221800¦453¦ 1050,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦0806 ¦5223500¦000¦ 903952,7¦
¦ñîçäàíèÿ îòå÷åñòâåííûõ òåëåôèëüìîâ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ìîñêâå íà 2005-2007 ãã. ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0806 ¦5223500¦453¦ 903952,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå Ìîñêâå¦0806 ¦5224400¦000¦ 197349,8¦
¦Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦0806 ¦5224400¦197¦ 157049,8¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0806 ¦5224400¦453¦ 40300,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦0900 ¦0000000¦000¦ 93996905,4¦
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¦Çäðàâîîõðàíåíèå ¦0901 ¦0000000¦000¦ 79736291,1¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦0901 ¦1020000¦000¦ 53215,1¦
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¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦0901 ¦1020100¦000¦ 53215,1¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ ïî çäðàâîîõðàíåíèþ ¦0901 ¦1020106¦000¦ 53215,1¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0901 ¦1020106¦214¦ 53215,1¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦0901 ¦4690000¦000¦ 815654,7¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦0901 ¦4690100¦000¦ 815654,7¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0901 ¦4690100¦327¦ 743962,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦4690100¦455¦ 71692,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦0901 ¦4700000¦000¦ 34618963,6¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦0901 ¦4700100¦000¦ 34548170,9¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0901 ¦4700100¦327¦ 34548170,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦0901 ¦4708000¦000¦ 70792,7¦
¦áþäæåòà íà áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ¦0901 ¦4708000¦456¦ 70792,7¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦0901 ¦4710000¦000¦ 12281042,5¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦0901 ¦4710100¦000¦ 9671059,6¦
¦öåíòðû, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0901 ¦4710100¦327¦ 8760340,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦4710100¦455¦ 910719,3¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Áåñïëàòíûé îòïóñê ìåäèêàìåíòîâ ¦0901 ¦4710200¦000¦ 2609982,9¦
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¦Áåñïëàòíûé îòïóñê ìåäèêàìåíòîâ ïî ïåðå÷íþ¦0901 ¦4710201¦000¦ 2599576,3¦
¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé ñîöèàëüíîé ¦0901 ¦4710201¦782¦ 2599576,3¦
¦ïîìîùè îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦
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¦Áåñïëàòíûé îòïóñê ìåäèêàìåíòîâ äåòÿì ¦0901 ¦4710202¦000¦ 10406,6¦
¦äî òðåõ ëåò, äî 6 ëåò - èç ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, ìíîãîäåòíûì ìàòåðÿì ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé ñîöèàëüíîé ¦0901 ¦4710202¦782¦ 10406,6¦
¦ïîìîùè îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦
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¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦0901 ¦4720000¦000¦ 745068,1¦
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¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè, ôèíàíñèðóåìûå ¦0901 ¦4720100¦000¦ 745068,1¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0901 ¦4720100¦327¦ 745068,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦0901 ¦4730000¦000¦ 478109,6¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì, ¦0901 ¦4730100¦000¦ 478109,6¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0901 ¦4730100¦327¦ 478109,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦0901 ¦4740000¦000¦ 1104489,5¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦0901 ¦4740100¦000¦ 1104489,5¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0901 ¦4740100¦327¦ 1104489,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ðîäèëüíûå äîìà ¦0901 ¦4760000¦000¦ 1906209,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ðîäèëüíûå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦0901 ¦4760100¦000¦ 1906209,0¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0901 ¦4760100¦327¦ 1906209,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦0901 ¦4770000¦000¦ 7697621,6¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè, ¦0901 ¦4770100¦000¦ 7697621,6¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0901 ¦4770100¦327¦ 7697621,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦0901 ¦4850000¦000¦ 1433946,3¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ïðîòèâîýïèäåìèîëîãè÷åñêèõ ¦0901 ¦4850100¦000¦ 55340,4¦
¦ìåðîïðèÿòèé, ôèíàíñèðóåìûõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦4850100¦455¦ 55340,4¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦0901 ¦4859900¦000¦ 1378605,9¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦0901 ¦4859900¦183¦ 195300,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0901 ¦4859900¦327¦ 70000,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦4859900¦455¦ 1113305,9¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Äîìà ðåáåíêà ¦0901 ¦4860000¦000¦ 1287397,7¦
+-----------------------------------------+-----+-------+---+-------------+
¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦0901 ¦4860100¦000¦ 1287397,7¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0901 ¦4860100¦327¦ 1287397,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦0901 ¦5200000¦000¦ 376503,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦0901 ¦5208000¦000¦ 376503,7¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦0901 ¦5208000¦624¦ 376503,7¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0901 ¦5220000¦000¦ 8932344,7¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦0901 ¦5220100¦000¦ 6834793,4¦
¦ðàçâèòèÿ çäðàâîîõðàíåíèÿ "Ñòîëè÷íîå ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå" íà 2006-2007 ãã. ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0901 ¦5220100¦213¦ 6834793,4¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0901 ¦5221800¦000¦ 197663,7¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦5221800¦455¦ 197663,7¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå Ìîñêâå¦0901 ¦5224400¦000¦ 1686138,1¦
¦Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0901 ¦5224400¦213¦ 153775,3¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦5224400¦455¦ 1532362,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Ïðîãðàììû "Öåëåâàÿ ¦0901 ¦5224500¦000¦ 213749,5¦
¦äèñïàíñåðèçàöèÿ íàñåëåíèÿ Ìîñêâû ¦ ¦ ¦ ¦ ¦
¦íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0901 ¦5224500¦327¦ 213749,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦0901 ¦7710000¦000¦ 8005725,0¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàñõîäîâ ïî îáÿçàòåëüíîìó ¦0901 ¦7710100¦000¦ 8005725,0¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦0901 ¦7710100¦795¦ 8005725,0¦
¦íåðàáîòàþùåãî íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦0902 ¦0000000¦000¦ 11582685,8¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦0902 ¦1020000¦000¦ 87146,9¦
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¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦0902 ¦1020100¦000¦ 87146,9¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ ïî ñïîðòó ¦0902 ¦1020109¦000¦ 87146,9¦
¦è ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0902 ¦1020109¦214¦ 87146,9¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦0902 ¦4820000¦000¦ 669456,8¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦0902 ¦4820100¦000¦ 669456,8¦
¦êîìàíäû), ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0902 ¦4820100¦327¦ 669456,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦0902 ¦5120000¦000¦ 4902609,3¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦0902 ¦5120100¦000¦ 4902609,3¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦0902 ¦5120100¦183¦ 194404,6¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦0902 ¦5120100¦197¦ 1740770,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0902 ¦5120100¦455¦ 2967434,7¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0902 ¦5220000¦000¦ 5923472,8¦
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¦Ñðåäíåñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦0902 ¦5220300¦000¦ 5678726,6¦
¦ðàçâèòèÿ îáúåêòîâ ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Ìîñêâå íà ïåðèîä 2005-2007 ãã.¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0902 ¦5220300¦213¦ 5678726,6¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0902 ¦5221800¦000¦ 5797,0¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0902 ¦5221800¦455¦ 5797,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦0902 ¦5222700¦000¦ 202223,5¦
¦ðàçâèòèÿ êîííîñïîðòèâíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦"Áèòöà" íà 2005-2007 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0902 ¦5222700¦213¦ 202223,5¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå Ìîñêâå¦0902 ¦5224400¦000¦ 36725,7¦
¦Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0902 ¦5224400¦455¦ 36725,7¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦0903 ¦0000000¦000¦ 481152,2¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦0903 ¦0810000¦000¦ 481152,2¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦0903 ¦0810100¦000¦ 481152,2¦
¦è ðàçðàáîòêè, ôèíàíñèðóåìûå èç áþäæåòà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïðèîðèòåòíûå íàïðàâëåíèÿ íàóêè è òåõíèêè ¦0903 ¦0810100¦195¦ 481152,2¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦0904 ¦0000000¦000¦ 2196776,3¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0904 ¦0010000¦000¦ 597750,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0904 ¦0010200¦000¦ 394356,8¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0904 ¦0010201¦000¦ 394356,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0904 ¦0010201¦005¦ 394356,8¦
+-----------------------------------------+-----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó ¦0904 ¦0019900¦000¦ 203393,9¦
¦è óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦0904 ¦0019900¦005¦ 203393,9¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦0904 ¦1020000¦000¦ 6923,5¦
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¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦0904 ¦1020100¦000¦ 6923,5¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ ïî òóðèçìó Ìîñêâû ¦0904 ¦1020105¦000¦ 6923,5¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0904 ¦1020105¦214¦ 6923,5¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0904 ¦4520000¦000¦ 253708,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0904 ¦4520100¦000¦ 253708,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0904 ¦4520100¦327¦ 253708,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦0904 ¦4850000¦000¦ 75657,5¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦0904 ¦4859900¦000¦ 75657,5¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0904 ¦4859900¦455¦ 75657,5¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0904 ¦5220000¦000¦ 1262736,4¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦0904 ¦5223600¦000¦ 1262736,4¦
¦ðàçâèòèÿ òóðèçìà â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
¦íà 2005-2007 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0904 ¦5223600¦213¦ 896006,3¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0904 ¦5223600¦455¦ 366730,1¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000 ¦0000000¦000¦ 98793244,4¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001 ¦0000000¦000¦ 341487,7¦
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¦Ïåíñèè ¦1001 ¦4900000¦000¦ 341487,7¦
+-----------------------------------------+-----+-------+---+-------------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦1001 ¦4900000¦714¦ 341487,7¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002 ¦0000000¦000¦ 54921065,3¦
+-----------------------------------------+-----+-------+---+-------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦1002 ¦5010000¦000¦ 5779150,0¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
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¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦1002 ¦5010100¦000¦ 5779150,0¦
¦è èíâàëèäîâ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦1002 ¦5010100¦327¦ 5779150,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦1002 ¦5020000¦000¦ 1200,0¦
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¦Ó÷ðåæäåíèÿ ãîðîäà Ìîñêâû ïî îáó÷åíèþ ¦1002 ¦5020100¦000¦ 1200,0¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦1002 ¦5020100¦327¦ 1200,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦1002 ¦5060000¦000¦ 5466155,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦1002 ¦5060100¦000¦ 5466155,9¦
¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦1002 ¦5060100¦327¦ 5466155,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦1002 ¦5220000¦000¦ 43674559,4¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû ¦1002 ¦5221100¦000¦ 286584,0¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ¦ ¦ ¦ ¦ ¦
¦ëèö ñ îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1002 ¦5221100¦482¦ 285935,0¦
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¦Äðóãèå ðàñõîäû íà ðåàëèçàöèþ Êîìïëåêñíîé ¦1002 ¦5221199¦000¦ 649,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ãîðîäà Ìîñêâû íà 2007-2009 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1002 ¦5221199¦482¦ 649,0¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦1002 ¦5221200¦000¦ 40563921,2¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Äîïëàòû ê ïåíñèÿì íåðàáîòàþùåãî íàñåëåíèÿ¦1002 ¦5221202¦000¦ 31966881,3¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1002 ¦5221202¦483¦ 31966881,3¦
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¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ¦1002 ¦5221203¦000¦ 3745220,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1002 ¦5221203¦483¦ 3745220,8¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïèòàíèå ó÷àùèõñÿ ó÷ðåæäåíèé ñðåäíåãî ¦1002 ¦5221205¦000¦ 96163,0¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1002 ¦5221205¦483¦ 96163,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ðàìêàõ Êîìïëåêñíîé ¦1002 ¦5221299¦000¦ 4755656,1¦
¦ïðîãðàììû ìåð ñîöèàëüíîé çàùèòû æèòåëåé ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦1002 ¦5221299¦183¦ 160,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1002 ¦5221299¦483¦ 4755496,1¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦1002 ¦5221800¦000¦ 182987,3¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦1002 ¦5221800¦327¦ 182987,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå Ìîñêâå¦1002 ¦5224400¦000¦ 2641066,9¦
¦Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1002 ¦5224400¦482¦ 1964563,0¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1002 ¦5224400¦483¦ 676503,9¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003 ¦0000000¦000¦ 39186308,2¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦1003 ¦5050000¦000¦ 31138481,3¦
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¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050100¦000¦ 12738578,8¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è îïëàòà ¦1003 ¦5050110¦000¦ 423387,4¦
¦ïðîåçäà ê ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050110¦483¦ 136958,6¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050110¦496¦ 33207,1¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050110¦563¦ 237948,7¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050110¦565¦ 15273,0¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîòåçíî-îðòîïåäè÷åñêèìè ¦1003 ¦5050120¦000¦ 187000,0¦
¦èçäåëèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050120¦483¦ 186940,6¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050120¦496¦ 36,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050120¦565¦ 23,4¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
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¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ãðàæäàíàì, ¦1003 ¦5050131¦000¦ 612837,7¦
¦îòíåñåííûì ê âåäåíèþ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050131¦483¦ 552188,0¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050131¦496¦ 3153,2¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050131¦563¦ 42847,6¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050131¦565¦ 11576,8¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦1003 ¦5050131¦610¦ 3072,1¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
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¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå èíâàëèäàì ¦1003 ¦5050132¦000¦ 255841,0¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050132¦483¦ 255841,0¦
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¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå âåòåðàíàì ¦1003 ¦5050133¦000¦ 39406,0¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050133¦483¦ 39406,0¦
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¦Áåñïëàòíûå è ëüãîòíûå ìåäèêàìåíòû ¦1003 ¦5050140¦000¦ 8154,0¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050140¦483¦ 1149,7¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050140¦496¦ 5892,9¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050140¦565¦ 1111,4¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦1003 ¦5050151¦000¦ 2229641,5¦
¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû âåòåðàíàì ¦1003 ¦5050151¦706¦ 2229641,5¦
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¦Åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦1003 ¦5050152¦000¦ 145369,0¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû âåòåðàíàì ¦1003 ¦5050152¦706¦ 145369,0¦
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¦Åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦1003 ¦5050153¦000¦ 69529,0¦
¦ðåàáèëèòèðîâàííûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050153¦496¦ 69529,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå êîìïåíñàöèè âçàìåí íàòóðàëüíûõ ¦1003 ¦5050160¦000¦ 38300,0¦
¦ëüãîò ðàçëè÷íûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050160¦483¦ 38300,0¦
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¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦1003 ¦5050171¦000¦ 5167348,0¦
¦ðåàáèëèòèðîâàííûì ëèöàì, ëèöàì, ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé, âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050171¦496¦ 149604,5¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050171¦563¦ 5017743,5¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦1003 ¦5050172¦000¦ 151845,8¦
¦èíâàëèäàì Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003 ¦5050172¦482¦ 151845,8¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦1003 ¦5050173¦000¦ 336483,0¦
¦âåòåðàíàì Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦
¦(êðîìå òðóæåíèêîâ òûëà) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003 ¦5050173¦482¦ 336483,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦1003 ¦5050174¦000¦ 101350,2¦
¦âåòåðàíàì âîåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003 ¦5050174¦482¦ 101350,2¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦1003 ¦5050175¦000¦ 71510,5¦
¦èíâàëèäàì è ëèöàì, ïîñòðàäàâøèì ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå âîçäåéñòâèÿ ðàäèàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003 ¦5050175¦482¦ 71510,5¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦1003 ¦5050176¦000¦ 91581,6¦
¦äîíîðàì, ãðàæäàíàì, íàãðàæäåííûì çíàêîì ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" èëè "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦1003 ¦5050176¦610¦ 91581,6¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îïëàòà óñëóã ñâÿçè èíâàëèäàì è èíûì ¦1003 ¦5050177¦000¦ 2158434,4¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003 ¦5050177¦482¦ 67087,6¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050177¦483¦ 831365,8¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050177¦496¦ 6044,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050177¦563¦ 1198711,0¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050177¦565¦ 55226,0¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îïëàòà ðàñõîäîâ çà ýëåêòðîýíåðãèþ ¦1003 ¦5050178¦000¦ 47230,0¦
¦èíâàëèäàì è ó÷àñòíèêàì Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050178¦483¦ 47230,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã äðóãèì ¦1003 ¦5050179¦000¦ 241250,7¦
¦êàòåãîðèÿì ãðàæäàí â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦
¦ñ íîðìàòèâíûìè ïðàâîâûìè àêòàìè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003 ¦5050179¦482¦ 241250,7¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦1003 ¦5050180¦000¦ 362079,0¦
¦è òåõíè÷åñêèìè ñðåäñòâàìè ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ïî ìåäèöèíñêèì ïîêàçàíèÿì ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðòíûìè ¦1003 ¦5050180¦476¦ 362079,0¦
¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ñòðàõîâàíèå àâòîìîáèëåé èíâàëèäîâ ¦1003 ¦5050200¦000¦ 12263,6¦
+-----------------------------------------+-----+-------+---+-------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦1003 ¦5050200¦494¦ 12263,6¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ñóáñèäèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦1003 ¦5050300¦000¦ 4834617,3¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦1003 ¦5050300¦572¦ 4834617,3¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ñóáñèäèè íà ñòðîèòåëüñòâî ¦1003 ¦5050400¦000¦ 5445593,5¦
¦èëè ïðèîáðåòåíèå æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050400¦483¦ 5365645,2¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì ¦1003 ¦5050400¦661¦ 79948,3¦
¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì ¦1003 ¦5050500¦000¦ 3703013,6¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050500¦483¦ 3703013,6¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦1003 ¦5058000¦000¦ 1324414,5¦
¦áþäæåòà íà ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è îïëàòà ¦1003 ¦5058010¦000¦ 67657,7¦
¦ïðîåçäà ê ìåñòó ëå÷åíèÿ è îáðàòíî, ïðîåçä¦ ¦ ¦ ¦ ¦
¦íà æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5058010¦496¦ 66190,9¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦1003 ¦5058010¦562¦ 1466,8¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Áåñïëàòíûå è ëüãîòíûå ìåäèêàìåíòû ¦1003 ¦5058040¦000¦ 9204,2¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5058040¦496¦ 9137,6¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦1003 ¦5058040¦562¦ 66,6¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦1003 ¦5058050¦000¦ 36970,9¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5058050¦565¦ 36970,9¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïðîåçä íà âíóòðèãîðîäñêîì è ïðèãîðîäíîì ¦1003 ¦5058060¦000¦ 15365,2¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦1003 ¦5058060¦562¦ 893,2¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5058060¦565¦ 14472,0¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã è óñëóã¦1003 ¦5058070¦000¦ 257780,1¦
¦ñâÿçè, îïëàòà óñòàíîâêè òåëåôîíà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5058070¦496¦ 135,6¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦1003 ¦5058070¦562¦ 8910,0¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5058070¦563¦ 248734,5¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ðàñõîäû íà ïîãðåáåíèå è óñòàíîâêó ¦1003 ¦5058080¦000¦ 835,9¦
¦íàäãðîáèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5058080¦496¦ 253,4¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦1003 ¦5058080¦562¦ 582,5¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïðî÷èå ðàñõîäû ¦1003 ¦5058099¦000¦ 936600,5¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5058099¦483¦ 901241,5¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦1003 ¦5058099¦562¦ 4087,3¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦1003 ¦5058099¦749¦ 31271,7¦
¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ñîöèàëüíîé ïîääåðæêå ¦1003 ¦5059900¦000¦ 3080000,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦1003 ¦5059900¦749¦ 3080000,0¦
¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦1003 ¦5140000¦000¦ 60550,3¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî æèëûì ¦1003 ¦5140200¦000¦ 60529,8¦
¦ïîìåùåíèÿì è îáùåìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
¦â ìíîãîêâàðòèðíûõ äîìàõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ñëó÷àåâ, â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦
¦ñ îáÿçàòåëüñòâàìè Ïðàâèòåëüñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ñóáñèäèè ¦1003 ¦5140200¦197¦ 60529,8¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦1003 ¦5148000¦000¦ 20,5¦
¦áþäæåòà íà ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦1003 ¦5148000¦478¦ 20,5¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ¦1003 ¦5150000¦000¦ 33303,4¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦1003 ¦5158000¦000¦ 33303,4¦
¦áþäæåòà íà ôîíä ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦1003 ¦5158000¦572¦ 33303,4¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦1003 ¦5190000¦000¦ 7953973,2¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦1003 ¦5198000¦000¦ 7953973,2¦
¦áþäæåòà íà ôîíä êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ñðåäñòâà, ïîëó÷åííûå èç ôîíäà ¦1003 ¦5198099¦000¦ 7953973,2¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ ãðàæäàí,¦1003 ¦5198099¦475¦ 465592,6¦
¦âêëþ÷àÿ ïîñîáèÿ ïî áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ ¦1003 ¦5198099¦493¦ 243,3¦
¦è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦1003 ¦5198099¦494¦ 11120,8¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦1003 ¦5198099¦610¦ 205027,5¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦1003 ¦5198099¦611¦ 7271989,0¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦1004 ¦0000000¦000¦ 606946,1¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ¦1004 ¦5110000¦000¦ 593342,0¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ¦1004 ¦5110100¦000¦ 548590,0¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦1004 ¦5110100¦481¦ 35700,0¦
¦è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦1004 ¦5110100¦755¦ 512890,0¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦1004 ¦5118000¦000¦ 44752,0¦
¦áþäæåòà íà ìåðîïðèÿòèÿ ïî áîðüáå ¦ ¦ ¦ ¦ ¦
¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ¦1004 ¦5118000¦423¦ 44752,0¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ôîíä êîìïåíñàöèé ¦1004 ¦5190000¦000¦ 13604,1¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦1004 ¦5198000¦000¦ 13604,1¦
¦áþäæåòà íà ôîíä êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Äðóãèå ñðåäñòâà, ïîëó÷åííûå èç ôîíäà ¦1004 ¦5198099¦000¦ 13604,1¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦1004 ¦5198099¦424¦ 10328,0¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦1004 ¦5198099¦495¦ 3276,1¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦1006 ¦0000000¦000¦ 3737437,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦1006 ¦0010000¦000¦ 2849863,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦1006 ¦0010200¦000¦ 2849863,5¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦1006 ¦0010201¦000¦ 2849863,5¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦1006 ¦0010201¦005¦ 2849863,5¦
+-----------------------------------------+-----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦1006 ¦1020000¦000¦ 318129,2¦
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¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦1006 ¦1020100¦000¦ 318129,2¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ãîðîäñêîãî¦1006 ¦1020101¦000¦ 318129,2¦
¦õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦1006 ¦1020101¦214¦ 318129,2¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦1006 ¦5140000¦000¦ 569444,4¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦1006 ¦5149900¦000¦ 569444,4¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1006 ¦5149900¦482¦ 429783,1¦
+-----------------------------------------+-----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1006 ¦5149900¦483¦ 138442,3¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ïåíñèîííîìó ¦1006 ¦5149900¦703¦ 1219,0¦
¦îáåñïå÷åíèþ, äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå îáåñïå÷åíèå, ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦1100 ¦0000000¦000¦ 17110749,5¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé¦1101 ¦0000000¦000¦ 186027,4¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ¦1101 ¦5270000¦000¦ 186027,4¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ)¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦1101 ¦5270000¦501¦ 186027,4¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ôîíäû êîìïåíñàöèé ¦1102 ¦0000000¦000¦ 1620924,5¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ôîíä êîìïåíñàöèé ¦1102 ¦5190000¦000¦ 1620924,5¦
+-----------------------------------------+-----+-------+---+-------------+
¦Ôîíä êîìïåíñàöèé áþäæåòà ãîðîäà Ìîñêâû ¦1102 ¦5190100¦000¦ 1620924,5¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦1102 ¦5190100¦523¦ 1620924,5¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ïåðåäàâàåìûõ ¦1102 ¦5190101¦000¦ 144860,4¦
¦ïîëíîìî÷èé ãîðîäà Ìîñêâû ïî îáðàçîâàíèþ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèè äåÿòåëüíîñòè ðàéîííûõ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦
¦è çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦1102 ¦5190101¦523¦ 144860,4¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ïåðåäàâàåìûõ ¦1102 ¦5190102¦000¦ 329191,0¦
¦ïîëíîìî÷èé ãîðîäà Ìîñêâû ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ äîñóãîâîé, ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-âîñïèòàòåëüíîé, ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîé è ñïîðòèâíîé¦ ¦ ¦ ¦ ¦
¦ðàáîòû ñ íàñåëåíèåì ïî ìåñòó æèòåëüñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦1102 ¦5190102¦523¦ 329191,0¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ïåðåäàâàåìûõ ¦1102 ¦5190103¦000¦ 606832,4¦
¦ïîëíîìî÷èé ãîðîäà Ìîñêâû ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîé è ñïîðòèâíîé¦ ¦ ¦ ¦ ¦
¦ðàáîòû ñ íàñåëåíèåì ïî ìåñòó æèòåëüñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦1102 ¦5190103¦523¦ 606832,4¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ïåðåäàâàåìûõ ¦1102 ¦5190104¦000¦ 540040,7¦
¦ïîëíîìî÷èé ãîðîäà Ìîñêâû ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦äîñóãîâîé è ñîöèàëüíî-âîñïèòàòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ñ íàñåëåíèåì ïî ìåñòó æèòåëüñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦1102 ¦5190104¦523¦ 540040,7¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦1103 ¦0000000¦000¦ 417537,6¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦1103 ¦5050000¦000¦ 417537,6¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦1103 ¦5200000¦000¦ 417537,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1103 ¦5200000¦522¦ 417537,6¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñôåðòû âíåáþäæåòíûì ôîíäàì ¦1104 ¦0000000¦000¦ 14886260,0¦
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¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦1104 ¦7710000¦000¦ 14886260,0¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Äîëåâîå ôèíàíñèðîâàíèå òåððèòîðèàëüíîé ¦1104 ¦7710200¦000¦ 14886260,0¦
¦ïðîãðàììû îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âûïîëíåíèå òåððèòîðèàëüíûõ ¦1104 ¦7710200¦779¦ 14886260,0¦
¦ïðîãðàìì îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ â ðàìêàõ áàçîâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ 928368138,2¦
L-----------------------------------------+-----+-------+---+--------------
Ïðèëîæåíèå 3
ê Çàêîíó ãîðîäà Ìîñêâû
îò 2 èþëÿ 2008 ã. N 32
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2007 ÃÎÄ
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¦Êîäû ÁʦÍàèìåíîâàíèå ïîêàçàòåëåé ¦Ñóììà ¦
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¦01 ¦00 ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 28307250,4¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦01 ¦02 ¦- Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 4699,2¦
¦ ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 4618,8¦
+---+---+-------------------------------------------------------------+--------------+
¦01 ¦03 ¦- Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 739139,5¦
¦ ¦ ¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàêîíîïðîåêòíûå è ïðàâîâûå ýêñïåðòíî-àíàëèòè÷åñêèå ¦ 6722,7¦
¦ ¦ ¦ ðàáîòû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 359193,9¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 4081,8¦
+---+---+-------------------------------------------------------------+--------------+
¦01 ¦04 ¦- Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ 2625931 ¦
¦ ¦ ¦ âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàêîíîïðîåêòíûå è ïðàâîâûå ýêñïåðòíî-àíàëèòè÷åñêèå ¦ 48417,8¦
¦ ¦ ¦ ðàáîòû, ñèñòåìàòèçàöèÿ çàêîíîäàòåëüñòâà ãîðîäà Ìîñêâû, ¦ ¦
¦ ¦ ¦ èçäàíèå òåêñòîâ çàêîíîâ ãîðîäà Ìîñêâû è êîììåíòàðèåâ ê ¦ ¦
¦ ¦ ¦ íèì ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 823236,6¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 44380,2¦
+---+---+-------------------------------------------------------------+--------------+
¦01 ¦05 ¦- Ñóäåáíàÿ ñèñòåìà ¦ 1097401,7¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ ðàñõîäû ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ 1097401,7¦
¦ ¦ ¦ ãîðîäà Ìîñêâû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦01 ¦06 ¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ 2749494,3¦
¦ ¦ ¦ òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ 2448864 ¦
¦ ¦ ¦ âëàñòè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 1240466,5¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 21856,1¦
+---+---+-------------------------------------------------------------+--------------+
¦01 ¦07 ¦- Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 272713,2¦
+---+---+-------------------------------------------------------------+--------------+
¦01 ¦08 ¦- Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 529067,6¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ôèíàíñèðîâàíèå öåëåâûõ ìåðîïðèÿòèé ìåæäóíàðîäíîãî ¦ 145316 ¦
¦ ¦ ¦ õàðàêòåðà ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïîâûøåíèþ ìåæäóíàðîäíîãî ¦ 126503 ¦
¦ ¦ ¦ àâòîðèòåòà ãîðîäà Ìîñêâû çà ðóáåæîì ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ñðåäíåñðî÷íîé ïðîãðàììû ¦ 222626,3¦
¦ ¦ ¦ îñóùåñòâëåíèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îòíîøåíèè ¦ ¦
¦ ¦ ¦ ñîîòå÷åñòâåííèêîâ çà ðóáåæîì íà 2006-2008 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïîääåðæêà êóëüòóðíûõ öåíòðîâ ¦ 3100 ¦
+---+---+-------------------------------------------------------------+--------------+
¦01 ¦09 ¦- Ìåæäóíàðîäíàÿ ýêîíîìè÷åñêàÿ è ãóìàíèòàðíàÿ ïîìîùü ¦ 112100,1¦
+---+---+-------------------------------------------------------------+--------------+
¦01 ¦12 ¦- Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ 8773796,1¦
¦ ¦ ¦ äîëãà ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ ïðîöåíòû çà ðàññðî÷êó óïëàòû ¦ 66441 ¦
¦ ¦ ¦ ðåñòðóêòóðèçèðîâàííîé çàäîëæåííîñòè ïåðåä ôåäåðàëüíûì ¦ ¦
¦ ¦ ¦ áþäæåòîì ïî ññóäå íà ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ ¦
¦ ¦ ¦ ãîðîäà ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦01 ¦15 ¦- Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 11402907,7¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû, ñâÿçàííûå ñ ïðîâåäåíèåì öåëåâûõ ìåðîïðèÿòèé ïî ¦ 5484 ¦
¦ ¦ ¦ îðãàíèçàöèè áóõãàëòåðñêîãî ó÷åòà ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû íà ðåàëèçàöèþ ïîëíîìî÷èé ãîðîäà Ìîñêâû ïî ¦ 468559,2¦
¦ ¦ ¦ îáåñïå÷åíèþ ðàçâèòèÿ è óêðåïëåíèÿ ìàòåðèàëüíî- ¦ ¦
¦ ¦ ¦ òåõíè÷åñêîé áàçû íàëîãîâûõ îðãàíîâ ãîðîäà Ìîñêâû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - îáåñïå÷åíèå äåÿòåëüíîñòè Óïîëíîìî÷åííîãî ïî ïðàâàì ¦ 27740,1¦
¦ ¦ ¦ ðåáåíêà â ãîðîäå Ìîñêâå ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ôèíàíñèðîâàíèå ìàññîâûõ è îáùåñòâåííûõ ìåðîïðèÿòèé ¦ 300425 ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïðîâåäåíèå öåëåâûõ ìåðîïðèÿòèé ìåæðåãèîíàëüíîãî ¦ 145255,9¦
¦ ¦ ¦ õàðàêòåðà ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ñðåäíåñðî÷íîé ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ 48618,5¦
¦ ¦ ¦ "Ìîñêâà ìíîãîíàöèîíàëüíàÿ: ôîðìèðîâàíèå ãðàæäàíñêîé ¦ ¦
¦ ¦ ¦ ñîëèäàðíîñòè, êóëüòóðû ìèðà è ñîãëàñèÿ (2005-2007 ãîäû)" ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ñðåäíåñðî÷íîé ïðîãðàììû ¦ 142500 ¦
¦ ¦ ¦ øåôñòâà Ìîñêâû íàä Âîåííî-ìîðñêèì ôëîòîì Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ Ôåäåðàöèè íà 2007-2009 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ãîñóäàðñòâåííîé ¦ 9776,3¦
¦ ¦ ¦ ïîääåðæêè ðàçâèòèÿ ìåñòíîãî ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦
¦ ¦ ¦ Ìîñêâå íà 2005-2007 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ðåãóëèðîâàíèþ ìèãðàöèè â ¦ 20190 ¦
¦ ¦ ¦ ãîðîäå Ìîñêâå ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû, ñâÿçàííûå ñ ñîöèîëîãè÷åñêèìè èññëåäîâàíèÿìè, ¦ 72314,2¦
¦ ¦ ¦ îáðàáîòêîé ñòàòèñòè÷åñêîé îò÷åòíîñòè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïðèâëå÷åíèå îáùåñòâåííûõ è íàöèîíàëüíûõ îáúåäèíåíèé ê ¦ 165797 ¦
¦ ¦ ¦ ó÷àñòèþ â ðåàëèçàöèè ãîðîäñêèõ ïðîãðàìì ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì èìóùåñòâà ãîðîäà Ìîñêâû ¦ 2462340,8¦
¦ ¦ ¦ è ðåàëèçàöèåé äðóãèõ ïîëíîìî÷èé ñîáñòâåííèêà ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - îáåñïå÷åíèå ðàñ÷åòîâ ïî ãàðàíòèÿì ïåðåä Ìèíèñòåðñòâîì ¦ 165064,9¦
¦ ¦ ¦ ôèíàíñîâ ÐÔ çà ÎÀÎ "Íîâèíñêèé áóëüâàð, 31" è ÀÌÎ "ÇÈË" ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû ïî îñâîáîæäåíèþ æèëûõ ïîìåùåíèé â ñâÿçè ñ èõ ¦ 100680 ¦
¦ ¦ ¦ èçúÿòèåì äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ 5917749,8¦
¦ ¦ ¦ âëàñòè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - îáîðóäîâàíèå è îáåñïå÷åíèå äåÿòåëüíîñòè ïðèåìíûõ ¦ 6227,6¦
¦ ¦ ¦ äåïóòàòîâ Ìîñêîâñêîé ãîðîäñêîé Äóìû â èçáèðàòåëüíûõ ¦ ¦
¦ ¦ ¦ îêðóãàõ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 3978087,6¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 99010,5¦
+---+---+-------------------------------------------------------------+--------------+
¦02 ¦00 ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 152963,5¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦02 ¦03 ¦- Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 152963,5¦
+---+---+-------------------------------------------------------------+--------------+
¦03 ¦00 ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 25005730,4¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦03 ¦02 ¦- Îðãàíû âíóòðåííèõ äåë ¦ 11823490 ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ îáåñïå÷åíèå ñïåöèàëüíûõ ìåðîïðèÿòèé ïî áåçîïàñíîñòè ¦ 683787,7¦
¦ ¦ ¦ äîðîæíîãî äâèæåíèÿ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦03 ¦09 ¦- Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 3304489,2¦
¦ ¦ ¦ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ 48600,2¦
¦ ¦ ¦ ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ïðåñòóïíîñòüþ è ¦ ¦
¦ ¦ ¦ îáåñïå÷åíèÿ áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦
¦ ¦ ¦ 2006-2010 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ 311660,6¦
¦ ¦ ¦ ðàçâèòèÿ ãðàæäàíñêîé îáîðîíû ãîðîäà Ìîñêâû ¦ ¦
¦ ¦ ¦ íà 2004-2008 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦03 ¦10 ¦- Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 2977123,3¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé ñðåäíåñðî÷íîé öåëåâîé ïðîãðàììû ¦ 2950099,2¦
¦ ¦ ¦ "Ïîæàðíàÿ áåçîïàñíîñòü ãîðîäà Ìîñêâû íà 2005-2007 ãîäû" ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñóáâåíöèè íà ïîâûøåíèå äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ 27024,1¦
¦ ¦ ¦ Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦03 ¦13 ¦- Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è ¦ 6900627,9¦
¦ ¦ ¦ ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ 6432001,6¦
¦ ¦ ¦ ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ïðåñòóïíîñòüþ è ¦ ¦
¦ ¦ ¦ îáåñïå÷åíèÿ áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦
¦ ¦ ¦ 2006-2010 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû íà ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ïðåñòóïëåíèé è ¦ 5670 ¦
¦ ¦ ¦ ïðàâîíàðóøåíèé íà ôèíàíñîâîì è ôîíäîâîì ðûíêàõ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êàïèòàëüíûå âëîæåíèÿ ¦ 312951,9¦
+---+---+-------------------------------------------------------------+--------------+
¦04 ¦00 ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 230707688 ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦04 ¦01 ¦- Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 934665,8¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå òðóäà ¦ 58410 ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ çàíÿòîñòè íàñåëåíèÿ ¦ 182760,8¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ ïåðåäàííûõ ïîëíîìî÷èé â îáëàñòè òðóäîâûõ ¦ 551704,2¦
¦ ¦ ¦ îòíîøåíèé ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñîäåðæàíèå ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Ìîñêîâñêèé öåíòð ¦ 6532 ¦
¦ ¦ ¦ òðóäîâîãî îáìåíà" ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ 135258,8¦
¦ ¦ ¦ âëàñòè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 115121,9¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 211,1¦
+---+---+-------------------------------------------------------------+--------------+
¦04 ¦02 ¦- Òîïëèâî è ýíåðãåòèêà ¦ 101436,9¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ 88509,1¦
¦ ¦ ¦ âëàñòè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 61089,3¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 754 ¦
+---+---+-------------------------------------------------------------+--------------+
¦04 ¦05 ¦- Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ -174078,2¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïðîäîâîëüñòâåííàÿ áåçîïàñíîñòü ãîðîäà ¦ -374823,4¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå ôîðìèðîâàíèå ãîðîäñêîãî ðåçåðâíîãî ¦ -380191,3¦
¦ ¦ ¦ ïðîäîâîëüñòâåííîãî ôîíäà è ãîðîäñêîãî çàêàçà íà ¦ ¦
¦ ¦ ¦ êàðòîôåëü è ïëîäîîâîùíóþ ïðîäóêöèþ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû íà âåòåðèíàðèþ ¦ 179242,6¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ 13724 ¦
¦ ¦ ¦ ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ïðåñòóïíîñòüþ è ¦ ¦
¦ ¦ ¦ îáåñïå÷åíèÿ áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå ¦ ¦
¦ ¦ ¦ íà 2006-2010 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦04 ¦06 ¦- Âîäíûå ðåñóðñû ¦ 168107 ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû íà âîññòàíîâëåíèå è ýêîëîãè÷åñêóþ ðåàáèëèòàöèþ ¦ 142507 ¦
¦ ¦ ¦ ïðóäîâ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñóáñèäèè íà îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ 25600 ¦
¦ ¦ ¦ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé ¦ ¦
¦ ¦ ¦ ñîáñòâåííîñòè, è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦04 ¦08 ¦- Òðàíñïîðò ¦ 69520840,9¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñóáñèäèè íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 12497765,6¦
¦ ¦ ¦ îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî îïëàòå ïðîåçäà íà ¦ ¦
¦ ¦ ¦ íàçåìíîì ïàññàæèðñêîì òðàíñïîðòå ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñóáñèäèè íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 353642,5¦
¦ ¦ ¦ îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî îïëàòå ïðîåçäà íà ¦ ¦
¦ ¦ ¦ ïàññàæèðñêîì òðàíñïîðòå â Çåëåíîãðàäñêîì ¦ ¦
¦ ¦ ¦ àäìèíèñòðàòèâíîì îêðóãå ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñóáñèäèè íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 941000 ¦
¦ ¦ ¦ îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî îïëàòå ïðîåçäà íà ¦ ¦
¦ ¦ ¦ ïðèãîðîäíîì æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñóáñèäèè íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 7651611,2¦
¦ ¦ ¦ îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî îïëàòå ïðîåçäà íà ¦ ¦
¦ ¦ ¦ Ìîñêîâñêîì ìåòðîïîëèòåíå ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñóáñèäèè íà ïîêðûòèå óáûòêîâ Ìîñêîâñêîé ìîíîðåëüñîâîé ¦ 300000 ¦
¦ ¦ ¦ äîðîãè, âîçíèêàþùèõ ïðè îêàçàíèè óñëóã ïî ïåðåâîçêå ¦ ¦
¦ ¦ ¦ ïàññàæèðîâ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïðîâåäåíèå ìåðîïðèÿòèé â îáëàñòè îðãàíèçàöèè ¦ 509008,1¦
¦ ¦ ¦ òðàíñïîðòíîãî äâèæåíèÿ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ 249822,6¦
¦ ¦ ¦ ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ïðåñòóïíîñòüþ è ¦ ¦
¦ ¦ ¦ îáåñïå÷åíèÿ áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå ¦ ¦
¦ ¦ ¦ íà 2006-2010 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ðàçâèòèÿ ¦ 2143263,1¦
¦ ¦ ¦ íàçåìíîãî ãîðîäñêîãî ïàññàæèðñêîãî òðàíñïîðòà â ãîðîäå ¦ ¦
¦ ¦ ¦ Ìîñêâå íà 2007-2009 ãã. ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïðîâåäåíèå àíòèòåððîðèñòè÷åñêèõ ìåðîïðèÿòèé íà ¦ 335363,9¦
¦ ¦ ¦ Ìîñêîâñêîì ìåòðîïîëèòåíå ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ðåàëèçàöèè ¦ 47978,3¦
¦ ¦ ¦ òðàíñïîðòíîé ïîëèòèêè â ñôåðå ãðóçîâûõ àâòîìîáèëüíûõ ¦ ¦
¦ ¦ ¦ ïåðåâîçîê íà 2007-2009 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êàïèòàëüíûå âëîæåíèÿ ¦ 43642745,6¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ 77861 ¦
¦ ¦ ¦ âëàñòè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 39799,9¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 544 ¦
+---+---+-------------------------------------------------------------+--------------+
¦04 ¦09 ¦- Ñâÿçü è èíôîðìàòèêà ¦ 14066291,8¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - òåëåêîììóíèêàöèîííûå óñëóãè ¦ 845891,4¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ðåñóðñîâ ¦ 6152468,6¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå ïî ñèñòåìå îáðàçîâàíèÿ ¦ 399700,5¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è ïðîãðàììíûõ ¦ 1482622,8¦
¦ ¦ ¦ ïðîäóêòîâ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå ïî ñèñòåìå îáðàçîâàíèÿ ¦ 2949,6¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû "Ýëåêòðîííàÿ ¦ 5205084 ¦
¦ ¦ ¦ Ìîñêâà" ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ ïðîåêòà "Ñîöèàëüíàÿ êàðòà ìîñêâè÷à" ¦ 177640,6¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå èíôîðìàöèîííûõ ¦ 5027443,4¦
¦ ¦ ¦ ñèñòåì ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ ïî ñèñòåìå îáðàçîâàíèÿ ¦ 61900 ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ 4641,9¦
¦ ¦ ¦ ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ïðåñòóïíîñòüþ è ¦ ¦
¦ ¦ ¦ îáåñïå÷åíèÿ áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦
¦ ¦ ¦ 2006-2010 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ 17653 ¦
¦ ¦ ¦ ðàçâèòèÿ ãðàæäàíñêîé îáîðîíû ãîðîäà Ìîñêâû íà 2004-2008 ¦ ¦
¦ ¦ ¦ ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé ñðåäíåñðî÷íîé öåëåâîé ïðîãðàììû ¦ 73433,5¦
¦ ¦ ¦ "Ïîæàðíàÿ áåçîïàñíîñòü ãîðîäà Ìîñêâû íà 2005-2007 ãîäû" ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû "Ñîöèàëüíàÿ ¦ 17199,4¦
¦ ¦ ¦ èíòåãðàöèÿ èíâàëèäîâ ãîðîäà Ìîñêâû íà 2007-2009 ãîäû" ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦04 ¦10 ¦- Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè íàöèîíàëüíîé ¦ 1436683 ¦
¦ ¦ ¦ ýêîíîìèêè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦04 ¦11 ¦- Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 144653740,8¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû ïî ðàçâèòèþ ðûíêà öåííûõ áóìàã ¦ 76818 ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû, ñâÿçàííûå ñ îáåñïå÷åíèåì ýêîíîìè÷åñêîé ¦ 25824,2¦
¦ ¦ ¦ áåçîïàñíîñòè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû ðàçâèòèÿ è ¦ 1997664,6¦
¦ ¦ ¦ ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà â ãîðîäå Ìîñêâå ¦ ¦
¦ ¦ ¦ íà 2007-2009 ãã. ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñóáâåíöèè íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé, îñóùåñòâëÿåìûõ ¦ 611354,2¦
¦ ¦ ¦ â ðàìêàõ ãîñóäàðñòâåííîé ïîääåðæêè ìàëîãî áèçíåñà ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ó÷àñòèå ãîðîäà Ìîñêâû â ôîðìèðîâàíèè ôîíäà ¦ 10000 ¦
¦ ¦ ¦ èíâåñòèöèîííîãî ðàçâèòèÿ ðåãèîíîâ Öåíòðàëüíîãî ¦ ¦
¦ ¦ ¦ ôåäåðàëüíîãî îêðóãà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû ïî ïðèîáðåòåíèþ âàëþòû äëÿ çàêóïîê îáîðóäîâàíèÿ ¦ 2101495,3¦
¦ ¦ ¦ è ðàñõîäíûõ ìàòåðèàëîâ, à òàêæå äëÿ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ìåæäóíàðîäíûõ ïðîåêòîâ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñòðîèòåëüñòâî ÌÌÄÖ "Ìîñêâà-Ñèòè" ¦ 1405932,2¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàêóïêè èìïîðòíîãî îáîðóäîâàíèÿ è ðàñõîäíûõ ¦ 686076,2¦
¦ ¦ ¦ ìàòåðèàëîâ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïðî÷èå ðàñõîäû ¦ 9486,9¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - îñóùåñòâëåíèå ìåðîïðèÿòèé ïî äåêëàðèðîâàíèþ è ¦ 5564,7¦
¦ ¦ ¦ ëèöåíçèðîâàíèþ ðîçíè÷íîé ïðîäàæè àëêîãîëüíîé ïðîäóêöèè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - òèïîâîå ïðîåêòèðîâàíèå ¦ 207677,2¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - äðóãèå ðàñõîäû ïî ìåðîïðèÿòèÿì â îáëàñòè ñòðîèòåëüñòâà, ¦ 2459 ¦
¦ ¦ ¦ àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ ìåðîïðèÿòèé â îáëàñòè çåìåëüíîé ðåôîðìû â ¦ 355981,3¦
¦ ¦ ¦ ãîðîäå Ìîñêâå ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû "Êîìïëåêñíàÿ ¦ 719626,6¦
¦ ¦ ¦ ïðîãðàììà ïðîìûøëåííîé äåÿòåëüíîñòè â ãîðîäå Ìîñêâå ¦ ¦
¦ ¦ ¦ íà 2007-2009 ãã." ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ 5000 ¦
¦ ¦ ¦ "Ðàçâèòèå âûñòàâî÷íî-ÿðìàðî÷íîé è êîíãðåññíîé ¦ ¦
¦ ¦ ¦ äåÿòåëüíîñòè â ãîðîäå Ìîñêâå íà 2007-2009 ãîäû" ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ñðåäíåñðî÷íîé ïðîãðàììû ¦ 511300 ¦
¦ ¦ ¦ äàëüíåéøåãî ðàçâèòèÿ êîëëåêòèâíîãî ñàäîâîäñòâà äëÿ ¦ ¦
¦ ¦ ¦ æèòåëåé ãîðîäà Ìîñêâû íà 2007-2009 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ïî îáåñïå÷åíèþ ¦ 143269,2¦
¦ ¦ ¦ ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàòåëüñòâà íåæèëûìè ¦ ¦
¦ ¦ ¦ ïîìåùåíèÿìè íà 2004-2008 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Öåëåâîé ïðîãðàììû ñòðîèòåëüñòâà ãàðàæåé- ¦ 758551 ¦
¦ ¦ ¦ ñòîÿíîê â ãîðîäå Ìîñêâå íà ïåðèîä 2005-2007 ãã. ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ðàçâèòèÿ îïòîâîé ¦ 27081,1¦
¦ ¦ ¦ òîðãîâëè ïðîäîâîëüñòâèåì â ãîðîäå Ìîñêâå íà 2005-2007 ¦ ¦
¦ ¦ ¦ ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ðàçâèòèÿ ¦ 613135,9¦
¦ ¦ ¦ ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ãîðîäà Ìîñêâû íà ¦ ¦
¦ ¦ ¦ 2007-2009 ãã. ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ 15328,9¦
¦ ¦ ¦ ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ïðåñòóïíîñòüþ è ¦ ¦
¦ ¦ ¦ îáåñïå÷åíèÿ áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦
¦ ¦ ¦ 2006-2010 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - öåëåâûå áþäæåòíûå ôîíäû ¦ 96486325,1¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - öåëåâûå áþäæåòíûå ôîíäû ðàçâèòèÿ òåððèòîðèé ãîðîäà ¦ 15673004,2¦
¦ ¦ ¦ Ìîñêâû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - öåëåâîé áþäæåòíûé èíâåñòèöèîííûé ôîíä ¦ 17531709,7¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - öåëåâîé áþäæåòíûé ôîíä ðåêëàìû è ãîðîäñêîé èíôîðìàöèè ¦ 1779410,3¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - öåëåâîé áþäæåòíûé òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ôîíä ¦ 3713571,9¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - öåëåâîé áþäæåòíûé òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 56368453,2¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - öåëåâîé áþäæåòíûé ôîíä êâîòèðîâàíèÿ ðàáî÷èõ ìåñò â ¦ 1028417,8¦
¦ ¦ ¦ ãîðîäå Ìîñêâå ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - öåëåâîé áþäæåòíûé ôîíä ïî ãîñóäàðñòâåííîé îõðàíå, ¦ 391758 ¦
¦ ¦ ¦ ñîõðàíåíèþ è ïîïóëÿðèçàöèè íåäâèæèìîãî êóëüòóðíîãî ¦ ¦
¦ ¦ ¦ íàñëåäèÿ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êàïèòàëüíûå âëîæåíèÿ ¦ 37298633,6¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì ¦ 72464,1¦
¦ ¦ ¦ êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû íà ïðîâåäåíèå êîíêóðñîâ è àóêöèîíîâ ¦ 319771,1¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ 2175705,2¦
¦ ¦ ¦ âëàñòè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 1433521,8¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 30594,9¦
+---+---+-------------------------------------------------------------+--------------+
¦05 ¦00 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 266649071,6¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦05 ¦01 ¦- Æèëèùíîå õîçÿéñòâî ¦ 136390524,9¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦ 26717008,7¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû íà ðåìîíò ëèôòîâîãî õîçÿéñòâà ¦ 6100427 ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû íà ðåìîíò ãàçîâîãî õîçÿéñòâà ¦ 2125078,1¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû íà ðåìîíò ýëåêòðîõîçÿéñòâà ¦ 1741319,6¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû íà ðåìîíò äîìîâ ÆÊ, ÆÑÊ è îáðàçîâàííûõ íà èõ ¦ 1768501 ¦
¦ ¦ ¦ îñíîâå òîâàðèùåñòâ ñîáñòâåííèêîâ æèëüÿ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû íà óñòàíîâêó ïðèáîðîâ ó÷åòà ¦ 3741013,2¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû íà êîìïëåêñíûé êàïèòàëüíûé ðåìîíò áåç ¦ 3209624 ¦
¦ ¦ ¦ îòñåëåíèÿ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû íà êîìïëåêñíîå ïðèâåäåíèå â ïîðÿäîê äâîðîâ è ¦ 697342,6¦
¦ ¦ ¦ ïîäúåçäîâ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû íà ðåìîíò êðîâëè ¦ 1290177,8¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû ïî ýêñïëóàòàöèè æèëèùíîãî ôîíäà ¦ 28920144 ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - òåêóùèå ðàáîòû ïî ïðèâåäåíèþ â ïîðÿäîê äâîðîâ è ¦ 3720895,7¦
¦ ¦ ¦ ïîäúåçäîâ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû ïî òåõíè÷åñêîìó îáñëóæèâàíèþ ïàññàæèðñêèõ ¦ 1806356,1¦
¦ ¦ ¦ ëèôòîâ è ÎÄÑ, òåêóùåìó ðåìîíòó ÎÄÑ è äèñïåò÷åðñêîãî ¦ ¦
¦ ¦ ¦ îáîðóäîâàíèÿ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû ïî èíôîðìàöèîííî-àíàëèòè÷åñêîìó îáåñïå÷åíèþ ¦ 24050 ¦
¦ ¦ ¦ Êîìïëåêñà ãîðîäñêîãî õîçÿéñòâà ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì âåòåðàíîâ, èíâàëèäîâ è ¦ 759696 ¦
¦ ¦ ¦ ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êàïèòàëüíûå âëîæåíèÿ ¦ 79969626,2¦
+---+---+-------------------------------------------------------------+--------------+
¦05 ¦02 ¦- Êîììóíàëüíîå õîçÿéñòâî ¦ 126520090,7¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êàïèòàëüíûé ðåìîíò ãàçîâûõ ñåòåé ¦ 99999,9¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñóáñèäèè íà ïîêðûòèå óáûòêîâ òåïëîñíàáæàþùèõ ¦ 9591354,9¦
¦ ¦ ¦ îðãàíèçàöèé, ñâÿçàííûõ ñ ïðèìåíåíèåì ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦ ðåãóëèðóåìûõ öåí (òàðèôîâ) ïðè ïðîäàæå òîâàðîâ (ðàáîò, ¦ ¦
¦ ¦ ¦ óñëóã) íàñåëåíèþ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû íà ïðîìûøëåííóþ ïåðåðàáîòêó òâåðäûõ áûòîâûõ ¦ 1414411,5¦
¦ ¦ ¦ îòõîäîâ, îáðàçóåìûõ íàñåëåíèåì ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäà ¦ 40338057,5¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êàïèòàëüíûé ðåìîíò äîðîã ¦ 6826936,9¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - òåêóùèé ðåìîíò äîðîã ¦ 3534635,7¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåìîíò îáúåêòîâ íàðóæíîãî îñâåùåíèÿ ãîðîäà ¦ 914781 ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñîäåðæàíèå îáúåêòîâ íàðóæíîãî îñâåùåíèÿ ãîðîäà ¦ 1390000 ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåìîíò îáúåêòîâ àðõèòåêòóðíî-õóäîæåñòâåííîé ïîäñâåòêè ¦ 45484,5¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñîäåðæàíèå îáúåêòîâ àðõèòåêòóðíî-õóäîæåñòâåííîé ¦ 247968 ¦
¦ ¦ ¦ ïîäñâåòêè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êàïèòàëüíûé ðåìîíò ìîñòîâ, òîííåëåé, íàáåðåæíûõ, ¦ 5787619,2¦
¦ ¦ ¦ âîäîñòîêîâ è äð. ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñîäåðæàíèå ìîñòîâ, òîííåëåé, íàáåðåæíûõ, âîäîñòîêîâ è ¦ 3349128,3¦
¦ ¦ ¦ äð. ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - óáîðêà äîðîã ¦ 11127714,2¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó àâòîòðàíñïîðòíûõ ¦ 23570,3¦
¦ ¦ ¦ ñðåäñòâ, ïîäëåæàùèõ óòèëèçàöèè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦ 480856,8¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - âîññòàíîâèòåëüíûé ðåìîíò çåëåíûõ íàñàæäåíèé ¦ 730108,6¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦ 1899414 ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ñîäåðæàíèÿ æèâîòíûõ ¦ 85398,5¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñóáâåíöèè íà ôóíêöèîíèðîâàíèå àâàðèéíîé ñëóæáû ãàçîâîãî ¦ 293597,7¦
¦ ¦ ¦ õîçÿéñòâà è ñåëåêòèâíûé ñáîð òâåðäûõ áûòîâûõ îòõîäîâ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ 2160515 ¦
¦ ¦ ¦ ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ïðåñòóïíîñòüþ è ¦ ¦
¦ ¦ ¦ îáåñïå÷åíèÿ áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦
¦ ¦ ¦ 2006-2010 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ðàçâèòèÿ ¦ 209338,1¦
¦ ¦ ¦ íàðóæíîãî îñâåùåíèÿ ãîðîäà Ìîñêâû íà 2005-2009 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé êîìïëåêñíîé öåëåâîé ïðîãðàììû ¦ 281538,6¦
¦ ¦ ¦ ïåðñïåêòèâíîãî ðàçâèòèÿ Ãîñóäàðñòâåííîãî èñòîðèêî- ¦ ¦
¦ ¦ ¦ àðõèòåêòóðíîãî, õóäîæåñòâåííîãî è ëàíäøàôòíîãî ìóçåÿ- ¦ ¦
¦ ¦ ¦ çàïîâåäíèêà "Öàðèöûíî" íà 2006-2008 ãã. ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Öåëåâîé ñðåäíåñðî÷íîé ýêîëîãè÷åñêîé ïðîãðàììû ¦ 385243 ¦
¦ ¦ ¦ ãîðîäà Ìîñêâû íà 2006-2008 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êàïèòàëüíûå âëîæåíèÿ ¦ 71746034,5¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñîäåðæàíèå è áëàãîóñòðîéñòâî ãîðîäñêèõ êëàäáèù ¦ 210841,4¦
+---+---+-------------------------------------------------------------+--------------+
¦05 ¦04 ¦- Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 3738456 ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñîäåðæàíèå ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé æèëèùíî- ¦ 3446993 ¦
¦ ¦ ¦ êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ ìåðîïðèÿòèé ïî ðåôîðìèðîâàíèþ æèëèùíî- ¦ 118899,5¦
¦ ¦ ¦ êîììóíàëüíîãî õîçÿéñòâà â ãîðîäå Ìîñêâå ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ 172563,5¦
¦ ¦ ¦ âëàñòè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 112606,9¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 1780,6¦
+---+---+-------------------------------------------------------------+--------------+
¦06 ¦00 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 4822173,3¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦06 ¦01 ¦- Ñáîð è óäàëåíèå îòõîäîâ è î÷èñòêà ñòî÷íûõ âîä ¦ 843000 ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ ðàñõîäû ïî îáåçâðåæèâàíèþ ðàäèîàêòèâíûõ îòõîäîâ ¦ 843000 ¦
+---+---+-------------------------------------------------------------+--------------+
¦06 ¦02 ¦- Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 717708,6¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - îñóùåñòâëåíèå ìåðîïðèÿòèé ïî êîíòðîëþ â îáëàñòè ýêîëîãèè ¦ 28247,3¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ìåðîïðèÿòèÿ ïî îõðàíå æèâîòíûõ ¦ 15632 ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñîäåðæàíèå è èñïîëüçîâàíèå îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ 673829,3¦
¦ ¦ ¦ òåððèòîðèé ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦06 ¦04 ¦- Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 3261464,7¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ýêîìîíèòîðèíã ¦ 83200,4¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Öåëåâîé ñðåäíåñðî÷íîé ýêîëîãè÷åñêîé ïðîãðàììû ¦ 990914,9¦
¦ ¦ ¦ ãîðîäà Ìîñêâû íà 2006-2008 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ñðåäíåñðî÷íîé ïðîãðàììû ¦ 59311,7¦
¦ ¦ ¦ ðàáîò ïî ñîâåðøåíñòâîâàíèþ îïîðíîé ãåîäåçè÷åñêîé ñåòè ¦ ¦
¦ ¦ ¦ ãîðîäà Ìîñêâû íà 2007-2009 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êàïèòàëüíûå âëîæåíèÿ ¦ 2000320,8¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ 127716,9¦
¦ ¦ ¦ âëàñòè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 100454,5¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 1729,1¦
+---+---+-------------------------------------------------------------+--------------+
¦07 ¦00 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 131035050,2¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦07 ¦01 ¦- Äîøêîëüíîå îáðàçîâàíèå ¦ 21741796 ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 12925997,1¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 1517408,1¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 285869,1¦
+---+---+-------------------------------------------------------------+--------------+
¦07 ¦02 ¦- Îáùåå îáðàçîâàíèå ¦ 57492162,5¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 39570172,9¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 3140085,2¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 247395,4¦
+---+---+-------------------------------------------------------------+--------------+
¦07 ¦04 ¦- Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 9675789,6¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 5648267,1¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 446391,3¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 246393,6¦
+---+---+-------------------------------------------------------------+--------------+
¦07 ¦05 ¦- Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 695547,3¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 522887 ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 15895,6¦
+---+---+-------------------------------------------------------------+--------------+
¦07 ¦06 ¦- Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 2826964,9¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 1258040,3¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 43484,5¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 6743,1¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - îêàçàíèå ïîìîùè âóçàì ¦ 812000 ¦
+---+---+-------------------------------------------------------------+--------------+
¦07 ¦07 ¦- Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 3640860,8¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 227330,9¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 12858,2¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé êîìïëåêñíîé ïðîãðàììû ¦ 125540,5¦
¦ ¦ ¦ "Ñîëíå÷íûé êðóã" íà 2005-2007 ãîäû ïî îêàçàíèþ ¦ ¦
¦ ¦ ¦ ïñèõîëîãè÷åñêîé, ïåäàãîãè÷åñêîé, ñîöèàëüíîé è ïðàâîâîé ¦ ¦
¦ ¦ ¦ ïîìîùè ñåìüÿì, îêàçàâøèìñÿ â òðóäíîé æèçíåííîé ñèòóàöèè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ìåðîïðèÿòèé ¦ 1751767,7¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé çàùèòû ¦ 1658047,3¦
¦ ¦ ¦ æèòåëåé Ìîñêâû íà 2007 ãîä ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êàïèòàëüíûå âëîæåíèÿ ¦ 13140 ¦
+---+---+-------------------------------------------------------------+--------------+
¦07 ¦09 ¦- Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 34961929,1¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 3612227,4¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 320969,8¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 461,6¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ãðàíòû Ìîñêâû ïî ïðîãðàììå îáðàçîâàíèÿ ¦ 109491,7¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ÷àñòè÷íîå ôèíàíñèðîâàíèå ó÷åáíûõ öåíòðîâ ïðîôñîþçîâ â ¦ 24362 ¦
¦ ¦ ¦ îáëàñòè ñîöèàëüíî-òðóäîâûõ îòíîøåíèé ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ 3474898,8¦
¦ ¦ ¦ ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ïðåñòóïíîñòüþ è ¦ ¦
¦ ¦ ¦ îáåñïå÷åíèÿ áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦
¦ ¦ ¦ 2006-2010 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ðàçâèòèÿ ¦ 21417829,3¦
¦ ¦ ¦ îáðàçîâàíèÿ "Ñòîëè÷íîå îáðàçîâàíèå-4" íà 2005-2007 ãã. ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êàïèòàëüíûå âëîæåíèÿ ¦ 966279,3¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ 331682,9¦
¦ ¦ ¦ âëàñòè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 251162,5¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 1169,6¦
+---+---+-------------------------------------------------------------+--------------+
¦08 ¦00 ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 31787311,5¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦08 ¦01 ¦- Êóëüòóðà ¦ 22115751,9¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 5947730,6¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 406673,6¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Äîëãîñðî÷íîé öåëåâîé ïðîãðàììû ñîõðàíåíèÿ ¦ 1013921,8¦
¦ ¦ ¦ îáúåêòîâ èñòîðèêî-êóëüòóðíîãî íàñëåäèÿ è ðàçâèòèÿ ¦ ¦
¦ ¦ ¦ òåððèòîðèè Ãîñóäàðñòâåííîãî õóäîæåñòâåííîãî èñòîðèêî- ¦ ¦
¦ ¦ ¦ àðõèòåêòóðíîãî è ïðèðîäíî-ëàíäøàôòíîãî ìóçåÿ-çàïîâåäíèêà ¦ ¦
¦ ¦ ¦ "Êîëîìåíñêîå" íà 2003-2007 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé êîìïëåêñíîé ïðîãðàììû ¦ 2568095,6¦
¦ ¦ ¦ "Êóëüòóðà Ìîñêâû (2005-2007 ãîäû)" ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé êîìïëåêñíîé öåëåâîé ïðîãðàììû ¦ 6817146,2¦
¦ ¦ ¦ ïåðñïåêòèâíîãî ðàçâèòèÿ Ãîñóäàðñòâåííîãî èñòîðèêî- ¦ ¦
¦ ¦ ¦ àðõèòåêòóðíîãî, õóäîæåñòâåííîãî è ëàíäøàôòíîãî ìóçåÿ- ¦ ¦
¦ ¦ ¦ çàïîâåäíèêà "Öàðèöûíî" íà 2006-2008 ãã. ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦08 ¦02 ¦- Êèíåìàòîãðàôèÿ ¦ 218183,2¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 27693,7¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 11760 ¦
+---+---+-------------------------------------------------------------+--------------+
¦08 ¦03 ¦- Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 5024283,8¦
+---+---+-------------------------------------------------------------+--------------+
¦08 ¦04 ¦- Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 723318,2¦
+---+---+-------------------------------------------------------------+--------------+
¦08 ¦06 ¦- Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ¦ 3705774,4¦
¦ ¦ ¦ ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 74024,6¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 1614,6¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïðîâåäåíèå íîâîãîäíèõ ïðåäñòàâëåíèé äëÿ äåòåé ¦ 181843,0¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïðîâåäåíèå îáùåãîðîäñêèõ ïðàçäíèêîâ ¦ 26955,6¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïðîâåäåíèå Ïàñõàëüíîãî ôåñòèâàëÿ ¦ 45000 ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - èçäàòåëüñêèå ïðîãðàììû ¦ 95926,9¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ñîçäàíèÿ ¦ 903952,7¦
¦ ¦ ¦ îòå÷åñòâåííûõ òåëåôèëüìîâ â ãîðîäå Ìîñêâå íà 2005-2007 ¦ ¦
¦ ¦ ¦ ãã. ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñîäåéñòâèå ðàçâèòèþ íàöèîíàëüíûõ êóëüòóð, ïîääåðæêà ¦ 36745,1¦
¦ ¦ ¦ ìåðîïðèÿòèé ïî òîëåðàíòíîñòè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïðîâåäåíèå ñîöèàëüíî-ýêîíîìè÷åñêîãî ìîíèòîðèíãà ¦ 24400,4¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ 1050 ¦
¦ ¦ ¦ ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ïðåñòóïíîñòüþ è ¦ ¦
¦ ¦ ¦ îáåñïå÷åíèÿ áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦
¦ ¦ ¦ 2006-2010 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû ïî ó÷åòó è ðåñòàâðàöèè ïàìÿòíèêîâ ¦ 51699,3¦
¦ ¦ ¦ ìîíóìåíòàëüíîãî èñêóññòâà ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû íà ðåìîíòíî-ðåñòàâðàöèîííûå ðàáîòû íà êóëüòîâûõ ¦ 208200,6¦
¦ ¦ ¦ îáúåêòàõ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ 289157,6¦
¦ ¦ ¦ âëàñòè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 221143,7¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 2261 ¦
+---+---+-------------------------------------------------------------+--------------+
¦09 ¦00 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 93996905,4¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦09 ¦01 ¦- Çäðàâîîõðàíåíèå ¦ 79736291,1¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 23158232,7¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 2157895,2¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - áåñïëàòíûé îòïóñê ìåäèêàìåíòîâ ¦ 2609982,9¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ïðîãðàììû "Öåëåâàÿ äèñïàíñåðèçàöèÿ íàñåëåíèÿ ¦ 213749,5¦
¦ ¦ ¦ Ìîñêâû íà 2005-2007 ãîäû" ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ 197663,7¦
¦ ¦ ¦ ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ïðåñòóïíîñòüþ è ¦ ¦
¦ ¦ ¦ îáåñïå÷åíèÿ áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦
¦ ¦ ¦ 2006-2010 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - îáåñïå÷åíèå ðàñõîäîâ ïî îáÿçàòåëüíîìó ìåäèöèíñêîìó ¦ 8005725 ¦
¦ ¦ ¦ ñòðàõîâàíèþ íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèå ìåðîïðèÿòèÿ ¦ 55340,4¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ðàçâèòèÿ ¦ 6834793,4¦
¦ ¦ ¦ çäðàâîîõðàíåíèÿ "Ñòîëè÷íîå çäðàâîîõðàíåíèå" íà ¦ ¦
¦ ¦ ¦ 2006-2007 ãã. ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êàïèòàëüíûå âëîæåíèÿ ¦ 206990,4¦
+---+---+-------------------------------------------------------------+--------------+
¦09 ¦02 ¦- Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 11582685,8¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 285427,8¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 37416,4¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ðàçâèòèÿ ¦ 202223,5¦
¦ ¦ ¦ êîííîñïîðòèâíîãî êîìïëåêñà "Áèòöà" íà 2005-2007 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ 5797 ¦
¦ ¦ ¦ ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ïðåñòóïíîñòüþ è ¦ ¦
¦ ¦ ¦ îáåñïå÷åíèÿ áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦
¦ ¦ ¦ 2006-2010 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ñðåäíåñðî÷íîé ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ 5678726,6¦
¦ ¦ ¦ ðàçâèòèÿ îáúåêòîâ ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ìîñêâå ¦ ¦
¦ ¦ ¦ íà ïåðèîä 2005-2007 ãã. ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êàïèòàëüíûå âëîæåíèÿ ¦ 87146,9¦
+---+---+-------------------------------------------------------------+--------------+
¦09 ¦03 ¦- Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 481152,2¦
¦ ¦ ¦ è ñïîðòà ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 336917 ¦
+---+---+-------------------------------------------------------------+--------------+
¦09 ¦04 ¦- Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 2196776,3¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 194051,8¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 3339,6¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ðàçâèòèÿ òóðèçìà ¦ 1262736,4¦
¦ ¦ ¦ â ãîðîäå Ìîñêâå íà 2005-2007 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êàïèòàëüíûå âëîæåíèÿ ¦ 6923,5¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ 394356,8¦
¦ ¦ ¦ âëàñòè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 266914,7¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 5887,7¦
+---+---+-------------------------------------------------------------+--------------+
¦10 ¦00 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 98793244,4¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦10 ¦01 ¦- Ïåíñèîííîå îáåñïå÷åíèå ¦ 341487,7¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 341487,7¦
+---+---+-------------------------------------------------------------+--------------+
¦10 ¦02 ¦- Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 54921065,3¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 7594977,4¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 246885,8¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû "Ñîöèàëüíàÿ ¦ 286584 ¦
¦ ¦ ¦ èíòåãðàöèÿ èíâàëèäîâ ãîðîäà Ìîñêâû íà 2007-2009 ãîäû" ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ñîöèàëüíîé çàùèòû ¦ 40563921,2¦
¦ ¦ ¦ æèòåëåé Ìîñêâû íà 2007 ãîä ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - äîïëàòû ê ïåíñèÿì íåðàáîòàþùåãî íàñåëåíèÿ ¦ 31966881,3¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 3745220,8¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïèòàíèå ó÷àùèõñÿ ó÷ðåæäåíèé ñðåäíåãî ¦ 96163 ¦
¦ ¦ ¦ ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ïðî÷èå ìåðîïðèÿòèÿ â ðàìêàõ ïðîãðàììû ñîöèàëüíîé ¦ 4755656,1¦
¦ ¦ ¦ çàùèòû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ 182987,3¦
¦ ¦ ¦ ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ïðåñòóïíîñòüþ è ¦ ¦
¦ ¦ ¦ îáåñïå÷åíèÿ áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦
¦ ¦ ¦ 2006-2010 ãîäû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦10 ¦03 ¦- Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 39186308,2¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 20402389,4¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è îïëàòà ïðîåçäà ê ìåñòó ¦ 491045,1¦
¦ ¦ ¦ ëå÷åíèÿ è îáðàòíî ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - îáåñïå÷åíèå ïðîòåçíî-îðòîïåäè÷åñêèìè èçäåëèÿìè ¦ 187000 ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - áåñïëàòíîå çóáîïðîòåçèðîâàíèå âåòåðàíàì è äðóãèì ¦ 908084,7¦
¦ ¦ ¦ ëüãîòíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - áåñïëàòíûå è ëüãîòíûå ìåäèêàìåíòû ¦ 17358,2¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè âåòåðàíàì òðóäà, ¦ 2481510,4¦
¦ ¦ ¦ òðóæåíèêàì òûëà è ðåàáèëèòèðîâàííûì ãðàæäàíàì ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã è óñëóã ¦ 15896803,3¦
¦ ¦ ¦ ñâÿçè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ðàñõîäû íà âûïëàòó äåíåæíîé êîìïåíñàöèè âçàìåí ¦ 38300 ¦
¦ ¦ ¦ íàòóðàëüíûõ ëüãîò (áåñïëàòíûé ïðîåçä íà ãîðîäñêîì è ¦ ¦
¦ ¦ ¦ ïðèãîðîäíîì òðàíñïîðòå, áåñïëàòíûå è ëüãîòíûå ¦ ¦
¦ ¦ ¦ ìåäèêàìåíòû) ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - îáåñïå÷åíèå òðàíñïîðòíûìè ñðåäñòâàìè è òåõíè÷åñêèìè ¦ 362079 ¦
¦ ¦ ¦ ñðåäñòâàìè ðåàáèëèòàöèè èíâàëèäîâ ïî ìåäèöèíñêèì ¦ ¦
¦ ¦ ¦ ïîêàçàíèÿì ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñòðàõîâàíèå àâòîìîáèëåé èíâàëèäîâ ¦ 23384,4¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû ¦ 205027,5¦
¦ ¦ ¦ ïî ïðåäîñòàâëåíèþ ïðàâà áåñïëàòíîãî ïðîåçäà íà ãîðîäñêîì ¦ ¦
¦ ¦ ¦ ïàññàæèðñêîì òðàíñïîðòå è íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ïîääåðæêè ëèöàì, íàãðàæäåííûì çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ ¦ Ðîññèè", "Ïî÷åòíûé äîíîð ÑÑÑÐ" ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñóáâåíöèè íà îñóùåñòâëåíèå êîìïåíñàöèîííûõ âûïëàò ¦ 243,3¦
¦ ¦ ¦ ãðàæäàíàì ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ãðàæäàíàì, èìåþùèì äåòåé ¦ 3111271,7¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñóáâåíöèè íà ðåàëèçàöèþ ïåðåäàííûõ ïîëíîìî÷èé â îáëàñòè ¦ 465592,6¦
¦ ¦ ¦ òðóäîâûõ îòíîøåíèé ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñóáñèäèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ 4834617,3¦
¦ ¦ ¦ êàòåãîðèÿì ãðàæäàí ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî æèëûì ïîìåùåíèÿì è ¦ 60529,8¦
¦ ¦ ¦ îáùåìó èìóùåñòâó â ìíîãîêâàðòèðíûõ äîìàõ â ðåçóëüòàòå ¦ ¦
¦ ¦ ¦ ñòðàõîâûõ ñëó÷àåâ, â ñîîòâåòñòâèè ñ îáÿçàòåëüñòâàìè ¦ ¦
¦ ¦ ¦ Ïðàâèòåëüñòâà Ìîñêâû ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñóáñèäèè íà ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æèëûõ ¦ 5445593,5¦
¦ ¦ ¦ ïîìåùåíèé ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñóáñèäèè äëÿ îáåñïå÷åíèÿ æèëüåì âîåííîñëóæàùèõ ¦ 3703013,6¦
¦ ¦ ¦ Ìèíèñòåðñòâà îáîðîíû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - îïëàòà æèëüÿ ïî ãîñóäàðñòâåííûì æèëèùíûì ñåðòèôèêàòàì ¦ 901241,5¦
+---+---+-------------------------------------------------------------+--------------+
¦10 ¦04 ¦- Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî ¦ 606946,1¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - îïåêóíñêîå ïîñîáèå ¦ 557642 ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñóáâåíöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ 3276,1¦
¦ ¦ ¦ ïåðåâîçêîé ìåæäó ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦
¦ ¦ ¦ òàêæå â ïðåäåëàõ òåððèòîðèé ãîñóäàðñòâ - ó÷àñòíèêîâ ÑÍà ¦ ¦
¦ ¦ ¦ íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦
¦ ¦ ¦ äîìîâ, øêîë-èíòåðíàòîâ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ñóáâåíöèè íà âûïëàòó åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ 10328 ¦
¦ ¦ ¦ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦
¦ ¦ ¦ ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦10 ¦06 ¦- Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 3737437,1¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ Èç íèõ: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êàïèòàëüíûå âëîæåíèÿ ¦ 318129,2¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ 2849863,5¦
¦ ¦ ¦ âëàñòè ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦  òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 2186050,9¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ - êîììóíàëüíûå óñëóãè ¦ 28858,4¦
+---+---+-------------------------------------------------------------+--------------+
¦11 ¦00 ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 17110749,5¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦
+---+---+-------------------------------------------------------------+--------------+
¦11 ¦01 ¦- Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 186027,4¦
+---+---+-------------------------------------------------------------+--------------+
¦11 ¦02 ¦- Ôîíäû êîìïåíñàöèé ¦ 1620924,5¦
+---+---+-------------------------------------------------------------+--------------+
¦11 ¦03 ¦- Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 417537,6¦
+---+---+-------------------------------------------------------------+--------------+
¦11 ¦04 ¦- Òðàíñôåðòû âíåáþäæåòíûì ôîíäàì ¦ 14886260 ¦
+---+---+-------------------------------------------------------------+--------------+
¦ ¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 928368138,2¦
L---+---+-------------------------------------------------------------+---------------
Ïðèëîæåíèå 4
ê Çàêîíó ãîðîäà Ìîñêâû
îò 2 èþëÿ 2008 ã. N 32
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2007 ÃÎÄ
 ÐÀÇÐÅÇÅ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ
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¦Íàèìåíîâàíèå ¦Êîä ¦Ðç/ ¦ÖÑ ¦ÂÐ ¦Ñóììà ¦
¦ ¦âåäîìñòâà¦ÏÐ ¦ ¦ ¦(òûñ. ðóáëåé)¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÎÃÎ ¦020 ¦0000¦0000000¦000¦ 16017982,2¦
¦ÕÎÇßÉÑÒÂÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦020 ¦0400¦0000000¦000¦ 2314339,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òîïëèâî è ýíåðãåòèêà ¦020 ¦0402¦0000000¦000¦ 67388,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦020 ¦0402¦0010000¦000¦ 67388,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦020 ¦0402¦0010200¦000¦ 54460,8¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦020 ¦0402¦0010201¦000¦ 54460,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦020 ¦0402¦0010201¦005¦ 54460,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦020 ¦0402¦0019900¦000¦ 12927,8¦
¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦020 ¦0402¦0019900¦005¦ 12927,8¦
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¦Ñâÿçü è èíôîðìàòèêà ¦020 ¦0409¦0000000¦000¦ 12266,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦020 ¦0409¦3300000¦000¦ 12266,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦020 ¦0409¦3300200¦000¦ 12266,1¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦020 ¦0409¦3300200¦381¦ 12266,1¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦020 ¦0411¦0000000¦000¦ 2234685,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦020 ¦0411¦1020000¦000¦ 2234685,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦020 ¦0411¦1020100¦000¦ 2234685,0¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ èíæåíåðíîé, ¦020 ¦0411¦1020108¦000¦ 2234685,0¦
¦òðàíñïîðòíîé è ñîöèàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêî-âíåäðåí÷åñêîé çîíû "Çåëåíîãðàä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦020 ¦0411¦1020108¦214¦ 2234685,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦020 ¦0500¦0000000¦000¦ 13699851,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦020 ¦0502¦0000000¦000¦ 13699851,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦020 ¦0502¦1020000¦000¦ 11042135,1¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦020 ¦0502¦1020100¦000¦ 11042135,1¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦020 ¦0502¦1020101¦000¦ 11042135,1¦
¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦020 ¦0502¦1020101¦214¦ 11042135,1¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦020 ¦0502¦3510000¦000¦ 143597,6¦
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¦Ðàñõîäû íà êàïèòàëüíûé ðåìîíò ãàçîâûõ ¦020 ¦0502¦3510300¦000¦ 99999,9¦
¦ñåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦020 ¦0502¦3510300¦411¦ 99999,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ôóíêöèîíèðîâàíèå àâàðèéíîé ¦020 ¦0502¦3510600¦000¦ 43597,7¦
¦ñëóæáû ãàçîâîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦020 ¦0502¦3510600¦411¦ 43597,7¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦020 ¦0502¦5220000¦000¦ 209338,1¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦020 ¦0502¦5221900¦000¦ 209338,1¦
¦íàðóæíîãî îñâåùåíèÿ ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦020 ¦0502¦5221900¦213¦ 209338,1¦
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¦Áëàãîóñòðîéñòâî ¦020 ¦0502¦6000000¦000¦ 2304781,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåìîíò îáúåêòîâ íàðóæíîãî îñâåùåíèÿ ¦020 ¦0502¦6000400¦000¦ 914781,0¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Óëè÷íîå îñâåùåíèå ¦020 ¦0502¦6000400¦806¦ 914781,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå îáúåêòîâ íàðóæíîãî îñâåùåíèÿ ¦020 ¦0502¦6000500¦000¦ 1390000,0¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Óëè÷íîå îñâåùåíèå ¦020 ¦0502¦6000500¦806¦ 1390000,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦020 ¦0900¦0000000¦000¦ 3790,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå ¦020 ¦0901¦0000000¦000¦ 3790,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦020 ¦0901¦5220000¦000¦ 3790,7¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦020 ¦0901¦5220100¦000¦ 3790,7¦
¦ðàçâèòèÿ çäðàâîîõðàíåíèÿ "Ñòîëè÷íîå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå" íà 2006-2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦020 ¦0901¦5220100¦213¦ 3790,7¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÃÎÐÎÄÀ ¦054 ¦0000¦0000000¦000¦ 51915604,8¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãóìàíèòàðíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦
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¦è ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦054 ¦0203¦2090100¦000¦ 8700,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦054 ¦0203¦2090100¦237¦ 8700,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦054 ¦0409¦3300000¦000¦ 497641,8¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦054 ¦0409¦3300200¦000¦ 497641,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦054 ¦0701¦4200100¦000¦ 67484,9¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0701¦4200100¦327¦ 67484,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦054 ¦0701¦5200000¦000¦ 423,4¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦054 ¦0701¦5208000¦000¦ 423,4¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦054 ¦0701¦5208000¦421¦ 423,4¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦054 ¦0701¦5220000¦000¦ 138,6¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦054 ¦0701¦5224400¦000¦ 138,6¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0701¦5224400¦327¦ 138,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦054 ¦0702¦4230000¦000¦ 340,6¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦054 ¦0702¦4230100¦000¦ 340,6¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0702¦4230100¦327¦ 340,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦054 ¦0704¦0000000¦000¦ 1174782,4¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦054 ¦0704¦4270000¦000¦ 1066497,1¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ, ¦054 ¦0704¦4270100¦000¦ 1066497,1¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0704¦4270100¦327¦ 1066497,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦054 ¦0704¦5220000¦000¦ 108285,3¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦054 ¦0704¦5224400¦000¦ 108285,3¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0704¦5224400¦327¦ 108285,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦054 ¦0705¦4290000¦000¦ 85825,1¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦054 ¦0705¦4290100¦000¦ 85825,1¦
¦ïåðåïîäãîòîâêå êàäðîâ, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦054 ¦0706¦4300000¦000¦ 158745,0¦
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¦Âûñøèå ó÷åáíûå çàâåäåíèÿ, ôèíàíñèðóåìûå ¦054 ¦0706¦4300100¦000¦ 158745,0¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0706¦4300100¦327¦ 158745,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦054 ¦0707¦0000000¦000¦ 14100,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦054 ¦0707¦5220000¦000¦ 14100,0¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦054 ¦0707¦5221200¦000¦ 14100,0¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦054 ¦0707¦5221201¦000¦ 14100,0¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦054 ¦0707¦5221201¦452¦ 14100,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦054 ¦0709¦0000000¦000¦ 37431,1¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦054 ¦0709¦4520000¦000¦ 37431,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦054 ¦0709¦4520100¦000¦ 37431,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
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¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0709¦4520100¦327¦ 37431,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦054 ¦0900¦0000000¦000¦ 49680644,0¦
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¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦054 ¦0901¦4690100¦000¦ 781466,8¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0901¦4690100¦327¦ 720118,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦054 ¦0901¦4690100¦455¦ 61348,0¦
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¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0901¦4700100¦327¦ 32295531,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòà íà áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦054 ¦0901¦4710100¦000¦ 1037275,0¦
¦äèàãíîñòè÷åñêèå öåíòðû, ôèíàíñèðóåìûå çঠ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0901¦4710100¦327¦ 1036369,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ïåðå÷íþ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîìîùè îòäåëüíûì êàòåãîðèÿì ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦
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¦òðåõ ëåò, äî 6 ëåò - èç ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé ñîöèàëüíîé ¦054 ¦0901¦4710202¦782¦ 10406,6¦
¦ïîìîùè îòäåëüíûì êàòåãîðèÿì ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦054 ¦0901¦4720000¦000¦ 745068,1¦
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¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè, ôèíàíñèðóåìûå¦054 ¦0901¦4720100¦000¦ 745068,1¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0901¦4720100¦327¦ 745068,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦054 ¦0901¦4730000¦000¦ 407235,5¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì, ¦054 ¦0901¦4730100¦000¦ 407235,5¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0901¦4730100¦327¦ 407235,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦054 ¦0901¦4740000¦000¦ 454149,2¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦054 ¦0901¦4740100¦000¦ 454149,2¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0901¦4740100¦327¦ 454149,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦054 ¦0901¦4770000¦000¦ 7697621,6¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè, ¦054 ¦0901¦4770100¦000¦ 7697621,6¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0901¦4770100¦327¦ 7697621,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦054 ¦0901¦4850000¦000¦ 163822,3¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ïðîòèâîýïèäåìèîëîãè÷åñêèõ ¦054 ¦0901¦4850100¦000¦ 55340,4¦
¦ìåðîïðèÿòèé, ôèíàíñèðóåìûõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦054 ¦0901¦4850100¦455¦ 55340,4¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦054 ¦0901¦4859900¦000¦ 108481,9¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦054 ¦0901¦4859900¦183¦ 1300,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0901¦4859900¦327¦ 70000,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦054 ¦0901¦4859900¦455¦ 37181,9¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà ðåáåíêà ¦054 ¦0901¦4860000¦000¦ 51096,8¦
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¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦054 ¦0901¦4860100¦000¦ 51096,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0901¦4860100¦327¦ 51096,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦054 ¦0901¦5200000¦000¦ 376503,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦054 ¦0901¦5208000¦000¦ 376503,7¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦054 ¦0901¦5208000¦624¦ 376503,7¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦054 ¦0901¦5220000¦000¦ 2272394,7¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦054 ¦0901¦5220100¦000¦ 178164,3¦
¦ðàçâèòèÿ çäðàâîîõðàíåíèÿ "Ñòîëè÷íîå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå" íà 2006-2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦054 ¦0901¦5220100¦213¦ 178164,3¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦054 ¦0901¦5221800¦000¦ 197663,7¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦054 ¦0901¦5221800¦455¦ 197663,7¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦054 ¦0901¦5224400¦000¦ 1682817,2¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦054 ¦0901¦5224400¦213¦ 150454,4¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦054 ¦0901¦5224400¦455¦ 1532362,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Ïðîãðàììû "Öåëåâàÿ ¦054 ¦0901¦5224500¦000¦ 213749,5¦
¦äèñïàíñåðèçàöèÿ íàñåëåíèÿ Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0901¦5224500¦327¦ 213749,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦054 ¦0903¦0000000¦000¦ 481152,2¦
¦îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦054 ¦0903¦0810000¦000¦ 481152,2¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦054 ¦0903¦0810100¦000¦ 481152,2¦
¦ðàçðàáîòêè, ôèíàíñèðóåìûå èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîðèòåòíûå íàïðàâëåíèÿ íàóêè è òåõíèêè¦054 ¦0903¦0810100¦195¦ 481152,2¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦054 ¦0904¦0000000¦000¦ 236551,0¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦054 ¦0904¦0010000¦000¦ 236551,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦054 ¦0904¦0010200¦000¦ 236551,0¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦054 ¦0904¦0010201¦000¦ 236551,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦054 ¦0904¦0010201¦005¦ 236551,0¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦054 ¦1000¦0000000¦000¦ 188632,7¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦054 ¦1002¦0000000¦000¦ 36490,2¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦054 ¦1002¦5220000¦000¦ 36490,2¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦054 ¦1002¦5221200¦000¦ 36490,2¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïèòàíèå ó÷àùèõñÿ ó÷ðåæäåíèé ñðåäíåãî ¦054 ¦1002¦5221205¦000¦ 17947,1¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦054 ¦1002¦5221205¦483¦ 17947,1¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â ðàìêàõ Êîìïëåêñíîé ¦054 ¦1002¦5221299¦000¦ 18543,1¦
¦ïðîãðàììû ìåð ñîöèàëüíîé çàùèòû æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦054 ¦1002¦5221299¦483¦ 18543,1¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦054 ¦1003¦0000000¦000¦ 152142,5¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦054 ¦1003¦5050000¦000¦ 152142,5¦
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¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦054 ¦1003¦5050100¦000¦ 142938,3¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ãðàæäàíàì,¦054 ¦1003¦5050131¦000¦ 70024,9¦
¦îòíåñåííûì ê âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦054 ¦1003¦5050131¦483¦ 69399,9¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦054 ¦1003¦5050131¦496¦ 572,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ¦054 ¦1003¦5050131¦610¦ 53,0¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå èíâàëèäàì ¦054 ¦1003¦5050132¦000¦ 53661,4¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦054 ¦1003¦5050132¦483¦ 53661,4¦
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¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå âåòåðàíàì ¦054 ¦1003¦5050133¦000¦ 11098,0¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦054 ¦1003¦5050133¦483¦ 11098,0¦
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¦Áåñïëàòíûå è ëüãîòíûå ìåäèêàìåíòû ¦054 ¦1003¦5050140¦000¦ 8154,0¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦054 ¦1003¦5050140¦483¦ 1149,7¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦054 ¦1003¦5050140¦496¦ 5892,9¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦054 ¦1003¦5050140¦565¦ 1111,4¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦054 ¦1003¦5058000¦000¦ 9204,2¦
¦áþäæåòà íà ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåñïëàòíûå è ëüãîòíûå ìåäèêàìåíòû ¦054 ¦1003¦5058040¦000¦ 9204,2¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦054 ¦1003¦5058040¦496¦ 9137,6¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦054 ¦1003¦5058040¦562¦ 66,6¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦056 ¦0400¦0000000¦000¦ 80628,5¦
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¦Ñâÿçü è èíôîðìàòèêà ¦056 ¦0409¦0000000¦000¦ 75594,7¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦056 ¦0409¦3300000¦000¦ 50644,7¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦056 ¦0409¦3300200¦000¦ 50644,7¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦056 ¦0409¦3300200¦381¦ 50644,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦056 ¦0409¦5220000¦000¦ 24950,0¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦056 ¦0409¦5223900¦000¦ 24950,0¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦056 ¦0409¦5223902¦000¦ 24950,0¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦056 ¦0409¦5223902¦381¦ 24950,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦056 ¦0411¦0000000¦000¦ 5033,8¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦056 ¦0411¦1020000¦000¦ 5033,8¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦056 ¦0411¦1020100¦000¦ 5033,8¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðî÷èì ðàñõîäàì ¦056 ¦0411¦1020107¦000¦ 5033,8¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦056 ¦0411¦1020107¦214¦ 5033,8¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦056 ¦0700¦0000000¦000¦ 971814,3¦
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¦Îáùåå îáðàçîâàíèå ¦056 ¦0702¦0000000¦000¦ 494496,7¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦056 ¦0702¦4230000¦000¦ 185787,9¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦056 ¦0702¦4230100¦000¦ 185787,9¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0702¦4230100¦327¦ 185787,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦056 ¦0702¦5200000¦000¦ 392,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦056 ¦0702¦5208000¦000¦ 392,8¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦056 ¦0702¦5208000¦623¦ 392,8¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦056 ¦0702¦5220000¦000¦ 308316,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦056 ¦0702¦5224400¦000¦ 308316,0¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0702¦5224400¦327¦ 308316,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦056 ¦0704¦0000000¦000¦ 265258,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦056 ¦0704¦4270000¦000¦ 239701,5¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ, ¦056 ¦0704¦4270100¦000¦ 239701,5¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0704¦4270100¦327¦ 239701,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦056 ¦0704¦5220000¦000¦ 25556,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦056 ¦0704¦5224400¦000¦ 25556,5¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0704¦5224400¦327¦ 25556,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦056 ¦0705¦0000000¦000¦ 2803,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦056 ¦0705¦4290000¦000¦ 2803,8¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦056 ¦0705¦4290100¦000¦ 2803,8¦
¦ïåðåïîäãîòîâêå êàäðîâ, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0705¦4290100¦327¦ 2803,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦056 ¦0706¦0000000¦000¦ 208255,8¦
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¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦056 ¦0706¦4300000¦000¦ 156770,4¦
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¦Âûñøèå ó÷åáíûå çàâåäåíèÿ, ôèíàíñèðóåìûå ¦056 ¦0706¦4300100¦000¦ 156770,4¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0706¦4300100¦327¦ 156770,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦056 ¦0706¦5220000¦000¦ 51485,4¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦056 ¦0706¦5224400¦000¦ 51485,4¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0706¦5224400¦327¦ 51485,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦056 ¦0709¦0000000¦000¦ 1000,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦056 ¦0709¦5220000¦000¦ 1000,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦056 ¦0709¦5224400¦000¦ 1000,0¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0709¦5224400¦327¦ 1000,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦056 ¦0800¦0000000¦000¦ 10606557,1¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦056 ¦0801¦0000000¦000¦ 9017636,9¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦056 ¦0801¦4400000¦000¦ 961643,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦056 ¦0801¦4400100¦000¦ 961643,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0801¦4400100¦327¦ 961643,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦056 ¦0801¦4410000¦000¦ 2118961,7¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦056 ¦0801¦4410100¦000¦ 2118961,7¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0801¦4410100¦327¦ 2118961,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áèáëèîòåêè ¦056 ¦0801¦4420000¦000¦ 392041,0¦
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¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦056 ¦0801¦4420100¦000¦ 392041,0¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0801¦4420100¦327¦ 392041,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦056 ¦0801¦4430000¦000¦ 4804761,6¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦056 ¦0801¦4430100¦000¦ 4804761,6¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0801¦4430100¦327¦ 4804761,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦056 ¦0801¦5220000¦000¦ 740229,6¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé êîìïëåêñíîé öåëåâîé¦056 ¦0801¦5220600¦000¦ 409940,3¦
¦ïðîãðàììû ïåðñïåêòèâíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦èñòîðèêî-àðõèòåêòóðíîãî, õóäîæåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦è ëàíäøàôòíîãî ìóçåÿ-çàïîâåäíèêà ¦ ¦ ¦ ¦ ¦ ¦
¦"Öàðèöûíî" íà 2006-2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0801¦5220600¦327¦ 409940,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé êîìïëåêñíîé¦056 ¦0801¦5222500¦000¦ 70000,0¦
¦ïðîãðàììû "Êóëüòóðà Ìîñêâû (2005-2007 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦056 ¦0801¦5222500¦213¦ 70000,0¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦056 ¦0801¦5224400¦000¦ 260289,3¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0801¦5224400¦327¦ 260289,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êèíåìàòîãðàôèÿ ¦056 ¦0802¦0000000¦000¦ 218183,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦056 ¦0802¦4500000¦000¦ 177109,2¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦056 ¦0802¦4509900¦000¦ 177109,2¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦056 ¦0802¦4509900¦453¦ 177109,2¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦056 ¦0802¦5220000¦000¦ 41074,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦056 ¦0802¦5224400¦000¦ 41074,0¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦056 ¦0802¦5224400¦453¦ 41074,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦056 ¦0806¦0000000¦000¦ 1370737,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦056 ¦0806¦0010000¦000¦ 106286,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦056 ¦0806¦0010200¦000¦ 106286,0¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦056 ¦0806¦0010201¦000¦ 106286,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦056 ¦0806¦0010201¦005¦ 106286,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦056 ¦0806¦4500000¦000¦ 1092615,2¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå íîâîãîäíèõ ïðåäñòàâëåíèé äëÿ ¦056 ¦0806¦4500100¦000¦ 112539,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦056 ¦0806¦4500100¦453¦ 112539,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå îáùåãîðîäñêèõ ïðàçäíèêîâ ¦056 ¦0806¦4500200¦000¦ 18486,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦056 ¦0806¦4500200¦453¦ 18486,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå Ïàñõàëüíîãî ôåñòèâàëÿ ¦056 ¦0806¦4500300¦000¦ 45000,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦056 ¦0806¦4500300¦453¦ 45000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦056 ¦0806¦4509900¦000¦ 916590,2¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦056 ¦0806¦4509900¦183¦ 26274,8¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦056 ¦0806¦4509900¦453¦ 890315,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦056 ¦0806¦4520000¦000¦ 14786,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦056 ¦0806¦4520100¦000¦ 14786,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0806¦4520100¦327¦ 14786,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦056 ¦0806¦5220000¦000¦ 157049,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦056 ¦0806¦5224400¦000¦ 157049,8¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦056 ¦0806¦5224400¦197¦ 157049,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦056 ¦1000¦0000000¦000¦ 3991,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦056 ¦1002¦0000000¦000¦ 3991,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦056 ¦1002¦5220000¦000¦ 3991,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû¦056 ¦1002¦5221100¦000¦ 354,0¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦056 ¦1002¦5221100¦482¦ 354,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦056 ¦1002¦5221200¦000¦ 3637,2¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ¦056 ¦1002¦5221203¦000¦ 2790,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦056 ¦1002¦5221203¦483¦ 2790,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïèòàíèå ó÷àùèõñÿ ó÷ðåæäåíèé ñðåäíåãî ¦056 ¦1002¦5221205¦000¦ 846,4¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦056 ¦1002¦5221205¦483¦ 846,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈß È ÎÕÐÀÍÛ ¦070 ¦0000¦0000000¦000¦ 4826490,2¦
¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦070 ¦0400¦0000000¦000¦ 3897864,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âîäíûå ðåñóðñû ¦070 ¦0406¦0000000¦000¦ 142507,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦070 ¦0406¦1020000¦000¦ 142507,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦070 ¦0406¦1028000¦000¦ 142507,0¦
¦áþäæåòà íà êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦070 ¦0406¦1028099¦000¦ 142507,0¦
¦áþäæåòà íà êàïèòàëüíûå âëîæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì îòðàñëÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦070 ¦0406¦1028099¦214¦ 142507,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦070 ¦0409¦0000000¦000¦ 30551,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦070 ¦0409¦3300000¦000¦ 12731,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦070 ¦0409¦3300200¦000¦ 12731,7¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦070 ¦0409¦3300200¦381¦ 12731,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦070 ¦0409¦5220000¦000¦ 17820,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦070 ¦0409¦5223900¦000¦ 17820,0¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦070 ¦0409¦5223902¦000¦ 17820,0¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦070 ¦0409¦5223902¦381¦ 17820,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦070 ¦0411¦0000000¦000¦ 3724805,6¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦070 ¦0411¦3400000¦000¦ 3724805,6¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåëåâîé áþäæåòíûé òåððèòîðèàëüíûé ¦070 ¦0411¦3402400¦000¦ 3713571,9¦
¦ýêîëîãè÷åñêèé ôîíä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàçðàáîòêà è ðåàëèçàöèÿ ãîðîäñêèõ è ¦070 ¦0411¦3402401¦000¦ 4684,0¦
¦ðåãèîíàëüíûõ ïðîãðàìì è ïðîåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà óëó÷øåíèå êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦070 ¦0411¦3402401¦443¦ 4684,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ è ¦070 ¦0411¦3402402¦000¦ 3565128,0¦
¦âîññòàíîâëåíèþ ïðèðîäíûõ êîìïëåêñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ðåñóðñîâ è æèâîé ïðèðîäû, ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ è ðàçâèòèþ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî êîìïëåêñà, ðàñøèðåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàííûõ è ðåêðåàöèîííûõ çîí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦070 ¦0411¦3402402¦443¦ 3565128,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîçäàíèå è ñîâåðøåíñòâîâàíèå ¦070 ¦0411¦3402404¦000¦ 50058,0¦
¦àâòîìàòèçèðîâàííûõ ñèñòåì ýêîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà, ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëüíî-èçìåðèòåëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦àíàëèòè÷åñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦070 ¦0411¦3402404¦443¦ 50058,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå ¦070 ¦0411¦3402405¦000¦ 12853,3¦
¦è îïûòíî-êîíñòðóêòîðñêèå ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦070 ¦0411¦3402405¦443¦ 12853,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå ïðîãðàìì ïî ýêîëîãè÷åñêîìó ¦070 ¦0411¦3402407¦000¦ 37705,0¦
¦îáðàçîâàíèþ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ìåòîäè÷åñêèõ ñåìèíàðîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôåðåíöèé, âûñòàâîê è êîíêóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòà ïðåìèé Ïðàâèòåëüñòâà Ìîñêâû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦070 ¦0411¦3402407¦443¦ 37705,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå öåëè, ñâÿçàííûå ñ îõðàíîé ¦070 ¦0411¦3402499¦000¦ 43143,6¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦070 ¦0411¦3402499¦443¦ 43143,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦070 ¦0411¦3409900¦000¦ 11233,7¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦070 ¦0411¦3409900¦183¦ 11233,7¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦070 ¦0600¦0000000¦000¦ 928625,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦070 ¦0602¦0000000¦000¦ 717708,6¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦070 ¦0602¦4100000¦000¦ 264043,6¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî îõðàíå æèâîòíûõ ¦070 ¦0602¦4100100¦000¦ 15632,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦070 ¦0602¦4100100¦443¦ 15632,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ñîäåðæàíèþ è ¦070 ¦0602¦4100200¦000¦ 248411,6¦
¦èñïîëüçîâàíèþ îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦070 ¦0602¦4100200¦443¦ 248411,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦070 ¦0602¦4110000¦000¦ 441467,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ãîðîäà Ìîñêâû¦070 ¦0602¦4110100¦000¦ 28247,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦070 ¦0602¦4110100¦327¦ 28247,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî ñîäåðæàíèþ è èñïîëüçîâàíèþ¦070 ¦0602¦4110200¦000¦ 413220,1¦
¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦070 ¦0602¦4110200¦327¦ 413220,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðèðîäíûå ïàðêè ¦070 ¦0602¦4140000¦000¦ 12197,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦070 ¦0602¦4140000¦327¦ 12197,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦070 ¦0604¦0000000¦000¦ 210917,3¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦070 ¦0604¦0010000¦000¦ 127716,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦070 ¦0604¦0010200¦000¦ 127716,9¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦070 ¦0604¦0010201¦000¦ 127716,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦070 ¦0604¦0010201¦005¦ 127716,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦070 ¦0604¦4120000¦000¦ 83200,4¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêîìîíèòîðèíã ¦070 ¦0604¦4120300¦000¦ 83200,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦070 ¦0604¦4120300¦443¦ 83200,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÅÌÅËÜÍÛÕ ÐÅÑÓÐÑΠÃÎÐÎÄÀ ¦071 ¦0000¦0000000¦000¦ 554654,2¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦071 ¦0100¦0000000¦000¦ 155922,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦071 ¦0115¦0000000¦000¦ 155922,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦071 ¦0115¦0010000¦000¦ 155922,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦071 ¦0115¦0010200¦000¦ 155922,5¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦071 ¦0115¦0010201¦000¦ 155922,5¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦071 ¦0115¦0010201¦005¦ 155922,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦071 ¦0400¦0000000¦000¦ 398731,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦071 ¦0409¦0000000¦000¦ 25000,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦071 ¦0409¦5220000¦000¦ 25000,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦071 ¦0409¦5223900¦000¦ 25000,0¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦071 ¦0409¦5223902¦000¦ 25000,0¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦071 ¦0409¦5223902¦381¦ 25000,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦071 ¦0411¦0000000¦000¦ 373731,7¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦071 ¦0411¦3400000¦000¦ 373731,7¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çåìåëüíîé ðåôîðìû ¦071 ¦0411¦3401000¦000¦ 355981,3¦
¦â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦071 ¦0411¦3401000¦406¦ 355981,3¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦071 ¦0411¦3409900¦000¦ 17750,4¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦071 ¦0411¦3409900¦216¦ 17750,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦075 ¦0000¦0000000¦000¦ 24445639,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦075 ¦0200¦0000000¦000¦ 1292,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦075 ¦0203¦0000000¦000¦ 1292,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦075 ¦0203¦2090000¦000¦ 1292,9¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦075 ¦0203¦2090100¦000¦ 1292,9¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦075 ¦0203¦2090100¦237¦ 1292,9¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦075 ¦0400¦0000000¦000¦ 657733,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦075 ¦0409¦0000000¦000¦ 657733,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦075 ¦0409¦3300000¦000¦ 206976,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦075 ¦0409¦3300200¦000¦ 205292,6¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦075 ¦0409¦3300200¦381¦ 205292,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è ¦075 ¦0409¦3300300¦000¦ 1684,0¦
¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦075 ¦0409¦3300300¦381¦ 1684,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦075 ¦0409¦5220000¦000¦ 450756,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦075 ¦0409¦5223900¦000¦ 201840,6¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ïðîåêòà "Ñîöèàëüíàÿ êàðòà ¦075 ¦0409¦5223901¦000¦ 139940,6¦
¦ìîñêâè÷à" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦075 ¦0409¦5223901¦381¦ 139940,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦075 ¦0409¦5223902¦000¦ 61900,0¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦075 ¦0409¦5223902¦381¦ 61900,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦075 ¦0409¦5224400¦000¦ 248916,1¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦075 ¦0409¦5224400¦381¦ 248916,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦075 ¦0700¦0000000¦000¦ 23551572,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦075 ¦0701¦0000000¦000¦ 1867212,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦075 ¦0701¦4200000¦000¦ 1863366,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦075 ¦0701¦4200100¦000¦ 1863366,6¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0701¦4200100¦327¦ 1863366,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦075 ¦0701¦5200000¦000¦ 2189,4¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦075 ¦0701¦5208000¦000¦ 2189,4¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦075 ¦0701¦5208000¦421¦ 2189,4¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦075 ¦0701¦5220000¦000¦ 1656,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦075 ¦0701¦5224400¦000¦ 1656,4¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0701¦5224400¦327¦ 1656,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåå îáðàçîâàíèå ¦075 ¦0702¦0000000¦000¦ 5740177,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦075 ¦0702¦4210000¦000¦ 3362231,9¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦075 ¦0702¦4210100¦000¦ 3362231,9¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦075 ¦0702¦4210100¦197¦ 13561,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0702¦4210100¦327¦ 3348670,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû-èíòåðíàòû ¦075 ¦0702¦4220000¦000¦ 603307,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû-èíòåðíàòû, ôèíàíñèðóåìûå çà ñ÷åò ¦075 ¦0702¦4220100¦000¦ 603307,7¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0702¦4220100¦327¦ 603307,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦075 ¦0702¦4230000¦000¦ 984694,3¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦075 ¦0702¦4230100¦000¦ 984694,3¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0702¦4230100¦327¦ 984694,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîìà ¦075 ¦0702¦4240000¦000¦ 112129,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦075 ¦0702¦4240100¦000¦ 112129,3¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦075 ¦0702¦4240100¦197¦ 3200,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0702¦4240100¦327¦ 108929,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦075 ¦0702¦4330000¦000¦ 43162,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ, ¦075 ¦0702¦4330100¦000¦ 43162,3¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0702¦4330100¦327¦ 43162,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦075 ¦0702¦5200000¦000¦ 63669,3¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦075 ¦0702¦5208000¦000¦ 63669,3¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦075 ¦0702¦5208000¦621¦ 10081,7¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦075 ¦0702¦5208000¦622¦ 39400,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦075 ¦0702¦5208000¦623¦ 14187,6¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦075 ¦0702¦5220000¦000¦ 570982,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦075 ¦0702¦5224400¦000¦ 570982,5¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0702¦5224400¦327¦ 570982,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦075 ¦0704¦0000000¦000¦ 7665385,5¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦075 ¦0704¦4270000¦000¦ 6918708,2¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ, ¦075 ¦0704¦4270100¦000¦ 6918708,2¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0704¦4270100¦327¦ 6918708,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦075 ¦0704¦5200000¦000¦ 75800,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦075 ¦0704¦5208000¦000¦ 75800,0¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïîäãîòîâêè ¦075 ¦0704¦5208000¦436¦ 75800,0¦
¦ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦075 ¦0704¦5220000¦000¦ 670877,3¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦075 ¦0704¦5224400¦000¦ 670877,3¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0704¦5224400¦327¦ 670877,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦075 ¦0705¦0000000¦000¦ 600776,3¦
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¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦075 ¦0705¦4280000¦000¦ 597120,1¦
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¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè, ¦075 ¦0705¦4280100¦000¦ 597120,1¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦075 ¦0705¦4280100¦450¦ 597120,1¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦075 ¦0705¦5220000¦000¦ 3656,2¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦075 ¦0705¦5224400¦000¦ 3656,2¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0705¦5224400¦327¦ 1406,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦075 ¦0705¦5224400¦450¦ 2250,0¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦075 ¦0706¦0000000¦000¦ 2170352,2¦
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¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦075 ¦0706¦4300000¦000¦ 2110718,8¦
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¦Âûñøèå ó÷åáíûå çàâåäåíèÿ, ôèíàíñèðóåìûå ¦075 ¦0706¦4300100¦000¦ 2110718,8¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦075 ¦0706¦4300100¦197¦ 831381,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0706¦4300100¦327¦ 1279337,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦075 ¦0706¦5220000¦000¦ 59633,4¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦075 ¦0706¦5224400¦000¦ 59633,4¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0706¦5224400¦327¦ 59633,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦075 ¦0707¦0000000¦000¦ 137871,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦075 ¦0707¦5220000¦000¦ 137871,0¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦075 ¦0707¦5221200¦000¦ 108951,0¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦075 ¦0707¦5221201¦000¦ 108951,0¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦075 ¦0707¦5221201¦452¦ 108951,0¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦075 ¦0707¦5224400¦000¦ 28920,0¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦075 ¦0707¦5224400¦452¦ 28920,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦075 ¦0709¦0000000¦000¦ 5369797,9¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦075 ¦0709¦0010000¦000¦ 264965,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦075 ¦0709¦0010200¦000¦ 264965,5¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦075 ¦0709¦0010201¦000¦ 264965,5¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦075 ¦0709¦0010201¦005¦ 264965,5¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦075 ¦0709¦1020000¦000¦ 830647,7¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦075 ¦0709¦1020100¦000¦ 830647,7¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦075 ¦0709¦1020101¦000¦ 830647,7¦
¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦075 ¦0709¦1020101¦214¦ 830647,7¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦075 ¦0709¦4350000¦000¦ 177955,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦075 ¦0709¦4350100¦000¦ 177955,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0709¦4350100¦327¦ 177955,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦075 ¦0709¦4360000¦000¦ 1375875,8¦
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¦Ãðàíòû Ìîñêâû ïî ïðîãðàììå îáðàçîâàíèÿ ¦075 ¦0709¦4360100¦000¦ 109491,7¦
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¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà,¦075 ¦0709¦4360100¦448¦ 109491,7¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦075 ¦0709¦4369900¦000¦ 1266384,1¦
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¦Ñóáñèäèè ¦075 ¦0709¦4369900¦197¦ 83160,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0709¦4369900¦327¦ 1183224,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦075 ¦0709¦4520000¦000¦ 239793,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦075 ¦0709¦4520100¦000¦ 239793,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0709¦4520100¦327¦ 239793,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦075 ¦0709¦5220000¦000¦ 2480559,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦075 ¦0709¦5221800¦000¦ 2122584,4¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦075 ¦0709¦5221800¦285¦ 2122584,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦075 ¦0709¦5224400¦000¦ 97054,2¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0709¦5224400¦327¦ 97054,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦075 ¦0709¦5224900¦000¦ 260921,3¦
¦ðàçâèòèÿ îáðàçîâàíèÿ "Ñòîëè÷íîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå-4" íà 2005-2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦075 ¦0709¦5224900¦213¦ 260921,3¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦075 ¦0800¦0000000¦000¦ 12500,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦075 ¦0804¦0000000¦000¦ 12500,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦075 ¦0804¦4560000¦000¦ 12500,0¦
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¦Ïîääåðæêà äðóãèõ èçäàíèé ïåðèîäè÷åñêîé ¦075 ¦0804¦4569900¦000¦ 12500,0¦
¦ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦075 ¦0804¦4569900¦453¦ 12500,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦075 ¦1000¦0000000¦000¦ 222540,2¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦075 ¦1002¦0000000¦000¦ 222540,2¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦075 ¦1002¦5220000¦000¦ 222540,2¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû¦075 ¦1002¦5221100¦000¦ 649,0¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû íà ðåàëèçàöèþ Êîìïëåêñíîé¦075 ¦1002¦5221199¦000¦ 649,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ãîðîäà Ìîñêâû íà 2007-2009 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦075 ¦1002¦5221199¦482¦ 649,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦075 ¦1002¦5221200¦000¦ 191405,7¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ¦075 ¦1002¦5221203¦000¦ 114207,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦075 ¦1002¦5221203¦483¦ 114207,0¦
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¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦075 ¦1002¦5221205¦483¦ 76870,7¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â ðàìêàõ Êîìïëåêñíîé ¦075 ¦1002¦5221299¦000¦ 328,0¦
¦ïðîãðàììû ìåð ñîöèàëüíîé çàùèòû æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦075 ¦1002¦5221299¦483¦ 328,0¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦075 ¦1002¦5224400¦000¦ 30485,5¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦075 ¦1002¦5224400¦483¦ 30485,5¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÒÅËÅÊÎÌÌÓÍÈÊÀÖÈßÌ È ÑÐÅÄÑÒÂÀ̦134 ¦0000¦0000000¦000¦ 6955805,6¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦134 ¦0100¦0000000¦000¦ 1600,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦134 ¦0115¦0920000¦000¦ 1600,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦134 ¦0115¦0929900¦000¦ 1600,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû ïî ðåàëèçàöèè ¦134 ¦0115¦0929999¦000¦ 1600,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦134 ¦0115¦0929999¦216¦ 1600,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦134 ¦0800¦0000000¦000¦ 6954205,6¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦134 ¦0803¦0000000¦000¦ 5009763,1¦
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¦Òåëåðàäèîêîìïàíèè ¦134 ¦0803¦4530000¦000¦ 5004373,6¦
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¦Ïîääåðæêà ÎÀÎ "Ò Öåíòð" ¦134 ¦0803¦4530100¦000¦ 2625000,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0803¦4530100¦453¦ 2625000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà ÎÀÎ "ÃÒÊ "Ò Ñòîëèöà" ¦134 ¦0803¦4530200¦000¦ 882466,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0803¦4530200¦453¦ 882466,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà ÎÀÎ "Êîíöåðí "Ðàäèî-Öåíòð" ¦134 ¦0803¦4530300¦000¦ 146600,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0803¦4530300¦453¦ 146600,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà ÎÀÎ "Òåëåêîìïàíèÿ ÂÊÒ" ¦134 ¦0803¦4530400¦000¦ 65500,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0803¦4530400¦453¦ 65500,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà ÎÎÎ "Øêîëüíèê ÒÂ" ¦134 ¦0803¦4530500¦000¦ 25000,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0803¦4530500¦453¦ 25000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà ñïåöèàëüíûõ ïðîåêòîâ â îáëàñòè¦134 ¦0803¦4530600¦000¦ 58380,0¦
¦òåëåâèäåíèÿ è ðàäèîâåùàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0803¦4530600¦453¦ 58380,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà ÇÀÎ "Ò Ñòîëèöà ïëþñ" ¦134 ¦0803¦4530700¦000¦ 1153404,3¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0803¦4530700¦453¦ 1153404,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà äðóãèõ òåëåðàäèîêîìïàíèé ¦134 ¦0803¦4539900¦000¦ 48023,3¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0803¦4539900¦453¦ 48023,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦134 ¦0803¦5220000¦000¦ 5389,5¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦134 ¦0803¦5224400¦000¦ 5389,5¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0803¦5224400¦453¦ 5389,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦134 ¦0804¦0000000¦000¦ 484076,0¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦134 ¦0804¦4560000¦000¦ 189200,0¦
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¦Ïîääåðæêà ãàçåòû "Âå÷åðíÿÿ Ìîñêâà" ¦134 ¦0804¦4560100¦000¦ 55000,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0804¦4560100¦453¦ 55000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà ãàçåòû "Ìîñêîâñêàÿ ïðàâäà" ñ ¦134 ¦0804¦4560200¦000¦ 14000,0¦
¦ïðèëîæåíèåì "Ìîñêîâñêîå ñîáðàíèå" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0804¦4560200¦453¦ 14000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà ãàçåòû "Ïèîíåðñêàÿ ïðàâäà" ¦134 ¦0804¦4560400¦000¦ 7000,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0804¦4560400¦453¦ 7000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà Èçäàòåëüñêîãî äîìà ¦134 ¦0804¦4560500¦000¦ 5300,0¦
¦"Ëèòåðàòóðíàÿ ãàçåòà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0804¦4560500¦453¦ 5300,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà ãàçåòû "Òðóä" ¦134 ¦0804¦4560600¦000¦ 16400,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0804¦4560600¦453¦ 16400,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà æóðíàëà "Ñòóäåí÷åñêèé ¦134 ¦0804¦4560700¦000¦ 11500,0¦
¦ìåðèäèàí" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0804¦4560700¦453¦ 11500,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà äðóãèõ èçäàíèé ïåðèîäè÷åñêîé ¦134 ¦0804¦4569900¦000¦ 80000,0¦
¦ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0804¦4569900¦453¦ 80000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦134 ¦0804¦4570000¦000¦ 220000,0¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà ãàçåòû "Òâåðñêàÿ, 13" ñ ¦134 ¦0804¦4570100¦000¦ 62000,0¦
¦ïðèëîæåíèåì "Ïåòðîâêà, 22" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0804¦4570100¦453¦ 62000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà ãàçåòû "Ìîñêâè÷êà" ¦134 ¦0804¦4570200¦000¦ 42000,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0804¦4570200¦453¦ 42000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà ãàçåòû "Îêðóã" ¦134 ¦0804¦4570300¦000¦ 6000,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0804¦4570300¦453¦ 6000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà èçäàíèÿ "Ìîñêîâñêèé æóðíàë. ¦134 ¦0804¦4570400¦000¦ 6000,0¦
¦Èñòîðèÿ ãîñóäàðñòâà ðîññèéñêîãî" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0804¦4570400¦453¦ 6000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà ãàçåòû "Êâàðòèðíûé ðÿä" ¦134 ¦0804¦4570600¦000¦ 46000,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0804¦4570600¦453¦ 46000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà îêðóæíîé è ìóíèöèïàëüíîé ¦134 ¦0804¦4570700¦000¦ 39000,0¦
¦ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0804¦4570700¦453¦ 39000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà Ìåæäóíàðîäíîãî ¦134 ¦0804¦4571000¦000¦ 19000,0¦
¦èëëþñòðèðîâàííîãî æóðíàëà "Îòêðûòûé ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä - Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0804¦4571000¦453¦ 19000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦134 ¦0804¦5220000¦000¦ 74876,0¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦134 ¦0804¦5224400¦000¦ 74876,0¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0804¦5224400¦453¦ 74876,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦134 ¦0806¦0000000¦000¦ 1460366,5¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦134 ¦0806¦4500000¦000¦ 515063,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Èçäàòåëüñêèå ïðîãðàììû ¦134 ¦0806¦4500400¦000¦ 95926,9¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0806¦4500400¦453¦ 95926,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîçäàíèÿ îòå÷åñòâåííûõ òåëåôèëüìîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìîñêâå íà 2005-2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0806¦5223500¦453¦ 903952,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦134 ¦0806¦5224400¦000¦ 40300,0¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦134 ¦0806¦5224400¦453¦ 40300,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÎËÈÒÈÊÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâîì ôèíàíñîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâîì ôèíàíñîâ ÐÔ çà ÀÌÎ "ÇÈË" ¦ ¦ ¦ ¦ ¦ ¦
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¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦êðåäèòîâ ïî ìåðîïðèÿòèÿì ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
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¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦139 ¦0409¦5220000¦000¦ 40000,0¦
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¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàçðàáîòêè, ôèíàíñèðóåìûå èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
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¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦139 ¦0411¦0010200¦000¦ 157869,8¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦139 ¦0411¦0010201¦005¦ 157869,8¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦139 ¦0411¦1020000¦000¦ 2561008,6¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦139 ¦0411¦1020107¦214¦ 41000,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâî÷íî-ÿðìàðî÷íîé è êîíãðåññíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦"Êîìïëåêñíàÿ ïðîãðàììà ïðîìûøëåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007-2009 ãã." ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû¦148 ¦0409¦5221100¦000¦ 17199,4¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦148 ¦0409¦5221100¦381¦ 17199,4¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦148 ¦0409¦5223900¦000¦ 17000,0¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦148 ¦0409¦5223902¦000¦ 17000,0¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦148 ¦0409¦5223902¦381¦ 17000,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦148 ¦0409¦5224400¦000¦ 1500,0¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦148 ¦0409¦5224400¦381¦ 1500,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦148 ¦0700¦0000000¦000¦ 65476,0¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦148 ¦0701¦0000000¦000¦ 20459,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦148 ¦0701¦4200000¦000¦ 20217,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦148 ¦0701¦4200100¦000¦ 20217,5¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦148 ¦0701¦4200100¦327¦ 20217,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦148 ¦0701¦5200000¦000¦ 186,5¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦148 ¦0701¦5208000¦000¦ 186,5¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦148 ¦0701¦5208000¦421¦ 186,5¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦148 ¦0701¦5220000¦000¦ 55,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦148 ¦0701¦5224400¦000¦ 55,0¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦148 ¦0701¦5224400¦327¦ 55,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦148 ¦0705¦0000000¦000¦ 6142,1¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦148 ¦0705¦4290000¦000¦ 6142,1¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦148 ¦0705¦4290100¦000¦ 6142,1¦
¦ïåðåïîäãîòîâêå êàäðîâ, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦148 ¦0705¦4290100¦450¦ 6142,1¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦148 ¦0707¦0000000¦000¦ 38874,9¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦148 ¦0707¦4320000¦000¦ 10574,9¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦148 ¦0707¦4328000¦000¦ 10574,9¦
¦áþäæåòà íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦148 ¦0707¦4328000¦452¦ 10574,9¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦148 ¦0707¦5220000¦000¦ 28300,0¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦148 ¦0707¦5221200¦000¦ 28300,0¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦148 ¦0707¦5221201¦000¦ 28300,0¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçäîðîâëåíèå äåòåé ¦148 ¦0707¦5221201¦452¦ 28300,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦148 ¦0800¦0000000¦000¦ 79868,3¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦148 ¦0804¦0000000¦000¦ 79868,3¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦148 ¦0804¦4570000¦000¦ 37132,0¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîääåðæêà æóðíàëà Êîìïëåêñà ñîöèàëüíîé ¦148 ¦0804¦4570800¦000¦ 37132,0¦
¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦148 ¦0804¦4570800¦453¦ 37132,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦148 ¦0804¦5220000¦000¦ 42736,3¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦148 ¦0804¦5224400¦000¦ 42736,3¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦148 ¦0804¦5224400¦453¦ 42736,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦148 ¦1000¦0000000¦000¦ 58515333,4¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦148 ¦1001¦0000000¦000¦ 341487,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïåíñèè ¦148 ¦1001¦4900000¦000¦ 341487,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦148 ¦1001¦4900000¦714¦ 341487,7¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦148 ¦1002¦0000000¦000¦ 45135615,3¦
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¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦148 ¦1002¦5010000¦000¦ 5779150,0¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦148 ¦1002¦5010100¦000¦ 5779150,0¦
¦èíâàëèäîâ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦148 ¦1002¦5010100¦327¦ 5779150,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦148 ¦1002¦5020000¦000¦ 1200,0¦
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¦Ó÷ðåæäåíèÿ ãîðîäà Ìîñêâû ïî îáó÷åíèþ ¦148 ¦1002¦5020100¦000¦ 1200,0¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦148 ¦1002¦5020100¦327¦ 1200,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦148 ¦1002¦5060000¦000¦ 471964,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦148 ¦1002¦5060100¦000¦ 471964,7¦
¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦148 ¦1002¦5060100¦327¦ 471964,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦148 ¦1002¦5220000¦000¦ 38883300,6¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû¦148 ¦1002¦5221100¦000¦ 229813,1¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦148 ¦1002¦5221100¦482¦ 229813,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦148 ¦1002¦5221200¦000¦ 36566391,6¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîïëàòû ê ïåíñèÿì íåðàáîòàþùåãî ¦148 ¦1002¦5221202¦000¦ 31966881,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148 ¦1002¦5221202¦483¦ 31966881,3¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â ðàìêàõ Êîìïëåêñíîé ¦148 ¦1002¦5221299¦000¦ 4599510,3¦
¦ïðîãðàììû ìåð ñîöèàëüíîé çàùèòû æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦148 ¦1002¦5221299¦183¦ 160,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148 ¦1002¦5221299¦483¦ 4599350,3¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦148 ¦1002¦5221800¦000¦ 134732,9¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦148 ¦1002¦5221800¦327¦ 134732,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦148 ¦1002¦5224400¦000¦ 1952363,0¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦148 ¦1002¦5224400¦482¦ 1952363,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦148 ¦1003¦0000000¦000¦ 9044175,9¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦148 ¦1003¦5050000¦000¦ 8827781,8¦
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¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦148 ¦1003¦5050100¦000¦ 5593882,7¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è îïëàòà ¦148 ¦1003¦5050110¦000¦ 423387,4¦
¦ïðîåçäà ê ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148 ¦1003¦5050110¦483¦ 136958,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦148 ¦1003¦5050110¦496¦ 33207,1¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦148 ¦1003¦5050110¦563¦ 237948,7¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦148 ¦1003¦5050110¦565¦ 15273,0¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîòåçíî-îðòîïåäè÷åñêèìè ¦148 ¦1003¦5050120¦000¦ 187000,0¦
¦èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148 ¦1003¦5050120¦483¦ 186940,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦148 ¦1003¦5050120¦496¦ 36,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦148 ¦1003¦5050120¦565¦ 23,4¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦148 ¦1003¦5050151¦000¦ 2229641,5¦
¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû âåòåðàíàì ¦148 ¦1003¦5050151¦706¦ 2229641,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦148 ¦1003¦5050152¦000¦ 145369,0¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû âåòåðàíàì ¦148 ¦1003¦5050152¦706¦ 145369,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦148 ¦1003¦5050153¦000¦ 69529,0¦
¦ðåàáèëèòèðîâàííûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦148 ¦1003¦5050153¦496¦ 69529,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåíåæíûå êîìïåíñàöèè âçàìåí íàòóðàëüíûõ ¦148 ¦1003¦5050160¦000¦ 38300,0¦
¦ëüãîò ðàçëè÷íûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148 ¦1003¦5050160¦483¦ 38300,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îïëàòà óñëóã ñâÿçè èíâàëèäàì è èíûì ¦148 ¦1003¦5050177¦000¦ 2091346,8¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148 ¦1003¦5050177¦483¦ 831365,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦148 ¦1003¦5050177¦496¦ 6044,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦148 ¦1003¦5050177¦563¦ 1198711,0¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦148 ¦1003¦5050177¦565¦ 55226,0¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îïëàòà ðàñõîäîâ çà ýëåêòðîýíåðãèþ ¦148 ¦1003¦5050178¦000¦ 47230,0¦
¦èíâàëèäàì è ó÷àñòíèêàì Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148 ¦1003¦5050178¦483¦ 47230,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå òðàíñïîðòíûìè ñðåäñòâàìè è ¦148 ¦1003¦5050180¦000¦ 362079,0¦
¦òåõíè÷åñêèìè ñðåäñòâàìè ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ïî ìåäèöèíñêèì ïîêàçàíèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðòíûìè ¦148 ¦1003¦5050180¦476¦ 362079,0¦
¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðàõîâàíèå àâòîìîáèëåé èíâàëèäîâ ¦148 ¦1003¦5050200¦000¦ 12263,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦148 ¦1003¦5050200¦494¦ 12263,6¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦148 ¦1003¦5058000¦000¦ 141635,5¦
¦áþäæåòà íà ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è îïëàòà ¦148 ¦1003¦5058010¦000¦ 67657,7¦
¦ïðîåçäà ê ìåñòó ëå÷åíèÿ è îáðàòíî, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçä íà æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦148 ¦1003¦5058010¦496¦ 66190,9¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦148 ¦1003¦5058010¦562¦ 1466,8¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦148 ¦1003¦5058050¦000¦ 36970,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦148 ¦1003¦5058050¦565¦ 36970,9¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã è ¦148 ¦1003¦5058070¦000¦ 1221,3¦
¦óñëóã ñâÿçè, îïëàòà óñòàíîâêè òåëåôîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦148 ¦1003¦5058070¦496¦ 135,6¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦148 ¦1003¦5058070¦562¦ 1085,7¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû íà ïîãðåáåíèå è óñòàíîâêó ¦148 ¦1003¦5058080¦000¦ 735,9¦
¦íàäãðîáèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦148 ¦1003¦5058080¦496¦ 253,4¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦148 ¦1003¦5058080¦562¦ 482,5¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå ðàñõîäû ¦148 ¦1003¦5058099¦000¦ 35049,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦148 ¦1003¦5058099¦562¦ 3778,0¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà èç ¦148 ¦1003¦5058099¦749¦ 31271,7¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ñîöèàëüíîé ïîääåðæêå ¦148 ¦1003¦5059900¦000¦ 3080000,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà èç ¦148 ¦1003¦5059900¦749¦ 3080000,0¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦148 ¦1003¦5140000¦000¦ 2,5¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦148 ¦1003¦5148000¦000¦ 2,5¦
¦áþäæåòà íà ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦148 ¦1003¦5148000¦478¦ 2,5¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôîíä êîìïåíñàöèé ¦148 ¦1003¦5190000¦000¦ 216391,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦148 ¦1003¦5198000¦000¦ 216391,6¦
¦áþäæåòà íà ôîíä êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ñðåäñòâà, ïîëó÷åííûå èç ôîíäà ¦148 ¦1003¦5198099¦000¦ 216391,6¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è¦148 ¦1003¦5198099¦493¦ 243,3¦
¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦148 ¦1003¦5198099¦494¦ 11120,8¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ¦148 ¦1003¦5198099¦610¦ 205027,5¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦148 ¦1004¦0000000¦000¦ 606946,1¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ,¦148 ¦1004¦5110000¦000¦ 593342,0¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ,¦148 ¦1004¦5110100¦000¦ 548590,0¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦148 ¦1004¦5110100¦481¦ 35700,0¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦148 ¦1004¦5110100¦755¦ 512890,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦148 ¦1004¦5118000¦000¦ 44752,0¦
¦áþäæåòà íà ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ¦148 ¦1004¦5118000¦423¦ 44752,0¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôîíä êîìïåíñàöèé ¦148 ¦1004¦5190000¦000¦ 13604,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦148 ¦1004¦5198000¦000¦ 13604,1¦
¦áþäæåòà íà ôîíä êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ñðåäñòâà, ïîëó÷åííûå èç ôîíäà ¦148 ¦1004¦5198099¦000¦ 13604,1¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦148 ¦1004¦5198099¦424¦ 10328,0¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦148 ¦1004¦5198099¦495¦ 3276,1¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦148 ¦1006¦0000000¦000¦ 3387108,4¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦148 ¦1006¦0010000¦000¦ 2849863,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦148 ¦1006¦0010200¦000¦ 2849863,5¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦148 ¦1006¦0010201¦000¦ 2849863,5¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦148 ¦1006¦0010201¦005¦ 2849863,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦148 ¦1006¦5140000¦000¦ 537244,9¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦148 ¦1006¦5149900¦000¦ 537244,9¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦148 ¦1006¦5149900¦482¦ 397583,6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148 ¦1006¦5149900¦483¦ 138442,3¦
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¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ïåíñèîííîìó ¦148 ¦1006¦5149900¦703¦ 1219,0¦
¦îáåñïå÷åíèþ, äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå îáåñïå÷åíèå,¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÃËÀÂÍÎÅ ÀÐÕÈÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÃÎÐÎÄÀ ¦154 ¦0000¦0000000¦000¦ 408477,1¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦154 ¦0100¦0000000¦000¦ 396192,4¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦154 ¦0115¦0000000¦000¦ 396192,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦154 ¦0115¦0010000¦000¦ 396192,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦154 ¦0115¦0010200¦000¦ 396192,4¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦154 ¦0115¦0010201¦000¦ 396192,4¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦154 ¦0115¦0010201¦005¦ 396192,4¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦154 ¦0400¦0000000¦000¦ 12284,7¦
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¦Ñâÿçü è èíôîðìàòèêà ¦154 ¦0409¦0000000¦000¦ 12284,7¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦154 ¦0409¦3300000¦000¦ 12284,7¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦154 ¦0409¦3300200¦000¦ 12284,7¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦154 ¦0409¦3300200¦381¦ 12284,7¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎÄÄÅÐÆÊÈ È ÐÀÇÂÈÒÈß ÌÀËÎÃÎ ¦162 ¦0000¦0000000¦000¦ 2415764,1¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦162 ¦0100¦0000000¦000¦ -320560,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦162 ¦0115¦0000000¦000¦ -320560,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦162 ¦0115¦0920000¦000¦ -320560,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦162 ¦0115¦0929900¦000¦ -320560,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå è âîçâðàò áþäæåòíûõ ¦162 ¦0115¦0929902¦000¦ -220000,0¦
¦êðåäèòîâ ïî èíâåñòèöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦162 ¦0115¦0929902¦811¦ -220000,0¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû ïî ðåàëèçàöèè ¦162 ¦0115¦0929999¦000¦ -100560,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦162 ¦0115¦0929999¦811¦ -100560,0¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦162 ¦0400¦0000000¦000¦ 2736324,1¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦162 ¦0401¦0000000¦000¦ 40075,8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦162 ¦0401¦0010000¦000¦ 40075,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦162 ¦0401¦0010200¦000¦ 40075,8¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦162 ¦0401¦0010201¦000¦ 40075,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦162 ¦0401¦0010201¦005¦ 40075,8¦
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¦Ñâÿçü è èíôîðìàòèêà ¦162 ¦0409¦0000000¦000¦ 4151,2¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦162 ¦0409¦3300000¦000¦ 4151,2¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦162 ¦0409¦3300200¦000¦ 4151,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦162 ¦0409¦3300200¦381¦ 4151,2¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦162 ¦0411¦0000000¦000¦ 2692097,1¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦162 ¦0411¦3450000¦000¦ 611354,2¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦162 ¦0411¦3458000¦000¦ 611354,2¦
¦áþäæåòà íà ìàëûé áèçíåñ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦162 ¦0411¦3458000¦521¦ 611354,2¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦162 ¦0411¦5220000¦000¦ 2080742,9¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦162 ¦0411¦5221600¦000¦ 83078,3¦
¦ïî îáåñïå÷åíèþ ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà íåæèëûìè ïîìåùåíèÿìè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004-2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦162 ¦0411¦5221600¦213¦ 83078,3¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû¦162 ¦0411¦5223200¦000¦ 1997664,6¦
¦ðàçâèòèÿ è ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2009 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦162 ¦0411¦5223200¦521¦ 1997664,6¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦163 ¦0000¦0000000¦000¦ 21420251,9¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦163 ¦0100¦0000000¦000¦ 3051354,1¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦163 ¦0115¦0000000¦000¦ 3051354,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦163 ¦0115¦0010000¦000¦ 885850,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦163 ¦0115¦0010200¦000¦ 666897,5¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦163 ¦0115¦0010201¦000¦ 666897,5¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦163 ¦0115¦0010201¦005¦ 666897,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦163 ¦0115¦0019900¦000¦ 218952,7¦
¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå íàõîäÿùèìèñÿ â ¦163 ¦0115¦0019900¦201¦ 41296,6¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè àêöèÿìè îòêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèîíåðíûõ îáùåñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ¦163 ¦0115¦0019900¦202¦ 177656,1¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦163 ¦0115¦0900000¦000¦ 2202637,8¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì è ¦163 ¦0115¦0900100¦000¦ 2202637,8¦
¦óïðàâëåíèåì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦163 ¦0115¦0900101¦000¦ 1122448,2¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦163 ¦0115¦0900101¦200¦ 1122448,2¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû ïî ñòðàõîâàíèþ íåæèëûõ ïîìåùåíèé¦163 ¦0115¦0900104¦000¦ 382995,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦163 ¦0115¦0900104¦216¦ 382995,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ óñòàâíûõ ôîíäîâ ¦163 ¦0115¦0900105¦000¦ 441661,0¦
¦ÃÓÏîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â óñòàâíûå ¦163 ¦0115¦0900105¦325¦ 441661,0¦
¦êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì è ¦163 ¦0115¦0900199¦000¦ 255533,6¦
¦óïðàâëåíèåì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦163 ¦0115¦0900199¦200¦ 1440,0¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦163 ¦0115¦0900199¦216¦ 254093,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦163 ¦0115¦0920000¦000¦ -37133,9¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ïîëíîìî÷èé ãîðîäà ¦163 ¦0115¦0920200¦000¦ 62866,1¦
¦Ìîñêâû ïî îáåñïå÷åíèþ ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèÿ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûõ îðãàíîâ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦163 ¦0115¦0920200¦216¦ 62866,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦163 ¦0115¦0929900¦000¦ -100000,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû ïî ðåàëèçàöèè ¦163 ¦0115¦0929999¦000¦ -100000,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦163 ¦0115¦0929999¦811¦ -100000,0¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
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¦ñïîðò" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦164 ¦0804¦4560800¦453¦ 20626,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦164 ¦0900¦0000000¦000¦ 6082419,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦164 ¦0902¦0000000¦000¦ 5674804,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦164 ¦0902¦4820000¦000¦ 669456,8¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦164 ¦0902¦4820100¦000¦ 669456,8¦
¦êîìàíäû), ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦164 ¦0902¦4820100¦327¦ 669456,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦164 ¦0902¦5120000¦000¦ 4902609,3¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦164 ¦0902¦5120100¦000¦ 4902609,3¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ, ôèíàíñèðóåìûå çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦164 ¦0902¦5120100¦183¦ 194404,6¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦164 ¦0902¦5120100¦197¦ 1740770,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦164 ¦0902¦5120100¦455¦ 2967434,7¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦164 ¦0902¦5220000¦000¦ 102738,4¦
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¦Ñðåäíåñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦164 ¦0902¦5220300¦000¦ 60215,7¦
¦ïðîãðàììà ðàçâèòèÿ îáúåêòîâ ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â Ìîñêâå íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦164 ¦0902¦5220300¦213¦ 60215,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦164 ¦0902¦5221800¦000¦ 5797,0¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦164 ¦0902¦5221800¦455¦ 5797,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦164 ¦0902¦5224400¦000¦ 36725,7¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦164 ¦0902¦5224400¦455¦ 36725,7¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦164 ¦0904¦0000000¦000¦ 407614,5¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦164 ¦0904¦0010000¦000¦ 331957,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦164 ¦0904¦0010200¦000¦ 128563,1¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦164 ¦0904¦0010201¦000¦ 128563,1¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦164 ¦0904¦0010201¦005¦ 128563,1¦
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¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦164 ¦0904¦0019900¦000¦ 203393,9¦
¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦164 ¦0904¦0019900¦005¦ 203393,9¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦164 ¦0904¦4850000¦000¦ 75657,5¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦164 ¦0904¦4859900¦000¦ 75657,5¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦164 ¦0904¦4859900¦455¦ 75657,5¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦164 ¦1000¦0000000¦000¦ 16414,2¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦164 ¦1002¦0000000¦000¦ 16414,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦164 ¦1002¦5220000¦000¦ 16414,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû¦164 ¦1002¦5221100¦000¦ 295,0¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦164 ¦1002¦5221100¦482¦ 295,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦164 ¦1002¦5221200¦000¦ 16119,2¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ¦164 ¦1002¦5221203¦000¦ 15620,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦164 ¦1002¦5221203¦483¦ 15620,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïèòàíèå ó÷àùèõñÿ ó÷ðåæäåíèé ñðåäíåãî ¦164 ¦1002¦5221205¦000¦ 498,8¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦164 ¦1002¦5221205¦483¦ 498,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÃÎÐÎÄÀ¦188 ¦0000¦0000000¦000¦ 18211547,6¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦188 ¦0300¦0000000¦000¦ 17706338,1¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦188 ¦0302¦0000000¦000¦ 11823490,0¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦188 ¦0302¦2020000¦000¦ 11175086,3¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ñïåöèàëüíûõ ìåðîïðèÿòèé ïî ¦188 ¦0302¦2020100¦000¦ 683787,7¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦188 ¦0302¦2020100¦253¦ 683787,7¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû âîèíñêèõ ôîðìèðîâàíèé ¦188 ¦0302¦2029900¦000¦ 10491298,6¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦188 ¦0302¦2029900¦253¦ 10491298,6¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôîíä êîìïåíñàöèé ¦188 ¦0302¦5190000¦000¦ 648403,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦188 ¦0302¦5198000¦000¦ 648403,7¦
¦áþäæåòà íà ôîíä êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ñðåäñòâà, ïîëó÷åííûå èç ôîíäà ¦188 ¦0302¦5198099¦000¦ 648403,7¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦188 ¦0302¦5198099¦532¦ 648403,7¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦188 ¦0313¦0000000¦000¦ 5882848,1¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦188 ¦0313¦5220000¦000¦ 5882848,1¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦188 ¦0313¦5221800¦000¦ 5882848,1¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦188 ¦0313¦5221800¦213¦ 1324976,6¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦188 ¦0313¦5221800¦253¦ 4557871,5¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦188 ¦0400¦0000000¦000¦ 339264,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦188 ¦0409¦0000000¦000¦ 1574,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦188 ¦0409¦3300000¦000¦ 1574,0¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦188 ¦0409¦3300200¦000¦ 1574,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦188 ¦0409¦3300200¦381¦ 1574,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦188 ¦0411¦0000000¦000¦ 337690,9¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦188 ¦0411¦3400000¦000¦ 337690,9¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå áþäæåòíûå ôîíäû ðàçâèòèÿ ¦188 ¦0411¦3402100¦000¦ 337690,9¦
¦òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦188 ¦0411¦3402199¦000¦ 337690,9¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦188 ¦0411¦3402199¦216¦ 337690,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦188 ¦0500¦0000000¦000¦ 13192,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦188 ¦0501¦0000000¦000¦ 13192,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦188 ¦0501¦1020000¦000¦ 13192,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦188 ¦0501¦1020100¦000¦ 13192,0¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦188 ¦0501¦1020101¦000¦ 13192,0¦
¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦188 ¦0501¦1020101¦214¦ 13192,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦188 ¦0700¦0000000¦000¦ 152752,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦188 ¦0704¦0000000¦000¦ 140252,6¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦188 ¦0704¦4270000¦000¦ 140252,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ, ¦188 ¦0704¦4270100¦000¦ 140252,6¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦188 ¦0704¦4270100¦327¦ 140252,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦188 ¦0707¦0000000¦000¦ 12500,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦188 ¦0707¦5220000¦000¦ 12500,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦188 ¦0707¦5221200¦000¦ 12500,0¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦188 ¦0707¦5221201¦000¦ 12500,0¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçäîðîâëåíèå äåòåé ¦188 ¦0707¦5221201¦452¦ 12500,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÌÎÑÊÎÂÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ØÒÀÁ ÍÀÐÎÄÍÎÉ ¦189 ¦0000¦0000000¦000¦ 41733,8¦
¦ÄÐÓÆÈÍÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦189 ¦0300¦0000000¦000¦ 41369,6¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦189 ¦0313¦0000000¦000¦ 41369,6¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦189 ¦0313¦5220000¦000¦ 41369,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦189 ¦0313¦5221800¦000¦ 41369,6¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦189 ¦0313¦5221800¦253¦ 41369,6¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦189 ¦0400¦0000000¦000¦ 364,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦189 ¦0409¦0000000¦000¦ 364,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦189 ¦0409¦5220000¦000¦ 364,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦189 ¦0409¦5221800¦000¦ 364,2¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦189 ¦0409¦5221800¦253¦ 364,2¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÅÌÅÉÍÎÉ È ÌÎËÎÄÅÆÍÎÉ ¦262 ¦0000¦0000000¦000¦ 2117154,0¦
¦ÏÎËÈÒÈÊÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦262 ¦0100¦0000000¦000¦ 2270,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦262 ¦0115¦0000000¦000¦ 2270,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦262 ¦0115¦0920000¦000¦ 2270,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦262 ¦0115¦0929900¦000¦ 2270,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå ðàñõîäû ïî ðåàëèçàöèè ¦262 ¦0115¦0929999¦000¦ 2270,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦262 ¦0115¦0929999¦216¦ 2270,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦262 ¦0400¦0000000¦000¦ 26742,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦262 ¦0409¦0000000¦000¦ 26742,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦262 ¦0409¦3300000¦000¦ 10142,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦262 ¦0409¦3300200¦000¦ 9142,4¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦262 ¦0409¦3300200¦381¦ 9142,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è ¦262 ¦0409¦3300300¦000¦ 1000,0¦
¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦262 ¦0409¦3300300¦381¦ 1000,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦262 ¦0409¦5220000¦000¦ 16600,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦262 ¦0409¦5223900¦000¦ 13245,0¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦262 ¦0409¦5223902¦000¦ 13245,0¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦262 ¦0409¦5223902¦381¦ 13245,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦262 ¦0409¦5224400¦000¦ 3355,0¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦262 ¦0409¦5224400¦381¦ 3355,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦262 ¦0700¦0000000¦000¦ 2087861,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦262 ¦0707¦0000000¦000¦ 2021144,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦262 ¦0707¦4310000¦000¦ 1052035,7¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦262 ¦0707¦4310100¦000¦ 1052035,7¦
¦ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦262 ¦0707¦4310100¦327¦ 623115,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦262 ¦0707¦4310100¦447¦ 428920,1¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦262 ¦0707¦5220000¦000¦ 969108,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦262 ¦0707¦5221200¦000¦ 590555,4¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦262 ¦0707¦5221201¦000¦ 590555,4¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçäîðîâëåíèå äåòåé ¦262 ¦0707¦5221201¦452¦ 590555,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦262 ¦0707¦5224400¦000¦ 378553,1¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦262 ¦0707¦5224400¦213¦ 13140,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦262 ¦0707¦5224400¦327¦ 181800,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦262 ¦0707¦5224400¦447¦ 131162,9¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçäîðîâëåíèå äåòåé ¦262 ¦0707¦5224400¦452¦ 52450,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦262 ¦0709¦0000000¦000¦ 66717,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦262 ¦0709¦0010000¦000¦ 66717,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦262 ¦0709¦0010200¦000¦ 66717,4¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦262 ¦0709¦0010201¦000¦ 66717,4¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦262 ¦0709¦0010201¦005¦ 66717,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦262 ¦0800¦0000000¦000¦ 280,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦262 ¦0806¦0000000¦000¦ 280,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦262 ¦0806¦4500000¦000¦ 280,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå îáùåãîðîäñêèõ ïðàçäíèêîâ ¦262 ¦0806¦4500200¦000¦ 280,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦262 ¦0806¦4500200¦453¦ 280,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÌÎÑÊÂÛ ¦305 ¦0000¦0000000¦000¦ 227649,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦305 ¦0100¦0000000¦000¦ 218299,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦305 ¦0106¦0000000¦000¦ 218299,2¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦305 ¦0106¦0010000¦000¦ 218299,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦305 ¦0106¦0019900¦000¦ 218299,2¦
¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦305 ¦0106¦0019900¦005¦ 204192,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦305 ¦0106¦0019900¦082¦ 14106,6¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦305 ¦0400¦0000000¦000¦ 9349,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦305 ¦0409¦0000000¦000¦ 9349,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦305 ¦0409¦3300000¦000¦ 9349,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦305 ¦0409¦3300200¦000¦ 9349,9¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦305 ¦0409¦3300200¦381¦ 9349,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÌÎÑÊÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÈÇÁÈÐÀÒÅËÜÍÀß ¦308 ¦0000¦0000000¦000¦ 274729,4¦
¦ÊÎÌÈÑÑÈß ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦308 ¦0100¦0000000¦000¦ 272713,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦308 ¦0107¦0000000¦000¦ 272713,2¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦308 ¦0107¦0010000¦000¦ 115019,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ìîñêîâñêîé ¦308 ¦0107¦0010400¦000¦ 115019,7¦
¦ãîðîäñêîé èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦308 ¦0107¦0010400¦005¦ 110958,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦308 ¦0107¦0010400¦091¦ 4060,8¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦308 ¦0107¦0200000¦000¦ 157693,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ çà ¦308 ¦0107¦0200100¦000¦ 157693,5¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ ¦308 ¦0107¦0200100¦100¦ 157693,5¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé êóëüòóðû èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦308 ¦0400¦0000000¦000¦ 2016,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦308 ¦0409¦0000000¦000¦ 2016,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦308 ¦0409¦3300000¦000¦ 2016,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦308 ¦0409¦3300200¦000¦ 2016,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦308 ¦0409¦3300200¦381¦ 2016,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÀÏÏÀÐÀÒ ÌÎÑÊÎÂÑÊÎÉ ÃÎÐÎÄÑÊÎÉ ÄÓÌÛ ¦330 ¦0000¦0000000¦000¦ 757470,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦330 ¦0100¦0000000¦000¦ 739437,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦330 ¦0103¦0000000¦000¦ 739139,5¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦330 ¦0103¦0010000¦000¦ 739139,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå ïðåäñòàâèòåëüíûõ ¦330 ¦0103¦0010100¦000¦ 739139,5¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦330 ¦0103¦0010101¦000¦ 732416,8¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦330 ¦0103¦0010101¦005¦ 670193,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦330 ¦0103¦0010101¦024¦ 1761,5¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦330 ¦0103¦0010101¦025¦ 60461,6¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çàêîíîïðîåêòíûå è ïðàâîâûå ¦330 ¦0103¦0010102¦000¦ 6722,7¦
¦ýêñïåðòíî-àíàëèòè÷åñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦330 ¦0103¦0010102¦005¦ 6722,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦330 ¦0115¦0000000¦000¦ 297,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîòàöèè è ñóáâåíöèè ¦330 ¦0115¦5170000¦000¦ 297,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦330 ¦0115¦5178000¦000¦ 297,8¦
¦áþäæåòà íà äîòàöèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦330 ¦0115¦5178000¦021¦ 297,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦330 ¦0400¦0000000¦000¦ 18032,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦330 ¦0409¦0000000¦000¦ 18032,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦330 ¦0409¦3300000¦000¦ 18032,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦330 ¦0409¦3300200¦000¦ 13817,5¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦330 ¦0409¦3300200¦381¦ 13817,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è ¦330 ¦0409¦3300300¦000¦ 4215,3¦
¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦330 ¦0409¦3300300¦381¦ 4215,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦588 ¦0000¦0000000¦000¦ 73760,9¦
¦ÏÎ ÍÀÄÇÎÐÓ ÇÀ ÒÅÕÍÈ×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅÌ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ ÂÈÄΠÒÅÕÍÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦588 ¦0100¦0000000¦000¦ 68235,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦588 ¦0106¦0000000¦000¦ 68235,1¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦588 ¦0106¦0010000¦000¦ 68235,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦588 ¦0106¦0010200¦000¦ 68235,1¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦588 ¦0106¦0010201¦000¦ 68235,1¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦588 ¦0106¦0010201¦005¦ 68235,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦588 ¦0400¦0000000¦000¦ 5525,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦588 ¦0409¦0000000¦000¦ 5525,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦588 ¦0409¦3300000¦000¦ 5525,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦588 ¦0409¦3300200¦000¦ 5525,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦588 ¦0409¦3300200¦381¦ 5525,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦592 ¦0000¦0000000¦000¦ 26163051,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦592 ¦0100¦0000000¦000¦ 915994,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦592 ¦0106¦0000000¦000¦ 891439,7¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦592 ¦0106¦0010000¦000¦ 891439,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦592 ¦0106¦0010200¦000¦ 891439,7¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦592 ¦0106¦0010201¦000¦ 891439,7¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦592 ¦0106¦0010201¦005¦ 891439,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦592 ¦0115¦0000000¦000¦ 24554,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦592 ¦0115¦0920000¦000¦ 24554,7¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦592 ¦0115¦0929900¦000¦ 24554,7¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðåäîñòàâëåíèå è âîçâðàò áþäæåòíûõ ¦592 ¦0115¦0929904¦000¦ 29884,9¦
¦êðåäèòîâ ïî ôîíäó èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî îêðóãà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦592 ¦0115¦0929904¦811¦ 29884,9¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå ðàñõîäû ïî ðåàëèçàöèè ¦592 ¦0115¦0929999¦000¦ -5330,2¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦592 ¦0115¦0929999¦183¦ 354,2¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦592 ¦0115¦0929999¦216¦ 3213,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦592 ¦0115¦0929999¦811¦ -8897,4¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦592 ¦0300¦0000000¦000¦ 5674,4¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦592 ¦0313¦0000000¦000¦ 5674,4¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦592 ¦0313¦2470000¦000¦ 5674,4¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦592 ¦0313¦2470000¦216¦ 4,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦592 ¦0313¦2479900¦000¦ 5670,0¦
¦áåçîïàñíîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦592 ¦0313¦2479900¦253¦ 5670,0¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦592 ¦0400¦0000000¦000¦ 124581,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦592 ¦0409¦0000000¦000¦ 114581,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦592 ¦0409¦3300000¦000¦ 112078,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåëåêîììóíèêàöèîííûå óñëóãè ¦592 ¦0409¦3300100¦000¦ 393,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè è ¦592 ¦0409¦3300100¦382¦ 393,1¦
¦èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦592 ¦0409¦3300200¦000¦ 111685,6¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦592 ¦0409¦3300200¦381¦ 111685,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦592 ¦0409¦5220000¦000¦ 2502,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦592 ¦0409¦5223900¦000¦ 2502,6¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦592 ¦0409¦5223902¦000¦ 2502,6¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦592 ¦0409¦5223902¦381¦ 2502,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦592 ¦0411¦0000000¦000¦ 10000,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦592 ¦0411¦3400000¦000¦ 10000,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷àñòèå ãîðîäà Ìîñêâû â ôîðìèðîâàíèè ¦592 ¦0411¦3400200¦000¦ 10000,0¦
¦ôîíäà èíâåñòèöèîííîãî ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîãî ôåäåðàëüíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦592 ¦0411¦3400200¦327¦ 10000,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦592 ¦0900¦0000000¦000¦ 8005725,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå ¦592 ¦0901¦0000000¦000¦ 8005725,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦592 ¦0901¦7710000¦000¦ 8005725,0¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ðàñõîäîâ ïî îáÿçàòåëüíîìó ¦592 ¦0901¦7710100¦000¦ 8005725,0¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦592 ¦0901¦7710100¦795¦ 8005725,0¦
¦íåðàáîòàþùåãî íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦592 ¦1000¦0000000¦000¦ 327,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦592 ¦1003¦0000000¦000¦ 327,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦592 ¦1003¦5050000¦000¦ 309,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦592 ¦1003¦5058000¦000¦ 309,3¦
¦áþäæåòà íà ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå ðàñõîäû ¦592 ¦1003¦5058099¦000¦ 309,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦592 ¦1003¦5058099¦562¦ 309,3¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦592 ¦1003¦5140000¦000¦ 18,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦592 ¦1003¦5148000¦000¦ 18,0¦
¦áþäæåòà íà ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦592 ¦1003¦5148000¦478¦ 18,0¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦592 ¦1100¦0000000¦000¦ 17110749,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦592 ¦1101¦0000000¦000¦ 186027,4¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ¦592 ¦1101¦5270000¦000¦ 186027,4¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦592 ¦1101¦5270000¦501¦ 186027,4¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôîíäû êîìïåíñàöèé ¦592 ¦1102¦0000000¦000¦ 1620924,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôîíä êîìïåíñàöèé ¦592 ¦1102¦5190000¦000¦ 1620924,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôîíä êîìïåíñàöèé áþäæåòà ãîðîäà Ìîñêâû ¦592 ¦1102¦5190100¦000¦ 1620924,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦592 ¦1102¦5190100¦523¦ 1620924,5¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ïåðåäàâàåìûõ¦592 ¦1102¦5190101¦000¦ 144860,4¦
¦ïîëíîìî÷èé ãîðîäà Ìîñêâû ïî îáðàçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèè äåÿòåëüíîñòè ðàéîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦592 ¦1102¦5190101¦523¦ 144860,4¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ïåðåäàâàåìûõ¦592 ¦1102¦5190102¦000¦ 329191,0¦
¦ïîëíîìî÷èé ãîðîäà Ìîñêâû ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ äîñóãîâîé, ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-âîñïèòàòåëüíîé, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîé ðàáîòû ñ íàñåëåíèåì ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦592 ¦1102¦5190102¦523¦ 329191,0¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ïåðåäàâàåìûõ¦592 ¦1102¦5190103¦000¦ 606832,4¦
¦ïîëíîìî÷èé ãîðîäà Ìîñêâû ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîé ðàáîòû ñ íàñåëåíèåì ïî ìåñòó ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦592 ¦1102¦5190103¦523¦ 606832,4¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ïåðåäàâàåìûõ¦592 ¦1102¦5190104¦000¦ 540040,7¦
¦ïîëíîìî÷èé ãîðîäà Ìîñêâû ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦äîñóãîâîé è ñîöèàëüíî-âîñïèòàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ñ íàñåëåíèåì ïî ìåñòó æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦592 ¦1102¦5190104¦523¦ 540040,7¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦592 ¦1103¦0000000¦000¦ 417537,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦592 ¦1103¦5200000¦000¦ 417537,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦592 ¦1103¦5200000¦522¦ 417537,6¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òðàíñôåðòû âíåáþäæåòíûì ôîíäàì ¦592 ¦1104¦0000000¦000¦ 14886260,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦592 ¦1104¦7710000¦000¦ 14886260,0¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîëåâîå ôèíàíñèðîâàíèå òåððèòîðèàëüíîé ¦592 ¦1104¦7710200¦000¦ 14886260,0¦
¦ïðîãðàììû îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè íà âûïîëíåíèå òåððèòîðèàëüíûõ ¦592 ¦1104¦7710200¦779¦ 14886260,0¦
¦ïðîãðàìì îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ â ðàìêàõ áàçîâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÊÎÌÈÒÅÒ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÏÎ ÄÅËÀÌ Î ¦720 ¦0000¦0000000¦000¦ 45167,4¦
¦ÍÅÑÎÑÒÎßÒÅËÜÍÎÑÒÈ (ÁÀÍÊÐÎÒÑÒÂÅ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦720 ¦0400¦0000000¦000¦ 45167,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦720 ¦0409¦0000000¦000¦ 5811,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦720 ¦0409¦3300000¦000¦ 5811,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦720 ¦0409¦3300200¦000¦ 5811,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦720 ¦0409¦3300200¦381¦ 5811,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦720 ¦0411¦0000000¦000¦ 39355,6¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦720 ¦0411¦0010000¦000¦ 38871,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦720 ¦0411¦0010200¦000¦ 38871,3¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦720 ¦0411¦0010201¦000¦ 38871,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦720 ¦0411¦0010201¦005¦ 38871,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦720 ¦0411¦0920000¦000¦ 484,3¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦720 ¦0411¦0929900¦000¦ 484,3¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå ðàñõîäû ïî ðåàëèçàöèè ¦720 ¦0411¦0929999¦000¦ 484,3¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦720 ¦0411¦0929999¦217¦ 484,3¦
¦ïðîöåäóðàìè áàíêðîòñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÆÈËÈÙÍÎÉ ÏÎËÈÒÈÊÈ È ¦725 ¦0000¦0000000¦000¦ 75189216,0¦
¦ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦725 ¦0100¦0000000¦000¦ 141430,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦725 ¦0115¦0000000¦000¦ 141430,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦725 ¦0115¦0900000¦000¦ 40750,3¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì è ¦725 ¦0115¦0900100¦000¦ 40750,3¦
¦óïðàâëåíèåì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ãîñóäàðñòâåííîé ¦725 ¦0115¦0900108¦000¦ 40750,3¦
¦ðåãèñòðàöèåé ïðàâ ãîðîäà íà æèëûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è ñäåëîê ñ íèìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦725 ¦0115¦0900108¦200¦ 40750,3¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦725 ¦0115¦0920000¦000¦ 100680,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû, ñâÿçàííûå ñ îñâîáîæäåíèåì ¦725 ¦0115¦0921400¦000¦ 100680,0¦
¦ãðàæäàíàìè æèëûõ ïîìåùåíèé â ñâÿçè ñ èõ ¦ ¦ ¦ ¦ ¦ ¦
¦èçúÿòèåì äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦725 ¦0115¦0921400¦216¦ 100680,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦725 ¦0400¦0000000¦000¦ 819283,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦725 ¦0409¦0000000¦000¦ 112066,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦725 ¦0409¦3300000¦000¦ 68266,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦725 ¦0409¦3300200¦000¦ 68266,1¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦725 ¦0409¦3300200¦381¦ 68266,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦725 ¦0409¦5220000¦000¦ 43800,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦725 ¦0409¦5223900¦000¦ 43800,0¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦725 ¦0409¦5223902¦000¦ 43800,0¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦725 ¦0409¦5223902¦381¦ 43800,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦725 ¦0411¦0000000¦000¦ 707217,8¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦725 ¦0411¦0010000¦000¦ 707217,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦725 ¦0411¦0010200¦000¦ 650438,6¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦725 ¦0411¦0010201¦000¦ 650438,6¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦725 ¦0411¦0010201¦005¦ 650438,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦725 ¦0411¦0019900¦000¦ 56779,2¦
¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦725 ¦0411¦0019900¦005¦ 56779,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦725 ¦0500¦0000000¦000¦ 67821137,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦725 ¦0501¦0000000¦000¦ 67721452,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦725 ¦0501¦1020000¦000¦ 66961756,2¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦725 ¦0501¦1020100¦000¦ 66961756,2¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦725 ¦0501¦1020101¦000¦ 66961756,2¦
¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦725 ¦0501¦1020101¦214¦ 66961756,2¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôîíä êîìïåíñàöèé ¦725 ¦0501¦5190000¦000¦ 759696,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦725 ¦0501¦5198000¦000¦ 759696,0¦
¦áþäæåòà íà ôîíä êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ñðåäñòâà, ïîëó÷åííûå èç ôîíäà ¦725 ¦0501¦5198099¦000¦ 759696,0¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦725 ¦0501¦5198099¦613¦ 759696,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦725 ¦0504¦0000000¦000¦ 99684,8¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦725 ¦0504¦3400000¦000¦ 99684,8¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦725 ¦0504¦3400900¦000¦ 28515,4¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â¦725 ¦0504¦3400905¦000¦ 28515,4¦
¦ñôåðå ñòðàõîâàíèÿ æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦725 ¦0504¦3400905¦327¦ 28515,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦725 ¦0504¦3401800¦000¦ 71169,4¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦725 ¦0504¦3401800¦571¦ 71169,4¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦725 ¦1000¦0000000¦000¦ 6407364,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦725 ¦1003¦0000000¦000¦ 6407364,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦725 ¦1003¦5050000¦000¦ 6346835,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè íà ñòðîèòåëüñòâî èëè ¦725 ¦1003¦5050400¦000¦ 5445593,5¦
¦ïðèîáðåòåíèå æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦725 ¦1003¦5050400¦483¦ 5365645,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì ¦725 ¦1003¦5050400¦661¦ 79948,3¦
¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦725 ¦1003¦5058000¦000¦ 901241,5¦
¦áþäæåòà íà ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå ðàñõîäû ¦725 ¦1003¦5058099¦000¦ 901241,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦725 ¦1003¦5058099¦483¦ 901241,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦725 ¦1003¦5140000¦000¦ 60529,8¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî æèëûì ¦725 ¦1003¦5140200¦000¦ 60529,8¦
¦ïîìåùåíèÿì è îáùåìó èìóùåñòâó â ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìàõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ñëó÷àåâ, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàìè Ïðàâèòåëüñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦725 ¦1003¦5140200¦197¦ 60529,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒÎÂ ÃÐÀÆÄÀÍÑÊÎÃÎ ¦730 ¦0000¦0000000¦000¦ 370829,0¦
¦ÑÎÑÒÎßÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦730 ¦0100¦0000000¦000¦ 226187,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦730 ¦0115¦0000000¦000¦ 226187,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôîíä êîìïåíñàöèé ¦730 ¦0115¦5190000¦000¦ 226187,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦730 ¦0115¦5198000¦000¦ 226187,6¦
¦áþäæåòà íà ôîíä êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ñðåäñòâà, ïîëó÷åííûå èç ôîíäà ¦730 ¦0115¦5198099¦000¦ 226187,6¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦730 ¦0115¦5198099¦608¦ 226187,6¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦730 ¦0400¦0000000¦000¦ 142141,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦730 ¦0409¦0000000¦000¦ 16592,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦730 ¦0409¦3300000¦000¦ 16592,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦730 ¦0409¦3300200¦000¦ 16592,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦730 ¦0409¦3300200¦381¦ 16592,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦730 ¦0411¦0000000¦000¦ 125548,6¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦730 ¦0411¦0010000¦000¦ 117548,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦730 ¦0411¦0010200¦000¦ 117548,6¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦730 ¦0411¦0010201¦000¦ 117548,6¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦730 ¦0411¦0010201¦005¦ 117548,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦730 ¦0411¦1020000¦000¦ 8000,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦730 ¦0411¦1020100¦000¦ 8000,0¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðî÷èì ðàñõîäàì ¦730 ¦0411¦1020107¦000¦ 8000,0¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦730 ¦0411¦1020107¦214¦ 8000,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦730 ¦1000¦0000000¦000¦ 2500,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦730 ¦1002¦0000000¦000¦ 2500,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦730 ¦1002¦5220000¦000¦ 2500,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦730 ¦1002¦5224400¦000¦ 2500,0¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦730 ¦1002¦5224400¦482¦ 2500,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÊÎÌÈÒÅÒ ÌÅÆÐÅÃÈÎÍÀËÜÍÛÕ ÑÂßÇÅÉ È ¦734 ¦0000¦0000000¦000¦ 623063,9¦
¦ÍÀÖÈÎÍÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦734 ¦0100¦0000000¦000¦ 466743,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦734 ¦0115¦0000000¦000¦ 466743,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦734 ¦0115¦0920000¦000¦ 275624,9¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå öåëåâûõ ìåðîïðèÿòèé ¦734 ¦0115¦0920500¦000¦ 145255,9¦
¦ìåæðåãèîíàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0115¦0920500¦216¦ 145255,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðèâëå÷åíèå îáùåñòâåííûõ è íàöèîíàëüíûõ ¦734 ¦0115¦0920600¦000¦ 110179,0¦
¦îáúåäèíåíèé ê ó÷àñòèþ â ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðèâëå÷åíèå íàöèîíàëüíûõ îáúåäèíåíèé ê ¦734 ¦0115¦0920602¦000¦ 110179,0¦
¦ó÷àñòèþ â ðåàëèçàöèè ãîðîäñêèõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0115¦0920602¦216¦ 110179,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãóëèðîâàíèå ìèãðàöèè â ãîðîäå Ìîñêâå ¦734 ¦0115¦0921300¦000¦ 20190,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0115¦0921300¦216¦ 20190,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦734 ¦0115¦5220000¦000¦ 191118,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦734 ¦0115¦5224000¦000¦ 142500,0¦
¦ñðåäíåñðî÷íîé ïðîãðàììû øåôñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
¦íàä Âîåííî-ìîðñêèì ôëîòîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2007-2009 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0115¦5224000¦216¦ 142500,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ñðåäíåñðî÷íîé ãîðîäñêîé ¦734 ¦0115¦5224700¦000¦ 48618,5¦
¦öåëåâîé ïðîãðàììû "Ìîñêâà ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîíàöèîíàëüíàÿ: ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé ñîëèäàðíîñòè, êóëüòóðû ìèðà ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîãëàñèÿ (2005-2007 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0115¦5224700¦216¦ 48618,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦734 ¦0400¦0000000¦000¦ 11293,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦734 ¦0401¦0000000¦000¦ 6532,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦734 ¦0401¦0920000¦000¦ 6532,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦734 ¦0401¦0929900¦000¦ 6532,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû ïî ðåàëèçàöèè ¦734 ¦0401¦0929999¦000¦ 6532,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0401¦0929999¦216¦ 6532,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦734 ¦0409¦0000000¦000¦ 4761,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦734 ¦0409¦3300000¦000¦ 4761,0¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦734 ¦0409¦3300200¦000¦ 4761,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦734 ¦0409¦3300200¦381¦ 4761,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦734 ¦0700¦0000000¦000¦ 612,4¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦734 ¦0701¦0000000¦000¦ 200,0¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦734 ¦0701¦4200000¦000¦ 200,0¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦734 ¦0701¦4200100¦000¦ 200,0¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦734 ¦0701¦4200100¦197¦ 200,0¦
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¦Îáùåå îáðàçîâàíèå ¦734 ¦0702¦0000000¦000¦ 316,0¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦734 ¦0702¦4210000¦000¦ 316,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦734 ¦0702¦4210100¦000¦ 316,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦734 ¦0702¦4210100¦197¦ 316,0¦
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¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦734 ¦0706¦0000000¦000¦ 96,4¦
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¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦734 ¦0706¦4300000¦000¦ 96,4¦
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¦Âûñøèå ó÷åáíûå çàâåäåíèÿ, ôèíàíñèðóåìûå ¦734 ¦0706¦4300100¦000¦ 96,4¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦734 ¦0706¦4300100¦197¦ 96,4¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦734 ¦0800¦0000000¦000¦ 66600,1¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦734 ¦0806¦0000000¦000¦ 66600,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦734 ¦0806¦4500000¦000¦ 66600,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå îáùåãîðîäñêèõ ïðàçäíèêîâ ¦734 ¦0806¦4500200¦000¦ 3839,6¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦734 ¦0806¦4500200¦453¦ 3839,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåéñòâèå ðàçâèòèþ íàöèîíàëüíûõ ¦734 ¦0806¦4500600¦000¦ 36745,1¦
¦êóëüòóð, ïîääåðæêà ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦òîëåðàíòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦734 ¦0806¦4500600¦197¦ 3763,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦734 ¦0806¦4500600¦453¦ 32981,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦734 ¦0806¦4500700¦000¦ 24400,4¦
¦ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦734 ¦0806¦4500700¦453¦ 24400,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦734 ¦0806¦4509900¦000¦ 1615,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦734 ¦0806¦4509900¦197¦ 1615,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦734 ¦0900¦0000000¦000¦ 77515,0¦
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¦Çäðàâîîõðàíåíèå ¦734 ¦0901¦0000000¦000¦ 77515,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦734 ¦0901¦4850000¦000¦ 77515,0¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦734 ¦0901¦4859900¦000¦ 77515,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦734 ¦0901¦4859900¦455¦ 77515,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦734 ¦1000¦0000000¦000¦ 300,0¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦734 ¦1002¦0000000¦000¦ 300,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦734 ¦1002¦5220000¦000¦ 300,0¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû¦734 ¦1002¦5221100¦000¦ 300,0¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦734 ¦1002¦5221100¦482¦ 300,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÎÌÈÒÅÒ ÎÁÙÅÑÒÂÅÍÍÛÕ ÑÂßÇÅÉ ÃÎÐÎÄÀ ¦735 ¦0000¦0000000¦000¦ 2478256,6¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦735 ¦0100¦0000000¦000¦ 356043,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦735 ¦0115¦0000000¦000¦ 356043,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦735 ¦0115¦0920000¦000¦ 356043,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìàññîâûõ è îáùåñòâåííûõ ¦735 ¦0115¦0920400¦000¦ 300425,0¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦735 ¦0115¦0920400¦216¦ 300425,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèâëå÷åíèå îáùåñòâåííûõ è íàöèîíàëüíûõ ¦735 ¦0115¦0920600¦000¦ 55618,0¦
¦îáúåäèíåíèé ê ó÷àñòèþ â ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèâëå÷åíèå îáùåñòâåííûõ îáúåäèíåíèé ê ¦735 ¦0115¦0920601¦000¦ 55618,0¦
¦ó÷àñòèþ â ðåàëèçàöèè ãîðîäñêèõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦735 ¦0115¦0920601¦216¦ 55618,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦735 ¦0400¦0000000¦000¦ 1280631,7¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦735 ¦0401¦0000000¦000¦ 241170,8¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦735 ¦0401¦3400000¦000¦ 241170,8¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå ¦735 ¦0401¦3400700¦000¦ 58410,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦735 ¦0401¦3400700¦327¦ 58410,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦735 ¦0401¦3400800¦000¦ 182760,8¦
¦îáåñïå÷åíèþ çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦735 ¦0401¦3400800¦327¦ 182760,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦735 ¦0409¦0000000¦000¦ 11043,1¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦735 ¦0409¦3300000¦000¦ 7138,1¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦735 ¦0409¦3300200¦000¦ 7138,1¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦735 ¦0409¦3300200¦381¦ 7138,1¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦735 ¦0409¦5220000¦000¦ 3905,0¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦735 ¦0409¦5224400¦000¦ 3905,0¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦735 ¦0409¦5224400¦381¦ 3905,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦735 ¦0411¦0000000¦000¦ 1028417,8¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦735 ¦0411¦3400000¦000¦ 1028417,8¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâîé áþäæåòíûé ôîíä êâîòèðîâàíèÿ ¦735 ¦0411¦3402600¦000¦ 1028417,8¦
¦ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ñîçäàíèþ ó÷åáíûõ ìåñò äëÿ¦735 ¦0411¦3402606¦000¦ 45211,7¦
¦äåòåé-èíâàëèäîâ, îáó÷àþùèõñÿ íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦735 ¦0411¦3402606¦482¦ 45211,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ñîçäàíèþ è ñîõðàíåíèþ ¦735 ¦0411¦3402607¦000¦ 763476,1¦
¦(ìîäåðíèçàöèè) ñïåöèàëüíûõ ðàáî÷èõ ìåñò,¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûõ ó÷àñòêîâ, öåõîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâ äëÿ èíâàëèäîâ, ñîçäàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ìåñò äëÿ íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦735 ¦0411¦3402607¦482¦ 763476,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦735 ¦0411¦3402608¦000¦ 76000,0¦
¦áåñïðåïÿòñòâåííîãî äîñòóïà èíâàëèäîâ ê ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èì ìåñòàì, èíôðàñòðóêòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé è ñîöèàëüíîé ñôåðû ãîðîäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦735 ¦0411¦3402608¦482¦ 76000,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-òåõíè÷åñêîå îáåñïå÷åíèå ¦735 ¦0411¦3402609¦000¦ 143730,0¦
¦ðàáîòû ïî êâîòèðîâàíèþ ðàáî÷èõ ìåñò, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîé ðåàáèëèòàöèè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ êàòåãîðèé ãðàæäàí, èñïûòûâàþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîñòè â ïîèñêå ðàáîòû, îêàçàíèå èì ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ïðè òðóäîóñòðîéñòâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦735 ¦0411¦3402609¦482¦ 143730,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦735 ¦0700¦0000000¦000¦ 710065,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦735 ¦0707¦0000000¦000¦ 551788,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦735 ¦0707¦4310000¦000¦ 124757,0¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦735 ¦0707¦4310100¦000¦ 124757,0¦
¦ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦735 ¦0707¦4310100¦447¦ 124757,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦735 ¦0707¦5220000¦000¦ 427031,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦735 ¦0707¦5221200¦000¦ 311339,1¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦735 ¦0707¦5221201¦000¦ 311339,1¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçäîðîâëåíèå äåòåé ¦735 ¦0707¦5221201¦452¦ 311339,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦735 ¦0707¦5224400¦000¦ 115692,3¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦735 ¦0707¦5224400¦447¦ 79500,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçäîðîâëåíèå äåòåé ¦735 ¦0707¦5224400¦452¦ 36192,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦735 ¦0709¦0000000¦000¦ 158277,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦735 ¦0709¦4350000¦000¦ 148277,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦×àñòè÷íîå ôèíàíñèðîâàíèå ó÷åáíûõ öåíòðîâ¦735 ¦0709¦4350200¦000¦ 24362,0¦
¦ïðîôñîþçîâ â îáëàñòè ñîöèàëüíî-òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦735 ¦0709¦4350200¦197¦ 24362,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦735 ¦0709¦4359900¦000¦ 123915,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦735 ¦0709¦4359900¦327¦ 123915,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦735 ¦0709¦5220000¦000¦ 9999,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦735 ¦0709¦5224400¦000¦ 9999,6¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦735 ¦0709¦5224400¦447¦ 9999,6¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦735 ¦0800¦0000000¦000¦ 89616,9¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦735 ¦0804¦0000000¦000¦ 15962,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦735 ¦0804¦5220000¦000¦ 15962,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦735 ¦0804¦5224400¦000¦ 15962,9¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦735 ¦0804¦5224400¦453¦ 15962,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦735 ¦0806¦0000000¦000¦ 73654,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦735 ¦0806¦4500000¦000¦ 73654,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå íîâîãîäíèõ ïðåäñòàâëåíèé äëÿ ¦735 ¦0806¦4500100¦000¦ 69304,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦735 ¦0806¦4500100¦197¦ 69304,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå îáùåãîðîäñêèõ ïðàçäíèêîâ ¦735 ¦0806¦4500200¦000¦ 4350,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦735 ¦0806¦4500200¦453¦ 4350,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦735 ¦1000¦0000000¦000¦ 41899,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦735 ¦1002¦0000000¦000¦ 9700,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦735 ¦1002¦5220000¦000¦ 9700,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦735 ¦1002¦5224400¦000¦ 9700,0¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦735 ¦1002¦5224400¦482¦ 9700,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦735 ¦1006¦0000000¦000¦ 32199,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦735 ¦1006¦5140000¦000¦ 32199,5¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦735 ¦1006¦5149900¦000¦ 32199,5¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦735 ¦1006¦5149900¦482¦ 32199,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÏÐÎÃÐÀÌÌ ¦760 ¦0000¦0000000¦000¦ 21286814,7¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦760 ¦0400¦0000000¦000¦ 17583801,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦760 ¦0409¦0000000¦000¦ 4554,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦760 ¦0409¦3300000¦000¦ 4554,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦760 ¦0409¦3300200¦000¦ 4554,5¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦760 ¦0409¦3300200¦381¦ 4554,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦760 ¦0411¦0000000¦000¦ 17579246,6¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦760 ¦0411¦0010000¦000¦ 47536,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦760 ¦0411¦0010200¦000¦ 47536,9¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦760 ¦0411¦0010201¦000¦ 47536,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦760 ¦0411¦0010201¦005¦ 47536,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦760 ¦0411¦3400000¦000¦ 17531709,7¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåëåâîé áþäæåòíûé èíâåñòèöèîííûé ôîíä ¦760 ¦0411¦3402200¦000¦ 17531709,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ æèëèùíîãî ôîíäà è¦760 ¦0411¦3402201¦000¦ 16996562,1¦
¦íåæèëûõ ïîìåùåíèé, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììåð÷åñêîé ðåàëèçàöèè èëè ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ, à òàêæå äëÿ íóæä ãîðîäà, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûå ñîîðóæåíèÿ, âíóòðèêâàðòàëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè, áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦760 ¦0411¦3402201¦405¦ 16996562,1¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå îáúåêòîâ æèëèùíîãî ôîíäà, ¦760 ¦0411¦3402203¦000¦ 24186,7¦
¦âñòðîåííî-ïðèñòðîåííûõ, îòäåëüíî ñòîÿùèõ¦ ¦ ¦ ¦ ¦ ¦
¦íåæèëûõ ïîìåùåíèé è ãàðàæåé, ïîñòðîåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ôîíäà, à òàêæå äîëè ãîðîäà, ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìîé äëÿ êîììåð÷åñêîé ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ðåøåíèÿìè Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, äî ìîìåíòà ïåðåõîäà ïðàâ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà íèõ îò ãîðîäà òðåòüèì ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦760 ¦0411¦3402203¦405¦ 24186,7¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíâåñòèöèîííûå ïðîåêòû, ðåàëèçóåìûå â ¦760 ¦0411¦3402205¦000¦ 277968,2¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ðåøåíèÿìè Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦760 ¦0411¦3402205¦405¦ 277968,2¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå ðàñõîäû, ñâÿçàííûå ñ îðãàíèçàöèåé ¦760 ¦0411¦3402299¦000¦ 232992,7¦
¦ñòðîèòåëüñòâà, ðàñïîðÿæåíèåì è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé èìóùåñòâà, ñîçäàííîãî çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦760 ¦0411¦3402299¦405¦ 232992,7¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦760 ¦1000¦0000000¦000¦ 3703013,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦760 ¦1003¦0000000¦000¦ 3703013,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦760 ¦1003¦5050000¦000¦ 3703013,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì ¦760 ¦1003¦5050500¦000¦ 3703013,6¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦760 ¦1003¦5050500¦483¦ 3703013,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÀÐÕÈÒÅÊÒÓÐÅ È ¦761 ¦0000¦0000000¦000¦ 1226922,6¦
¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÓ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦761 ¦0100¦0000000¦000¦ 7300,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦761 ¦0108¦0000000¦000¦ 7300,0¦
¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦761 ¦0108¦0300000¦000¦ 7300,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôèíàíñèðîâàíèå öåëåâûõ ìåðîïðèÿòèé ¦761 ¦0108¦0300100¦000¦ 7300,0¦
¦ìåæäóíàðîäíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦761 ¦0108¦0300100¦125¦ 7300,0¦
¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦761 ¦0400¦0000000¦000¦ 1157808,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òðàíñïîðò ¦761 ¦0408¦0000000¦000¦ 67810,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦761 ¦0408¦1020000¦000¦ 67810,8¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦761 ¦0408¦1020100¦000¦ 67810,8¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ ïî òðàíñïîðòó ¦761 ¦0408¦1020103¦000¦ 67810,8¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦761 ¦0408¦1020103¦214¦ 67810,8¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦761 ¦0409¦0000000¦000¦ 138585,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦761 ¦0409¦3300000¦000¦ 68643,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦761 ¦0409¦3300200¦000¦ 68643,9¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦761 ¦0409¦3300200¦381¦ 68643,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦761 ¦0409¦5220000¦000¦ 69941,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦761 ¦0409¦5223900¦000¦ 69941,8¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦761 ¦0409¦5223902¦000¦ 69941,8¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦761 ¦0409¦5223902¦381¦ 69941,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦761 ¦0411¦0000000¦000¦ 951411,5¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦761 ¦0411¦0010000¦000¦ 312470,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦761 ¦0411¦0010200¦000¦ 312470,0¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦761 ¦0411¦0010201¦000¦ 312470,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦761 ¦0411¦0010201¦005¦ 312470,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦761 ¦0411¦1020000¦000¦ 524999,3¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦761 ¦0411¦1020100¦000¦ 524999,3¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðî÷èì ðàñõîäàì ¦761 ¦0411¦1020107¦000¦ 524999,3¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦761 ¦0411¦1020107¦214¦ 524999,3¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦761 ¦0411¦3380000¦000¦ 113942,2¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå ðàáîò ïî òèïîâîìó ¦761 ¦0411¦3380100¦000¦ 113942,2¦
¦ïðîåêòèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦761 ¦0411¦3380100¦405¦ 113942,2¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦761 ¦0500¦0000000¦000¦ 54487,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦761 ¦0501¦0000000¦000¦ 54487,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦761 ¦0501¦1020000¦000¦ 54487,9¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦761 ¦0501¦1020100¦000¦ 54487,9¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦761 ¦0501¦1020101¦000¦ 54487,9¦
¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦761 ¦0501¦1020101¦214¦ 54487,9¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦761 ¦0800¦0000000¦000¦ 7326,7¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà ¦761 ¦0801¦0000000¦000¦ 7326,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦761 ¦0801¦5220000¦000¦ 7326,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé êîìïëåêñíîé¦761 ¦0801¦5222500¦000¦ 7326,7¦
¦ïðîãðàììû "Êóëüòóðà Ìîñêâû (2005-2007 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦761 ¦0801¦5222500¦213¦ 7326,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎÒÐÅÁÈÒÅËÜÑÊÎÃÎ ÐÛÍÊÀ È ¦762 ¦0000¦0000000¦000¦ 999837,6¦
¦ÓÑËÓÃ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦762 ¦0100¦0000000¦000¦ 15765,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåæäóíàðîäíàÿ ýêîíîìè÷åñêàÿ è ¦762 ¦0109¦0000000¦000¦ 15765,9¦
¦ãóìàíèòàðíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåæäóíàðîäíîé ýêîíîìè÷åñêîé ¦762 ¦0109¦0400000¦000¦ 15765,9¦
¦è ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦762 ¦0109¦0400000¦183¦ 15765,9¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦762 ¦0200¦0000000¦000¦ 1779,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦762 ¦0203¦0000000¦000¦ 1779,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦762 ¦0203¦2090000¦000¦ 1779,3¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦762 ¦0203¦2090100¦000¦ 1779,3¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦762 ¦0203¦2090100¦237¦ 1779,3¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦762 ¦0400¦0000000¦000¦ 782700,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦762 ¦0405¦0000000¦000¦ 233,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦762 ¦0405¦3400000¦000¦ 233,6¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦762 ¦0405¦3409900¦000¦ 233,6¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦762 ¦0405¦3409900¦183¦ 233,6¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦762 ¦0409¦0000000¦000¦ 111724,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦762 ¦0409¦3300000¦000¦ 54390,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦762 ¦0409¦3300200¦000¦ 54390,5¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦762 ¦0409¦3300200¦381¦ 54390,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦762 ¦0409¦5220000¦000¦ 57334,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦762 ¦0409¦5223900¦000¦ 57334,3¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦762 ¦0409¦5223902¦000¦ 57334,3¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦762 ¦0409¦5223902¦381¦ 57334,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦762 ¦0411¦0000000¦000¦ 670742,5¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦762 ¦0411¦0010000¦000¦ 220856,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦762 ¦0411¦0010200¦000¦ 218212,7¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦762 ¦0411¦0010201¦000¦ 218212,7¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦762 ¦0411¦0010201¦005¦ 218212,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦762 ¦0411¦0019900¦000¦ 2643,6¦
¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦762 ¦0411¦0019900¦005¦ 2643,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦762 ¦0411¦3400000¦000¦ 5564,7¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî äåêëàðèðîâàíèþ è ¦762 ¦0411¦3400500¦000¦ 5564,7¦
¦ëèöåíçèðîâàíèþ ðîçíè÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦762 ¦0411¦3400500¦327¦ 5564,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦762 ¦0411¦5220000¦000¦ 444321,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦762 ¦0411¦5222600¦000¦ 444321,5¦
¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦762 ¦0411¦5222600¦213¦ 396089,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦762 ¦0411¦5222600¦216¦ 48231,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦762 ¦0500¦0000000¦000¦ 199491,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦762 ¦0502¦0000000¦000¦ 199491,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áëàãîóñòðîéñòâî ¦762 ¦0502¦6000000¦000¦ 199491,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ãîðîäñêèõ ¦762 ¦0502¦6001500¦000¦ 199491,5¦
¦êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦762 ¦0502¦6001500¦809¦ 199491,5¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦762 ¦1000¦0000000¦000¦ 100,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦762 ¦1003¦0000000¦000¦ 100,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦762 ¦1003¦5050000¦000¦ 100,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦762 ¦1003¦5058000¦000¦ 100,0¦
¦áþäæåòà íà ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû íà ïîãðåáåíèå è óñòàíîâêó ¦762 ¦1003¦5058080¦000¦ 100,0¦
¦íàäãðîáèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦762 ¦1003¦5058080¦562¦ 100,0¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÊÎÌÈÒÅÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ¦763 ¦0000¦0000000¦000¦ 8548286,5¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦763 ¦0100¦0000000¦000¦ 8535958,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦763 ¦0112¦0000000¦000¦ 8535958,5¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦763 ¦0112¦0650000¦000¦ 8535958,5¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦763 ¦0112¦0650000¦151¦ 8535958,5¦
¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦763 ¦0400¦0000000¦000¦ 12328,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦763 ¦0409¦0000000¦000¦ 152,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦763 ¦0409¦3300000¦000¦ 152,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦763 ¦0409¦3300200¦000¦ 152,1¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦763 ¦0409¦3300200¦381¦ 152,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦763 ¦0411¦0000000¦000¦ 12175,9¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦763 ¦0411¦0010000¦000¦ 12175,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦763 ¦0411¦0010200¦000¦ 12175,9¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦763 ¦0411¦0010201¦000¦ 12175,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦763 ¦0411¦0010201¦005¦ 12175,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÌÎÑÊÎÂÑÊÀß ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ¦766 ¦0000¦0000000¦000¦ 109929,4¦
¦ÂÍÅÂÅÄÎÌÑÒÂÅÍÍÀß ÝÊÑÏÅÐÒÈÇÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦766 ¦0400¦0000000¦000¦ 109929,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦766 ¦0409¦0000000¦000¦ 5929,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦766 ¦0409¦3300000¦000¦ 5929,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦766 ¦0409¦3300200¦000¦ 5929,4¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦766 ¦0409¦3300200¦381¦ 5929,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦766 ¦0411¦0000000¦000¦ 104000,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦766 ¦0411¦1020000¦000¦ 104000,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦766 ¦0411¦1020100¦000¦ 104000,0¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðîìûøëåííîñòè ¦766 ¦0411¦1020102¦000¦ 104000,0¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦766 ¦0411¦1020102¦214¦ 104000,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÓÐÈÇÌÓ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦768 ¦0000¦0000000¦000¦ 247990,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦768 ¦0400¦0000000¦000¦ 1021,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦768 ¦0409¦0000000¦000¦ 1021,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦768 ¦0409¦3300000¦000¦ 1021,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦768 ¦0409¦3300200¦000¦ 1021,9¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦768 ¦0409¦3300200¦381¦ 1021,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦768 ¦0900¦0000000¦000¦ 246968,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦768 ¦0904¦0000000¦000¦ 246968,3¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦768 ¦0904¦0010000¦000¦ 29242,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦768 ¦0904¦0010200¦000¦ 29242,7¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦768 ¦0904¦0010201¦000¦ 29242,7¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦768 ¦0904¦0010201¦005¦ 29242,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦768 ¦0904¦5220000¦000¦ 217725,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦768 ¦0904¦5223600¦000¦ 217725,6¦
¦ðàçâèòèÿ òóðèçìà â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦768 ¦0904¦5223600¦455¦ 217725,6¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦769 ¦0000¦0000000¦000¦ 55649,0¦
¦ÏÎ ÊÀ×ÅÑÒÂÓ ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÄÓÊÖÈÈ, ÑÛÐÜß È ÏÐÎÄÎÂÎËÜÑÒÂÈß ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦769 ¦0100¦0000000¦000¦ 55097,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦769 ¦0106¦0000000¦000¦ 55097,0¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦769 ¦0106¦0010000¦000¦ 55097,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦769 ¦0106¦0010200¦000¦ 55097,0¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦769 ¦0106¦0010201¦000¦ 55097,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦769 ¦0106¦0010201¦005¦ 55097,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦769 ¦0400¦0000000¦000¦ 552,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦769 ¦0409¦0000000¦000¦ 552,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦769 ¦0409¦3300000¦000¦ 552,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦769 ¦0409¦3300200¦000¦ 552,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦769 ¦0409¦3300200¦381¦ 552,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦773 ¦0000¦0000000¦000¦ 123361,1¦
¦ÔÈÍÀÍÑÎÂÎÃÎ ÊÎÍÒÐÎËß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦773 ¦0100¦0000000¦000¦ 118127,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦773 ¦0106¦0000000¦000¦ 118127,4¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦773 ¦0106¦0010000¦000¦ 118127,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦773 ¦0106¦0010200¦000¦ 118127,4¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦773 ¦0106¦0010201¦000¦ 118127,4¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦773 ¦0106¦0010201¦005¦ 118127,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦773 ¦0400¦0000000¦000¦ 5233,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦773 ¦0409¦0000000¦000¦ 5233,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦773 ¦0409¦3300000¦000¦ 5233,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦773 ¦0409¦3300200¦000¦ 5233,7¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦773 ¦0409¦3300200¦381¦ 5233,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÂÀËÞÒÍÎ-ÔÈÍÀÍÑÎÂÎÅ ÓÏÐÀÂËÅÍÈÅ ÃÎÐÎÄÀ ¦777 ¦0000¦0000000¦000¦ 2245519,8¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦777 ¦0400¦0000000¦000¦ 2101495,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦777 ¦0411¦0000000¦000¦ 2101495,3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦777 ¦0411¦3400000¦000¦ 2101495,3¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ïðèîáðåòåíèþ âàëþòû äëÿ ¦777 ¦0411¦3400400¦000¦ 2101495,3¦
¦çàêóïîê îáîðóäîâàíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ, à òàêæå äëÿ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çàêóïêè èìïîðòíîãî îáîðóäîâàíèÿ è ¦777 ¦0411¦3400401¦000¦ 686076,2¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦777 ¦0411¦3400401¦216¦ 686076,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî ÌÌÄÖ "Ìîñêâà-Ñèòè" ¦777 ¦0411¦3400402¦000¦ 1405932,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦777 ¦0411¦3400402¦216¦ 1405932,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå ðàñõîäû ïî ïðèîáðåòåíèþ âàëþòû ¦777 ¦0411¦3400499¦000¦ 9486,9¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦777 ¦0411¦3400499¦216¦ 9486,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦777 ¦0900¦0000000¦000¦ 144024,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦777 ¦0904¦0000000¦000¦ 144024,5¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦777 ¦0904¦5220000¦000¦ 144024,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦777 ¦0904¦5223600¦000¦ 144024,5¦
¦ðàçâèòèÿ òóðèçìà â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦777 ¦0904¦5223600¦455¦ 144024,5¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦778 ¦0000¦0000000¦000¦ 59535841,2¦
¦ÕÎÇßÉÑÒÂÀ È ÁËÀÃÎÓÑÒÐÎÉÑÒÂÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦778 ¦0100¦0000000¦000¦ 8829,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåæäóíàðîäíàÿ ýêîíîìè÷åñêàÿ è ¦778 ¦0109¦0000000¦000¦ 8829,7¦
¦ãóìàíèòàðíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåæäóíàðîäíîé ýêîíîìè÷åñêîé ¦778 ¦0109¦0400000¦000¦ 8829,7¦
¦è ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦778 ¦0109¦0400000¦183¦ 8829,7¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦778 ¦0200¦0000000¦000¦ 1600,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦778 ¦0203¦0000000¦000¦ 1600,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦778 ¦0203¦2090000¦000¦ 1600,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦778 ¦0203¦2090100¦000¦ 1600,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦778 ¦0203¦2090100¦237¦ 1600,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦778 ¦0400¦0000000¦000¦ 122856,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âîäíûå ðåñóðñû ¦778 ¦0406¦0000000¦000¦ 25600,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦778 ¦0406¦2800000¦000¦ 25600,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦778 ¦0406¦2808000¦000¦ 25600,0¦
¦áþäæåòà íà âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èñïîëüçîâàíèÿ, ¦778 ¦0406¦2808000¦349¦ 25600,0¦
¦îõðàíû âîäíûõ îáúåêòîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦778 ¦0409¦0000000¦000¦ 88333,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦778 ¦0409¦3300000¦000¦ 56019,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦778 ¦0409¦3300200¦000¦ 56019,6¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦778 ¦0409¦3300200¦381¦ 56019,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦778 ¦0409¦5220000¦000¦ 32314,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦778 ¦0409¦5223900¦000¦ 32314,2¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦778 ¦0409¦5223902¦000¦ 32314,2¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦778 ¦0409¦5223902¦381¦ 32314,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦778 ¦0411¦0000000¦000¦ 8922,3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦778 ¦0411¦0920000¦000¦ 8922,3¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦778 ¦0411¦0929900¦000¦ 8922,3¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå ðàñõîäû ïî ðåàëèçàöèè ¦778 ¦0411¦0929999¦000¦ 8922,3¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦778 ¦0411¦0929999¦183¦ 8922,3¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦778 ¦0500¦0000000¦000¦ 39610347,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦778 ¦0501¦0000000¦000¦ 12842536,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦778 ¦0501¦3500000¦000¦ 12842536,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦778 ¦0501¦3500100¦000¦ 11708301,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåìîíò ëèôòîâîãî õîçÿéñòâà ¦778 ¦0501¦3500101¦000¦ 5031368,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦778 ¦0501¦3500101¦197¦ 5031368,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåìîíò ãàçîâîãî õîçÿéñòâà ¦778 ¦0501¦3500102¦000¦ 2125078,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦778 ¦0501¦3500102¦197¦ 2125078,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåìîíò ýëåêòðîõîçÿéñòâà ¦778 ¦0501¦3500103¦000¦ 61874,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦778 ¦0501¦3500103¦197¦ 61874,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåìîíò äîìîâ ÆÊ, ÆÑÊ è îáðàçîâàííûõ íà ¦778 ¦0501¦3500104¦000¦ 1768501,0¦
¦èõ îñíîâå òîâàðèùåñòâ ñîáñòâåííèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦778 ¦0501¦3500104¦197¦ 1768501,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦778 ¦0501¦3500105¦000¦ 18995,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦778 ¦0501¦3500105¦197¦ 18995,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû íà êîìïëåêñíûé êàïèòàëüíûé ¦778 ¦0501¦3500106¦000¦ 1290541,9¦
¦ðåìîíò áåç îòñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦778 ¦0501¦3500106¦197¦ 1290541,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû íà êîìïëåêñíîå ïðèâåäåíèå â ¦778 ¦0501¦3500107¦000¦ 41365,5¦
¦ïîðÿäîê äâîðîâ è ïîäúåçäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦778 ¦0501¦3500107¦197¦ 41365,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåìîíò êðîâëè ¦778 ¦0501¦3500108¦000¦ 25457,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦778 ¦0501¦3500108¦197¦ 25457,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó ¦778 ¦0501¦3500199¦000¦ 1345119,1¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦778 ¦0501¦3500199¦197¦ 1345119,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦778 ¦0501¦3500200¦000¦ 1110185,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåêóùèå ðàáîòû ïî ïðèâåäåíèþ â ïîðÿäîê ¦778 ¦0501¦3500201¦000¦ 48741,6¦
¦äâîðîâ è ïîäúåçäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦778 ¦0501¦3500201¦197¦ 48741,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåõíè÷åñêîå îáñëóæèâàíèå ïàññàæèðñêèõ ¦778 ¦0501¦3500202¦000¦ 46312,9¦
¦ëèôòîâ è ÎÄÑ, òåêóùèé ðåìîíò ÎÄÑ è ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïåò÷åðñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦778 ¦0501¦3500202¦197¦ 46312,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå ðàñõîäû ïî ýêñïëóàòàöèè æèëèùíîãî ¦778 ¦0501¦3500299¦000¦ 1015131,0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦778 ¦0501¦3500299¦197¦ 1015131,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííî-àíàëèòè÷åñêîå îáåñïå÷åíèå ¦778 ¦0501¦3500500¦000¦ 24050,0¦
¦Êîìïëåêñà ãîðîäñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦778 ¦0501¦3500500¦216¦ 24050,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦778 ¦0502¦0000000¦000¦ 25834437,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦778 ¦0502¦1020000¦000¦ 685640,1¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦778 ¦0502¦1020100¦000¦ 685640,1¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦778 ¦0502¦1020101¦000¦ 685640,1¦
¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦778 ¦0502¦1020101¦214¦ 685640,1¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦778 ¦0502¦3510000¦000¦ 81613,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦778 ¦0502¦3510100¦000¦ 81613,0¦
¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèåì ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ¦ ¦ ¦ ¦ ¦ ¦
¦öåí (òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦778 ¦0502¦3510100¦197¦ 81613,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ òâåðäûõ ¦778 ¦0502¦4000000¦000¦ 1664411,5¦
¦è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû íà ïðîìûøëåííóþ ïåðåðàáîòêó ¦778 ¦0502¦4000100¦000¦ 1414411,5¦
¦òâåðäûõ áûòîâûõ îòõîäîâ, îáðàçóåìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦778 ¦0502¦4000100¦440¦ 1414411,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáâåíöèè íà ñåëåêòèâíûé ñáîð òâåðäûõ ¦778 ¦0502¦4000200¦000¦ 250000,0¦
¦áûòîâûõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦778 ¦0502¦4000200¦440¦ 250000,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦778 ¦0502¦5220000¦000¦ 1327769,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦778 ¦0502¦5221800¦000¦ 1327769,7¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦778 ¦0502¦5221800¦213¦ 38698,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦778 ¦0502¦5221800¦412¦ 715012,4¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦778 ¦0502¦5221800¦807¦ 574058,9¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áëàãîóñòðîéñòâî ¦778 ¦0502¦6000000¦000¦ 22075002,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûé ðåìîíò äîðîã ¦778 ¦0502¦6000100¦000¦ 2421605,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦778 ¦0502¦6000100¦807¦ 2421605,2¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåêóùèé ðåìîíò äîðîã ¦778 ¦0502¦6000200¦000¦ 1223936,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦778 ¦0502¦6000200¦807¦ 1223936,5¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Óáîðêà äîðîã ¦778 ¦0502¦6000300¦000¦ 4050535,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦778 ¦0502¦6000300¦807¦ 4050535,4¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåìîíò îáúåêòîâ ¦778 ¦0502¦6000600¦000¦ 45484,5¦
¦àðõèòåêòóðíî-õóäîæåñòâåííîé ïîäñâåòêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦778 ¦0502¦6000600¦412¦ 45484,5¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå îáúåêòîâ ¦778 ¦0502¦6000700¦000¦ 247968,0¦
¦àðõèòåêòóðíî-õóäîæåñòâåííîé ïîäñâåòêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦778 ¦0502¦6000700¦412¦ 247968,0¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûé ðåìîíò ìîñòîâ, òîííåëåé, ¦778 ¦0502¦6000800¦000¦ 5718666,3¦
¦íàáåðåæíûõ, âîäîñòîêîâ è äð. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦778 ¦0502¦6000800¦412¦ 5718666,3¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå ìîñòîâ, òîííåëåé, íàáåðåæíûõ,¦778 ¦0502¦6000900¦000¦ 3349128,3¦
¦âîäîñòîêîâ è äð. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦778 ¦0502¦6000900¦412¦ 3349128,3¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦778 ¦0502¦6001100¦000¦ 185492,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçåëåíåíèå ¦778 ¦0502¦6001100¦808¦ 185492,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âîññòàíîâèòåëüíûé ðåìîíò çåëåíûõ ¦778 ¦0502¦6001200¦000¦ 242161,9¦
¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçåëåíåíèå ¦778 ¦0502¦6001200¦808¦ 242161,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦778 ¦0502¦6001300¦000¦ 1078515,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçåëåíåíèå ¦778 ¦0502¦6001300¦808¦ 1078515,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ñîäåðæàíèÿ ¦778 ¦0502¦6001400¦000¦ 85398,5¦
¦æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦778 ¦0502¦6001400¦412¦ 85398,5¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ãîðîäà ¦778 ¦0502¦6009900¦000¦ 3426109,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦778 ¦0502¦6009900¦327¦ 681129,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦778 ¦0502¦6009900¦412¦ 2744980,7¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦778 ¦0504¦0000000¦000¦ 933373,8¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦778 ¦0504¦0010000¦000¦ 132269,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦778 ¦0504¦0010200¦000¦ 132269,3¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦778 ¦0504¦0010201¦000¦ 132269,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦778 ¦0504¦0010201¦005¦ 132269,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦778 ¦0504¦3400000¦000¦ 801104,5¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦778 ¦0504¦3400900¦000¦ 753374,4¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â¦778 ¦0504¦3400901¦000¦ 26631,7¦
¦ñôåðå èíôîðìàöèîííîãî îáåñïå÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìå æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦778 ¦0504¦3400901¦327¦ 26631,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â¦778 ¦0504¦3400902¦000¦ 9481,6¦
¦ñôåðå àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦778 ¦0504¦3400902¦327¦ 9481,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé, ¦778 ¦0504¦3400903¦000¦ 717261,1¦
¦çàíèìàþùèõñÿ ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦778 ¦0504¦3400903¦327¦ 717261,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦778 ¦0504¦3401800¦000¦ 47730,1¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦778 ¦0504¦3401800¦571¦ 47730,1¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦778 ¦0600¦0000000¦000¦ 1060957,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñáîð è óäàëåíèå îòõîäîâ è î÷èñòêà ¦778 ¦0601¦0000000¦000¦ 843000,0¦
¦ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîòàöèè è ñóáâåíöèè ¦778 ¦0601¦5170000¦000¦ 843000,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîòàöèè è ñóáâåíöèè, ïðåäîñòàâëÿåìûå èç ¦778 ¦0601¦5170100¦000¦ 843000,0¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó, ïåðåðàáîòêå, ¦778 ¦0601¦5170100¦510¦ 843000,0¦
¦óòèëèçàöèè è õðàíåíèþ ðàäèîàêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦778 ¦0604¦0000000¦000¦ 217957,4¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦778 ¦0604¦1020000¦000¦ 217957,4¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦778 ¦0604¦1020100¦000¦ 217957,4¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦778 ¦0604¦1020101¦000¦ 217957,4¦
¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦778 ¦0604¦1020101¦214¦ 217957,4¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦778 ¦0700¦0000000¦000¦ 26699,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦778 ¦0701¦0000000¦000¦ 23069,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦778 ¦0701¦4200000¦000¦ 23069,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦778 ¦0701¦4200100¦000¦ 23069,6¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦778 ¦0701¦4200100¦327¦ 23069,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦778 ¦0707¦0000000¦000¦ 3630,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦778 ¦0707¦5220000¦000¦ 3630,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦778 ¦0707¦5221200¦000¦ 3630,0¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦778 ¦0707¦5221201¦000¦ 3630,0¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçäîðîâëåíèå äåòåé ¦778 ¦0707¦5221201¦452¦ 3630,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦778 ¦0800¦0000000¦000¦ 79625,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦778 ¦0804¦0000000¦000¦ 79625,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦778 ¦0804¦4570000¦000¦ 79625,0¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîääåðæêà ãàçåòû "Ìîñêîâñêàÿ ñðåäà" ¦778 ¦0804¦4570900¦000¦ 79625,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦778 ¦0804¦4570900¦453¦ 79625,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦778 ¦1000¦0000000¦000¦ 18624925,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦778 ¦1003¦0000000¦000¦ 18624925,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦778 ¦1003¦5050000¦000¦ 11319633,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦778 ¦1003¦5050100¦000¦ 6228457,4¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦778 ¦1003¦5050171¦000¦ 5167348,0¦
¦ðåàáèëèòèðîâàííûì ëèöàì, ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé, âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦778 ¦1003¦5050171¦496¦ 149604,5¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦778 ¦1003¦5050171¦563¦ 5017743,5¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦778 ¦1003¦5050172¦000¦ 151845,8¦
¦èíâàëèäàì Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦778 ¦1003¦5050172¦482¦ 151845,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦778 ¦1003¦5050173¦000¦ 336483,0¦
¦âåòåðàíàì Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦
¦(êðîìå òðóæåíèêîâ òûëà) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦778 ¦1003¦5050173¦482¦ 336483,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦778 ¦1003¦5050174¦000¦ 101350,2¦
¦âåòåðàíàì âîåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦778 ¦1003¦5050174¦482¦ 101350,2¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦778 ¦1003¦5050175¦000¦ 71510,5¦
¦èíâàëèäàì è ëèöàì, ïîñòðàäàâøèì ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå âîçäåéñòâèÿ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦778 ¦1003¦5050175¦482¦ 71510,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦778 ¦1003¦5050176¦000¦ 91581,6¦
¦äîíîðàì, ãðàæäàíàì, íàãðàæäåííûì çíàêîì ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" èëè "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ¦778 ¦1003¦5050176¦610¦ 91581,6¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îïëàòà óñëóã ñâÿçè èíâàëèäàì è èíûì ¦778 ¦1003¦5050177¦000¦ 67087,6¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦778 ¦1003¦5050177¦482¦ 67087,6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã äðóãèì¦778 ¦1003¦5050179¦000¦ 241250,7¦
¦êàòåãîðèÿì ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûìè ïðàâîâûìè àêòàìè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦778 ¦1003¦5050179¦482¦ 241250,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦778 ¦1003¦5050300¦000¦ 4834617,3¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦778 ¦1003¦5050300¦572¦ 4834617,3¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦778 ¦1003¦5058000¦000¦ 256558,8¦
¦áþäæåòà íà ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã è ¦778 ¦1003¦5058070¦000¦ 256558,8¦
¦óñëóã ñâÿçè, îïëàòà óñòàíîâêè òåëåôîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦778 ¦1003¦5058070¦562¦ 7824,3¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦778 ¦1003¦5058070¦563¦ 248734,5¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦778 ¦1003¦5150000¦000¦ 33303,4¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦778 ¦1003¦5158000¦000¦ 33303,4¦
¦áþäæåòà íà ôîíä ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦778 ¦1003¦5158000¦572¦ 33303,4¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôîíä êîìïåíñàöèé ¦778 ¦1003¦5190000¦000¦ 7271989,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦778 ¦1003¦5198000¦000¦ 7271989,0¦
¦áþäæåòà íà ôîíä êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ñðåäñòâà, ïîëó÷åííûå èç ôîíäà ¦778 ¦1003¦5198099¦000¦ 7271989,0¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦778 ¦1003¦5198099¦611¦ 7271989,0¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÊÎÌÈÒÅÒ ÐÅÊËÀÌÛ, ÈÍÔÎÐÌÀÖÈÈ È ÎÔÎÐÌËÅÍÈߦ779 ¦0000¦0000000¦000¦ 1794739,2¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦779 ¦0400¦0000000¦000¦ 1794739,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦779 ¦0411¦0000000¦000¦ 1794739,2¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦779 ¦0411¦3400000¦000¦ 1779410,3¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåëåâîé áþäæåòíûé ôîíä ðåêëàìû è ¦779 ¦0411¦3402300¦000¦ 1779410,3¦
¦ãîðîäñêîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ îáùåãîðîäñêèõ ìåðîïðèÿòèé ïî ¦779 ¦0411¦3402301¦000¦ 1315824,0¦
¦ðåêëàìíî-èíôîðìàöèîííîìó (â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíè÷íîìó) îôîðìëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦779 ¦0411¦3402301¦216¦ 1315824,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàçâèòèå è ýêñïëóàòàöèÿ ñðåäñòâ ¦779 ¦0411¦3402302¦000¦ 92399,3¦
¦ãîðîäñêîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦779 ¦0411¦3402302¦216¦ 92399,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàçâèòèå è ýêñïëóàòàöèÿ îòðàñëåâîé ¦779 ¦0411¦3402303¦000¦ 94224,6¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðóæíîé ðåêëàìîé, èíôîðìàöèåé è ¦ ¦ ¦ ¦ ¦ ¦
¦îôîðìëåíèåì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦779 ¦0411¦3402303¦216¦ 94224,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåõíè÷åñêàÿ ýêñïåðòèçà, êîíòðîëü çà ¦779 ¦0411¦3402304¦000¦ 165158,9¦
¦ñîñòîÿíèåì ñðåäñòâ íàðóæíîé ðåêëàìû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦779 ¦0411¦3402304¦216¦ 165158,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå êîíêóðñîâ è òîðãîâ íà ¦779 ¦0411¦3402305¦000¦ 4260,7¦
¦ðàçìåùåíèå ñðåäñòâ íàðóæíîé ðåêëàìû è ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦779 ¦0411¦3402305¦216¦ 4260,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàçðàáîòêà íîðìàòèâíî-ïðàâîâîé áàçû, ¦779 ¦0411¦3402306¦000¦ 4719,9¦
¦îêàçàíèå ïðàâîâîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêëàìíî-èíôîðìàöèîííîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦779 ¦0411¦3402306¦216¦ 4719,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå è ó÷àñòèå â ñåìèíàðàõ, ¦779 ¦0411¦3402307¦000¦ 30572,4¦
¦êîíôåðåíöèÿõ, âûñòàâêàõ è ôåñòèâàëÿõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêëàìíî-èíôîðìàöèîííîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦779 ¦0411¦3402307¦216¦ 30572,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðàõîâàíèå ãðàæäàíñêîé îòâåòñòâåííîñòè ¦779 ¦0411¦3402308¦000¦ 5000,0¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦779 ¦0411¦3402308¦216¦ 5000,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå ðàñõîäû, ñâÿçàííûå ñ óïðàâëåíèåì ¦779 ¦0411¦3402399¦000¦ 67250,5¦
¦ðåêëàìíî-èíôîðìàöèîííûì ïðîöåññîì â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦779 ¦0411¦3402399¦216¦ 67250,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦779 ¦0411¦5220000¦000¦ 15328,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦779 ¦0411¦5221800¦000¦ 15328,9¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦779 ¦0411¦5221800¦216¦ 15328,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÐÅÃÈÎÍÀËÜÍÀß ÝÍÅÐÃÅÒÈ×ÅÑÊÀß ÊÎÌÈÑÑÈß ¦781 ¦0000¦0000000¦000¦ 35754,6¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦781 ¦0400¦0000000¦000¦ 35754,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òîïëèâî è ýíåðãåòèêà ¦781 ¦0402¦0000000¦000¦ 34048,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦781 ¦0402¦0010000¦000¦ 34048,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦781 ¦0402¦0010200¦000¦ 34048,3¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦781 ¦0402¦0010201¦000¦ 34048,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦781 ¦0402¦0010201¦005¦ 34048,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦781 ¦0409¦0000000¦000¦ 1706,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦781 ¦0409¦3300000¦000¦ 1706,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦781 ¦0409¦3300200¦000¦ 1706,3¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦781 ¦0409¦3300200¦381¦ 1706,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÌÅÆÄÓÍÀÐÎÄÍÛÕ ÑÂßÇÅÉ ÃÎÐÎÄÀ ¦785 ¦0000¦0000000¦000¦ 525973,0¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦785 ¦0100¦0000000¦000¦ 519238,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦785 ¦0108¦0000000¦000¦ 519238,0¦
¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦785 ¦0108¦0300000¦000¦ 267619,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôèíàíñèðîâàíèå öåëåâûõ ìåðîïðèÿòèé ¦785 ¦0108¦0300100¦000¦ 138016,0¦
¦ìåæäóíàðîäíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦785 ¦0108¦0300100¦125¦ 138016,0¦
¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîääåðæêà êóëüòóðíûõ öåíòðîâ ¦785 ¦0108¦0300200¦000¦ 3100,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦785 ¦0108¦0300200¦125¦ 3100,0¦
¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ìåæäóíàðîäíîìó ¦785 ¦0108¦0309900¦000¦ 126503,0¦
¦ñîòðóäíè÷åñòâó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦785 ¦0108¦0309900¦125¦ 126503,0¦
¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦785 ¦0108¦5220000¦000¦ 251619,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦785 ¦0108¦5222900¦000¦ 222626,3¦
¦ñðåäíåñðî÷íîé ïðîãðàììû îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîëèòèêè â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ çà ðóáåæîì íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôèíàíñèðîâàíèå ïðîãðàììíûõ ìåðîïðèÿòèé ¦785 ¦0108¦5222901¦000¦ 204960,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïîääåðæêå ¦785 ¦0108¦5222901¦124¦ 204960,4¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦785 ¦0108¦5222902¦000¦ 17665,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦785 ¦0108¦5222902¦216¦ 17665,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦785 ¦0108¦5224400¦000¦ 28992,7¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦785 ¦0108¦5224400¦125¦ 28992,7¦
¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦785 ¦0400¦0000000¦000¦ 2135,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦785 ¦0409¦0000000¦000¦ 2135,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦785 ¦0409¦3300000¦000¦ 2135,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦785 ¦0409¦3300200¦000¦ 2135,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦785 ¦0409¦3300200¦381¦ 2135,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦785 ¦0800¦0000000¦000¦ 4600,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦785 ¦0804¦0000000¦000¦ 4600,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦785 ¦0804¦4560000¦000¦ 4600,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîääåðæêà Ìåæäóíàðîäíîé àññàìáëåè ñòîëèö¦785 ¦0804¦4560300¦000¦ 4600,0¦
¦è ãîðîäîâ (ÌÀÃ) â èçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦785 ¦0804¦4560300¦453¦ 4600,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÎÁÚÅÄÈÍÅÍÈÅ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÕÍÈ×ÅÑÊÈÕ ¦788 ¦0000¦0000000¦000¦ 391617,1¦
¦ÈÍÑÏÅÊÖÈÉ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦788 ¦0100¦0000000¦000¦ 381401,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦788 ¦0106¦0000000¦000¦ 381401,9¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦788 ¦0106¦0010000¦000¦ 381401,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦788 ¦0106¦0010200¦000¦ 381101,9¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦788 ¦0106¦0010201¦000¦ 381101,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦788 ¦0106¦0010201¦005¦ 381101,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦788 ¦0106¦0019900¦000¦ 300,0¦
¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦788 ¦0106¦0019900¦005¦ 300,0¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦788 ¦0400¦0000000¦000¦ 10215,2¦
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¦Ñâÿçü è èíôîðìàòèêà ¦788 ¦0409¦0000000¦000¦ 10215,2¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦788 ¦0409¦3300000¦000¦ 6115,2¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦788 ¦0409¦3300200¦000¦ 6115,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦788 ¦0409¦3300200¦381¦ 6115,2¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦788 ¦0409¦5220000¦000¦ 4100,0¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦788 ¦0409¦5223900¦000¦ 4100,0¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦788 ¦0409¦5223902¦000¦ 4100,0¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦788 ¦0409¦5223902¦381¦ 4100,0¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ¦789 ¦0000¦0000000¦000¦ 520763,7¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦789 ¦0100¦0000000¦000¦ 486843,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦789 ¦0106¦0000000¦000¦ 486843,5¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦789 ¦0106¦0010000¦000¦ 486843,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦789 ¦0106¦0010200¦000¦ 404812,4¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦789 ¦0106¦0010201¦000¦ 404812,4¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦789 ¦0106¦0010201¦005¦ 404812,4¦
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¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦789 ¦0106¦0019900¦000¦ 82031,1¦
¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦789 ¦0106¦0019900¦005¦ 82031,1¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦789 ¦0400¦0000000¦000¦ 33920,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦789 ¦0409¦0000000¦000¦ 33920,2¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦789 ¦0409¦3300000¦000¦ 33920,2¦
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¦Òåëåêîììóíèêàöèîííûå óñëóãè ¦789 ¦0409¦3300100¦000¦ 137,2¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè è ¦789 ¦0409¦3300100¦382¦ 137,2¦
¦èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦789 ¦0409¦3300200¦000¦ 33754,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦789 ¦0409¦3300200¦381¦ 33754,8¦
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¦Ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è ¦789 ¦0409¦3300300¦000¦ 28,2¦
¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦789 ¦0409¦3300300¦381¦ 28,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÄÅßÒÅËÜÍÎÑÒÈ ¦805 ¦0000¦0000000¦000¦ 1152890,1¦
¦ÌÈÐÎÂÛÕ ÑÓÄÅÉ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦805 ¦0100¦0000000¦000¦ 1097401,7¦
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¦Ñóäåáíàÿ ñèñòåìà ¦805 ¦0105¦0000000¦000¦ 1097401,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦805 ¦0105¦0010000¦000¦ 1097401,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦805 ¦0105¦0010300¦000¦ 1097401,7¦
¦ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ¦805 ¦0105¦0010300¦068¦ 1097401,7¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦805 ¦0400¦0000000¦000¦ 55488,4¦
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¦Ñâÿçü è èíôîðìàòèêà ¦805 ¦0409¦0000000¦000¦ 55488,4¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦805 ¦0409¦3300000¦000¦ 55488,4¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦805 ¦0409¦3300200¦000¦ 55488,4¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦805 ¦0409¦3300200¦381¦ 55488,4¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÐÎÄÑÊÎÃÎ ÇÀÊÀÇÀ ¦806 ¦0000¦0000000¦000¦ 2112266,7¦
¦ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦806 ¦0400¦0000000¦000¦ 169149,9¦
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¦Ñâÿçü è èíôîðìàòèêà ¦806 ¦0409¦0000000¦000¦ 5546,6¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦806 ¦0409¦3300000¦000¦ 5546,6¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦806 ¦0409¦3300200¦000¦ 5546,6¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦806 ¦0409¦3300200¦381¦ 5546,6¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦806 ¦0411¦0000000¦000¦ 163603,3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦806 ¦0411¦0010000¦000¦ 127403,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦806 ¦0411¦0010200¦000¦ 127403,3¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦806 ¦0411¦0010201¦000¦ 127403,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦806 ¦0411¦0010201¦005¦ 127403,3¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦806 ¦0411¦1020000¦000¦ 36200,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦806 ¦0411¦1020100¦000¦ 36200,0¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðî÷èì ðàñõîäàì ¦806 ¦0411¦1020107¦000¦ 36200,0¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦806 ¦0411¦1020107¦214¦ 36200,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦806 ¦0500¦0000000¦000¦ 1855969,9¦
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¦Æèëèùíîå õîçÿéñòâî ¦806 ¦0501¦0000000¦000¦ 1855969,9¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦806 ¦0501¦1020000¦000¦ 1855969,9¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦806 ¦0501¦1020100¦000¦ 1855969,9¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦806 ¦0501¦1020101¦000¦ 1855969,9¦
¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦806 ¦0501¦1020101¦214¦ 1855969,9¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦806 ¦0900¦0000000¦000¦ 87146,9¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦806 ¦0902¦0000000¦000¦ 87146,9¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦806 ¦0902¦1020000¦000¦ 87146,9¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦806 ¦0902¦1020100¦000¦ 87146,9¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ ïî ñïîðòó è ¦806 ¦0902¦1020109¦000¦ 87146,9¦
¦ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦806 ¦0902¦1020109¦214¦ 87146,9¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÔÈÍÀÍÑÎÂÎ-ÕÎÇßÉÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÝÐÈȦ807 ¦0000¦0000000¦000¦ 6267310,8¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦807 ¦0100¦0000000¦000¦ 2685396,4¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦807 ¦0102¦0000000¦000¦ 4699,2¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦807 ¦0102¦0010000¦000¦ 4699,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦807 ¦0102¦0010200¦000¦ 4699,2¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦807 ¦0102¦0010201¦000¦ 4699,2¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦807 ¦0102¦0010201¦009¦ 4699,2¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦807 ¦0104¦0000000¦000¦ 2625931,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦807 ¦0104¦0010000¦000¦ 2625931,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦807 ¦0104¦0010200¦000¦ 2625931,0¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦807 ¦0104¦0010201¦000¦ 2577513,2¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦807 ¦0104¦0010201¦005¦ 2550918,1¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦807 ¦0104¦0010201¦041¦ 26595,1¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîíîïðîåêòíûå è ïðàâîâûå ¦807 ¦0104¦0010202¦000¦ 48417,8¦
¦ýêñïåðòíî-àíàëèòè÷åñêèå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìàòèçàöèÿ çàêîíîäàòåëüñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, èçäàíèå òåêñòîâ çàêîíîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è êîììåíòàðèåâ ê íèì ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦807 ¦0104¦0010202¦005¦ 48417,8¦
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¦Ìåæäóíàðîäíàÿ ýêîíîìè÷åñêàÿ è ¦807 ¦0109¦0000000¦000¦ 99,7¦
¦ãóìàíèòàðíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåæäóíàðîäíîé ýêîíîìè÷åñêîé ¦807 ¦0109¦0400000¦000¦ 99,7¦
¦è ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦807 ¦0109¦0400000¦183¦ 99,7¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦807 ¦0115¦0000000¦000¦ 54666,5¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦807 ¦0115¦0920000¦000¦ 54160,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦807 ¦0115¦0929900¦000¦ 54160,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû ïî ðåàëèçàöèè ¦807 ¦0115¦0929999¦000¦ 54160,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦807 ¦0115¦0929999¦216¦ 54160,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîòàöèè è ñóáâåíöèè ¦807 ¦0115¦5170000¦000¦ 506,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦807 ¦0115¦5178000¦000¦ 506,5¦
¦áþäæåòà íà äîòàöèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦807 ¦0115¦5178000¦021¦ 506,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦807 ¦0300¦0000000¦000¦ 57500,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦807 ¦0313¦0000000¦000¦ 57500,0¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦807 ¦0313¦5220000¦000¦ 57500,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦807 ¦0313¦5221800¦000¦ 57500,0¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦807 ¦0313¦5221800¦197¦ 57500,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦807 ¦0400¦0000000¦000¦ 1828692,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦807 ¦0409¦0000000¦000¦ 679130,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦807 ¦0409¦3300000¦000¦ 380130,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåëåêîììóíèêàöèîííûå óñëóãè ¦807 ¦0409¦3300100¦000¦ 155,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè è ¦807 ¦0409¦3300100¦382¦ 155,5¦
¦èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦807 ¦0409¦3300200¦000¦ 379974,6¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦807 ¦0409¦3300200¦381¦ 379974,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦807 ¦0409¦5220000¦000¦ 299000,0¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦807 ¦0409¦5223900¦000¦ 299000,0¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦807 ¦0409¦5223902¦000¦ 299000,0¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦807 ¦0409¦5223902¦381¦ 299000,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦807 ¦0411¦0000000¦000¦ 1149562,8¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦807 ¦0411¦1020000¦000¦ 1149562,8¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦807 ¦0411¦1020100¦000¦ 1149562,8¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðî÷èì ðàñõîäàì ¦807 ¦0411¦1020107¦000¦ 1149562,8¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦807 ¦0411¦1020107¦214¦ 1149562,8¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦807 ¦0700¦0000000¦000¦ 345980,2¦
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¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦807 ¦0706¦0000000¦000¦ 289515,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦807 ¦0706¦4300000¦000¦ 289515,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ, ôèíàíñèðóåìûå ¦807 ¦0706¦4300100¦000¦ 289515,5¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦807 ¦0706¦4300100¦327¦ 289515,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦807 ¦0707¦0000000¦000¦ 56464,7¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦807 ¦0707¦4320000¦000¦ 13414,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ìåðîïðèÿòèÿì ïî ¦807 ¦0707¦4329900¦000¦ 13414,0¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦807 ¦0707¦4329900¦197¦ 13414,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦807 ¦0707¦5220000¦000¦ 43050,7¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦807 ¦0707¦5221200¦000¦ 43050,7¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦807 ¦0707¦5221201¦000¦ 43050,7¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦807 ¦0707¦5221201¦452¦ 43050,7¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦807 ¦0800¦0000000¦000¦ 15946,6¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦807 ¦0801¦0000000¦000¦ 1652,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áèáëèîòåêè ¦807 ¦0801¦4420000¦000¦ 1652,6¦
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¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦807 ¦0801¦4420100¦000¦ 1652,6¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦807 ¦0801¦4420100¦327¦ 1652,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦807 ¦0804¦0000000¦000¦ 14294,0¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦807 ¦0804¦4570000¦000¦ 14294,0¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà æóðíàëà "Âåñòíèê Ìýðà è ¦807 ¦0804¦4570500¦000¦ 14294,0¦
¦Ïðàâèòåëüñòâà Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦807 ¦0804¦4570500¦453¦ 14294,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦807 ¦0900¦0000000¦000¦ 1333198,7¦
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¦Çäðàâîîõðàíåíèå ¦807 ¦0901¦0000000¦000¦ 1130975,2¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦807 ¦0901¦4850000¦000¦ 1130975,2¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦807 ¦0901¦4859900¦000¦ 1130975,2¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦807 ¦0901¦4859900¦183¦ 140000,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦807 ¦0901¦4859900¦455¦ 990975,2¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦807 ¦0902¦0000000¦000¦ 202223,5¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦807 ¦0902¦5220000¦000¦ 202223,5¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦807 ¦0902¦5222700¦000¦ 202223,5¦
¦ðàçâèòèÿ êîííîñïîðòèâíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦"Áèòöà" íà 2005-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦807 ¦0902¦5222700¦213¦ 202223,5¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦807 ¦1000¦0000000¦000¦ 596,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦807 ¦1002¦0000000¦000¦ 596,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦807 ¦1002¦5220000¦000¦ 596,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦807 ¦1002¦5221200¦000¦ 596,0¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â ðàìêàõ Êîìïëåêñíîé ¦807 ¦1002¦5221299¦000¦ 596,0¦
¦ïðîãðàììû ìåð ñîöèàëüíîé çàùèòû æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦807 ¦1002¦5221299¦483¦ 596,0¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÐÀÄÎÑÒÐÎÈÒÅËÜÍÎÉ ÏÎËÈÒÈÊÈ, ¦809 ¦0000¦0000000¦000¦ 76843972,4¦
¦ÐÀÇÂÈÒÈß È ÐÅÊÎÍÑÒÐÓÊÖÈÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦809 ¦0100¦0000000¦000¦ -343275,0¦
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¦Ìåæäóíàðîäíàÿ ýêîíîìè÷åñêàÿ è ¦809 ¦0109¦0000000¦000¦ 22948,4¦
¦ãóìàíèòàðíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåæäóíàðîäíîé ýêîíîìè÷åñêîé ¦809 ¦0109¦0400000¦000¦ 22948,4¦
¦è ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦809 ¦0109¦0400000¦183¦ 22948,4¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦809 ¦0112¦0000000¦000¦ 1198,9¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦809 ¦0112¦0650000¦000¦ 1198,9¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦809 ¦0112¦0650000¦151¦ 1198,9¦
¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦809 ¦0115¦0000000¦000¦ -367422,3¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦809 ¦0115¦0920000¦000¦ -367422,3¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦809 ¦0115¦0929900¦000¦ -367422,3¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå è âîçâðàò áþäæåòíûõ ¦809 ¦0115¦0929902¦000¦ -367422,3¦
¦êðåäèòîâ ïî èíâåñòèöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦809 ¦0115¦0929902¦811¦ -367422,3¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦809 ¦0200¦0000000¦000¦ 1800,0¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦809 ¦0203¦0000000¦000¦ 1800,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦809 ¦0203¦2090000¦000¦ 1800,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦809 ¦0203¦2090100¦000¦ 1800,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦809 ¦0203¦2090100¦237¦ 1800,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦809 ¦0400¦0000000¦000¦ 12626689,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òðàíñïîðò ¦809 ¦0408¦0000000¦000¦ 826478,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦809 ¦0408¦1020000¦000¦ 814433,2¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦809 ¦0408¦1020100¦000¦ 814433,2¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ ïî òðàíñïîðòó ¦809 ¦0408¦1020103¦000¦ 814433,2¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦809 ¦0408¦1020103¦214¦ 814433,2¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809 ¦0408¦5220000¦000¦ 12045,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦809 ¦0408¦5222000¦000¦ 12045,3¦
¦ðàçâèòèÿ íàçåìíîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî òðàíñïîðòà â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007-2009 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦809 ¦0408¦5222000¦213¦ 12045,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦809 ¦0409¦0000000¦000¦ 137026,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦809 ¦0409¦3300000¦000¦ 107476,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦809 ¦0409¦3300200¦000¦ 107476,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦809 ¦0409¦3300200¦381¦ 107476,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809 ¦0409¦5220000¦000¦ 29550,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦809 ¦0409¦5223900¦000¦ 29550,6¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦809 ¦0409¦5223902¦000¦ 29550,6¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦809 ¦0409¦5223902¦381¦ 29550,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦809 ¦0411¦0000000¦000¦ 11663183,8¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦809 ¦0411¦0010000¦000¦ 137909,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦809 ¦0411¦0010200¦000¦ 137909,2¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦809 ¦0411¦0010201¦000¦ 137909,2¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦809 ¦0411¦0010201¦005¦ 137909,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦809 ¦0411¦1020000¦000¦ 10565923,2¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦809 ¦0411¦1020100¦000¦ 10565923,2¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðîìûøëåííîñòè ¦809 ¦0411¦1020102¦000¦ 2099768,1¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦809 ¦0411¦1020102¦214¦ 2099768,1¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðî÷èì ðàñõîäàì ¦809 ¦0411¦1020107¦000¦ 7710661,0¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦809 ¦0411¦1020107¦214¦ 7710661,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ èíæåíåðíîé, ¦809 ¦0411¦1020108¦000¦ 755494,1¦
¦òðàíñïîðòíîé è ñîöèàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêî-âíåäðåí÷åñêîé çîíû "Çåëåíîãðàä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦809 ¦0411¦1020108¦214¦ 755494,1¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦809 ¦0411¦3380000¦000¦ 13000,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå ðàáîò ïî òèïîâîìó ¦809 ¦0411¦3380100¦000¦ 13000,0¦
¦ïðîåêòèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦809 ¦0411¦3380100¦405¦ 13000,0¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦809 ¦0411¦3400000¦000¦ 18986,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦809 ¦0411¦3409900¦000¦ 18986,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦809 ¦0411¦3409900¦340¦ 18986,0¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809 ¦0411¦5220000¦000¦ 927365,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦809 ¦0411¦5222600¦000¦ 168814,4¦
¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦809 ¦0411¦5222600¦213¦ 168814,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Öåëåâîé ïðîãðàììû ¦809 ¦0411¦5225000¦000¦ 758551,0¦
¦ñòðîèòåëüñòâà ãàðàæåé-ñòîÿíîê â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå íà ïåðèîä 2005-2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦809 ¦0411¦5225000¦213¦ 758551,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦809 ¦0500¦0000000¦000¦ 61177916,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦809 ¦0501¦0000000¦000¦ 777610,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦809 ¦0501¦1020000¦000¦ 777610,6¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦809 ¦0501¦1020100¦000¦ 777610,6¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦809 ¦0501¦1020101¦000¦ 777610,6¦
¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦809 ¦0501¦1020101¦214¦ 777610,6¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦809 ¦0502¦0000000¦000¦ 60400305,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦809 ¦0502¦1020000¦000¦ 59733523,9¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦809 ¦0502¦1020100¦000¦ 59733523,9¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦809 ¦0502¦1020101¦000¦ 59733523,9¦
¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦809 ¦0502¦1020101¦214¦ 59733523,9¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809 ¦0502¦5220000¦000¦ 666781,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé êîìïëåêñíîé öåëåâîé¦809 ¦0502¦5220600¦000¦ 281538,6¦
¦ïðîãðàììû ïåðñïåêòèâíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦èñòîðèêî-àðõèòåêòóðíîãî, õóäîæåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦è ëàíäøàôòíîãî ìóçåÿ-çàïîâåäíèêà ¦ ¦ ¦ ¦ ¦ ¦
¦"Öàðèöûíî" íà 2006-2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦809 ¦0502¦5220600¦213¦ 281538,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåëåâàÿ ñðåäíåñðî÷íàÿ ýêîëîãè÷åñêàÿ ¦809 ¦0502¦5223400¦000¦ 385243,0¦
¦ïðîãðàììà ãîðîäà Ìîñêâû íà 2006-2008 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦809 ¦0502¦5223400¦213¦ 385243,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦809 ¦0600¦0000000¦000¦ 2832590,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦809 ¦0604¦0000000¦000¦ 2832590,0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦809 ¦0604¦1020000¦000¦ 1782363,4¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦809 ¦0604¦1020100¦000¦ 1782363,4¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦809 ¦0604¦1020101¦000¦ 1782363,4¦
¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦809 ¦0604¦1020101¦214¦ 1782363,4¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809 ¦0604¦5220000¦000¦ 1050226,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦809 ¦0604¦5221400¦000¦ 59311,7¦
¦ñðåäíåñðî÷íîé ïðîãðàììû ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèþ îïîðíîé ãåîäåçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè ãîðîäà Ìîñêâû íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦809 ¦0604¦5221400¦213¦ 59311,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåëåâàÿ ñðåäíåñðî÷íàÿ ýêîëîãè÷åñêàÿ ¦809 ¦0604¦5223400¦000¦ 990914,9¦
¦ïðîãðàììà ãîðîäà Ìîñêâû íà 2006-2008 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦809 ¦0604¦5223400¦213¦ 990914,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦809 ¦0800¦0000000¦000¦ 538186,9¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà ¦809 ¦0801¦0000000¦000¦ 538186,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809 ¦0801¦5220000¦000¦ 538186,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé êîìïëåêñíîé öåëåâîé¦809 ¦0801¦5220600¦000¦ 538186,9¦
¦ïðîãðàììû ïåðñïåêòèâíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦èñòîðèêî-àðõèòåêòóðíîãî, õóäîæåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦è ëàíäøàôòíîãî ìóçåÿ-çàïîâåäíèêà ¦ ¦ ¦ ¦ ¦ ¦
¦"Öàðèöûíî" íà 2006-2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦809 ¦0801¦5220600¦213¦ 538186,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦809 ¦0900¦0000000¦000¦ 10065,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦809 ¦0902¦0000000¦000¦ 10065,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809 ¦0902¦5220000¦000¦ 10065,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäíåñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦809 ¦0902¦5220300¦000¦ 10065,3¦
¦ïðîãðàììà ðàçâèòèÿ îáúåêòîâ ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â Ìîñêâå íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦809 ¦0902¦5220300¦213¦ 10065,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÐÀÍÑÏÎÐÒÀ È ÑÂßÇÈ ÃÎÐÎÄÀ ¦810 ¦0000¦0000000¦000¦ 28470003,4¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦810 ¦0100¦0000000¦000¦ 829737,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦810 ¦0108¦0000000¦000¦ 1031,4¦
¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦810 ¦0108¦0300000¦000¦ 1031,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ìåæäóíàðîäíîìó ¦810 ¦0108¦0309900¦000¦ 1031,4¦
¦ñîòðóäíè÷åñòâó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦810 ¦0108¦0309900¦183¦ 1031,4¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåæäóíàðîäíàÿ ýêîíîìè÷åñêàÿ è ¦810 ¦0109¦0000000¦000¦ 499,0¦
¦ãóìàíèòàðíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåæäóíàðîäíîé ýêîíîìè÷åñêîé ¦810 ¦0109¦0400000¦000¦ 499,0¦
¦è ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦810 ¦0109¦0400000¦183¦ 499,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦810 ¦0115¦0000000¦000¦ 828206,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦810 ¦0115¦0920000¦000¦ 828206,8¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦810 ¦0115¦0929900¦000¦ 828206,8¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðåäîñòàâëåíèå è âîçâðàò áþäæåòíûõ ¦810 ¦0115¦0929902¦000¦ 830000,0¦
¦êðåäèòîâ ïî èíâåñòèöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦810 ¦0115¦0929902¦811¦ 830000,0¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå ðàñõîäû ïî ðåàëèçàöèè ¦810 ¦0115¦0929999¦000¦ -1793,2¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦810 ¦0115¦0929999¦183¦ 2706,8¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦810 ¦0200¦0000000¦000¦ 250,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦810 ¦0203¦0000000¦000¦ 250,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦810 ¦0203¦2090000¦000¦ 250,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦810 ¦0203¦2090100¦000¦ 250,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦810 ¦0203¦2090100¦237¦ 250,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦810 ¦0300¦0000000¦000¦ 25641,3¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦810 ¦0313¦0000000¦000¦ 25641,3¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810 ¦0313¦5220000¦000¦ 25641,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦810 ¦0313¦5221800¦000¦ 25641,3¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦810 ¦0313¦5221800¦253¦ 25641,3¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦810 ¦0400¦0000000¦000¦ 27364584,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òðàíñïîðò ¦810 ¦0408¦0000000¦000¦ 27356089,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦810 ¦0408¦0010000¦000¦ 77861,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦810 ¦0408¦0010200¦000¦ 77861,0¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦810 ¦0408¦0010201¦000¦ 77861,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦810 ¦0408¦0010201¦005¦ 77861,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦810 ¦0408¦1020000¦000¦ 1825403,5¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦810 ¦0408¦1020100¦000¦ 1825403,5¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ ïî òðàíñïîðòó ¦810 ¦0408¦1020103¦000¦ 1825403,5¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦810 ¦0408¦1020103¦214¦ 1825403,5¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âîçäóøíûé òðàíñïîðò ¦810 ¦0408¦3000000¦000¦ 49127,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦810 ¦0408¦3000000¦327¦ 49127,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦810 ¦0408¦3050000¦000¦ 941000,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦810 ¦0408¦3050100¦000¦ 941000,0¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå ïðîåçäà íà ïðèãîðîäíîì ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦810 ¦0408¦3050100¦362¦ 941000,0¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦810 ¦0408¦3160000¦000¦ 459880,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â îáëàñòè ¦810 ¦0408¦3160100¦000¦ 459880,7¦
¦îðãàíèçàöèè òðàíñïîðòíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦810 ¦0408¦3160100¦327¦ 459880,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦810 ¦0408¦3170000¦000¦ 20803019,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦810 ¦0408¦3170400¦000¦ 12497765,6¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå ïðîåçäà íà íàçåìíîì ïàññàæèðñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦810 ¦0408¦3170400¦366¦ 12497765,6¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦810 ¦0408¦3170500¦000¦ 353642,5¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå ïðîåçäà íà ïàññàæèðñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå â Çåëåíîãðàäñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦810 ¦0408¦3170500¦366¦ 353642,5¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà Ìîñêîâñêîãî ¦810 ¦0408¦3170600¦000¦ 7951611,2¦
¦ìåòðîïîëèòåíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦810 ¦0408¦3170601¦000¦ 7651611,2¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå ïðîåçäà íà Ìîñêîâñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòðîïîëèòåíå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦810 ¦0408¦3170601¦366¦ 7651611,2¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîêðûòèå óáûòêîâ Ìîñêîâñêîé ¦810 ¦0408¦3170602¦000¦ 300000,0¦
¦ìîíîðåëüñîâîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦810 ¦0408¦3170602¦366¦ 300000,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîòàöèè è ñóáâåíöèè ¦810 ¦0408¦5170000¦000¦ 621642,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦810 ¦0408¦5178000¦000¦ 621642,1¦
¦áþäæåòà íà äîòàöèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦810 ¦0408¦5178000¦616¦ 621642,1¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810 ¦0408¦5220000¦000¦ 2578155,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦810 ¦0408¦5220800¦000¦ 47978,3¦
¦ðåàëèçàöèè òðàíñïîðòíîé ïîëèòèêè â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦ãðóçîâûõ àâòîìîáèëüíûõ ïåðåâîçîê íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦810 ¦0408¦5220800¦213¦ 47978,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦810 ¦0408¦5221800¦000¦ 249822,6¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦810 ¦0408¦5221800¦366¦ 249822,6¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦810 ¦0408¦5222000¦000¦ 2131217,8¦
¦ðàçâèòèÿ íàçåìíîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî òðàíñïîðòà â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007-2009 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦810 ¦0408¦5222000¦213¦ 2131217,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦810 ¦0408¦5224400¦000¦ 149136,9¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦810 ¦0408¦5224400¦366¦ 149136,9¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦810 ¦0409¦0000000¦000¦ 7895,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦810 ¦0409¦3300000¦000¦ 7895,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦810 ¦0409¦3300200¦000¦ 7895,3¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦810 ¦0409¦3300200¦381¦ 7895,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦810 ¦0411¦0000000¦000¦ 600,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦810 ¦0411¦3380000¦000¦ 600,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå ðàáîò ïî òèïîâîìó ¦810 ¦0411¦3380100¦000¦ 600,0¦
¦ïðîåêòèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦810 ¦0411¦3380100¦405¦ 600,0¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦810 ¦0500¦0000000¦000¦ 157925,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦810 ¦0502¦0000000¦000¦ 157925,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810 ¦0502¦5220000¦000¦ 157925,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦810 ¦0502¦5221800¦000¦ 157925,0¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦810 ¦0502¦5221800¦412¦ 157925,0¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦810 ¦0700¦0000000¦000¦ 43321,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦810 ¦0701¦0000000¦000¦ 10085,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦810 ¦0701¦4200000¦000¦ 10085,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦810 ¦0701¦4200100¦000¦ 10085,1¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦810 ¦0701¦4200100¦197¦ 10085,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦810 ¦0707¦0000000¦000¦ 33236,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810 ¦0707¦5220000¦000¦ 33236,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦810 ¦0707¦5221200¦000¦ 33236,3¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦810 ¦0707¦5221201¦000¦ 33236,3¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçäîðîâëåíèå äåòåé ¦810 ¦0707¦5221201¦452¦ 33236,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦810 ¦0800¦0000000¦000¦ 21288,4¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà ¦810 ¦0801¦0000000¦000¦ 21288,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦810 ¦0801¦4410000¦000¦ 21288,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦810 ¦0801¦4410100¦000¦ 21288,4¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦810 ¦0801¦4410100¦327¦ 21288,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦810 ¦1000¦0000000¦000¦ 27255,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦810 ¦1002¦0000000¦000¦ 11890,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810 ¦1002¦5220000¦000¦ 11890,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû¦810 ¦1002¦5221100¦000¦ 11890,0¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦810 ¦1002¦5221100¦482¦ 11890,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦810 ¦1003¦0000000¦000¦ 15365,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦810 ¦1003¦5050000¦000¦ 15365,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦810 ¦1003¦5058000¦000¦ 15365,2¦
¦áþäæåòà íà ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîåçä íà âíóòðèãîðîäñêîì è ïðèãîðîäíîì ¦810 ¦1003¦5058060¦000¦ 15365,2¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦810 ¦1003¦5058060¦562¦ 893,2¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦810 ¦1003¦5058060¦565¦ 14472,0¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÊÎÌÈÒÅÒ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎɦ819 ¦0000¦0000000¦000¦ 15236,8¦
¦ÝÊÑÏÅÐÒÈÇÅ ÏÐÎÅÊÒÎÂ È ÖÅÍÎÎÁÐÀÇÎÂÀÍÈß Â ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦819 ¦0400¦0000000¦000¦ 15236,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦819 ¦0409¦0000000¦000¦ 796,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦819 ¦0409¦3300000¦000¦ 796,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦819 ¦0409¦3300200¦000¦ 796,1¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦819 ¦0409¦3300200¦381¦ 796,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦819 ¦0411¦0000000¦000¦ 14440,7¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦819 ¦0411¦0010000¦000¦ 14440,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦819 ¦0411¦0010200¦000¦ 14440,7¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦819 ¦0411¦0010201¦000¦ 14440,7¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦819 ¦0411¦0010201¦005¦ 14440,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÈÍÔÎÐÌÀÒÈÇÀÖÈÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦821 ¦0000¦0000000¦000¦ 9275069,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦821 ¦0100¦0000000¦000¦ 405693,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦821 ¦0115¦0000000¦000¦ 405693,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦821 ¦0115¦0920000¦000¦ 405693,1¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ïîëíîìî÷èé ãîðîäà ¦821 ¦0115¦0920200¦000¦ 405693,1¦
¦Ìîñêâû ïî îáåñïå÷åíèþ ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèÿ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûõ îðãàíîâ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦821 ¦0115¦0920200¦216¦ 405693,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦821 ¦0300¦0000000¦000¦ 3900,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦821 ¦0313¦0000000¦000¦ 3900,0¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦821 ¦0313¦5220000¦000¦ 3900,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦821 ¦0313¦5221800¦000¦ 3900,0¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦821 ¦0313¦5221800¦253¦ 3900,0¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦821 ¦0400¦0000000¦000¦ 8865476,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦821 ¦0409¦0000000¦000¦ 8765481,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦821 ¦0409¦3300000¦000¦ 5103612,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåëåêîììóíèêàöèîííûå óñëóãè ¦821 ¦0409¦3300100¦000¦ 845205,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè è ¦821 ¦0409¦3300100¦382¦ 845205,6¦
¦èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦821 ¦0409¦3300200¦000¦ 2820508,1¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦821 ¦0409¦3300200¦381¦ 2820508,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è ¦821 ¦0409¦3300300¦000¦ 1437898,6¦
¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦821 ¦0409¦3300300¦381¦ 1437898,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦821 ¦0409¦5220000¦000¦ 3661869,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦821 ¦0409¦5223900¦000¦ 3661869,1¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦821 ¦0409¦5223902¦000¦ 3661869,1¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦821 ¦0409¦5223902¦381¦ 3661869,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦821 ¦0411¦0000000¦000¦ 99994,8¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦821 ¦0411¦1020000¦000¦ 99994,8¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦821 ¦0411¦1020100¦000¦ 99994,8¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðî÷èì ðàñõîäàì ¦821 ¦0411¦1020107¦000¦ 99994,8¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦821 ¦0411¦1020107¦214¦ 99994,8¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÐÃÀÍÈÇÀÖÈÈ ÎÁÅÇÂÐÅÆÈÂÀÍÈߦ822 ¦0000¦0000000¦000¦ 177778,1¦
¦È ÏÅÐÅÐÀÁÎÒÊÈ ÎÒÕÎÄΠÏÐÎÈÇÂÎÄÑÒÂÀ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÒÐÅÁËÅÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦822 ¦0400¦0000000¦000¦ 791,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦822 ¦0409¦0000000¦000¦ 791,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦822 ¦0409¦3300000¦000¦ 791,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦822 ¦0409¦3300200¦000¦ 791,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦822 ¦0409¦3300200¦381¦ 791,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦822 ¦0500¦0000000¦000¦ 176986,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦822 ¦0502¦0000000¦000¦ 154963,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦822 ¦0502¦1020000¦000¦ 154963,9¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦822 ¦0502¦1020100¦000¦ 154963,9¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦822 ¦0502¦1020101¦000¦ 154963,9¦
¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦822 ¦0502¦1020101¦214¦ 154963,9¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦822 ¦0504¦0000000¦000¦ 22022,4¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦822 ¦0504¦0010000¦000¦ 22022,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦822 ¦0504¦0010200¦000¦ 22022,4¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦822 ¦0504¦0010201¦000¦ 22022,4¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦822 ¦0504¦0010201¦005¦ 22022,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÏÎ ¦827 ¦0000¦0000000¦000¦ 690334,0¦
¦ÊÎÍÊÓÐÅÍÒÍÎÉ ÏÎËÈÒÈÊÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦827 ¦0400¦0000000¦000¦ 683718,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦827 ¦0409¦0000000¦000¦ 211837,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦827 ¦0409¦3300000¦000¦ 34845,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦827 ¦0409¦3300200¦000¦ 34845,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦827 ¦0409¦3300200¦381¦ 34845,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦827 ¦0409¦5220000¦000¦ 176992,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦827 ¦0409¦5223900¦000¦ 176992,4¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦827 ¦0409¦5223902¦000¦ 176992,4¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦827 ¦0409¦5223902¦381¦ 176992,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦827 ¦0411¦0000000¦000¦ 471880,4¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦827 ¦0411¦0010000¦000¦ 421880,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦827 ¦0411¦0010200¦000¦ 102109,8¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦827 ¦0411¦0010201¦000¦ 102109,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦827 ¦0411¦0010201¦005¦ 102109,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦827 ¦0411¦0019900¦000¦ 319771,1¦
¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦827 ¦0411¦0019900¦005¦ 319771,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦827 ¦0411¦1020000¦000¦ 49999,5¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦827 ¦0411¦1020100¦000¦ 49999,5¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðî÷èì ðàñõîäàì ¦827 ¦0411¦1020107¦000¦ 49999,5¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦827 ¦0411¦1020107¦214¦ 49999,5¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦827 ¦0800¦0000000¦000¦ 6616,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦827 ¦0804¦0000000¦000¦ 6616,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦827 ¦0804¦4560000¦000¦ 6616,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîääåðæêà äðóãèõ èçäàíèé ïåðèîäè÷åñêîé ¦827 ¦0804¦4569900¦000¦ 6616,0¦
¦ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦827 ¦0804¦4569900¦453¦ 6616,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ ÎÐÃÀÍΠ¦828 ¦0000¦0000000¦000¦ 150760,8¦
¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦828 ¦0100¦0000000¦000¦ 9776,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦828 ¦0115¦0000000¦000¦ 9776,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦828 ¦0115¦5220000¦000¦ 9776,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦828 ¦0115¦5224300¦000¦ 9776,3¦
¦ãîñóäàðñòâåííîé ïîääåðæêè ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦828 ¦0115¦5224300¦216¦ 9776,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦828 ¦0400¦0000000¦000¦ 140984,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦828 ¦0409¦0000000¦000¦ 95635,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦828 ¦0409¦3300000¦000¦ 9195,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦828 ¦0409¦3300200¦000¦ 9195,5¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦828 ¦0409¦3300200¦381¦ 9195,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦828 ¦0409¦5220000¦000¦ 86440,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦828 ¦0409¦5223900¦000¦ 86440,0¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦828 ¦0409¦5223902¦000¦ 86440,0¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦828 ¦0409¦5223902¦381¦ 86440,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦828 ¦0411¦0000000¦000¦ 45349,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦828 ¦0411¦0010000¦000¦ 45349,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦828 ¦0411¦0010200¦000¦ 45349,0¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦828 ¦0411¦0010201¦000¦ 45349,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦828 ¦0411¦0010201¦005¦ 45349,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÍÎÌÓ ÍÀÑËÅÄÈÞ ÃÎÐÎÄÀ ¦830 ¦0000¦0000000¦000¦ 629169,2¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦830 ¦0400¦0000000¦000¦ 394598,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦830 ¦0409¦0000000¦000¦ 2840,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦830 ¦0409¦3300000¦000¦ 2840,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦830 ¦0409¦3300200¦000¦ 2840,3¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦830 ¦0409¦3300200¦381¦ 2840,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦830 ¦0411¦0000000¦000¦ 391758,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦830 ¦0411¦3400000¦000¦ 391758,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåëåâîé áþäæåòíûé ôîíä ïî ¦830 ¦0411¦3402700¦000¦ 391758,0¦
¦ãîñóäàðñòâåííîé îõðàíå, ñîõðàíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïóëÿðèçàöèè íåäâèæèìîãî êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîõðàíåíèå (êîíñåðâàöèÿ, ðåìîíò, ¦830 ¦0411¦3402701¦000¦ 255904,7¦
¦ðåñòàâðàöèÿ è ïðèñïîñîáëåíèå ê ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâðåìåííîìó èñïîëüçîâàíèþ) íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦ ¦
¦â âåäåíèè ãîðîäà Ìîñêâû íåäâèæèìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ, âîññîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè íà ìåñòå ¦ ¦ ¦ ¦ ¦ ¦
¦óòðà÷åííûõ îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦830 ¦0411¦3402701¦453¦ 255904,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ïðàâ íà ¦830 ¦0411¦3402702¦000¦ 708,6¦
¦íåäâèæèìîå êóëüòóðíîå íàñëåäèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûå ñ íèì çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, à òàêæå îãðàíè÷åíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(îáðåìåíåíèé) óêàçàííûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦830 ¦0411¦3402702¦453¦ 708,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îöåíêà (ïåðåîöåíêà) íåäâèæèìîãî ¦830 ¦0411¦3402703¦000¦ 18340,3¦
¦êóëüòóðíîãî íàñëåäèÿ, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ãîðîäà Ìîñêâû, âûïîëíÿåìàÿ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìûìè îöåíùèêàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦830 ¦0411¦3402703¦453¦ 18340,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîïóëÿðèçàöèÿ íåäâèæèìîãî êóëüòóðíîãî ¦830 ¦0411¦3402705¦000¦ 41765,1¦
¦íàñëåäèÿ, íàõîäÿùåãîñÿ â âåäåíèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦830 ¦0411¦3402705¦453¦ 41765,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå íåçàâèñèìûìè ýêñïåðòàìè ¦830 ¦0411¦3402707¦000¦ 6609,4¦
¦èñòîðèêî-êóëüòóðíîé ýêñïåðòèçû â ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àÿõ, êîãäà çàêàç÷èêîì äàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòèçû âûñòóïàåò Ìîñêîìíàñëåäèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦830 ¦0411¦3402707¦453¦ 6609,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå, ïðîåêòíûå, ¦830 ¦0411¦3402708¦000¦ 58546,3¦
¦ïðîèçâîäñòâåííûå, ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèå, òåõíîëîãè÷åñêèå,¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðåí÷åñêèå è èíûå ðàáîòû, óñëóãè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûå ñ îáåñïå÷åíèåì îõðàíû, ¦ ¦ ¦ ¦ ¦ ¦
¦ñîõðàíåíèÿ, èñïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïóëÿðèçàöèè íåäâèæèìîãî êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦830 ¦0411¦3402708¦453¦ 58546,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå ìåðîïðèÿòèÿ, ñâÿçàííûå ñ ¦830 ¦0411¦3402709¦000¦ 9883,6¦
¦îáåñïå÷åíèåì ñîõðàííîñòè íåäâèæèìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦830 ¦0411¦3402709¦453¦ 9883,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦830 ¦0800¦0000000¦000¦ 234570,9¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦830 ¦0806¦0000000¦000¦ 234570,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦830 ¦0806¦0010000¦000¦ 182871,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦830 ¦0806¦0010200¦000¦ 182871,6¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦830 ¦0806¦0010201¦000¦ 182871,6¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦830 ¦0806¦0010201¦005¦ 182871,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦830 ¦0806¦4500000¦000¦ 51699,3¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû ïî ó÷åòó è ðåñòàâðàöèè ¦830 ¦0806¦4500500¦000¦ 51699,3¦
¦ïàìÿòíèêîâ ìîíóìåíòàëüíîãî èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦830 ¦0806¦4500500¦453¦ 51699,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÌÎÑÊÎÂÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÎÁÙÅÑÒÂÅÍÍÛÕ ¦832 ¦0000¦0000000¦000¦ 156159,8¦
¦ÏÓÍÊÒΠÎÕÐÀÍÛ ÏÎÐßÄÊÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦832 ¦0300¦0000000¦000¦ 155692,6¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦832 ¦0313¦0000000¦000¦ 155692,6¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832 ¦0313¦5220000¦000¦ 155692,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦832 ¦0313¦5221800¦000¦ 155692,6¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦832 ¦0313¦5221800¦253¦ 155692,6¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦832 ¦0400¦0000000¦000¦ 467,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦832 ¦0409¦0000000¦000¦ 467,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832 ¦0409¦5220000¦000¦ 467,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦832 ¦0409¦5221800¦000¦ 467,2¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦832 ¦0409¦5221800¦253¦ 467,2¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÊÎÌÈÒÅÒ ÂÅÒÅÐÈÍÀÐÈÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦833 ¦0000¦0000000¦000¦ 303513,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦833 ¦0100¦0000000¦000¦ 5000,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåæäóíàðîäíàÿ ýêîíîìè÷åñêàÿ è ¦833 ¦0109¦0000000¦000¦ 5000,0¦
¦ãóìàíèòàðíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåæäóíàðîäíîé ýêîíîìè÷åñêîé ¦833 ¦0109¦0400000¦000¦ 5000,0¦
¦è ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦833 ¦0109¦0400000¦183¦ 5000,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦833 ¦0400¦0000000¦000¦ 298513,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦833 ¦0405¦0000000¦000¦ 200511,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦833 ¦0405¦2630000¦000¦ 179242,6¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû íà âåòåðèíàðèþ ¦833 ¦0405¦2630100¦000¦ 179242,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0405¦2630100¦327¦ 179242,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦833 ¦0405¦3400000¦000¦ 7545,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦833 ¦0405¦3409900¦000¦ 7545,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦833 ¦0405¦3409900¦183¦ 7545,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦833 ¦0405¦5220000¦000¦ 13724,0¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦833 ¦0405¦5221800¦000¦ 13724,0¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0405¦5221800¦327¦ 13724,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦833 ¦0409¦0000000¦000¦ 2330,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦833 ¦0409¦3300000¦000¦ 2330,5¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦833 ¦0409¦3300200¦000¦ 2330,5¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦833 ¦0409¦3300200¦381¦ 2330,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦833 ¦0411¦0000000¦000¦ 95671,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦833 ¦0411¦0010000¦000¦ 45671,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦833 ¦0411¦0010200¦000¦ 45671,0¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦833 ¦0411¦0010201¦000¦ 45671,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦833 ¦0411¦0010201¦005¦ 45671,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦833 ¦0411¦1020000¦000¦ 50000,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦833 ¦0411¦1020100¦000¦ 50000,0¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðî÷èì ðàñõîäàì ¦833 ¦0411¦1020107¦000¦ 50000,0¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦833 ¦0411¦1020107¦214¦ 50000,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÎËÍÎÌÎ×ÅÍÍÛÉ ÏÎ ÏÐÀÂÀÌ ÐÅÁÅÍÊÀ  ¦834 ¦0000¦0000000¦000¦ 28824,6¦
¦ÃÎÐÎÄÅ ÌÎÑÊÂÅ È ÅÃÎ ÀÏÏÀÐÀÒ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦834 ¦0100¦0000000¦000¦ 27740,1¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦834 ¦0115¦0000000¦000¦ 27740,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦834 ¦0115¦0920000¦000¦ 27740,1¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè Óïîëíîìî÷åííîãî¦834 ¦0115¦0920300¦000¦ 27740,1¦
¦ïî ïðàâàì ðåáåíêà â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦834 ¦0115¦0920300¦216¦ 27740,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦834 ¦0400¦0000000¦000¦ 1084,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦834 ¦0409¦0000000¦000¦ 1084,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦834 ¦0409¦3300000¦000¦ 1084,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦834 ¦0409¦3300200¦000¦ 1084,5¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦834 ¦0409¦3300200¦381¦ 1084,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÐÅÔÎÐÌÈÐÎÂÀÍÈÞ ÃÎÐÎÄÑÊÎÃÎ ¦835 ¦0000¦0000000¦000¦ 18591,8¦
¦ÕÎÇßÉÑÒÂÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦835 ¦0400¦0000000¦000¦ 320,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦835 ¦0409¦0000000¦000¦ 320,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦835 ¦0409¦3300000¦000¦ 320,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦835 ¦0409¦3300200¦000¦ 320,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦835 ¦0409¦3300200¦381¦ 320,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦835 ¦0500¦0000000¦000¦ 18271,8¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦835 ¦0504¦0000000¦000¦ 18271,8¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦835 ¦0504¦0010000¦000¦ 18271,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦835 ¦0504¦0010200¦000¦ 18271,8¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦835 ¦0504¦0010201¦000¦ 18271,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦835 ¦0504¦0010201¦005¦ 18271,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÊÎÌÈÒÅÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÑÒÐÎÈÒÅËÜÍÎÃÎ ¦836 ¦0000¦0000000¦000¦ 268399,1¦
¦ÍÀÄÇÎÐÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦836 ¦0100¦0000000¦000¦ 261716,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦836 ¦0106¦0000000¦000¦ 261716,1¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦836 ¦0106¦0010000¦000¦ 261716,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦836 ¦0106¦0010200¦000¦ 261716,1¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦836 ¦0106¦0010201¦000¦ 261716,1¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦836 ¦0106¦0010201¦005¦ 261716,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦836 ¦0400¦0000000¦000¦ 6683,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦836 ¦0409¦0000000¦000¦ 6683,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦836 ¦0409¦3300000¦000¦ 4128,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦836 ¦0409¦3300200¦000¦ 4128,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦836 ¦0409¦3300200¦381¦ 4128,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦836 ¦0409¦5220000¦000¦ 2555,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦836 ¦0409¦5223900¦000¦ 2555,0¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦836 ¦0409¦5223902¦000¦ 2555,0¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦836 ¦0409¦5223902¦381¦ 2555,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑËÓÆÁÛ ¦837 ¦0000¦0000000¦000¦ 1102223,0¦
¦ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦837 ¦0100¦0000000¦000¦ -29009,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦837 ¦0115¦0000000¦000¦ -29009,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦837 ¦0115¦0920000¦000¦ -29009,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå êðåäèòû (áþäæåòíûå ññóäû) ¦837 ¦0115¦0920046¦000¦ -29009,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦837 ¦0115¦0920046¦216¦ -29009,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦837 ¦0400¦0000000¦000¦ 665639,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦837 ¦0401¦0000000¦000¦ 646887,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦837 ¦0401¦0010000¦000¦ 95183,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦837 ¦0401¦0010200¦000¦ 95183,0¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦837 ¦0401¦0010201¦000¦ 95183,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦837 ¦0401¦0010201¦005¦ 95183,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðû çàíÿòîñòè íàñåëåíèÿ ¦837 ¦0401¦5040000¦000¦ 180034,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðû çàíÿòîñòè íàñåëåíèÿ, ¦837 ¦0401¦5040100¦000¦ 180034,2¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦837 ¦0401¦5040100¦327¦ 180034,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè ¦837 ¦0401¦5100000¦000¦ 15355,0¦
¦íàñåëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè ¦837 ¦0401¦5100100¦000¦ 15355,0¦
¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦837 ¦0401¦5100100¦270¦ 2533,9¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå îò¦ ¦ ¦ ¦ ¦ ¦
¦14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦837 ¦0401¦5100100¦273¦ 5524,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦837 ¦0401¦5100100¦274¦ 6158,1¦
¦áåçðàáîòíûõ ãðàæäàí, èñïûòûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîñòè â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦837 ¦0401¦5100100¦277¦ 1138,8¦
¦áåçðàáîòíûõ ãðàæäàí â âîçðàñòå îò 18 äî ¦ ¦ ¦ ¦ ¦ ¦
¦20 ëåò èç ÷èñëà âûïóñêíèêîâ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî è ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôîíä êîìïåíñàöèé ¦837 ¦0401¦5190000¦000¦ 356315,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦837 ¦0401¦5198000¦000¦ 356315,0¦
¦áþäæåòà íà ôîíä êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ñðåäñòâà, ïîëó÷åííûå èç ôîíäà ¦837 ¦0401¦5198099¦000¦ 356315,0¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦837 ¦0401¦5198099¦270¦ 12218,0¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå îò¦ ¦ ¦ ¦ ¦ ¦
¦14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è ó÷åáíûõ ¦837 ¦0401¦5198099¦271¦ 6000,0¦
¦ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ðàáîòîäàòåëåé¦837 ¦0401¦5198099¦272¦ 2312,2¦
¦î ïîëîæåíèè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦837 ¦0401¦5198099¦273¦ 4816,9¦
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¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦837 ¦0401¦5198099¦274¦ 5005,9¦
¦áåçðàáîòíûõ ãðàæäàí, èñïûòûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîñòè â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ ãðàæäàí¦837 ¦0401¦5198099¦275¦ 319,0¦
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¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ñàìîçàíÿòîñòè ¦837 ¦0401¦5198099¦276¦ 893,4¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦837 ¦0401¦5198099¦277¦ 1011,6¦
¦áåçðàáîòíûõ ãðàæäàí â âîçðàñòå îò 18 äî ¦ ¦ ¦ ¦ ¦ ¦
¦20 ëåò èç ÷èñëà âûïóñêíèêîâ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî è ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíîå îáó÷åíèå áåçðàáîòíûõ ¦837 ¦0401¦5198099¦278¦ 33178,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦837 ¦0401¦5198099¦279¦ 3580,0¦
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¦Îñóùåñòâëåíèå ðàñõîäîâ Ðîññèéñêîé ¦837 ¦0401¦5198099¦282¦ 286980,0¦
¦Ôåäåðàöèè ïî óïðàâëåíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦837 ¦0409¦0000000¦000¦ 18752,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦837 ¦0409¦3300000¦000¦ 9131,6¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦837 ¦0409¦3300200¦000¦ 9131,6¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦837 ¦0409¦3300200¦381¦ 9131,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôîíä êîìïåíñàöèé ¦837 ¦0409¦5190000¦000¦ 9621,1¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦837 ¦0409¦5198000¦000¦ 9621,1¦
¦áþäæåòà íà ôîíä êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ñðåäñòâà, ïîëó÷åííûå èç ôîíäà ¦837 ¦0409¦5198099¦000¦ 9621,1¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ðàñõîäîâ Ðîññèéñêîé ¦837 ¦0409¦5198099¦282¦ 9621,1¦
¦Ôåäåðàöèè ïî óïðàâëåíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦837 ¦1000¦0000000¦000¦ 465592,6¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦837 ¦1003¦0000000¦000¦ 465592,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôîíä êîìïåíñàöèé ¦837 ¦1003¦5190000¦000¦ 465592,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦837 ¦1003¦5198000¦000¦ 465592,6¦
¦áþäæåòà íà ôîíä êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ñðåäñòâà, ïîëó÷åííûå èç ôîíäà ¦837 ¦1003¦5198099¦000¦ 465592,6¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ ¦837 ¦1003¦5198099¦475¦ 465592,6¦
¦ãðàæäàí, âêëþ÷àÿ ïîñîáèÿ ïî áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÎÄÎÂÎËÜÑÒÂÅÍÍÛÕ ÐÅÑÓÐÑΠ¦838 ¦0000¦0000000¦000¦ 295969,6¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦838 ¦0100¦0000000¦000¦ 470978,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦838 ¦0108¦0000000¦000¦ 1498,2¦
¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦838 ¦0108¦0300000¦000¦ 1498,2¦
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¦Äðóãèå ðàñõîäû ïî ìåæäóíàðîäíîìó ¦838 ¦0108¦0309900¦000¦ 1498,2¦
¦ñîòðóäíè÷åñòâó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦838 ¦0108¦0309900¦183¦ 1498,2¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåæäóíàðîäíàÿ ýêîíîìè÷åñêàÿ è ¦838 ¦0109¦0000000¦000¦ 8194,7¦
¦ãóìàíèòàðíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåæäóíàðîäíîé ýêîíîìè÷åñêîé ¦838 ¦0109¦0400000¦000¦ 8194,7¦
¦è ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãóìàíèòàðíàÿ ôèíàíñîâàÿ ïîìîùü äðóãèì ¦838 ¦0109¦0400000¦130¦ 7095,0¦
¦ãîñóäàðñòâàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦838 ¦0109¦0400000¦183¦ 1099,7¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦838 ¦0112¦0000000¦000¦ 66440,9¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦838 ¦0112¦0650000¦000¦ 66440,9¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦838 ¦0112¦0650000¦151¦ 66440,9¦
¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦838 ¦0115¦0000000¦000¦ 394844,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦838 ¦0115¦0920000¦000¦ 394844,6¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦838 ¦0115¦0929900¦000¦ 394844,6¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðåäîñòàâëåíèå è âîçâðàò áþäæåòíûõ ¦838 ¦0115¦0929903¦000¦ 394844,6¦
¦êðåäèòîâ ïî ïðîäîâîëüñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦838 ¦0115¦0929903¦811¦ 394844,6¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦838 ¦0200¦0000000¦000¦ 260,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦838 ¦0203¦0000000¦000¦ 260,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦838 ¦0203¦2090000¦000¦ 260,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦838 ¦0203¦2090100¦000¦ 260,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦838 ¦0203¦2090100¦237¦ 260,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦838 ¦0400¦0000000¦000¦ -175268,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦838 ¦0405¦0000000¦000¦ -374823,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦838 ¦0405¦2600000¦000¦ -374823,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîäîâîëüñòâåííàÿ áåçîïàñíîñòü ãîðîäà ¦838 ¦0405¦2600100¦000¦ -378402,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôîðìèðîâàíèå ãîðîäñêîãî ðåçåðâíîãî ¦838 ¦0405¦2600101¦000¦ -380191,3¦
¦ïðîäîâîëüñòâåííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦838 ¦0405¦2600101¦342¦ -380191,3¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå ðàñõîäû ïî îáåñïå÷åíèþ ¦838 ¦0405¦2600199¦000¦ 1789,3¦
¦ïðîäîâîëüñòâåííîé áåçîïàñíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦838 ¦0405¦2600199¦340¦ 1789,3¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦838 ¦0405¦2608000¦000¦ 3578,6¦
¦áþäæåòà íà ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦838 ¦0405¦2608000¦340¦ 3578,6¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦838 ¦0409¦0000000¦000¦ 33369,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦838 ¦0409¦3300000¦000¦ 10279,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦838 ¦0409¦3300200¦000¦ 10216,9¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦838 ¦0409¦3300200¦381¦ 10216,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è ¦838 ¦0409¦3300300¦000¦ 63,0¦
¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦838 ¦0409¦3300300¦381¦ 63,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦838 ¦0409¦5220000¦000¦ 23089,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦838 ¦0409¦5223900¦000¦ 23089,7¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦838 ¦0409¦5223902¦000¦ 23089,7¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦838 ¦0409¦5223902¦381¦ 23089,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦838 ¦0411¦0000000¦000¦ 166185,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦838 ¦0411¦0010000¦000¦ 139103,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦838 ¦0411¦0010200¦000¦ 139103,9¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦838 ¦0411¦0010201¦000¦ 139103,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦838 ¦0411¦0010201¦005¦ 139103,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦838 ¦0411¦5220000¦000¦ 27081,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦838 ¦0411¦5224800¦000¦ 27081,1¦
¦îïòîâîé òîðãîâëè ïðîäîâîëüñòâèåì â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìîñêâå íà 2005-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦838 ¦0411¦5224800¦213¦ 27081,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÌÅÐÎÏÐÈßÒÈÉ ¦839 ¦0000¦0000000¦000¦ 6854966,2¦
¦ÃÐÀÆÄÀÍÑÊÎÉ ÇÀÙÈÒÛ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦839 ¦0100¦0000000¦000¦ 50047,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåæäóíàðîäíàÿ ýêîíîìè÷åñêàÿ è ¦839 ¦0109¦0000000¦000¦ 50047,5¦
¦ãóìàíèòàðíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåæäóíàðîäíîé ýêîíîìè÷åñêîé ¦839 ¦0109¦0400000¦000¦ 50047,5¦
¦è ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦839 ¦0109¦0400000¦183¦ 50047,5¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦839 ¦0200¦0000000¦000¦ 90565,3¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦839 ¦0203¦0000000¦000¦ 90565,3¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦839 ¦0203¦2090000¦000¦ 90565,3¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦839 ¦0203¦2090100¦000¦ 90565,3¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦839 ¦0203¦2090100¦237¦ 90565,3¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦839 ¦0300¦0000000¦000¦ 6594564,4¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦839 ¦0309¦0000000¦000¦ 3304489,2¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦839 ¦0309¦0010000¦000¦ 905864,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦839 ¦0309¦0010200¦000¦ 905864,9¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû ïî ôóíêöèîíèðîâàíèþ îðãàíîâ¦839 ¦0309¦0010299¦000¦ 905864,9¦
¦èñïîëíèòåëüíîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦839 ¦0309¦0010299¦005¦ 905864,9¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦839 ¦0309¦2020000¦000¦ 918621,8¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû âîèíñêèõ ôîðìèðîâàíèé ¦839 ¦0309¦2029900¦000¦ 918621,8¦
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¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦839 ¦0309¦2029900¦239¦ 918621,8¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦839 ¦0309¦2180000¦000¦ 9562,9¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦839 ¦0309¦2180000¦183¦ 9562,9¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦839 ¦0309¦2470000¦000¦ 1110178,8¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦839 ¦0309¦2479900¦000¦ 1110178,8¦
¦áåçîïàñíîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦839 ¦0309¦2479900¦327¦ 1110178,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦839 ¦0309¦5220000¦000¦ 360260,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦839 ¦0309¦5221800¦000¦ 48600,2¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦839 ¦0309¦5221800¦260¦ 48600,2¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦839 ¦0309¦5222400¦000¦ 311660,6¦
¦ïðîãðàììû ðàçâèòèÿ ãðàæäàíñêîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦839 ¦0309¦5222400¦213¦ 75528,4¦
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¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦839 ¦0309¦5222400¦261¦ 236132,2¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦839 ¦0310¦0000000¦000¦ 2977123,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôîíä êîìïåíñàöèé ¦839 ¦0310¦5190000¦000¦ 27024,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦839 ¦0310¦5198000¦000¦ 27024,1¦
¦áþäæåòà íà ôîíä êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ñðåäñòâà, ïîëó÷åííûå èç ôîíäà ¦839 ¦0310¦5198099¦000¦ 27024,1¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ôåäåðàëüíîé ¦839 ¦0310¦5198099¦533¦ 27024,1¦
¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦839 ¦0310¦5220000¦000¦ 2950099,2¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé ñðåäíåñðî÷íîé ¦839 ¦0310¦5224100¦000¦ 2950099,2¦
¦öåëåâîé ïðîãðàììû "Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦839 ¦0310¦5224100¦213¦ 1042191,6¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦839 ¦0310¦5224100¦260¦ 1907907,6¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦839 ¦0313¦0000000¦000¦ 312951,9¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦839 ¦0313¦1020000¦000¦ 312951,9¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦839 ¦0313¦1020100¦000¦ 312951,9¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦839 ¦0313¦1020101¦000¦ 312951,9¦
¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦839 ¦0313¦1020101¦214¦ 312951,9¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦839 ¦0400¦0000000¦000¦ 119789,0¦
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¦Ñâÿçü è èíôîðìàòèêà ¦839 ¦0409¦0000000¦000¦ 119789,0¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦839 ¦0409¦3300000¦000¦ 24892,0¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦839 ¦0409¦3300200¦000¦ 24892,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦839 ¦0409¦3300200¦381¦ 24892,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦839 ¦0409¦5220000¦000¦ 94897,0¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦839 ¦0409¦5221800¦000¦ 3810,5¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦839 ¦0409¦5221800¦260¦ 3810,5¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦839 ¦0409¦5222400¦000¦ 17653,0¦
¦ïðîãðàììû ðàçâèòèÿ ãðàæäàíñêîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦839 ¦0409¦5222400¦261¦ 17653,0¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé ñðåäíåñðî÷íîé ¦839 ¦0409¦5224100¦000¦ 73433,5¦
¦öåëåâîé ïðîãðàììû "Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦839 ¦0409¦5224100¦260¦ 73433,5¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÏÎËÈÒÈÊÈ È ¦840 ¦0000¦0000000¦000¦ 157529820,0¦
¦ÐÀÇÂÈÒÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦840 ¦0100¦0000000¦000¦ 745984,3¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦840 ¦0112¦0000000¦000¦ 170197,8¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦840 ¦0112¦0650000¦000¦ 170197,8¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦840 ¦0112¦0650000¦151¦ 170197,8¦
¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦840 ¦0115¦0000000¦000¦ 575786,5¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦840 ¦0115¦0010000¦000¦ 410258,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦840 ¦0115¦0010200¦000¦ 348523,0¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦840 ¦0115¦0010201¦000¦ 348523,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦840 ¦0115¦0010201¦005¦ 348523,0¦
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¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦840 ¦0115¦0019900¦000¦ 61735,1¦
¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦840 ¦0115¦0019900¦005¦ 48081,4¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦840 ¦0115¦0019900¦183¦ 13653,7¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦840 ¦0115¦0920000¦000¦ 165528,4¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦840 ¦0115¦0929900¦000¦ 165528,4¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå è âîçâðàò áþäæåòíûõ ¦840 ¦0115¦0929902¦000¦ 169108,4¦
¦êðåäèòîâ ïî èíâåñòèöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦840 ¦0115¦0929902¦811¦ 169108,4¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû ïî ðåàëèçàöèè ¦840 ¦0115¦0929999¦000¦ -3580,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦840 ¦0115¦0929999¦216¦ 16200,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦840 ¦0200¦0000000¦000¦ 29637,6¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦840 ¦0203¦0000000¦000¦ 29637,6¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦840 ¦0203¦2090000¦000¦ 29637,6¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦840 ¦0203¦2090100¦000¦ 29637,6¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦840 ¦0203¦2090100¦237¦ 29637,6¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦840 ¦0300¦0000000¦000¦ 415050,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦840 ¦0313¦0000000¦000¦ 415050,0¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦840 ¦0313¦2470000¦000¦ 150000,0¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦840 ¦0313¦2479900¦000¦ 150000,0¦
¦áåçîïàñíîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦840 ¦0313¦2479900¦197¦ 150000,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840 ¦0313¦5220000¦000¦ 265050,0¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦840 ¦0313¦5221800¦000¦ 265050,0¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦840 ¦0313¦5221800¦197¦ 265050,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦840 ¦0400¦0000000¦000¦ 100462847,9¦
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¦Òðàíñïîðò ¦840 ¦0408¦0000000¦000¦ 41270462,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦840 ¦0408¦1020000¦000¦ 41270462,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦840 ¦0408¦1020100¦000¦ 38281498,1¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ ïî òðàíñïîðòó ¦840 ¦0408¦1020103¦000¦ 38281498,1¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦840 ¦0408¦1020103¦214¦ 38281498,1¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦840 ¦0408¦1028000¦000¦ 2988963,9¦
¦áþäæåòà íà êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦840 ¦0408¦1028003¦000¦ 2988963,9¦
¦áþäæåòà íà êàïèòàëüíûå âëîæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòó ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦840 ¦0408¦1028003¦214¦ 2988963,9¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦840 ¦0409¦0000000¦000¦ 434469,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦840 ¦0409¦3300000¦000¦ 287585,2¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦840 ¦0409¦3300200¦000¦ 287585,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦840 ¦0409¦3300200¦381¦ 287585,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840 ¦0409¦5220000¦000¦ 146884,0¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦840 ¦0409¦5223900¦000¦ 146884,0¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ïðîåêòà "Ñîöèàëüíàÿ êàðòà ¦840 ¦0409¦5223901¦000¦ 37700,0¦
¦ìîñêâè÷à" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦840 ¦0409¦5223901¦381¦ 37700,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦840 ¦0409¦5223902¦000¦ 109184,0¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦840 ¦0409¦5223902¦381¦ 109184,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦840 ¦0411¦0000000¦000¦ 58757916,7¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦840 ¦0411¦1020000¦000¦ 1701370,2¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦840 ¦0411¦1020100¦000¦ 1701370,2¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðîìûøëåííîñòè ¦840 ¦0411¦1020102¦000¦ 153200,0¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦840 ¦0411¦1020102¦214¦ 153200,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðî÷èì ðàñõîäàì ¦840 ¦0411¦1020107¦000¦ 1548170,2¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦840 ¦0411¦1020107¦214¦ 1548170,2¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦840 ¦0411¦3380000¦000¦ 82594,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå ðàáîò ïî òèïîâîìó ¦840 ¦0411¦3380100¦000¦ 80135,0¦
¦ïðîåêòèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦840 ¦0411¦3380100¦405¦ 80135,0¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ìåðîïðèÿòèÿì â îáëàñòè¦840 ¦0411¦3389900¦000¦ 2459,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦840 ¦0411¦3389900¦405¦ 2459,0¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦840 ¦0411¦3400000¦000¦ 56462652,5¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû, ñâÿçàííûå ñ îáåñïå÷åíèåì ¦840 ¦0411¦3400300¦000¦ 25824,2¦
¦ýêîíîìè÷åñêîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦840 ¦0411¦3400300¦216¦ 25824,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåëåâîé áþäæåòíûé òåððèòîðèàëüíûé ¦840 ¦0411¦3402500¦000¦ 56368453,2¦
¦äîðîæíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ, ðåìîíò è ¦840 ¦0411¦3402501¦000¦ 55582791,6¦
¦ñîäåðæàíèå ìàãèñòðàëüíûõ óëèö è äîðîã ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà, à òàêæå äîëåâîå ó÷àñòèå â ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ñåòè äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ôåäåðàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦840 ¦0411¦3402501¦365¦ 55582791,6¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàçâèòèå è ñîçäàíèå ïðîèçâîäñòâåííîé ¦840 ¦0411¦3402502¦000¦ 776547,0¦
¦áàçû äîðîæíûõ îðãàíèçàöèé, ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-ýêñïëóàòàöèîííîé òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà, íåîáõîäèìîãî äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ è ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàãèñòðàëüíûõ äîðîã ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦840 ¦0411¦3402502¦365¦ 776547,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êîíòðîëü çà òðàíñïîðòíî-ýêñïëóàòàöèîííûì¦840 ¦0411¦3402503¦000¦ 9114,6¦
¦ñîñòîÿíèåì ìàãèñòðàëüíûõ óëèö è äîðîã ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà è èõ ïàñïîðòèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦840 ¦0411¦3402503¦365¦ 9114,6¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦840 ¦0411¦3409900¦000¦ 68375,1¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦840 ¦0411¦3409900¦216¦ 14897,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦840 ¦0411¦3409900¦340¦ 53478,1¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840 ¦0411¦5220000¦000¦ 511300,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦840 ¦0411¦5221300¦000¦ 511300,0¦
¦ñðåäíåñðî÷íîé ïðîãðàììû äàëüíåéøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ êîëëåêòèâíîãî ñàäîâîäñòâà äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé ãîðîäà Ìîñêâû íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦840 ¦0411¦5221300¦216¦ 511300,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦840 ¦0500¦0000000¦000¦ 10390323,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦840 ¦0501¦0000000¦000¦ 10306609,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦840 ¦0501¦1020000¦000¦ 10306609,6¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦840 ¦0501¦1020100¦000¦ 10306609,6¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦840 ¦0501¦1020101¦000¦ 10306609,6¦
¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦840 ¦0501¦1020101¦214¦ 10306609,6¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦840 ¦0502¦0000000¦000¦ 83713,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦840 ¦0502¦1020000¦000¦ 14760,5¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦840 ¦0502¦1020100¦000¦ 14760,5¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦840 ¦0502¦1020101¦000¦ 14760,5¦
¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦840 ¦0502¦1020101¦214¦ 14760,5¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áëàãîóñòðîéñòâî ¦840 ¦0502¦6000000¦000¦ 68952,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûé ðåìîíò ìîñòîâ, òîííåëåé, ¦840 ¦0502¦6000800¦000¦ 68952,9¦
¦íàáåðåæíûõ, âîäîñòîêîâ è äð. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦840 ¦0502¦6000800¦412¦ 68952,9¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦840 ¦0700¦0000000¦000¦ 21418080,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦840 ¦0707¦0000000¦000¦ 125540,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840 ¦0707¦5220000¦000¦ 125540,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé êîìïëåêñíîé¦840 ¦0707¦5220200¦000¦ 125540,5¦
¦ïðîãðàììû "Ñîëíå÷íûé êðóã" íà 2005-2007 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ïî îêàçàíèþ ïñèõîëîãè÷åñêîé, ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêîé, ñîöèàëüíîé è ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ñåìüÿì, îêàçàâøèìñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦840 ¦0707¦5220200¦447¦ 125540,5¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦840 ¦0709¦0000000¦000¦ 21292539,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦840 ¦0709¦1020000¦000¦ 135631,6¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦840 ¦0709¦1020100¦000¦ 135631,6¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦840 ¦0709¦1020101¦000¦ 135631,6¦
¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦840 ¦0709¦1020101¦214¦ 135631,6¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840 ¦0709¦5220000¦000¦ 21156908,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦840 ¦0709¦5224900¦000¦ 21156908,0¦
¦ðàçâèòèÿ îáðàçîâàíèÿ "Ñòîëè÷íîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå-4" íà 2005-2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦840 ¦0709¦5224900¦213¦ 21156908,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦840 ¦0800¦0000000¦000¦ 10530961,6¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà ¦840 ¦0801¦0000000¦000¦ 10110497,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦840 ¦0801¦4410000¦000¦ 736787,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦840 ¦0801¦4410100¦000¦ 736787,7¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦840 ¦0801¦4410100¦327¦ 736787,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840 ¦0801¦5220000¦000¦ 9373709,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Äîëãîñðî÷íîé öåëåâîé ¦840 ¦0801¦5220500¦000¦ 1013921,8¦
¦ïðîãðàììû ñîõðàíåíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòîðèêî-êóëüòóðíîãî íàñëåäèÿ è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî èñòîðèêî-àðõèòåêòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèðîäíî-ëàíäøàôòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåÿ-çàïîâåäíèêà "Êîëîìåíñêîå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦840 ¦0801¦5220500¦213¦ 632021,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦840 ¦0801¦5220500¦327¦ 381900,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé êîìïëåêñíîé öåëåâîé¦840 ¦0801¦5220600¦000¦ 5869019,0¦
¦ïðîãðàììû ïåðñïåêòèâíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦èñòîðèêî-àðõèòåêòóðíîãî, õóäîæåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦è ëàíäøàôòíîãî ìóçåÿ-çàïîâåäíèêà ¦ ¦ ¦ ¦ ¦ ¦
¦"Öàðèöûíî" íà 2006-2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦840 ¦0801¦5220600¦213¦ 5869019,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé êîìïëåêñíîé¦840 ¦0801¦5222500¦000¦ 2490768,9¦
¦ïðîãðàììû "Êóëüòóðà Ìîñêâû (2005-2007 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦840 ¦0801¦5222500¦213¦ 2490768,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦840 ¦0804¦0000000¦000¦ 5150,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦840 ¦0804¦4560000¦000¦ 5150,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîääåðæêà äðóãèõ èçäàíèé ïåðèîäè÷åñêîé ¦840 ¦0804¦4569900¦000¦ 5150,0¦
¦ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦840 ¦0804¦4569900¦453¦ 5150,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦840 ¦0806¦0000000¦000¦ 415314,2¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦840 ¦0806¦4500000¦000¦ 415314,2¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû íà ðåìîíòíî-ðåñòàâðàöèîííûå ¦840 ¦0806¦4500900¦000¦ 208200,6¦
¦ðàáîòû íà êóëüòîâûõ îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦840 ¦0806¦4500900¦183¦ 67378,2¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦840 ¦0806¦4500900¦453¦ 140822,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦840 ¦0806¦4509900¦000¦ 207113,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦840 ¦0806¦4509900¦453¦ 207113,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦840 ¦0900¦0000000¦000¦ 13218806,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå ¦840 ¦0901¦0000000¦000¦ 6709374,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦840 ¦0901¦1020000¦000¦ 53215,1¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦840 ¦0901¦1020100¦000¦ 53215,1¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ ïî çäðàâîîõðàíåíèþ ¦840 ¦0901¦1020106¦000¦ 53215,1¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦840 ¦0901¦1020106¦214¦ 53215,1¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840 ¦0901¦5220000¦000¦ 6656159,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦840 ¦0901¦5220100¦000¦ 6652838,4¦
¦ðàçâèòèÿ çäðàâîîõðàíåíèÿ "Ñòîëè÷íîå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå" íà 2006-2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦840 ¦0901¦5220100¦213¦ 6652838,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦840 ¦0901¦5224400¦000¦ 3320,9¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦840 ¦0901¦5224400¦213¦ 3320,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦840 ¦0902¦0000000¦000¦ 5608445,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840 ¦0902¦5220000¦000¦ 5608445,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäíåñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦840 ¦0902¦5220300¦000¦ 5608445,6¦
¦ïðîãðàììà ðàçâèòèÿ îáúåêòîâ ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â Ìîñêâå íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦840 ¦0902¦5220300¦213¦ 5608445,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦840 ¦0904¦0000000¦000¦ 900986,3¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840 ¦0904¦5220000¦000¦ 900986,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦840 ¦0904¦5223600¦000¦ 900986,3¦
¦ðàçâèòèÿ òóðèçìà â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2005-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦840 ¦0904¦5223600¦213¦ 896006,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦840 ¦0904¦5223600¦455¦ 4980,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦840 ¦1000¦0000000¦000¦ 318129,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦840 ¦1006¦0000000¦000¦ 318129,2¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦840 ¦1006¦1020000¦000¦ 318129,2¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦840 ¦1006¦1020100¦000¦ 318129,2¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦840 ¦1006¦1020101¦000¦ 318129,2¦
¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦840 ¦1006¦1020101¦214¦ 318129,2¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ÊÎÍÒÐÎËÞ ÇÀ¦841 ¦0000¦0000000¦000¦ 255123,3¦
¦ÈÑÏÎËÜÇÎÂÀÍÈÅÌ ÎÁÚÅÊÒΠÍÅÄÂÈÆÈÌÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦841 ¦0100¦0000000¦000¦ 239586,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦841 ¦0106¦0000000¦000¦ 239586,1¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦841 ¦0106¦0010000¦000¦ 239586,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦841 ¦0106¦0010200¦000¦ 239586,1¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦841 ¦0106¦0010201¦000¦ 239586,1¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦841 ¦0106¦0010201¦005¦ 239586,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦841 ¦0400¦0000000¦000¦ 15537,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦841 ¦0409¦0000000¦000¦ 15537,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦841 ¦0409¦3300000¦000¦ 6059,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦841 ¦0409¦3300200¦000¦ 6059,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦841 ¦0409¦3300200¦381¦ 6059,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦841 ¦0409¦5220000¦000¦ 9478,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦841 ¦0409¦5223900¦000¦ 9478,2¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦841 ¦0409¦5223902¦000¦ 9478,2¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦841 ¦0409¦5223902¦381¦ 9478,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÊÎÍÒÐÎËÞ È ÐÅÃÓËÈÐÎÂÀÍÈÞ ¦842 ¦0000¦0000000¦000¦ 30081,7¦
¦ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÏÐÎÃÐÀÌÌ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦842 ¦0100¦0000000¦000¦ 28748,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦842 ¦0106¦0000000¦000¦ 28748,3¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦842 ¦0106¦0010000¦000¦ 28748,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦842 ¦0106¦0010200¦000¦ 28748,3¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦842 ¦0106¦0010201¦000¦ 28748,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦842 ¦0106¦0010201¦005¦ 28748,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦842 ¦0400¦0000000¦000¦ 1333,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦842 ¦0409¦0000000¦000¦ 1333,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦842 ¦0409¦3300000¦000¦ 1333,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦842 ¦0409¦3300200¦000¦ 1333,4¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦842 ¦0409¦3300200¦381¦ 1333,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦901 ¦0000¦0000000¦000¦ 11875811,1¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦901 ¦0100¦0000000¦000¦ 624485,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦901 ¦0115¦0000000¦000¦ 624485,2¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦901 ¦0115¦0010000¦000¦ 622214,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦901 ¦0115¦0010200¦000¦ 622214,2¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦901 ¦0115¦0010201¦000¦ 621929,5¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦901 ¦0115¦0010201¦006¦ 621929,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ Ìîñêîâñêîé¦901 ¦0115¦0010203¦000¦ 284,7¦
¦ãîðîäñêîé Äóìû â èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦901 ¦0115¦0010203¦006¦ 284,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîòàöèè è ñóáâåíöèè ¦901 ¦0115¦5170000¦000¦ 2271,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦901 ¦0115¦5178000¦000¦ 2271,0¦
¦áþäæåòà íà äîòàöèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦901 ¦0115¦5178000¦023¦ 2271,0¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦901 ¦0200¦0000000¦000¦ 1393,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦901 ¦0203¦0000000¦000¦ 1393,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦901 ¦0203¦2090000¦000¦ 1393,8¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦901 ¦0203¦2090100¦000¦ 1393,8¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦901 ¦0203¦2090100¦237¦ 1393,8¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦901 ¦0400¦0000000¦000¦ 1855093,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦901 ¦0409¦0000000¦000¦ 137307,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦901 ¦0409¦3300000¦000¦ 45181,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦901 ¦0409¦3300200¦000¦ 45181,1¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦901 ¦0411¦0000000¦000¦ 1717786,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦901 ¦0411¦3400000¦000¦ 1717786,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå áþäæåòíûå ôîíäû ðàçâèòèÿ ¦901 ¦0411¦3402100¦000¦ 1717786,0¦
¦òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦901 ¦0411¦3402101¦000¦ 425826,9¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦901 ¦0411¦3402101¦216¦ 425826,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦901 ¦0411¦3402102¦000¦ 367145,2¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå èíâåñòèöèîííûõ ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦901 ¦0411¦3402102¦216¦ 367145,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦901 ¦0411¦3402103¦000¦ 213355,7¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦901 ¦0411¦3402103¦216¦ 213355,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦901 ¦0411¦3402104¦000¦ 136931,2¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó, ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦901 ¦0411¦3402104¦216¦ 136931,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦901 ¦0411¦3402105¦000¦ 118198,7¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦901 ¦0411¦3402105¦216¦ 118198,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦901 ¦0411¦3402106¦000¦ 66774,5¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíóþ ïîëèòèêó ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦901 ¦0411¦3402106¦216¦ 66774,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦901 ¦0411¦3402107¦000¦ 6832,6¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåíîâàöèþ íåæèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦901 ¦0411¦3402107¦216¦ 6832,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦901 ¦0411¦3402199¦000¦ 382721,2¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦901 ¦0411¦3402199¦216¦ 382721,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåìîíò áåç îòñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà êîìïëåêñíîå ïðèâåäåíèå â ¦901 ¦0501¦3500107¦000¦ 80061,5¦
¦ïîðÿäîê äâîðîâ è ïîäúåçäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦901 ¦0501¦3500199¦197¦ 465131,6¦
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¦äâîðîâ è ïîäúåçäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ëèôòîâ è ÎÄÑ, òåêóùèé ðåìîíò ÎÄÑ è ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïåò÷åðñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû ïî ýêñïëóàòàöèè æèëèùíîãî ¦901 ¦0501¦3500299¦000¦ 2746448,0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦901 ¦0501¦3500299¦197¦ 2746448,0¦
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¦áþäæåòà íà ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦901 ¦0502¦3510100¦000¦ 1335404,4¦
¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèåì ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ¦ ¦ ¦ ¦ ¦ ¦
¦öåí (òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦901 ¦0502¦3510100¦197¦ 1335404,4¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦901 ¦0502¦5220000¦000¦ 76593,8¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦901 ¦0502¦5221800¦000¦ 76593,8¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦901 ¦0502¦5221800¦807¦ 76593,8¦
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¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò äîðîã ¦901 ¦0502¦6000100¦000¦ 665015,4¦
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¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦
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¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦àäìèíèñòðàòèâíûõ îêðóãîâ è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦901 ¦0700¦0000000¦000¦ 55079,0¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦901 ¦0707¦0000000¦000¦ 55079,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦901 ¦0707¦4310000¦000¦ 55079,0¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦901 ¦0707¦4310100¦000¦ 55079,0¦
¦ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦901 ¦0707¦4310100¦447¦ 55079,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÂÎÑÒÎ×ÍÎÃÎ ¦903 ¦0000¦0000000¦000¦ 470934,2¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦903 ¦0400¦0000000¦000¦ 2650,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦903 ¦0409¦0000000¦000¦ 2650,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦903 ¦0409¦3300000¦000¦ 2650,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦903 ¦0409¦3300200¦000¦ 2650,1¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦903 ¦0409¦3300200¦381¦ 2650,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦903 ¦0700¦0000000¦000¦ 266112,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåå îáðàçîâàíèå ¦903 ¦0702¦0000000¦000¦ 266112,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦903 ¦0702¦4230000¦000¦ 266112,9¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦903 ¦0702¦4230100¦000¦ 266112,9¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦903 ¦0702¦4230100¦327¦ 266112,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦903 ¦0800¦0000000¦000¦ 202171,2¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà ¦903 ¦0801¦0000000¦000¦ 191048,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦903 ¦0801¦4400000¦000¦ 19647,7¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦903 ¦0801¦4400100¦000¦ 19647,7¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦903 ¦0801¦4400100¦327¦ 19647,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦903 ¦0801¦4410000¦000¦ 5925,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦903 ¦0801¦4410100¦000¦ 5925,4¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦903 ¦0801¦4410100¦327¦ 5925,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áèáëèîòåêè ¦903 ¦0801¦4420000¦000¦ 165475,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦903 ¦0801¦4420100¦000¦ 165475,7¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦903 ¦0801¦4420100¦327¦ 165475,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦903 ¦0806¦0000000¦000¦ 11122,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦903 ¦0806¦4520000¦000¦ 11122,4¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦903 ¦0806¦4520100¦000¦ 11122,4¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦903 ¦0806¦4520100¦327¦ 11122,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÂÎÑÒÎ×ÍÎÃÎ ¦904 ¦0000¦0000000¦000¦ 1872442,2¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦904 ¦0400¦0000000¦000¦ 13430,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦904 ¦0409¦0000000¦000¦ 13430,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦904 ¦0409¦3300000¦000¦ 13430,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦904 ¦0409¦3300200¦000¦ 13430,5¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦904 ¦0409¦3300200¦381¦ 13430,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦904 ¦0900¦0000000¦000¦ 1738614,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå ¦904 ¦0901¦0000000¦000¦ 1707178,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦904 ¦0901¦4690000¦000¦ 2562,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦904 ¦0901¦4690100¦000¦ 2562,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦904 ¦0901¦4690100¦327¦ 2562,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦904 ¦0901¦4700000¦000¦ 304007,7¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦904 ¦0901¦4700100¦000¦ 304007,7¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦904 ¦0901¦4700100¦327¦ 304007,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦904 ¦0901¦4710000¦000¦ 1023756,6¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦904 ¦0901¦4710100¦000¦ 1023756,6¦
¦äèàãíîñòè÷åñêèå öåíòðû, ôèíàíñèðóåìûå çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦904 ¦0901¦4710100¦327¦ 911392,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦904 ¦0901¦4710100¦455¦ 112364,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦904 ¦0901¦4740000¦000¦ 69568,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦904 ¦0901¦4740100¦000¦ 69568,1¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦904 ¦0901¦4740100¦327¦ 69568,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðîäèëüíûå äîìà ¦904 ¦0901¦4760000¦000¦ 38991,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðîäèëüíûå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦904 ¦0901¦4760100¦000¦ 38991,3¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦904 ¦0901¦4760100¦327¦ 38991,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîìà ðåáåíêà ¦904 ¦0901¦4860000¦000¦ 268292,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦904 ¦0901¦4860100¦000¦ 268292,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦904 ¦0901¦4860100¦327¦ 268292,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦904 ¦0904¦0000000¦000¦ 31436,5¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦904 ¦0904¦4520000¦000¦ 31436,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦904 ¦0904¦4520100¦000¦ 31436,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦904 ¦0904¦4520100¦327¦ 31436,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦904 ¦1000¦0000000¦000¦ 120396,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦904 ¦1003¦0000000¦000¦ 120396,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦904 ¦1003¦5050000¦000¦ 120396,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦904 ¦1003¦5050100¦000¦ 120396,8¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ãðàæäàíàì,¦904 ¦1003¦5050131¦000¦ 68097,9¦
¦îòíåñåííûì ê âåäåíèþ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦904 ¦1003¦5050131¦483¦ 54181,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦904 ¦1003¦5050131¦496¦ 354,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦904 ¦1003¦5050131¦563¦ 11220,0¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦904 ¦1003¦5050131¦565¦ 1760,0¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ¦904 ¦1003¦5050131¦610¦ 582,9¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå èíâàëèäàì ¦904 ¦1003¦5050132¦000¦ 48412,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦904 ¦1003¦5050132¦483¦ 48412,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå âåòåðàíàì ¦904 ¦1003¦5050133¦000¦ 3886,3¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦904 ¦1003¦5050133¦483¦ 3886,3¦
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¦ÂÎÑÒÎ×ÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦905 ¦0000¦0000000¦000¦ 8331080,6¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦905 ¦0400¦0000000¦000¦ 21110,0¦
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¦Ñâÿçü è èíôîðìàòèêà ¦905 ¦0409¦0000000¦000¦ 21110,0¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦905 ¦0409¦3300000¦000¦ 21110,0¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦905 ¦0409¦3300200¦000¦ 21110,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦905 ¦0409¦3300200¦381¦ 21110,0¦
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¦Îáðàçîâàíèå ¦905 ¦0700¦0000000¦000¦ 7775184,2¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦905 ¦0701¦0000000¦000¦ 2431865,4¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦905 ¦0701¦4200000¦000¦ 2381538,8¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦905 ¦0701¦4200100¦000¦ 2381538,8¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦905 ¦0701¦5200000¦000¦ 35396,7¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦905 ¦0701¦5208000¦000¦ 35396,7¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦905 ¦0701¦5208000¦421¦ 35396,7¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦905 ¦0701¦5220000¦000¦ 14929,9¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦905 ¦0701¦5224400¦000¦ 14929,9¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦905 ¦0702¦0000000¦000¦ 4872285,9¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦905 ¦0702¦4210000¦000¦ 4139810,8¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦905 ¦0702¦4210100¦000¦ 4139810,8¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå, ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦905 ¦0702¦4210100¦197¦ 20812,0¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦905 ¦0702¦4220000¦000¦ 305880,7¦
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¦Øêîëû-èíòåðíàòû, ôèíàíñèðóåìûå çà ñ÷åò ¦905 ¦0702¦4220100¦000¦ 305880,7¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦905 ¦0702¦4220100¦327¦ 305880,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦905 ¦0702¦4230000¦000¦ 217759,8¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦905 ¦0702¦4230100¦000¦ 217759,8¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦905 ¦0702¦4230100¦327¦ 217759,8¦
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¦Äåòñêèå äîìà ¦905 ¦0702¦4240000¦000¦ 66408,3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦905 ¦0702¦4240100¦327¦ 64602,8¦
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¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ñåìüè ¦905 ¦0702¦4240100¦422¦ 1805,5¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦905 ¦0702¦4330000¦000¦ 62967,1¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ, ¦905 ¦0702¦4330100¦000¦ 62967,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦905 ¦0702¦4330100¦327¦ 62967,1¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦905 ¦0702¦5200000¦000¦ 53684,2¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦905 ¦0702¦5208000¦000¦ 53684,2¦
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¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦905 ¦0702¦5208000¦621¦ 6000,0¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦905 ¦0702¦5208000¦623¦ 47684,2¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦905 ¦0702¦5220000¦000¦ 25775,0¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦905 ¦0702¦5224400¦000¦ 25775,0¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦905 ¦0707¦0000000¦000¦ 57320,4¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦905 ¦0707¦5220000¦000¦ 57320,4¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦905 ¦0707¦5221200¦000¦ 57320,4¦
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¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦905 ¦0707¦5221201¦000¦ 57320,4¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦905 ¦0709¦0000000¦000¦ 413712,5¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦905 ¦0709¦4360000¦000¦ 137637,0¦
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¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦905 ¦0709¦4369900¦000¦ 137637,0¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦905 ¦0709¦4520000¦000¦ 166075,5¦
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¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦905 ¦0709¦4520100¦327¦ 166075,5¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦905 ¦0709¦5220000¦000¦ 110000,0¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦905 ¦0709¦5221800¦000¦ 110000,0¦
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¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦905 ¦0709¦5221800¦285¦ 110000,0¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦905 ¦1000¦0000000¦000¦ 534786,4¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦905 ¦1002¦0000000¦000¦ 534786,4¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦905 ¦1002¦5224400¦000¦ 77660,0¦
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¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ¦906 ¦0000¦0000000¦000¦ 640750,3¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦906 ¦0400¦0000000¦000¦ 2515,4¦
+----------------------------------------+---------+----+-------+---+-------------+
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦906 ¦0409¦3300000¦000¦ 2515,4¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦906 ¦0409¦3300200¦000¦ 2515,4¦
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+----------------------------------------+---------+----+-------+---+-------------+
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+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦906 ¦0700¦0000000¦000¦ 1577,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦906 ¦0707¦0000000¦000¦ 1577,2¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦906 ¦0707¦5220000¦000¦ 1577,2¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦906 ¦0707¦5221200¦000¦ 1577,2¦
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+----------------------------------------+---------+----+-------+---+-------------+
¦Îçäîðîâëåíèå äåòåé ¦906 ¦0707¦5221201¦452¦ 1577,2¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦906 ¦1000¦0000000¦000¦ 636657,7¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦906 ¦1002¦0000000¦000¦ 636657,7¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦906 ¦1002¦5060000¦000¦ 609838,8¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦906 ¦1002¦5060100¦000¦ 609838,8¦
¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦906 ¦1002¦5060100¦327¦ 609838,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦906 ¦1002¦5220000¦000¦ 26818,9¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû¦906 ¦1002¦5221100¦000¦ 4538,0¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦906 ¦1002¦5221100¦482¦ 4538,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦906 ¦1002¦5221200¦000¦ 18570,0¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â ðàìêàõ Êîìïëåêñíîé ¦906 ¦1002¦5221299¦000¦ 18570,0¦
¦ïðîãðàììû ìåð ñîöèàëüíîé çàùèòû æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦906 ¦1002¦5221299¦483¦ 18570,0¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦906 ¦1002¦5221800¦000¦ 3710,9¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦906 ¦1002¦5221800¦327¦ 3710,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÅÔÅÊÒÓÐÀ ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦911 ¦0000¦0000000¦000¦ 8908887,6¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦911 ¦0100¦0000000¦000¦ 470187,4¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦911 ¦0115¦0000000¦000¦ 470187,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦911 ¦0115¦0010000¦000¦ 468899,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦911 ¦0115¦0010200¦000¦ 468899,1¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦911 ¦0115¦0010201¦000¦ 468287,4¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦911 ¦0115¦0010201¦006¦ 468287,4¦
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¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ Ìîñêîâñêîé¦911 ¦0115¦0010203¦000¦ 611,7¦
¦ãîðîäñêîé Äóìû â èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦911 ¦0115¦0010203¦006¦ 611,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîòàöèè è ñóáâåíöèè ¦911 ¦0115¦5170000¦000¦ 1288,3¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦911 ¦0115¦5178000¦000¦ 1288,3¦
¦áþäæåòà íà äîòàöèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦911 ¦0115¦5178000¦023¦ 1288,3¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦911 ¦0200¦0000000¦000¦ 1500,0¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦911 ¦0203¦0000000¦000¦ 1500,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦911 ¦0203¦2090000¦000¦ 1500,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦911 ¦0203¦2090100¦000¦ 1500,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦911 ¦0203¦2090100¦237¦ 1500,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦911 ¦0400¦0000000¦000¦ 1311349,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦911 ¦0409¦0000000¦000¦ 36882,8¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦911 ¦0409¦3300000¦000¦ 36882,8¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦911 ¦0409¦3300200¦000¦ 35657,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦911 ¦0409¦3300200¦381¦ 35657,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è ¦911 ¦0409¦3300300¦000¦ 1225,8¦
¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦911 ¦0409¦3300300¦381¦ 1225,8¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦911 ¦0411¦0000000¦000¦ 1274466,4¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦911 ¦0411¦3400000¦000¦ 1274466,4¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå áþäæåòíûå ôîíäû ðàçâèòèÿ ¦911 ¦0411¦3402100¦000¦ 1274466,4¦
¦òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦911 ¦0411¦3402101¦000¦ 319909,6¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦911 ¦0411¦3402101¦216¦ 319909,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦911 ¦0411¦3402102¦000¦ 116368,4¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå èíâåñòèöèîííûõ ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦911 ¦0411¦3402102¦216¦ 116368,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦911 ¦0411¦3402103¦000¦ 67414,7¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦911 ¦0411¦3402103¦216¦ 67414,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦911 ¦0411¦3402104¦000¦ 155776,1¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó, ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦911 ¦0411¦3402104¦216¦ 155776,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦911 ¦0411¦3402105¦000¦ 51023,1¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦911 ¦0411¦3402105¦216¦ 51023,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦911 ¦0411¦3402106¦000¦ 43543,8¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíóþ ïîëèòèêó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦911 ¦0411¦3402106¦216¦ 43543,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦911 ¦0411¦3402107¦000¦ 4800,0¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåíîâàöèþ íåæèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦911 ¦0411¦3402107¦216¦ 4800,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦911 ¦0411¦3402199¦000¦ 515630,7¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦911 ¦0411¦3402199¦216¦ 515630,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦911 ¦0500¦0000000¦000¦ 7121290,7¦
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¦Æèëèùíîå õîçÿéñòâî ¦911 ¦0501¦0000000¦000¦ 4101961,8¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦911 ¦0501¦3500000¦000¦ 4101961,8¦
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¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦911 ¦0501¦3500100¦000¦ 1161994,0¦
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¦Ðåìîíò ëèôòîâîãî õîçÿéñòâà ¦911 ¦0501¦3500101¦000¦ 103995,0¦
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¦Ñóáñèäèè ¦911 ¦0501¦3500101¦197¦ 103995,0¦
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¦Ðåìîíò ýëåêòðîõîçÿéñòâà ¦911 ¦0501¦3500103¦000¦ 122584,7¦
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¦Ñóáñèäèè ¦911 ¦0501¦3500103¦197¦ 122584,7¦
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¦Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦911 ¦0501¦3500105¦000¦ 352124,7¦
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¦Ñóáñèäèè ¦911 ¦0501¦3500105¦197¦ 352124,7¦
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¦Ðàñõîäû íà êîìïëåêñíûé êàïèòàëüíûé ¦911 ¦0501¦3500106¦000¦ 103670,3¦
¦ðåìîíò áåç îòñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦911 ¦0501¦3500106¦197¦ 103670,3¦
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¦Ðàñõîäû íà êîìïëåêñíîå ïðèâåäåíèå â ¦911 ¦0501¦3500107¦000¦ 47746,6¦
¦ïîðÿäîê äâîðîâ è ïîäúåçäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦911 ¦0501¦3500107¦197¦ 47746,6¦
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¦Ðåìîíò êðîâëè ¦911 ¦0501¦3500108¦000¦ 82041,0¦
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¦Ñóáñèäèè ¦911 ¦0501¦3500108¦197¦ 82041,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó ¦911 ¦0501¦3500199¦000¦ 349831,7¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦911 ¦0501¦3500199¦197¦ 349831,7¦
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¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦911 ¦0501¦3500200¦000¦ 2907113,4¦
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¦Òåêóùèå ðàáîòû ïî ïðèâåäåíèþ â ïîðÿäîê ¦911 ¦0501¦3500201¦000¦ 435967,6¦
¦äâîðîâ è ïîäúåçäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦911 ¦0501¦3500201¦197¦ 435967,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåõíè÷åñêîå îáñëóæèâàíèå ïàññàæèðñêèõ ¦911 ¦0501¦3500202¦000¦ 181386,7¦
¦ëèôòîâ è ÎÄÑ, òåêóùèé ðåìîíò ÎÄÑ è ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïåò÷åðñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦911 ¦0501¦3500202¦197¦ 181386,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå ðàñõîäû ïî ýêñïëóàòàöèè æèëèùíîãî ¦911 ¦0501¦3500299¦000¦ 2289759,1¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦911 ¦0501¦3500299¦197¦ 2289759,1¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦911 ¦0501¦3508000¦000¦ 32854,4¦
¦áþäæåòà íà ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦911 ¦0501¦3508000¦688¦ 32854,4¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦911 ¦0502¦0000000¦000¦ 2751748,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦911 ¦0502¦3510000¦000¦ 863447,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦911 ¦0502¦3510100¦000¦ 863447,0¦
¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèåì ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ¦ ¦ ¦ ¦ ¦ ¦
¦öåí (òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦911 ¦0502¦3510100¦197¦ 863447,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦911 ¦0502¦5220000¦000¦ 80671,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦911 ¦0502¦5221800¦000¦ 80671,0¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦911 ¦0502¦5221800¦807¦ 80671,0¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áëàãîóñòðîéñòâî ¦911 ¦0502¦6000000¦000¦ 1807630,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûé ðåìîíò äîðîã ¦911 ¦0502¦6000100¦000¦ 522519,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦911 ¦0502¦6000100¦807¦ 522519,3¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåêóùèé ðåìîíò äîðîã ¦911 ¦0502¦6000200¦000¦ 270151,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦911 ¦0502¦6000200¦807¦ 270151,1¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Óáîðêà äîðîã ¦911 ¦0502¦6000300¦000¦ 709690,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦911 ¦0502¦6000300¦807¦ 709690,2¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó ¦911 ¦0502¦6001000¦000¦ 4483,2¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦911 ¦0502¦6001000¦412¦ 4483,2¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦911 ¦0502¦6001100¦000¦ 35089,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçåëåíåíèå ¦911 ¦0502¦6001100¦808¦ 35089,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âîññòàíîâèòåëüíûé ðåìîíò çåëåíûõ ¦911 ¦0502¦6001200¦000¦ 51340,1¦
¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçåëåíåíèå ¦911 ¦0502¦6001200¦808¦ 51340,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦911 ¦0502¦6001300¦000¦ 180695,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçåëåíåíèå ¦911 ¦0502¦6001300¦808¦ 180695,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ãîðîäñêèõ ¦911 ¦0502¦6001500¦000¦ 850,0¦
¦êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦911 ¦0502¦6001500¦809¦ 850,0¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ãîðîäà ¦911 ¦0502¦6009900¦000¦ 32811,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦911 ¦0502¦6009900¦412¦ 32811,4¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦911 ¦0504¦0000000¦000¦ 267580,2¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦911 ¦0504¦3400000¦000¦ 267580,2¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦911 ¦0504¦3400900¦000¦ 267580,2¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦911 ¦0504¦3400904¦000¦ 267580,2¦
¦àäìèíèñòðàòèâíûõ îêðóãîâ è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦911 ¦0504¦3400904¦327¦ 267580,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦911 ¦0700¦0000000¦000¦ 4560,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦911 ¦0707¦0000000¦000¦ 4560,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦911 ¦0707¦4310000¦000¦ 4560,3¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦911 ¦0707¦4310100¦000¦ 4560,3¦
¦ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦911 ¦0707¦4310100¦447¦ 4560,3¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÇÀÏÀÄÍÎÃÎ ¦913 ¦0000¦0000000¦000¦ 576055,4¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦913 ¦0400¦0000000¦000¦ 10259,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦913 ¦0409¦0000000¦000¦ 10259,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦913 ¦0409¦3300000¦000¦ 10259,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦913 ¦0409¦3300200¦000¦ 10259,6¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦913 ¦0409¦3300200¦381¦ 10259,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦913 ¦0700¦0000000¦000¦ 231659,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåå îáðàçîâàíèå ¦913 ¦0702¦0000000¦000¦ 231659,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦913 ¦0702¦4230000¦000¦ 231659,5¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦913 ¦0702¦4230100¦000¦ 231659,5¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦913 ¦0702¦4230100¦327¦ 231659,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦913 ¦0800¦0000000¦000¦ 334136,3¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà ¦913 ¦0801¦0000000¦000¦ 326009,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦913 ¦0801¦4400000¦000¦ 176598,7¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦913 ¦0801¦4400100¦000¦ 176598,7¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦913 ¦0801¦4400100¦327¦ 176598,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦913 ¦0801¦4410000¦000¦ 10566,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦913 ¦0801¦4410100¦000¦ 10566,1¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦913 ¦0801¦4410100¦327¦ 10566,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áèáëèîòåêè ¦913 ¦0801¦4420000¦000¦ 138500,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦913 ¦0801¦4420100¦000¦ 138500,0¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦913 ¦0801¦4420100¦327¦ 138500,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦913 ¦0801¦4430000¦000¦ 344,8¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦913 ¦0801¦4430100¦000¦ 344,8¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦913 ¦0801¦4430100¦327¦ 344,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦913 ¦0806¦0000000¦000¦ 8126,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦913 ¦0806¦4520000¦000¦ 8126,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦913 ¦0806¦4520100¦000¦ 8126,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦913 ¦0806¦4520100¦327¦ 8126,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÇÀÏÀÄÍÎÃÎ ¦914 ¦0000¦0000000¦000¦ 1508823,6¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦914 ¦0400¦0000000¦000¦ 5110,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦914 ¦0409¦0000000¦000¦ 5110,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦914 ¦0409¦3300000¦000¦ 5110,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦914 ¦0409¦3300200¦000¦ 5110,4¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦914 ¦0409¦3300200¦381¦ 5110,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦914 ¦0900¦0000000¦000¦ 1401449,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå ¦914 ¦0901¦0000000¦000¦ 1365905,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦914 ¦0901¦4690000¦000¦ 2944,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦914 ¦0901¦4690100¦000¦ 2944,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦914 ¦0901¦4690100¦327¦ 2944,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦914 ¦0901¦4700000¦000¦ 150841,5¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦914 ¦0901¦4700100¦000¦ 150841,5¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦914 ¦0901¦4700100¦327¦ 150841,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦914 ¦0901¦4710000¦000¦ 894755,5¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦914 ¦0901¦4710100¦000¦ 894755,5¦
¦äèàãíîñòè÷åñêèå öåíòðû, ôèíàíñèðóåìûå çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦914 ¦0901¦4710100¦327¦ 797836,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦914 ¦0901¦4710100¦455¦ 96919,2¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðîäèëüíûå äîìà ¦914 ¦0901¦4760000¦000¦ 179571,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðîäèëüíûå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦914 ¦0901¦4760100¦000¦ 179571,1¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦914 ¦0901¦4760100¦327¦ 179571,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦914 ¦0901¦4850000¦000¦ 526,5¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦914 ¦0901¦4859900¦000¦ 526,5¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦914 ¦0901¦4859900¦455¦ 526,5¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîìà ðåáåíêà ¦914 ¦0901¦4860000¦000¦ 137266,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦914 ¦0901¦4860100¦000¦ 137266,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦914 ¦0901¦4860100¦327¦ 137266,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦914 ¦0904¦0000000¦000¦ 35544,1¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦914 ¦0904¦4520000¦000¦ 35544,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦914 ¦0904¦4520100¦000¦ 35544,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦914 ¦0904¦4520100¦327¦ 35544,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦914 ¦1000¦0000000¦000¦ 102264,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦914 ¦1003¦0000000¦000¦ 102264,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦914 ¦1003¦5050000¦000¦ 102264,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦914 ¦1003¦5050100¦000¦ 102264,1¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ãðàæäàíàì,¦914 ¦1003¦5050131¦000¦ 69489,4¦
¦îòíåñåííûì ê âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦914 ¦1003¦5050131¦483¦ 65343,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦914 ¦1003¦5050131¦496¦ 37,7¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦914 ¦1003¦5050131¦563¦ 2839,7¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦914 ¦1003¦5050131¦565¦ 664,8¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ¦914 ¦1003¦5050131¦610¦ 604,2¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå èíâàëèäàì ¦914 ¦1003¦5050132¦000¦ 31367,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦914 ¦1003¦5050132¦483¦ 31367,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå âåòåðàíàì ¦914 ¦1003¦5050133¦000¦ 1407,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦914 ¦1003¦5050133¦483¦ 1407,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÇÀÏÀÄÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈߦ915 ¦0000¦0000000¦000¦ 7698983,3¦
¦ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦915 ¦0400¦0000000¦000¦ 22093,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦915 ¦0409¦0000000¦000¦ 22093,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦915 ¦0409¦3300000¦000¦ 22093,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦915 ¦0409¦3300200¦000¦ 22093,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦915 ¦0409¦3300200¦381¦ 22093,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦915 ¦0700¦0000000¦000¦ 7247140,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦915 ¦0701¦0000000¦000¦ 1942654,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦915 ¦0701¦4200000¦000¦ 1907123,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦915 ¦0701¦4200100¦000¦ 1907123,8¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0701¦4200100¦327¦ 1907123,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦915 ¦0701¦5200000¦000¦ 25062,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦915 ¦0701¦5208000¦000¦ 25062,6¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦915 ¦0701¦5208000¦421¦ 25062,6¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦915 ¦0701¦5220000¦000¦ 10468,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦915 ¦0701¦5224400¦000¦ 10468,0¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0701¦5224400¦327¦ 10468,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåå îáðàçîâàíèå ¦915 ¦0702¦0000000¦000¦ 4829033,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦915 ¦0702¦4210000¦000¦ 4028545,3¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦915 ¦0702¦4210100¦000¦ 4028545,3¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦915 ¦0702¦4210100¦197¦ 60975,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0702¦4210100¦327¦ 3967570,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû-èíòåðíàòû ¦915 ¦0702¦4220000¦000¦ 206926,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû-èíòåðíàòû, ôèíàíñèðóåìûå çà ñ÷åò ¦915 ¦0702¦4220100¦000¦ 206926,1¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0702¦4220100¦327¦ 206926,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦915 ¦0702¦4230000¦000¦ 294572,1¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦915 ¦0702¦4230100¦000¦ 294572,1¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0702¦4230100¦327¦ 294572,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîìà ¦915 ¦0702¦4240000¦000¦ 144661,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦915 ¦0702¦4240100¦000¦ 144661,6¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0702¦4240100¦327¦ 144661,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦915 ¦0702¦4330000¦000¦ 82206,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ, ¦915 ¦0702¦4330100¦000¦ 82206,1¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0702¦4330100¦327¦ 82206,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦915 ¦0702¦5200000¦000¦ 48451,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦915 ¦0702¦5208000¦000¦ 48451,9¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦915 ¦0702¦5208000¦621¦ 10000,0¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦915 ¦0702¦5208000¦623¦ 38451,9¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦915 ¦0702¦5220000¦000¦ 23670,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦915 ¦0702¦5224400¦000¦ 23670,0¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0702¦5224400¦327¦ 23670,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦915 ¦0707¦0000000¦000¦ 52755,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦915 ¦0707¦5220000¦000¦ 52755,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦915 ¦0707¦5221200¦000¦ 52755,8¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦915 ¦0707¦5221201¦000¦ 52755,8¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçäîðîâëåíèå äåòåé ¦915 ¦0707¦5221201¦452¦ 52755,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦915 ¦0709¦0000000¦000¦ 422697,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦915 ¦0709¦4360000¦000¦ 142738,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦915 ¦0709¦4369900¦000¦ 142738,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0709¦4369900¦327¦ 142738,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦915 ¦0709¦4520000¦000¦ 159958,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦915 ¦0709¦4520100¦000¦ 159958,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0709¦4520100¦327¦ 159958,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦915 ¦0709¦5220000¦000¦ 120000,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦915 ¦0709¦5221800¦000¦ 120000,0¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦915 ¦0709¦5221800¦285¦ 120000,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦915 ¦1000¦0000000¦000¦ 429749,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦915 ¦1002¦0000000¦000¦ 429749,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦915 ¦1002¦5220000¦000¦ 429749,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦915 ¦1002¦5221200¦000¦ 362946,8¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ¦915 ¦1002¦5221203¦000¦ 362946,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦915 ¦1002¦5221203¦483¦ 362946,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦915 ¦1002¦5224400¦000¦ 66802,7¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦915 ¦1002¦5224400¦483¦ 66802,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ¦916 ¦0000¦0000000¦000¦ 576582,1¦
¦ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦916 ¦0400¦0000000¦000¦ 7750,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦916 ¦0409¦0000000¦000¦ 7750,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦916 ¦0409¦3300000¦000¦ 7750,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦916 ¦0409¦3300200¦000¦ 7750,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦916 ¦0409¦3300200¦381¦ 7750,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦916 ¦0700¦0000000¦000¦ 955,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦916 ¦0707¦0000000¦000¦ 955,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦916 ¦0707¦5220000¦000¦ 955,1¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦916 ¦0707¦5221200¦000¦ 955,1¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦916 ¦0707¦5221201¦000¦ 955,1¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçäîðîâëåíèå äåòåé ¦916 ¦0707¦5221201¦452¦ 955,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦916 ¦1000¦0000000¦000¦ 567876,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦916 ¦1002¦0000000¦000¦ 567876,2¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦916 ¦1002¦5060000¦000¦ 539081,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦916 ¦1002¦5060100¦000¦ 539081,9¦
¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦916 ¦1002¦5060100¦327¦ 539081,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦916 ¦1002¦5220000¦000¦ 28794,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû¦916 ¦1002¦5221100¦000¦ 4861,4¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦916 ¦1002¦5221100¦482¦ 4861,4¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦916 ¦1002¦5221200¦000¦ 14658,5¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ðàìêàõ Êîìïëåêñíîé ¦916 ¦1002¦5221299¦000¦ 14658,5¦
¦ïðîãðàììû ìåð ñîöèàëüíîé çàùèòû æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦916 ¦1002¦5221299¦483¦ 14658,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦916 ¦1002¦5221800¦000¦ 9274,4¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦916 ¦1002¦5221800¦327¦ 9274,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦921 ¦0000¦0000000¦000¦ 2480417,9¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦921 ¦0100¦0000000¦000¦ 204701,7¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦921 ¦0115¦0000000¦000¦ 204701,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦921 ¦0115¦0010000¦000¦ 204493,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦921 ¦0115¦0010200¦000¦ 204493,9¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦921 ¦0115¦0010201¦000¦ 204211,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦921 ¦0115¦0010201¦006¦ 204211,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ Ìîñêîâñêîé¦921 ¦0115¦0010203¦000¦ 282,1¦
¦ãîðîäñêîé Äóìû â èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦921 ¦0115¦0010203¦006¦ 282,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîòàöèè è ñóáâåíöèè ¦921 ¦0115¦5170000¦000¦ 207,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦921 ¦0115¦5178000¦000¦ 207,8¦
¦áþäæåòà íà äîòàöèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦921 ¦0115¦5178000¦023¦ 207,8¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦921 ¦0200¦0000000¦000¦ 1119,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦921 ¦0203¦0000000¦000¦ 1119,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦921 ¦0203¦2090000¦000¦ 1119,6¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦921 ¦0203¦2090100¦000¦ 1119,6¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦921 ¦0203¦2090100¦237¦ 1119,6¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦921 ¦0400¦0000000¦000¦ 458870,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦921 ¦0409¦0000000¦000¦ 16945,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦921 ¦0409¦3300000¦000¦ 16945,7¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦921 ¦0409¦3300200¦000¦ 15659,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦921 ¦0409¦3300200¦381¦ 15659,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è ¦921 ¦0409¦3300300¦000¦ 1286,7¦
¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦921 ¦0409¦3300300¦381¦ 1286,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦921 ¦0411¦0000000¦000¦ 441924,4¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦921 ¦0411¦1020000¦000¦ 1146,2¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦921 ¦0411¦1020100¦000¦ 1146,2¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðî÷èì ðàñõîäàì ¦921 ¦0411¦1020107¦000¦ 1146,2¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦921 ¦0411¦1020107¦214¦ 1146,2¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦921 ¦0411¦3400000¦000¦ 440778,2¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ðàçâèòèÿ ¦921 ¦0411¦3402100¦000¦ 440778,2¦
¦òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦921 ¦0411¦3402101¦000¦ 161952,7¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦921 ¦0411¦3402102¦000¦ 1586,8¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå èíâåñòèöèîííûõ ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦921 ¦0411¦3402102¦216¦ 1586,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦921 ¦0411¦3402103¦000¦ 15570,4¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦921 ¦0411¦3402103¦216¦ 15570,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦921 ¦0411¦3402104¦000¦ 41707,4¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó, ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦921 ¦0411¦3402104¦216¦ 41707,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦921 ¦0411¦3402105¦216¦ 51373,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦921 ¦0411¦3402106¦000¦ 18075,5¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíóþ ïîëèòèêó ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦921 ¦0411¦3402106¦216¦ 18075,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦921 ¦0411¦3402107¦000¦ 9746,2¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåíîâàöèþ íåæèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦921 ¦0411¦3402107¦216¦ 9746,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦921 ¦0411¦3402199¦000¦ 140765,7¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦921 ¦0411¦3402199¦216¦ 140765,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåìîíò áåç îòñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîðÿäîê äâîðîâ è ïîäúåçäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦äâîðîâ è ïîäúåçäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ëèôòîâ è ÎÄÑ, òåêóùèé ðåìîíò ÎÄÑ è ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïåò÷åðñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèåì ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ¦ ¦ ¦ ¦ ¦ ¦
¦öåí (òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦923 ¦0700¦0000000¦000¦ 80068,8¦
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¦Îáùåå îáðàçîâàíèå ¦923 ¦0702¦0000000¦000¦ 80068,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦923 ¦0702¦4230000¦000¦ 80068,8¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦923 ¦0702¦4230100¦000¦ 80068,8¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦923 ¦0702¦4230100¦327¦ 80068,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦923 ¦0800¦0000000¦000¦ 88212,8¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà ¦923 ¦0801¦0000000¦000¦ 85114,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦923 ¦0801¦4400000¦000¦ 45173,5¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦923 ¦0801¦4400100¦000¦ 45173,5¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦923 ¦0801¦4400100¦327¦ 45173,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦923 ¦0801¦4410000¦000¦ 1850,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦923 ¦0801¦4410100¦000¦ 1850,2¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦923 ¦0801¦4410100¦327¦ 1850,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áèáëèîòåêè ¦923 ¦0801¦4420000¦000¦ 25295,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦923 ¦0801¦4420100¦000¦ 25295,3¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦923 ¦0801¦4420100¦327¦ 25295,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦923 ¦0801¦4430000¦000¦ 12795,2¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦923 ¦0801¦4430100¦000¦ 12795,2¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦923 ¦0801¦4430100¦327¦ 12795,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦923 ¦0806¦0000000¦000¦ 3098,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦923 ¦0806¦4520000¦000¦ 3098,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦923 ¦0806¦4520100¦000¦ 3098,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦923 ¦0806¦4520100¦327¦ 3098,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦924 ¦0000¦0000000¦000¦ 473548,3¦
¦ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦924 ¦0400¦0000000¦000¦ 1279,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦924 ¦0409¦0000000¦000¦ 1279,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦924 ¦0409¦3300000¦000¦ 1279,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦924 ¦0409¦3300200¦000¦ 1279,9¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦924 ¦0409¦3300200¦381¦ 1279,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦924 ¦0900¦0000000¦000¦ 454449,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå ¦924 ¦0901¦0000000¦000¦ 441405,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦924 ¦0901¦4700000¦000¦ 99449,3¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦924 ¦0901¦4700100¦000¦ 99449,3¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦924 ¦0901¦4700100¦327¦ 99449,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦924 ¦0901¦4710000¦000¦ 292430,2¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦924 ¦0901¦4710100¦000¦ 292430,2¦
¦äèàãíîñòè÷åñêèå öåíòðû, ôèíàíñèðóåìûå çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦924 ¦0901¦4710100¦327¦ 260376,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦924 ¦0901¦4710100¦455¦ 32053,5¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦924 ¦0901¦4740000¦000¦ 49526,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦924 ¦0901¦4740100¦000¦ 49526,0¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦924 ¦0901¦4740100¦327¦ 49526,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦924 ¦0904¦0000000¦000¦ 13044,2¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦924 ¦0904¦4520000¦000¦ 13044,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦924 ¦0904¦4520100¦000¦ 13044,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦924 ¦0904¦4520100¦327¦ 13044,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦924 ¦1000¦0000000¦000¦ 17818,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦924 ¦1003¦0000000¦000¦ 17818,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦924 ¦1003¦5050000¦000¦ 17818,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦924 ¦1003¦5050100¦000¦ 17818,7¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ãðàæäàíàì,¦924 ¦1003¦5050131¦000¦ 17057,7¦
¦îòíåñåííûì ê âåäåíèþ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦924 ¦1003¦5050131¦483¦ 16814,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦924 ¦1003¦5050131¦496¦ 36,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦924 ¦1003¦5050131¦563¦ 126,0¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ¦924 ¦1003¦5050131¦610¦ 81,0¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå èíâàëèäàì ¦924 ¦1003¦5050132¦000¦ 190,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦924 ¦1003¦5050132¦483¦ 190,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå âåòåðàíàì ¦924 ¦1003¦5050133¦000¦ 571,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦924 ¦1003¦5050133¦483¦ 571,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÇÅËÅÍÎÃÐÀÄÑÊÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦925 ¦0000¦0000000¦000¦ 2600621,9¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦925 ¦0400¦0000000¦000¦ 6478,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦925 ¦0409¦0000000¦000¦ 6478,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦925 ¦0409¦3300000¦000¦ 6478,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦925 ¦0409¦3300200¦000¦ 6478,6¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦925 ¦0409¦3300200¦381¦ 6478,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦925 ¦0700¦0000000¦000¦ 2464216,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦925 ¦0701¦0000000¦000¦ 596610,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦925 ¦0701¦4200000¦000¦ 582896,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦925 ¦0701¦4200100¦000¦ 582896,9¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦925 ¦0701¦4200100¦327¦ 582896,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦925 ¦0701¦5200000¦000¦ 9213,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦925 ¦0701¦5208000¦000¦ 9213,9¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦925 ¦0701¦5208000¦421¦ 9213,9¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦925 ¦0701¦5220000¦000¦ 4499,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦925 ¦0701¦5224400¦000¦ 4499,9¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦925 ¦0701¦5224400¦327¦ 4499,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåå îáðàçîâàíèå ¦925 ¦0702¦0000000¦000¦ 1718593,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦925 ¦0702¦4210000¦000¦ 1480221,8¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦925 ¦0702¦4210100¦000¦ 1480221,8¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦925 ¦0702¦4210100¦197¦ 4481,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦925 ¦0702¦4210100¦327¦ 1475740,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû-èíòåðíàòû ¦925 ¦0702¦4220000¦000¦ 38020,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû-èíòåðíàòû, ôèíàíñèðóåìûå çà ñ÷åò ¦925 ¦0702¦4220100¦000¦ 38020,7¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦925 ¦0702¦4220100¦327¦ 38020,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦925 ¦0702¦4230000¦000¦ 135174,4¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦925 ¦0702¦4230100¦000¦ 135174,4¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦925 ¦0702¦4230100¦327¦ 135174,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîìà ¦925 ¦0702¦4240000¦000¦ 23159,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦925 ¦0702¦4240100¦000¦ 23159,5¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦925 ¦0702¦4240100¦327¦ 23159,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦925 ¦0702¦4330000¦000¦ 11547,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ, ¦925 ¦0702¦4330100¦000¦ 11547,6¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦925 ¦0702¦4330100¦327¦ 11547,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦925 ¦0702¦5200000¦000¦ 16506,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦925 ¦0702¦5208000¦000¦ 16506,0¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦925 ¦0702¦5208000¦621¦ 4000,0¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦925 ¦0702¦5208000¦623¦ 12506,0¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦925 ¦0702¦5220000¦000¦ 13963,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦925 ¦0702¦5224400¦000¦ 13963,0¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦925 ¦0702¦5224400¦327¦ 13963,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦925 ¦0707¦0000000¦000¦ 21413,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦925 ¦0707¦5220000¦000¦ 21413,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦925 ¦0707¦5221200¦000¦ 21413,0¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦925 ¦0707¦5221201¦000¦ 21413,0¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçäîðîâëåíèå äåòåé ¦925 ¦0707¦5221201¦452¦ 21413,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦925 ¦0709¦0000000¦000¦ 127599,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦925 ¦0709¦4360000¦000¦ 6302,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦925 ¦0709¦4369900¦000¦ 6302,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦925 ¦0709¦4369900¦327¦ 6302,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦925 ¦0709¦4520000¦000¦ 71299,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦925 ¦0709¦4520100¦000¦ 71299,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦925 ¦0709¦4520100¦327¦ 71299,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦925 ¦0709¦5220000¦000¦ 49997,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦925 ¦0709¦5221800¦000¦ 49997,8¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦925 ¦0709¦5221800¦285¦ 49997,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦925 ¦1000¦0000000¦000¦ 129926,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦925 ¦1002¦0000000¦000¦ 129926,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦925 ¦1002¦5220000¦000¦ 129926,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦925 ¦1002¦5221200¦000¦ 110379,0¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ¦925 ¦1002¦5221203¦000¦ 110379,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦925 ¦1002¦5221203¦483¦ 110379,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦925 ¦1002¦5224400¦000¦ 19547,7¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦925 ¦1002¦5224400¦483¦ 19547,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ¦926 ¦0000¦0000000¦000¦ 313430,5¦
¦ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦926 ¦0400¦0000000¦000¦ 2903,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦926 ¦0409¦0000000¦000¦ 2903,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦926 ¦0409¦3300000¦000¦ 2903,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦926 ¦0409¦3300200¦000¦ 2903,4¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦926 ¦0409¦3300200¦381¦ 2903,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦926 ¦0700¦0000000¦000¦ 788,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦926 ¦0707¦0000000¦000¦ 788,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦926 ¦0707¦5220000¦000¦ 788,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦926 ¦0707¦5221200¦000¦ 788,6¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦926 ¦0707¦5221201¦000¦ 788,6¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçäîðîâëåíèå äåòåé ¦926 ¦0707¦5221201¦452¦ 788,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦926 ¦1000¦0000000¦000¦ 309738,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦926 ¦1002¦0000000¦000¦ 309738,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦926 ¦1002¦5060000¦000¦ 292640,5¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦926 ¦1002¦5060100¦000¦ 292640,5¦
¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦926 ¦1002¦5060100¦327¦ 292640,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦926 ¦1002¦5220000¦000¦ 17098,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû¦926 ¦1002¦5221100¦000¦ 2884,8¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦926 ¦1002¦5221100¦482¦ 2884,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦926 ¦1002¦5221200¦000¦ 10442,0¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ðàìêàõ Êîìïëåêñíîé ¦926 ¦1002¦5221299¦000¦ 10442,0¦
¦ïðîãðàììû ìåð ñîöèàëüíîé çàùèòû æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦926 ¦1002¦5221299¦483¦ 10442,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦926 ¦1002¦5221800¦000¦ 3771,2¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦926 ¦1002¦5221800¦327¦ 3771,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÑÅÂÅÐÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦931 ¦0000¦0000000¦000¦ 8962774,3¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óáîðêà äîðîã ¦931 ¦0502¦6000300¦000¦ 642370,3¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦931 ¦0502¦6000300¦807¦ 642370,3¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó ¦931 ¦0502¦6001000¦000¦ 2531,8¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦931 ¦0502¦6001000¦412¦ 2531,8¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦931 ¦0502¦6001100¦000¦ 21027,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçåëåíåíèå ¦931 ¦0502¦6001100¦808¦ 21027,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âîññòàíîâèòåëüíûé ðåìîíò çåëåíûõ ¦931 ¦0502¦6001200¦000¦ 14227,0¦
¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçåëåíåíèå ¦931 ¦0502¦6001200¦808¦ 14227,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦931 ¦0502¦6001300¦000¦ 60748,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçåëåíåíèå ¦931 ¦0502¦6001300¦808¦ 60748,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ãîðîäñêèõ ¦931 ¦0502¦6001500¦000¦ 1399,9¦
¦êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦931 ¦0502¦6001500¦809¦ 1399,9¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ãîðîäà ¦931 ¦0502¦6009900¦000¦ 15882,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦931 ¦0502¦6009900¦412¦ 15882,0¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦931 ¦0504¦0000000¦000¦ 318518,1¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦931 ¦0504¦3400000¦000¦ 318518,1¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦931 ¦0504¦3400900¦000¦ 318518,1¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦931 ¦0504¦3400904¦000¦ 318518,1¦
¦àäìèíèñòðàòèâíûõ îêðóãîâ è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦931 ¦0504¦3400904¦327¦ 318518,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦931 ¦0700¦0000000¦000¦ 4736,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦931 ¦0707¦0000000¦000¦ 4736,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦931 ¦0707¦4310000¦000¦ 4736,4¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦931 ¦0707¦4310100¦000¦ 4736,4¦
¦ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦931 ¦0707¦4310100¦447¦ 4736,4¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦931 ¦0800¦0000000¦000¦ 14520,7¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦931 ¦0803¦0000000¦000¦ 14520,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåëåðàäèîêîìïàíèè ¦931 ¦0803¦4530000¦000¦ 14520,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîääåðæêà ÇÀÎ "Ò Ñòîëèöà ïëþñ" ¦931 ¦0803¦4530700¦000¦ 14520,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦931 ¦0803¦4530700¦453¦ 14520,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÑÅÂÅÐÍÎÃÎ ¦933 ¦0000¦0000000¦000¦ 345808,7¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦933 ¦0400¦0000000¦000¦ 2182,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦933 ¦0409¦0000000¦000¦ 2182,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦933 ¦0409¦3300000¦000¦ 2182,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦933 ¦0409¦3300200¦000¦ 2182,3¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦933 ¦0409¦3300200¦381¦ 2182,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦933 ¦0700¦0000000¦000¦ 160195,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåå îáðàçîâàíèå ¦933 ¦0702¦0000000¦000¦ 160195,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦933 ¦0702¦4230000¦000¦ 160195,5¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦933 ¦0702¦4230100¦000¦ 160195,5¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦933 ¦0702¦4230100¦327¦ 160195,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦933 ¦0800¦0000000¦000¦ 183430,9¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà ¦933 ¦0801¦0000000¦000¦ 177541,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦933 ¦0801¦4400000¦000¦ 33851,5¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦933 ¦0801¦4400100¦000¦ 33851,5¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦933 ¦0801¦4400100¦327¦ 33851,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦933 ¦0801¦4410000¦000¦ 5952,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦933 ¦0801¦4410100¦000¦ 5952,3¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦933 ¦0801¦4410100¦327¦ 5952,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áèáëèîòåêè ¦933 ¦0801¦4420000¦000¦ 137738,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦933 ¦0801¦4420100¦000¦ 137738,1¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦933 ¦0801¦4420100¦327¦ 137738,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦933 ¦0806¦0000000¦000¦ 5889,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦933 ¦0806¦4520000¦000¦ 5889,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦933 ¦0806¦4520100¦000¦ 5889,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦933 ¦0806¦4520100¦327¦ 5889,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÑÅÂÅÐÍÎÃÎ ¦934 ¦0000¦0000000¦000¦ 1914100,7¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦934 ¦0400¦0000000¦000¦ 19177,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦934 ¦0409¦0000000¦000¦ 19177,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦934 ¦0409¦3300000¦000¦ 19177,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦934 ¦0409¦3300200¦000¦ 19177,4¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦934 ¦0409¦3300200¦381¦ 19177,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦934 ¦0900¦0000000¦000¦ 1817506,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå ¦934 ¦0901¦0000000¦000¦ 1796288,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦934 ¦0901¦4690000¦000¦ 3582,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦934 ¦0901¦4690100¦000¦ 3582,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦934 ¦0901¦4690100¦327¦ 3582,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦934 ¦0901¦4700000¦000¦ 443147,9¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦934 ¦0901¦4700100¦000¦ 443147,9¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦934 ¦0901¦4700100¦327¦ 443147,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦934 ¦0901¦4710000¦000¦ 872617,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦934 ¦0901¦4710100¦000¦ 872617,0¦
¦äèàãíîñòè÷åñêèå öåíòðû, ôèíàíñèðóåìûå çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦934 ¦0901¦4710100¦327¦ 777994,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦934 ¦0901¦4710100¦455¦ 94622,9¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦934 ¦0901¦4740000¦000¦ 49922,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦934 ¦0901¦4740100¦000¦ 49922,6¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦934 ¦0901¦4740100¦327¦ 49922,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðîäèëüíûå äîìà ¦934 ¦0901¦4760000¦000¦ 352065,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðîäèëüíûå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦934 ¦0901¦4760100¦000¦ 352065,1¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦934 ¦0901¦4760100¦327¦ 352065,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîìà ðåáåíêà ¦934 ¦0901¦4860000¦000¦ 74953,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦934 ¦0901¦4860100¦000¦ 74953,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦934 ¦0901¦4860100¦327¦ 74953,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦934 ¦0904¦0000000¦000¦ 21218,3¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦934 ¦0904¦4520000¦000¦ 21218,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦934 ¦0904¦4520100¦000¦ 21218,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦934 ¦0904¦4520100¦327¦ 21218,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦934 ¦1000¦0000000¦000¦ 77417,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦934 ¦1003¦0000000¦000¦ 77417,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦934 ¦1003¦5050000¦000¦ 77417,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦934 ¦1003¦5050100¦000¦ 77417,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ãðàæäàíàì,¦934 ¦1003¦5050131¦000¦ 72153,0¦
¦îòíåñåííûì ê âåäåíèþ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦934 ¦1003¦5050131¦483¦ 55585,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦934 ¦1003¦5050131¦496¦ 232,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦934 ¦1003¦5050131¦563¦ 9213,0¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦934 ¦1003¦5050131¦565¦ 6813,0¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ¦934 ¦1003¦5050131¦610¦ 310,0¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå èíâàëèäàì ¦934 ¦1003¦5050132¦000¦ 3793,0¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦934 ¦1003¦5050132¦483¦ 3793,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå âåòåðàíàì ¦934 ¦1003¦5050133¦000¦ 1471,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦934 ¦1003¦5050133¦483¦ 1471,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÑÅÂÅÐÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈߦ935 ¦0000¦0000000¦000¦ 6903623,9¦
¦ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦935 ¦0400¦0000000¦000¦ 20749,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦935 ¦0409¦0000000¦000¦ 20749,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦935 ¦0409¦3300000¦000¦ 20749,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦935 ¦0409¦3300200¦000¦ 20749,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦935 ¦0409¦3300200¦381¦ 20749,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦935 ¦0700¦0000000¦000¦ 6509118,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦935 ¦0701¦0000000¦000¦ 1737661,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦935 ¦0701¦4200000¦000¦ 1705575,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦935 ¦0701¦4200100¦000¦ 1705575,7¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦935 ¦0701¦4200100¦327¦ 1705575,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦935 ¦0701¦5200000¦000¦ 23476,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦935 ¦0701¦5208000¦000¦ 23476,6¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦935 ¦0701¦5208000¦421¦ 23476,6¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦935 ¦0701¦5220000¦000¦ 8609,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦935 ¦0701¦5224400¦000¦ 8609,5¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦935 ¦0701¦5224400¦327¦ 8609,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåå îáðàçîâàíèå ¦935 ¦0702¦0000000¦000¦ 4364252,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦935 ¦0702¦4210000¦000¦ 3662505,4¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦935 ¦0702¦4210100¦000¦ 3662505,4¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦935 ¦0702¦4210100¦197¦ 29046,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦935 ¦0702¦4210100¦327¦ 3633459,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû-èíòåðíàòû ¦935 ¦0702¦4220000¦000¦ 384883,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû-èíòåðíàòû, ôèíàíñèðóåìûå çà ñ÷åò ¦935 ¦0702¦4220100¦000¦ 384883,8¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦935 ¦0702¦4220100¦327¦ 384883,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦935 ¦0702¦4230000¦000¦ 168772,9¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦935 ¦0702¦4230100¦000¦ 168772,9¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦935 ¦0702¦4230100¦327¦ 168772,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîìà ¦935 ¦0702¦4240000¦000¦ 44110,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦935 ¦0702¦4240100¦000¦ 44110,5¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦935 ¦0702¦4240100¦327¦ 44110,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦935 ¦0702¦4330000¦000¦ 15314,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ, ¦935 ¦0702¦4330100¦000¦ 15314,6¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦935 ¦0702¦4330100¦327¦ 15314,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦935 ¦0702¦5200000¦000¦ 52960,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦935 ¦0702¦5208000¦000¦ 52960,7¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦935 ¦0702¦5208000¦621¦ 16842,6¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦935 ¦0702¦5208000¦623¦ 36118,1¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦935 ¦0702¦5220000¦000¦ 35705,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦935 ¦0702¦5224400¦000¦ 35705,0¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦935 ¦0702¦5224400¦327¦ 35705,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦935 ¦0707¦0000000¦000¦ 33959,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦935 ¦0707¦5220000¦000¦ 33959,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦935 ¦0707¦5221200¦000¦ 33959,9¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦935 ¦0707¦5221201¦000¦ 33959,9¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçäîðîâëåíèå äåòåé ¦935 ¦0707¦5221201¦452¦ 33959,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦935 ¦0709¦0000000¦000¦ 373244,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦935 ¦0709¦4360000¦000¦ 53733,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦935 ¦0709¦4369900¦000¦ 53733,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦935 ¦0709¦4369900¦327¦ 53733,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦935 ¦0709¦4520000¦000¦ 193531,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦935 ¦0709¦4520100¦000¦ 193531,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦935 ¦0709¦4520100¦327¦ 193531,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦935 ¦0709¦5220000¦000¦ 125980,1¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦935 ¦0709¦5221800¦000¦ 125980,1¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦935 ¦0709¦5221800¦285¦ 125980,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦935 ¦1000¦0000000¦000¦ 373756,0¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦935 ¦1002¦0000000¦000¦ 373756,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦935 ¦1002¦5220000¦000¦ 373756,0¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦935 ¦1002¦5221200¦000¦ 314284,1¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ¦935 ¦1002¦5221203¦000¦ 314284,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦935 ¦1002¦5221203¦483¦ 314284,1¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦935 ¦1002¦5224400¦000¦ 59471,9¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦935 ¦1002¦5224400¦483¦ 59471,9¦
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¦ÑÅÂÅÐÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦936 ¦0409¦0000000¦000¦ 4009,8¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦936 ¦0409¦3300000¦000¦ 4009,8¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦936 ¦0409¦3300200¦000¦ 4009,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦936 ¦0409¦3300200¦381¦ 4009,8¦
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¦Îáðàçîâàíèå ¦936 ¦0700¦0000000¦000¦ 1182,9¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦936 ¦0707¦0000000¦000¦ 1182,9¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦936 ¦0707¦5220000¦000¦ 1182,9¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦936 ¦0707¦5221200¦000¦ 1182,9¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦936 ¦0707¦5221201¦000¦ 1182,9¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦936 ¦0707¦5221201¦452¦ 1182,9¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦936 ¦1000¦0000000¦000¦ 592626,1¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦936 ¦1002¦5060000¦000¦ 562879,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦936 ¦1002¦5060100¦000¦ 562879,4¦
¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦936 ¦1002¦5060100¦327¦ 562879,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦936 ¦1002¦5220000¦000¦ 29746,7¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû¦936 ¦1002¦5221100¦000¦ 6548,4¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦936 ¦1002¦5221100¦482¦ 6548,4¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦936 ¦1002¦5221200¦000¦ 16228,7¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â ðàìêàõ Êîìïëåêñíîé ¦936 ¦1002¦5221299¦000¦ 16228,7¦
¦ïðîãðàììû ìåð ñîöèàëüíîé çàùèòû æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦936 ¦1002¦5221299¦483¦ 16228,7¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦936 ¦1002¦5221800¦000¦ 6969,6¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦936 ¦1002¦5221800¦327¦ 6969,6¦
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¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦941 ¦0100¦0000000¦000¦ 574643,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦941 ¦0115¦0000000¦000¦ 574643,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦941 ¦0115¦0010000¦000¦ 572975,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦êóëüòóðó, ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåíîâàöèþ íåæèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦äâîðîâ è ïîäúåçäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦äèñïåò÷åðñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðèìåíåíèåì ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ¦ ¦ ¦ ¦ ¦ ¦
¦öåí (òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôîðìàöèè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦943 ¦0801¦4400100¦327¦ 91564,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦943 ¦0801¦4410000¦000¦ 5446,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦943 ¦0801¦4410100¦000¦ 5446,7¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦943 ¦0801¦4410100¦327¦ 5446,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áèáëèîòåêè ¦943 ¦0801¦4420000¦000¦ 139304,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦943 ¦0801¦4420100¦000¦ 139304,2¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦943 ¦0801¦4420100¦327¦ 139304,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦943 ¦0801¦4430000¦000¦ 10750,9¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦943 ¦0801¦4430100¦000¦ 10750,9¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦943 ¦0801¦4430100¦327¦ 10750,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦943 ¦0806¦0000000¦000¦ 14014,3¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦943 ¦0806¦4520000¦000¦ 14014,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦943 ¦0806¦4520100¦000¦ 14014,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦943 ¦0806¦4520100¦327¦ 14014,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦944 ¦0000¦0000000¦000¦ 1943772,9¦
¦ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦944 ¦0400¦0000000¦000¦ 15022,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦944 ¦0409¦0000000¦000¦ 15022,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦944 ¦0409¦3300000¦000¦ 15022,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦944 ¦0409¦3300200¦000¦ 15022,7¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦944 ¦0409¦3300200¦381¦ 15022,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦944 ¦0900¦0000000¦000¦ 1826110,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå ¦944 ¦0901¦0000000¦000¦ 1806033,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦944 ¦0901¦4690000¦000¦ 3679,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦944 ¦0901¦4690100¦000¦ 3679,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦944 ¦0901¦4690100¦327¦ 2335,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦944 ¦0901¦4690100¦455¦ 1344,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦944 ¦0901¦4700000¦000¦ 357928,1¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦944 ¦0901¦4700100¦000¦ 357928,1¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦944 ¦0901¦4700100¦327¦ 357928,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦944 ¦0901¦4710000¦000¦ 968505,1¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦944 ¦0901¦4710100¦000¦ 968505,1¦
¦äèàãíîñòè÷åñêèå öåíòðû, ôèíàíñèðóåìûå çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦944 ¦0901¦4710100¦327¦ 864105,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦944 ¦0901¦4710100¦455¦ 104400,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦944 ¦0901¦4730000¦000¦ 37799,4¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì, ¦944 ¦0901¦4730100¦000¦ 37799,4¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦944 ¦0901¦4730100¦327¦ 37799,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦944 ¦0901¦4740000¦000¦ 53422,2¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦944 ¦0901¦4740100¦000¦ 53422,2¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦944 ¦0901¦4740100¦327¦ 53422,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîäèëüíûå äîìà ¦944 ¦0901¦4760000¦000¦ 235039,8¦
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¦Ðîäèëüíûå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦944 ¦0901¦4760100¦000¦ 235039,8¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦944 ¦0901¦4760100¦327¦ 235039,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà ðåáåíêà ¦944 ¦0901¦4860000¦000¦ 149659,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦944 ¦0901¦4860100¦000¦ 149659,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦944 ¦0901¦4860100¦327¦ 149659,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦944 ¦0904¦0000000¦000¦ 20076,9¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦944 ¦0904¦4520000¦000¦ 20076,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦944 ¦0904¦4520100¦000¦ 20076,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦944 ¦0904¦4520100¦327¦ 20076,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦944 ¦1000¦0000000¦000¦ 102640,0¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦944 ¦1003¦0000000¦000¦ 102640,0¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦944 ¦1003¦5050000¦000¦ 102640,0¦
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¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦944 ¦1003¦5050100¦000¦ 102640,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ãðàæäàíàì,¦944 ¦1003¦5050131¦000¦ 81495,0¦
¦îòíåñåííûì ê âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦944 ¦1003¦5050131¦483¦ 74096,0¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦944 ¦1003¦5050131¦496¦ 1708,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦944 ¦1003¦5050131¦563¦ 2847,0¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦944 ¦1003¦5050131¦565¦ 2000,0¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ¦944 ¦1003¦5050131¦610¦ 844,0¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå èíâàëèäàì ¦944 ¦1003¦5050132¦000¦ 16119,0¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦944 ¦1003¦5050132¦483¦ 16119,0¦
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¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå âåòåðàíàì ¦944 ¦1003¦5050133¦000¦ 5026,0¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦944 ¦1003¦5050133¦483¦ 5026,0¦
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¦ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦945 ¦0000¦0000000¦000¦ 8783818,5¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦945 ¦0400¦0000000¦000¦ 22961,3¦
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¦Ñâÿçü è èíôîðìàòèêà ¦945 ¦0409¦0000000¦000¦ 22961,3¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦945 ¦0409¦3300000¦000¦ 22961,3¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦945 ¦0409¦3300200¦000¦ 22961,3¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦945 ¦0409¦3300200¦381¦ 22961,3¦
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¦Îáðàçîâàíèå ¦945 ¦0700¦0000000¦000¦ 8303620,5¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦945 ¦0701¦0000000¦000¦ 2389237,9¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦945 ¦0701¦4200000¦000¦ 2344712,9¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦945 ¦0701¦4200100¦000¦ 2344712,9¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦945 ¦0701¦4200100¦327¦ 2344712,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦945 ¦0701¦5200000¦000¦ 35199,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦945 ¦0701¦5208000¦000¦ 35199,9¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦945 ¦0701¦5208000¦421¦ 35199,9¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦945 ¦0701¦5220000¦000¦ 9325,1¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦945 ¦0701¦5224400¦000¦ 9325,1¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦945 ¦0701¦5224400¦327¦ 9325,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦945 ¦0702¦0000000¦000¦ 5408859,7¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦945 ¦0702¦4210000¦000¦ 4704870,8¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦945 ¦0702¦4210100¦000¦ 4704870,8¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦945 ¦0702¦4210100¦197¦ 40656,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦945 ¦0702¦4210100¦327¦ 4664214,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦945 ¦0702¦4220000¦000¦ 132639,5¦
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¦Øêîëû-èíòåðíàòû, ôèíàíñèðóåìûå çà ñ÷åò ¦945 ¦0702¦4220100¦000¦ 132639,5¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦945 ¦0702¦4220100¦327¦ 132639,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦945 ¦0702¦4230000¦000¦ 299992,6¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦945 ¦0702¦4230100¦000¦ 299992,6¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦945 ¦0702¦4230100¦327¦ 299992,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîìà ¦945 ¦0702¦4240000¦000¦ 72959,4¦
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¦Äåòñêèå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦945 ¦0702¦4240100¦000¦ 72959,4¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦945 ¦0702¦4240100¦327¦ 70871,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ñåìüè ¦945 ¦0702¦4240100¦422¦ 2088,0¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦945 ¦0702¦4330000¦000¦ 119088,9¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ, ¦945 ¦0702¦4330100¦000¦ 119088,9¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦945 ¦0702¦4330100¦327¦ 119088,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦945 ¦0702¦5200000¦000¦ 54019,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦945 ¦0702¦5208000¦000¦ 54019,8¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦945 ¦0702¦5208000¦621¦ 9000,0¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦945 ¦0702¦5208000¦623¦ 45019,8¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦945 ¦0702¦5220000¦000¦ 25288,7¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦945 ¦0702¦5224400¦000¦ 25288,7¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦945 ¦0702¦5224400¦327¦ 24100,0¦
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¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ñåìüè ¦945 ¦0702¦5224400¦422¦ 1188,7¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦945 ¦0707¦0000000¦000¦ 51353,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦945 ¦0707¦5220000¦000¦ 51353,0¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦945 ¦0707¦5221200¦000¦ 51353,0¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦945 ¦0707¦5221201¦000¦ 51353,0¦
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¦Îçäîðîâëåíèå äåòåé ¦945 ¦0707¦5221201¦452¦ 51353,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦945 ¦0709¦0000000¦000¦ 454169,9¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦945 ¦0709¦4360000¦000¦ 37429,2¦
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¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦945 ¦0709¦4369900¦000¦ 37429,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦945 ¦0709¦4369900¦327¦ 37429,2¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦945 ¦0709¦4520000¦000¦ 206748,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
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¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦945 ¦0709¦4520100¦000¦ 206748,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦945 ¦0709¦4520100¦327¦ 206748,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦945 ¦0709¦5220000¦000¦ 209992,4¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦945 ¦0709¦5221800¦000¦ 209992,4¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦945 ¦0709¦5221800¦285¦ 209992,4¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦945 ¦1000¦0000000¦000¦ 457236,7¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦945 ¦1002¦0000000¦000¦ 457236,7¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦945 ¦1002¦5220000¦000¦ 457236,7¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦945 ¦1002¦5221200¦000¦ 386278,4¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ¦945 ¦1002¦5221203¦000¦ 386278,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦945 ¦1002¦5221203¦483¦ 386278,4¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦945 ¦1002¦5224400¦000¦ 70958,3¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦945 ¦1002¦5224400¦483¦ 70958,3¦
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¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ¦946 ¦0000¦0000000¦000¦ 657735,9¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦946 ¦0400¦0000000¦000¦ 5012,0¦
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¦Ñâÿçü è èíôîðìàòèêà ¦946 ¦0409¦0000000¦000¦ 5012,0¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦946 ¦0409¦3300000¦000¦ 5012,0¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦946 ¦0409¦3300200¦000¦ 5012,0¦
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¦Èíôîðìàòèêà ¦946 ¦0409¦3300200¦381¦ 5012,0¦
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¦Îáðàçîâàíèå ¦946 ¦0700¦0000000¦000¦ 394,3¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦946 ¦0707¦0000000¦000¦ 394,3¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦946 ¦0707¦5220000¦000¦ 394,3¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦946 ¦0707¦5221200¦000¦ 394,3¦
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¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦946 ¦0707¦5221201¦000¦ 394,3¦
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¦Îçäîðîâëåíèå äåòåé ¦946 ¦0707¦5221201¦452¦ 394,3¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦946 ¦1000¦0000000¦000¦ 652329,6¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦946 ¦1002¦0000000¦000¦ 652329,6¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦946 ¦1002¦5060000¦000¦ 629355,9¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦946 ¦1002¦5060100¦000¦ 629355,9¦
¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦946 ¦1002¦5060100¦327¦ 629355,9¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦946 ¦1002¦5220000¦000¦ 22973,7¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû¦946 ¦1002¦5221100¦000¦ 6286,5¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦946 ¦1002¦5221100¦482¦ 6286,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦946 ¦1002¦5221200¦000¦ 12521,2¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â ðàìêàõ Êîìïëåêñíîé ¦946 ¦1002¦5221299¦000¦ 12521,2¦
¦ïðîãðàììû ìåð ñîöèàëüíîé çàùèòû æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦946 ¦1002¦5221299¦483¦ 12521,2¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦946 ¦1002¦5221800¦000¦ 4166,0¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦946 ¦1002¦5221800¦327¦ 4166,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦951 ¦0115¦0000000¦000¦ 310143,6¦
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¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦951 ¦0115¦5178000¦000¦ 1643,0¦
¦áþäæåòà íà äîòàöèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦951 ¦0115¦5178000¦023¦ 1643,0¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
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¦òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå èíâåñòèöèîííûõ ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦ïî îáåñïå÷åíèþ ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîðÿäîê äâîðîâ è ïîäúåçäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦951 ¦0502¦3510100¦000¦ 705385,2¦
¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèåì ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ¦ ¦ ¦ ¦ ¦ ¦
¦öåí (òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦951 ¦0502¦3510100¦197¦ 705385,2¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦951 ¦0502¦5220000¦000¦ 59462,8¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦951 ¦0502¦5221800¦000¦ 59462,8¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦951 ¦0502¦5221800¦807¦ 59462,8¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Áëàãîóñòðîéñòâî ¦951 ¦0502¦6000000¦000¦ 1099316,6¦
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¦Êàïèòàëüíûé ðåìîíò äîðîã ¦951 ¦0502¦6000100¦000¦ 347455,5¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦951 ¦0502¦6000100¦807¦ 347455,5¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåêóùèé ðåìîíò äîðîã ¦951 ¦0502¦6000200¦000¦ 151282,5¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦951 ¦0502¦6000200¦807¦ 151282,5¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Óáîðêà äîðîã ¦951 ¦0502¦6000300¦000¦ 507707,3¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦951 ¦0502¦6000300¦807¦ 507707,3¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó ¦951 ¦0502¦6001000¦000¦ 2020,7¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦951 ¦0502¦6001000¦412¦ 2020,7¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦951 ¦0502¦6001100¦000¦ 6873,0¦
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¦Îçåëåíåíèå ¦951 ¦0502¦6001100¦808¦ 6873,0¦
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¦Âîññòàíîâèòåëüíûé ðåìîíò çåëåíûõ ¦951 ¦0502¦6001200¦000¦ 26699,7¦
¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçåëåíåíèå ¦951 ¦0502¦6001200¦808¦ 26699,7¦
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¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦951 ¦0502¦6001300¦000¦ 43895,9¦
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¦Îçåëåíåíèå ¦951 ¦0502¦6001300¦808¦ 43895,9¦
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¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ãîðîäñêèõ ¦951 ¦0502¦6001500¦000¦ 1035,8¦
¦êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦951 ¦0502¦6001500¦809¦ 1035,8¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ãîðîäà ¦951 ¦0502¦6009900¦000¦ 12346,2¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦951 ¦0502¦6009900¦412¦ 12346,2¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦951 ¦0504¦0000000¦000¦ 112154,8¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦951 ¦0504¦3400000¦000¦ 112154,8¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦951 ¦0504¦3400900¦000¦ 112154,8¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦951 ¦0504¦3400904¦000¦ 112154,8¦
¦àäìèíèñòðàòèâíûõ îêðóãîâ è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦951 ¦0504¦3400904¦327¦ 112154,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦951 ¦0700¦0000000¦000¦ 3420,5¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦951 ¦0707¦0000000¦000¦ 3420,5¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦951 ¦0707¦4310000¦000¦ 3420,5¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦951 ¦0707¦4310100¦000¦ 3420,5¦
¦ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦951 ¦0707¦4310100¦447¦ 3420,5¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃÎ ¦953 ¦0000¦0000000¦000¦ 358786,1¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦953 ¦0400¦0000000¦000¦ 3953,7¦
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¦Ñâÿçü è èíôîðìàòèêà ¦953 ¦0409¦0000000¦000¦ 3953,7¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦953 ¦0409¦3300000¦000¦ 3953,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦953 ¦0409¦3300200¦000¦ 3953,7¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦953 ¦0409¦3300200¦381¦ 3953,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦953 ¦0700¦0000000¦000¦ 164990,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåå îáðàçîâàíèå ¦953 ¦0702¦0000000¦000¦ 164990,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦953 ¦0702¦4230000¦000¦ 164990,5¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦953 ¦0702¦4230100¦000¦ 164990,5¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦953 ¦0702¦4230100¦327¦ 164990,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦953 ¦0800¦0000000¦000¦ 189841,9¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà ¦953 ¦0801¦0000000¦000¦ 182219,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦953 ¦0801¦4400000¦000¦ 71245,2¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦953 ¦0801¦4400100¦000¦ 71245,2¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦953 ¦0801¦4400100¦327¦ 71245,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦953 ¦0801¦4410000¦000¦ 7628,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦953 ¦0801¦4410100¦000¦ 7628,0¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦953 ¦0801¦4410100¦327¦ 7628,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áèáëèîòåêè ¦953 ¦0801¦4420000¦000¦ 103346,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦953 ¦0801¦4420100¦000¦ 103346,3¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦953 ¦0801¦4420100¦327¦ 103346,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦953 ¦0806¦0000000¦000¦ 7622,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦953 ¦0806¦4520000¦000¦ 7622,4¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦953 ¦0806¦4520100¦000¦ 7622,4¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦953 ¦0806¦4520100¦327¦ 7622,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦954 ¦0000¦0000000¦000¦ 1198104,1¦
¦ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦954 ¦0400¦0000000¦000¦ 13576,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦954 ¦0409¦0000000¦000¦ 13576,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦954 ¦0409¦3300000¦000¦ 13576,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦954 ¦0409¦3300200¦000¦ 13576,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦954 ¦0409¦3300200¦381¦ 13576,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦954 ¦0900¦0000000¦000¦ 1118679,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå ¦954 ¦0901¦0000000¦000¦ 1082559,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦954 ¦0901¦4700000¦000¦ 150078,9¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦954 ¦0901¦4700100¦000¦ 150078,9¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦954 ¦0901¦4700100¦327¦ 150078,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦954 ¦0901¦4710000¦000¦ 587693,6¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦954 ¦0901¦4710100¦000¦ 587693,6¦
¦äèàãíîñòè÷åñêèå öåíòðû, ôèíàíñèðóåìûå çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦954 ¦0901¦4710100¦327¦ 520693,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦954 ¦0901¦4710100¦455¦ 67000,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦954 ¦0901¦4740000¦000¦ 52963,5¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦954 ¦0901¦4740100¦000¦ 52963,5¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦954 ¦0901¦4740100¦327¦ 52963,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîäèëüíûå äîìà ¦954 ¦0901¦4760000¦000¦ 223480,2¦
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¦Ðîäèëüíûå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦954 ¦0901¦4760100¦000¦ 223480,2¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦954 ¦0901¦4760100¦327¦ 223480,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà ðåáåíêà ¦954 ¦0901¦4860000¦000¦ 68343,1¦
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¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦954 ¦0901¦4860100¦000¦ 68343,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦954 ¦0901¦4860100¦327¦ 68343,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦954 ¦0904¦0000000¦000¦ 36119,7¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦954 ¦0904¦4520000¦000¦ 36119,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦954 ¦0904¦4520100¦000¦ 36119,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦954 ¦0904¦4520100¦327¦ 36119,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦954 ¦1000¦0000000¦000¦ 65848,9¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦954 ¦1003¦0000000¦000¦ 65848,9¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦954 ¦1003¦5050000¦000¦ 65848,9¦
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¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦954 ¦1003¦5050100¦000¦ 65848,9¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ãðàæäàíàì,¦954 ¦1003¦5050131¦000¦ 52143,0¦
¦îòíåñåííûì ê âåäåíèþ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦954 ¦1003¦5050131¦483¦ 50088,0¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦954 ¦1003¦5050131¦563¦ 1920,0¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ¦954 ¦1003¦5050131¦610¦ 135,0¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå èíâàëèäàì ¦954 ¦1003¦5050132¦000¦ 11140,9¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦954 ¦1003¦5050132¦483¦ 11140,9¦
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¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå âåòåðàíàì ¦954 ¦1003¦5050133¦000¦ 2565,0¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦954 ¦1003¦5050133¦483¦ 2565,0¦
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¦ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦955 ¦0000¦0000000¦000¦ 5758926,3¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦955 ¦0400¦0000000¦000¦ 12548,8¦
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¦Ñâÿçü è èíôîðìàòèêà ¦955 ¦0409¦0000000¦000¦ 12548,8¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦955 ¦0409¦3300000¦000¦ 12548,8¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦955 ¦0409¦3300200¦000¦ 12548,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦955 ¦0409¦3300200¦381¦ 12548,8¦
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¦Îáðàçîâàíèå ¦955 ¦0700¦0000000¦000¦ 5376168,5¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦955 ¦0701¦0000000¦000¦ 1548590,5¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦955 ¦0701¦4200000¦000¦ 1520824,3¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦955 ¦0701¦4200100¦000¦ 1520824,3¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955 ¦0701¦4200100¦327¦ 1520824,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦955 ¦0701¦5200000¦000¦ 20371,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦955 ¦0701¦5208000¦000¦ 20371,0¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦955 ¦0701¦5208000¦421¦ 20371,0¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦955 ¦0701¦5220000¦000¦ 7395,2¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦955 ¦0701¦5224400¦000¦ 7395,2¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955 ¦0701¦5224400¦327¦ 7395,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦955 ¦0702¦0000000¦000¦ 3517189,1¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦955 ¦0702¦4210000¦000¦ 3119443,2¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦955 ¦0702¦4210100¦000¦ 3119443,2¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦955 ¦0702¦4210100¦197¦ 36414,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955 ¦0702¦4210100¦327¦ 3083029,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦955 ¦0702¦4220000¦000¦ 85283,8¦
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¦Øêîëû-èíòåðíàòû, ôèíàíñèðóåìûå çà ñ÷åò ¦955 ¦0702¦4220100¦000¦ 85283,8¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955 ¦0702¦4220100¦327¦ 85283,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦955 ¦0702¦4230000¦000¦ 176044,9¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦955 ¦0702¦4230100¦000¦ 176044,9¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955 ¦0702¦4230100¦327¦ 176044,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîìà ¦955 ¦0702¦4240000¦000¦ 40615,8¦
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¦Äåòñêèå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦955 ¦0702¦4240100¦000¦ 40615,8¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955 ¦0702¦4240100¦327¦ 40615,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦955 ¦0702¦4330000¦000¦ 24878,7¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ, ¦955 ¦0702¦4330100¦000¦ 24878,7¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955 ¦0702¦4330100¦327¦ 24878,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦955 ¦0702¦5200000¦000¦ 38548,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦955 ¦0702¦5208000¦000¦ 38548,0¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦955 ¦0702¦5208000¦621¦ 6973,8¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦955 ¦0702¦5208000¦623¦ 31574,2¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦955 ¦0702¦5220000¦000¦ 32374,7¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦955 ¦0702¦5224400¦000¦ 32374,7¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955 ¦0702¦5224400¦327¦ 31534,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ñåìüè ¦955 ¦0702¦5224400¦422¦ 839,8¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦955 ¦0707¦0000000¦000¦ 36506,5¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦955 ¦0707¦5220000¦000¦ 36506,5¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦955 ¦0707¦5221200¦000¦ 36506,5¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦955 ¦0707¦5221201¦000¦ 36506,5¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦955 ¦0707¦5221201¦452¦ 36506,5¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦955 ¦0709¦0000000¦000¦ 273882,4¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦955 ¦0709¦4360000¦000¦ 27000,0¦
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¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦955 ¦0709¦4369900¦000¦ 27000,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955 ¦0709¦4369900¦327¦ 27000,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦955 ¦0709¦4520000¦000¦ 127151,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦955 ¦0709¦4520100¦000¦ 127151,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955 ¦0709¦4520100¦327¦ 127151,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦955 ¦0709¦5220000¦000¦ 119730,9¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦955 ¦0709¦5221800¦000¦ 119730,9¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦955 ¦0709¦5221800¦285¦ 119730,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦955 ¦1002¦5220000¦000¦ 370209,0¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦955 ¦1002¦5221200¦000¦ 317334,1¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦956 ¦1002¦5221100¦482¦ 3278,7¦
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¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíóþ ïîëèòèêó ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦961 ¦0411¦3402106¦216¦ 234927,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦961 ¦0411¦3402107¦000¦ 30508,2¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåíîâàöèþ íåæèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦961 ¦0411¦3402107¦216¦ 30508,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦961 ¦0411¦3402199¦000¦ 851504,2¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦961 ¦0411¦3402199¦216¦ 851504,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦961 ¦0500¦0000000¦000¦ 7801578,0¦
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¦Æèëèùíîå õîçÿéñòâî ¦961 ¦0501¦0000000¦000¦ 4794831,5¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦961 ¦0501¦3500000¦000¦ 4794831,5¦
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¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦961 ¦0501¦3500100¦000¦ 2108160,5¦
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¦Ðåìîíò ëèôòîâîãî õîçÿéñòâà ¦961 ¦0501¦3500101¦000¦ 245755,5¦
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¦Ñóáñèäèè ¦961 ¦0501¦3500101¦197¦ 245755,5¦
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¦Ñóáñèäèè ¦961 ¦0501¦3500103¦197¦ 153269,1¦
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¦Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦961 ¦0501¦3500105¦000¦ 220616,3¦
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¦Ñóáñèäèè ¦961 ¦0501¦3500105¦197¦ 220616,3¦
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¦ðåìîíò áåç îòñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦961 ¦0501¦3500106¦197¦ 186944,7¦
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¦Ðàñõîäû íà êîìïëåêñíîå ïðèâåäåíèå â ¦961 ¦0501¦3500107¦000¦ 191211,8¦
¦ïîðÿäîê äâîðîâ è ïîäúåçäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦961 ¦0501¦3500107¦197¦ 191211,8¦
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¦Ðåìîíò êðîâëè ¦961 ¦0501¦3500108¦000¦ 189549,2¦
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¦Èíûå ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó ¦961 ¦0501¦3500199¦000¦ 920813,9¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦961 ¦0501¦3500199¦183¦ 90000,0¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦961 ¦0501¦3500199¦197¦ 830813,9¦
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¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦961 ¦0501¦3500200¦000¦ 2647072,1¦
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¦äâîðîâ è ïîäúåçäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦961 ¦0501¦3500201¦197¦ 240770,3¦
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¦Òåõíè÷åñêîå îáñëóæèâàíèå ïàññàæèðñêèõ ¦961 ¦0501¦3500202¦000¦ 140104,9¦
¦ëèôòîâ è ÎÄÑ, òåêóùèé ðåìîíò ÎÄÑ è ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïåò÷åðñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦961 ¦0501¦3500202¦197¦ 140104,9¦
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¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦961 ¦0501¦3500299¦197¦ 2266196,9¦
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¦áþäæåòà íà ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦961 ¦0501¦3508000¦688¦ 39598,9¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦961 ¦0502¦0000000¦000¦ 2748374,6¦
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¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèåì ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ¦ ¦ ¦ ¦ ¦ ¦
¦öåí (òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦961 ¦0502¦3510100¦197¦ 495612,3¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦961 ¦0502¦5221800¦000¦ 81591,9¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦961 ¦0502¦5221800¦807¦ 81591,9¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Áëàãîóñòðîéñòâî ¦961 ¦0502¦6000000¦000¦ 2171170,4¦
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¦Êàïèòàëüíûé ðåìîíò äîðîã ¦961 ¦0502¦6000100¦000¦ 648303,1¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦961 ¦0502¦6000100¦807¦ 648303,1¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåêóùèé ðåìîíò äîðîã ¦961 ¦0502¦6000200¦000¦ 298146,3¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦961 ¦0502¦6000200¦807¦ 298146,3¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦961 ¦0502¦6000300¦807¦ 1000923,7¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó ¦961 ¦0502¦6001000¦000¦ 1300,4¦
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¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦961 ¦0502¦6001000¦412¦ 1300,4¦
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¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦961 ¦0502¦6001100¦000¦ 20474,7¦
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¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦961 ¦0502¦6001500¦809¦ 1400,0¦
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¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ãîðîäà ¦961 ¦0502¦6009900¦000¦ 56937,0¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦961 ¦0502¦6009900¦412¦ 56937,0¦
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¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦961 ¦0504¦3400000¦000¦ 258371,9¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦961 ¦0707¦4310100¦447¦ 5327,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦963 ¦0409¦3300000¦000¦ 14567,9¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦963 ¦0702¦4230000¦000¦ 299912,5¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦963 ¦0702¦4230100¦000¦ 299912,5¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦963 ¦0702¦4230100¦327¦ 299912,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦963 ¦0704¦0000000¦000¦ 43269,4¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦963 ¦0704¦4270000¦000¦ 42752,8¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ, ¦963 ¦0704¦4270100¦000¦ 42752,8¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦963 ¦0704¦4270100¦327¦ 42752,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦963 ¦0704¦5220000¦000¦ 516,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦963 ¦0704¦5224400¦000¦ 516,6¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦963 ¦0704¦5224400¦327¦ 516,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦963 ¦0800¦0000000¦000¦ 477739,2¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà ¦963 ¦0801¦0000000¦000¦ 469055,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦963 ¦0801¦4400000¦000¦ 64783,1¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦963 ¦0801¦4400100¦000¦ 64783,1¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦963 ¦0801¦4400100¦327¦ 64783,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦963 ¦0801¦4410000¦000¦ 18320,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦963 ¦0801¦4410100¦000¦ 18320,5¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦963 ¦0801¦4410100¦327¦ 18320,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áèáëèîòåêè ¦963 ¦0801¦4420000¦000¦ 304629,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦963 ¦0801¦4420100¦000¦ 304629,9¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦963 ¦0801¦4420100¦327¦ 304629,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦963 ¦0801¦4430000¦000¦ 81322,3¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦963 ¦0801¦4430100¦000¦ 81322,3¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦963 ¦0801¦4430100¦327¦ 81322,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦963 ¦0806¦0000000¦000¦ 8683,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦963 ¦0806¦4520000¦000¦ 8683,4¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦963 ¦0806¦4520100¦000¦ 8683,4¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦963 ¦0806¦4520100¦327¦ 8683,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÖÅÍÒÐÀËÜÍÎÃÎ ¦964 ¦0000¦0000000¦000¦ 1603349,8¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦964 ¦0400¦0000000¦000¦ 20915,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦964 ¦0409¦0000000¦000¦ 20915,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦964 ¦0409¦3300000¦000¦ 20915,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦964 ¦0409¦3300200¦000¦ 20915,1¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦964 ¦0409¦3300200¦381¦ 20915,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦964 ¦0900¦0000000¦000¦ 1499177,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå ¦964 ¦0901¦0000000¦000¦ 1472244,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦964 ¦0901¦4690000¦000¦ 10684,6¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦964 ¦0901¦4690100¦000¦ 10684,6¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦964 ¦0901¦4690100¦327¦ 1684,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦964 ¦0901¦4690100¦455¦ 9000,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦964 ¦0901¦4700000¦000¦ 42207,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦964 ¦0901¦4700100¦000¦ 42207,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦964 ¦0901¦4700100¦327¦ 42207,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦964 ¦0901¦4710000¦000¦ 969065,4¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦964 ¦0901¦4710100¦000¦ 969065,4¦
¦äèàãíîñòè÷åñêèå öåíòðû, ôèíàíñèðóåìûå çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦964 ¦0901¦4710100¦327¦ 927070,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦964 ¦0901¦4710100¦455¦ 41995,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦964 ¦0901¦4730000¦000¦ 33074,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì, ¦964 ¦0901¦4730100¦000¦ 33074,7¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦964 ¦0901¦4730100¦327¦ 33074,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦964 ¦0901¦4740000¦000¦ 109199,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦964 ¦0901¦4740100¦000¦ 109199,3¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦964 ¦0901¦4740100¦327¦ 109199,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðîäèëüíûå äîìà ¦964 ¦0901¦4760000¦000¦ 207288,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðîäèëüíûå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦964 ¦0901¦4760100¦000¦ 207288,4¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦964 ¦0901¦4760100¦327¦ 207288,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîìà ðåáåíêà ¦964 ¦0901¦4860000¦000¦ 100724,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦964 ¦0901¦4860100¦000¦ 100724,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦964 ¦0901¦4860100¦327¦ 100724,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦964 ¦0904¦0000000¦000¦ 26933,6¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦964 ¦0904¦4520000¦000¦ 26933,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦964 ¦0904¦4520100¦000¦ 26933,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦964 ¦0904¦4520100¦327¦ 26933,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦964 ¦1000¦0000000¦000¦ 83257,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦964 ¦1003¦0000000¦000¦ 83257,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦964 ¦1003¦5050000¦000¦ 83257,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦964 ¦1003¦5050100¦000¦ 83257,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ãðàæäàíàì,¦964 ¦1003¦5050131¦000¦ 61575,0¦
¦îòíåñåííûì ê âåäåíèþ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦964 ¦1003¦5050131¦483¦ 48744,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦964 ¦1003¦5050131¦496¦ 41,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦964 ¦1003¦5050131¦563¦ 12660,0¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦964 ¦1003¦5050131¦565¦ 82,0¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ¦964 ¦1003¦5050131¦610¦ 48,0¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå èíâàëèäàì ¦964 ¦1003¦5050132¦000¦ 21295,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦964 ¦1003¦5050132¦483¦ 21295,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå âåòåðàíàì ¦964 ¦1003¦5050133¦000¦ 387,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦964 ¦1003¦5050133¦483¦ 387,0¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÖÅÍÒÐÀËÜÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦965 ¦0000¦0000000¦000¦ 6014935,2¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦965 ¦0400¦0000000¦000¦ 20453,2¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦965 ¦0409¦3300000¦000¦ 20453,2¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦965 ¦0409¦3300200¦000¦ 20453,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦965 ¦0409¦3300200¦381¦ 20453,2¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦965 ¦0701¦0000000¦000¦ 1142971,2¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦965 ¦0701¦4200000¦000¦ 1119668,6¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦965 ¦0701¦4200100¦000¦ 1119668,6¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦965 ¦0701¦4200100¦327¦ 1119668,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦965 ¦0701¦5200000¦000¦ 14518,2¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦965 ¦0701¦5208000¦000¦ 14518,2¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦965 ¦0701¦5208000¦421¦ 14518,2¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦965 ¦0701¦5220000¦000¦ 8784,4¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦965 ¦0701¦5224400¦000¦ 8784,4¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦965 ¦0701¦5224400¦327¦ 8784,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦965 ¦0702¦0000000¦000¦ 4082067,2¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦965 ¦0702¦4210000¦000¦ 3237876,9¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦965 ¦0702¦4210100¦000¦ 3237876,9¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦965 ¦0702¦4210100¦197¦ 77949,3¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦965 ¦0702¦4220000¦000¦ 272392,0¦
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¦Øêîëû-èíòåðíàòû, ôèíàíñèðóåìûå çà ñ÷åò ¦965 ¦0702¦4220100¦000¦ 272392,0¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦965 ¦0702¦4220100¦327¦ 272392,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦965 ¦0702¦4230000¦000¦ 274480,6¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦965 ¦0702¦4230100¦000¦ 274480,6¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦965 ¦0702¦4230100¦327¦ 274480,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦965 ¦0702¦4240100¦000¦ 165493,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦965 ¦0702¦4240100¦327¦ 165238,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦965 ¦0702¦4330000¦000¦ 72184,2¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ, ¦965 ¦0702¦4330100¦000¦ 72184,2¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦965 ¦0702¦4330100¦327¦ 72184,2¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦965 ¦0702¦5200000¦000¦ 39211,3¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦965 ¦0702¦5208000¦000¦ 39211,3¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦965 ¦0702¦5208000¦621¦ 9000,0¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦965 ¦0702¦5208000¦623¦ 30211,3¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦965 ¦0702¦5220000¦000¦ 20429,0¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦965 ¦0702¦5224400¦000¦ 20429,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦965 ¦0702¦5224400¦327¦ 19889,0¦
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¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ñåìüè ¦965 ¦0702¦5224400¦422¦ 540,0¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦965 ¦0707¦0000000¦000¦ 57628,3¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦965 ¦0707¦5220000¦000¦ 57628,3¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦965 ¦0707¦5221200¦000¦ 57628,3¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦965 ¦0709¦4360000¦000¦ 104261,1¦
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¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦965 ¦0709¦4369900¦000¦ 104261,1¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦965 ¦0709¦4520000¦000¦ 212098,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦965 ¦0709¦4520100¦327¦ 212098,2¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦965 ¦0709¦5220000¦000¦ 96540,2¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦965 ¦0709¦5221800¦000¦ 96540,2¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦965 ¦0709¦5221800¦285¦ 96540,2¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦965 ¦1002¦0000000¦000¦ 298915,8¦
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¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììû ìåð ñîöèàëüíîé çàùèòû æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦971 ¦0502¦1020101¦000¦ 115011 ¦
¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦971 ¦0502¦1020101¦214¦ 115011 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦971 ¦0502¦3510000¦000¦ 1140112,8¦
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¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦971 ¦0502¦3510100¦000¦ 1140112,8¦
¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèåì ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ¦ ¦ ¦ ¦ ¦ ¦
¦öåí (òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦971 ¦0502¦3510100¦197¦ 1140112,8¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦971 ¦0502¦5220000¦000¦ 74766,8¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦971 ¦0502¦5221800¦000¦ 74766,8¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦971 ¦0502¦5221800¦807¦ 74766,8¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Áëàãîóñòðîéñòâî ¦971 ¦0502¦6000000¦000¦ 1690137,2¦
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¦Êàïèòàëüíûé ðåìîíò äîðîã ¦971 ¦0502¦6000100¦000¦ 429205,7¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦971 ¦0502¦6000100¦807¦ 429205,7¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåêóùèé ðåìîíò äîðîã ¦971 ¦0502¦6000200¦000¦ 238252,9¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦971 ¦0502¦6000200¦807¦ 238252,9¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Óáîðêà äîðîã ¦971 ¦0502¦6000300¦000¦ 706587,9¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦971 ¦0502¦6000300¦807¦ 706587,9¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó ¦971 ¦0502¦6001000¦000¦ 2624,5¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦971 ¦0502¦6001000¦412¦ 2624,5¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦971 ¦0502¦6001100¦000¦ 98307,5¦
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¦Îçåëåíåíèå ¦971 ¦0502¦6001100¦808¦ 98307,5¦
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¦Âîññòàíîâèòåëüíûé ðåìîíò çåëåíûõ ¦971 ¦0502¦6001200¦000¦ 87565,7¦
¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçåëåíåíèå ¦971 ¦0502¦6001200¦808¦ 87565,7¦
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¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦971 ¦0502¦6001300¦000¦ 112811,6¦
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¦Îçåëåíåíèå ¦971 ¦0502¦6001300¦808¦ 112811,6¦
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¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ãîðîäñêèõ ¦971 ¦0502¦6001500¦000¦ 1068,8¦
¦êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦971 ¦0502¦6001500¦809¦ 1068,8¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ãîðîäà ¦971 ¦0502¦6009900¦000¦ 13712,6¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦971 ¦0502¦6009900¦412¦ 13712,6¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦971 ¦0504¦0000000¦000¦ 366868,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦971 ¦0504¦3400000¦000¦ 366868,7¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦971 ¦0504¦3400900¦000¦ 366868,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦971 ¦0504¦3400904¦000¦ 366868,7¦
¦àäìèíèñòðàòèâíûõ îêðóãîâ è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦971 ¦0504¦3400904¦327¦ 366868,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦971 ¦0700¦0000000¦000¦ 5855,7¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦971 ¦0707¦0000000¦000¦ 5855,7¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦971 ¦0707¦4310000¦000¦ 5855,7¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦971 ¦0707¦4310100¦000¦ 5855,7¦
¦ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦971 ¦0707¦4310100¦447¦ 5855,7¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦973 ¦0000¦0000000¦000¦ 502820,5¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦973 ¦0400¦0000000¦000¦ 4620,2¦
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¦Ñâÿçü è èíôîðìàòèêà ¦973 ¦0409¦0000000¦000¦ 4620,2¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦973 ¦0409¦3300000¦000¦ 4620,2¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦973 ¦0409¦3300200¦000¦ 4620,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦973 ¦0409¦3300200¦381¦ 4620,2¦
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¦Îáðàçîâàíèå ¦973 ¦0700¦0000000¦000¦ 236494,5¦
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¦Îáùåå îáðàçîâàíèå ¦973 ¦0702¦0000000¦000¦ 236494,5¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦973 ¦0702¦4230000¦000¦ 236494,5¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦973 ¦0702¦4230100¦000¦ 236494,5¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦973 ¦0702¦4230100¦327¦ 236494,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦973 ¦0800¦0000000¦000¦ 261705,8¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦973 ¦0801¦0000000¦000¦ 252218,4¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦973 ¦0801¦4400000¦000¦ 81391,9¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦973 ¦0801¦4400100¦000¦ 81391,9¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦973 ¦0801¦4400100¦327¦ 81391,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦973 ¦0801¦4410000¦000¦ 3233,9¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦973 ¦0801¦4410100¦000¦ 3233,9¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦973 ¦0801¦4410100¦327¦ 3233,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦973 ¦0801¦4420000¦000¦ 167592,6¦
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¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦973 ¦0801¦4420100¦000¦ 167592,6¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦973 ¦0801¦4420100¦327¦ 167592,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦973 ¦0806¦0000000¦000¦ 9487,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦973 ¦0806¦4520000¦000¦ 9487,4¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦973 ¦0806¦4520100¦000¦ 9487,4¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦973 ¦0806¦4520100¦327¦ 9487,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦974 ¦0000¦0000000¦000¦ 1812502 ¦
¦ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦974 ¦0400¦0000000¦000¦ 9545,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦974 ¦0409¦0000000¦000¦ 9545,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦974 ¦0409¦3300000¦000¦ 9545,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦974 ¦0409¦3300200¦000¦ 9545,6¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦974 ¦0409¦3300200¦381¦ 9545,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦974 ¦0900¦0000000¦000¦ 1739774,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå ¦974 ¦0901¦0000000¦000¦ 1724636,8¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦974 ¦0901¦4690000¦000¦ 2910,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦974 ¦0901¦4690100¦000¦ 2910,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974 ¦0901¦4690100¦327¦ 2910,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦974 ¦0901¦4700000¦000¦ 236594,9¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦974 ¦0901¦4700100¦000¦ 236594,9¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974 ¦0901¦4700100¦327¦ 236594,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦974 ¦0901¦4710000¦000¦ 910085,9¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦974 ¦0901¦4710100¦000¦ 910085,9¦
¦äèàãíîñòè÷åñêèå öåíòðû, ôèíàíñèðóåìûå çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974 ¦0901¦4710100¦327¦ 782965,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦974 ¦0901¦4710100¦455¦ 127120,5¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦974 ¦0901¦4740000¦000¦ 96123,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦974 ¦0901¦4740100¦000¦ 96123,6¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974 ¦0901¦4740100¦327¦ 96123,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðîäèëüíûå äîìà ¦974 ¦0901¦4760000¦000¦ 334343,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðîäèëüíûå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦974 ¦0901¦4760100¦000¦ 334343,6¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974 ¦0901¦4760100¦327¦ 334343,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîìà ðåáåíêà ¦974 ¦0901¦4860000¦000¦ 144578,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦974 ¦0901¦4860100¦000¦ 144578,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974 ¦0901¦4860100¦327¦ 144578,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦974 ¦0904¦0000000¦000¦ 15137,6¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦974 ¦0904¦4520000¦000¦ 15137,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦974 ¦0904¦4520100¦000¦ 15137,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974 ¦0904¦4520100¦327¦ 15137,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦974 ¦1000¦0000000¦000¦ 63182 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦974 ¦1003¦0000000¦000¦ 63182 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦974 ¦1003¦5050000¦000¦ 63182 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦974 ¦1003¦5050100¦000¦ 63182 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ãðàæäàíàì,¦974 ¦1003¦5050131¦000¦ 39263 ¦
¦îòíåñåííûì ê âåäåíèþ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦974 ¦1003¦5050131¦483¦ 37408 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦974 ¦1003¦5050131¦496¦ 130 ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦974 ¦1003¦5050131¦563¦ 1335 ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦974 ¦1003¦5050131¦565¦ 230 ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ¦974 ¦1003¦5050131¦610¦ 160 ¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå èíâàëèäàì ¦974 ¦1003¦5050132¦000¦ 15712 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦974 ¦1003¦5050132¦483¦ 15712 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå âåòåðàíàì ¦974 ¦1003¦5050133¦000¦ 8207 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦974 ¦1003¦5050133¦483¦ 8207 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÞÃÎ-ÂÎÑÒÎ×ÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦975 ¦0000¦0000000¦000¦ 8381601,4¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦975 ¦0400¦0000000¦000¦ 21613,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦975 ¦0409¦0000000¦000¦ 21613,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦975 ¦0409¦3300000¦000¦ 21613,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦975 ¦0409¦3300200¦000¦ 21613,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦975 ¦0409¦3300200¦381¦ 21613,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦975 ¦0700¦0000000¦000¦ 7898554,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦975 ¦0701¦0000000¦000¦ 2444768,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦975 ¦0701¦4200000¦000¦ 2399150,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦975 ¦0701¦4200100¦000¦ 2399150,9¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦975 ¦0701¦4200100¦327¦ 2399150,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦975 ¦0701¦5200000¦000¦ 35152,3¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦975 ¦0701¦5208000¦000¦ 35152,3¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦975 ¦0701¦5208000¦421¦ 35152,3¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦975 ¦0701¦5220000¦000¦ 10465,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦975 ¦0701¦5224400¦000¦ 10465,6¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦975 ¦0701¦5224400¦327¦ 10465,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåå îáðàçîâàíèå ¦975 ¦0702¦0000000¦000¦ 5087421,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦975 ¦0702¦4210000¦000¦ 4448297,9¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦975 ¦0702¦4210100¦000¦ 4448297,9¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦975 ¦0702¦4210100¦197¦ 39647,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦975 ¦0702¦4210100¦327¦ 4408650,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû-èíòåðíàòû ¦975 ¦0702¦4220000¦000¦ 317895 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû-èíòåðíàòû, ôèíàíñèðóåìûå çà ñ÷åò ¦975 ¦0702¦4220100¦000¦ 317895 ¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦975 ¦0702¦4220100¦327¦ 317895 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦975 ¦0702¦4230000¦000¦ 179236,1¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦975 ¦0702¦4230100¦000¦ 179236,1¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦975 ¦0702¦4230100¦327¦ 179236,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîìà ¦975 ¦0702¦4240000¦000¦ 24900,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦975 ¦0702¦4240100¦000¦ 24900,5¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦975 ¦0702¦4240100¦327¦ 24900,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦975 ¦0702¦4330000¦000¦ 28349,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ, ¦975 ¦0702¦4330100¦000¦ 28349,7¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦975 ¦0702¦4330100¦327¦ 28349,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦975 ¦0702¦5200000¦000¦ 60637,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦975 ¦0702¦5208000¦000¦ 60637,7¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦975 ¦0702¦5208000¦621¦ 12000 ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦975 ¦0702¦5208000¦623¦ 48637,7¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦975 ¦0702¦5220000¦000¦ 28105 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦975 ¦0702¦5224400¦000¦ 28105 ¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðåäîñòàâëåíèå óñëóã â ñôåðå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðåäîñòàâëåíèå óñëóã â ñôåðå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦975 ¦0709¦4520000¦000¦ 169287,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
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¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
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¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦975 ¦0709¦4520100¦327¦ 169287,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦975 ¦0709¦5220000¦000¦ 108621,4¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦975 ¦0709¦5221800¦000¦ 108621,4¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦975 ¦0709¦5221800¦285¦ 108621,4¦
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¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
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¦ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦981 ¦0707¦4310100¦447¦ 4216,6¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÞÃÎ-ÇÀÏÀÄÍÎÃÎ ¦983 ¦0000¦0000000¦000¦ 421310 ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦983 ¦0400¦0000000¦000¦ 4225,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦983 ¦0409¦0000000¦000¦ 4225,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦983 ¦0409¦3300000¦000¦ 4225,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦983 ¦0409¦3300200¦000¦ 4225,1¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦983 ¦0409¦3300200¦381¦ 4225,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦983 ¦0700¦0000000¦000¦ 187646,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåå îáðàçîâàíèå ¦983 ¦0702¦0000000¦000¦ 187646,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦983 ¦0702¦4230000¦000¦ 187646,9¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦983 ¦0702¦4230100¦000¦ 187646,9¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦983 ¦0702¦4230100¦327¦ 187646,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦983 ¦0800¦0000000¦000¦ 229438 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà ¦983 ¦0801¦0000000¦000¦ 223332,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦983 ¦0801¦4400000¦000¦ 66945,3¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦983 ¦0801¦4400100¦000¦ 66945,3¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦983 ¦0801¦4400100¦327¦ 66945,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦983 ¦0801¦4410000¦000¦ 10785,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦983 ¦0801¦4410100¦000¦ 10785,7¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦983 ¦0801¦4410100¦327¦ 10785,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áèáëèîòåêè ¦983 ¦0801¦4420000¦000¦ 145601,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦983 ¦0801¦4420100¦000¦ 145601,5¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦983 ¦0801¦4420100¦327¦ 145601,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦983 ¦0806¦0000000¦000¦ 6105,5¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦983 ¦0806¦4520000¦000¦ 6105,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦983 ¦0806¦4520100¦000¦ 6105,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦983 ¦0806¦4520100¦327¦ 6105,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÞÃÎ-ÇÀÏÀÄÍÎÃΦ984 ¦0000¦0000000¦000¦ 1992859,6¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦984 ¦0400¦0000000¦000¦ 2411,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦984 ¦0409¦0000000¦000¦ 2411,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦984 ¦0409¦3300000¦000¦ 2411,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦984 ¦0409¦3300200¦000¦ 2411,5¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦984 ¦0409¦3300200¦381¦ 2411,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦984 ¦0900¦0000000¦000¦ 1924385,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå ¦984 ¦0901¦0000000¦000¦ 1898151,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦984 ¦0901¦4690000¦000¦ 3219,6¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦984 ¦0901¦4690100¦000¦ 3219,6¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦984 ¦0901¦4690100¦327¦ 3219,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦984 ¦0901¦4700000¦000¦ 327468,6¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦984 ¦0901¦4700100¦000¦ 327468,6¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦984 ¦0901¦4700100¦327¦ 327468,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦984 ¦0901¦4710000¦000¦ 940390,2¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦984 ¦0901¦4710100¦000¦ 940390,2¦
¦äèàãíîñòè÷åñêèå öåíòðû, ôèíàíñèðóåìûå çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦984 ¦0901¦4710100¦327¦ 838452,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦984 ¦0901¦4710100¦455¦ 101938,1¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦984 ¦0901¦4740000¦000¦ 109348,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦984 ¦0901¦4740100¦000¦ 109348,4¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦984 ¦0901¦4740100¦327¦ 109348,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðîäèëüíûå äîìà ¦984 ¦0901¦4760000¦000¦ 335429,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðîäèëüíûå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦984 ¦0901¦4760100¦000¦ 335429,5¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦984 ¦0901¦4760100¦327¦ 335429,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦984 ¦0901¦4850000¦000¦ 7107,3¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦984 ¦0901¦4859900¦000¦ 7107,3¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦984 ¦0901¦4859900¦455¦ 7107,3¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîìà ðåáåíêà ¦984 ¦0901¦4860000¦000¦ 175187,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦984 ¦0901¦4860100¦000¦ 175187,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦984 ¦0901¦4860100¦327¦ 175187,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦984 ¦0904¦0000000¦000¦ 26234,3¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦984 ¦0904¦4520000¦000¦ 26234,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦984 ¦0904¦4520100¦000¦ 26234,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦984 ¦0904¦4520100¦327¦ 26234,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦984 ¦1000¦0000000¦000¦ 66062,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦984 ¦1003¦0000000¦000¦ 66062,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦984 ¦1003¦5050000¦000¦ 66062,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦984 ¦1003¦5050100¦000¦ 66062,3¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ãðàæäàíàì,¦984 ¦1003¦5050131¦000¦ 36758,2¦
¦îòíåñåííûì ê âåäåíèþ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦984 ¦1003¦5050131¦483¦ 36636,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦984 ¦1003¦5050131¦496¦ 33,9¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦984 ¦1003¦5050131¦563¦ 26,9¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦984 ¦1003¦5050131¦565¦ 27 ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ¦984 ¦1003¦5050131¦610¦ 34 ¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå èíâàëèäàì ¦984 ¦1003¦5050132¦000¦ 26592,1¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦984 ¦1003¦5050132¦483¦ 26592,1¦
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¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå âåòåðàíàì ¦984 ¦1003¦5050133¦000¦ 2712 ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦984 ¦1003¦5050133¦483¦ 2712 ¦
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¦ÞÃÎ-ÇÀÏÀÄÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦985 ¦0000¦0000000¦000¦ 9231412,9¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦985 ¦0400¦0000000¦000¦ 23368,6¦
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¦Ñâÿçü è èíôîðìàòèêà ¦985 ¦0409¦0000000¦000¦ 23368,6¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦985 ¦0409¦3300000¦000¦ 23368,6¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦985 ¦0409¦3300200¦000¦ 22103 ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦985 ¦0409¦3300200¦381¦ 22103 ¦
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¦Ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è ¦985 ¦0409¦3300300¦000¦ 1265,6¦
¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦985 ¦0409¦3300300¦381¦ 1265,6¦
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¦Îáðàçîâàíèå ¦985 ¦0700¦0000000¦000¦ 8665643,5¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦985 ¦0701¦0000000¦000¦ 2349791,5¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦985 ¦0701¦4200000¦000¦ 2286513,2¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦985 ¦0701¦4200100¦000¦ 2286513,2¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦985 ¦0701¦4200100¦327¦ 2286513,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦985 ¦0701¦5200000¦000¦ 41116,2¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦985 ¦0701¦5208000¦000¦ 41116,2¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦985 ¦0701¦5208000¦421¦ 41116,2¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦985 ¦0701¦5220000¦000¦ 22162,1¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦985 ¦0701¦5224400¦000¦ 22162,1¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦985 ¦0701¦5224400¦327¦ 22162,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦985 ¦0702¦0000000¦000¦ 5881991,3¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦985 ¦0702¦4210000¦000¦ 4914674,7¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦985 ¦0702¦4210100¦000¦ 4914674,7¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦985 ¦0702¦4210100¦197¦ 52331,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦985 ¦0702¦4210100¦327¦ 4862343,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦985 ¦0702¦4220000¦000¦ 325668 ¦
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¦Øêîëû-èíòåðíàòû, ôèíàíñèðóåìûå çà ñ÷åò ¦985 ¦0702¦4220100¦000¦ 325668 ¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦985 ¦0702¦4220100¦327¦ 325668 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦985 ¦0702¦4230000¦000¦ 435224,4¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦985 ¦0702¦4230100¦000¦ 435224,4¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦985 ¦0702¦4230100¦327¦ 435224,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîìà ¦985 ¦0702¦4240000¦000¦ 21702,4¦
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¦Äåòñêèå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦985 ¦0702¦4240100¦000¦ 21702,4¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦985 ¦0702¦4240100¦197¦ 694,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦985 ¦0702¦4240100¦327¦ 20623,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ñåìüè ¦985 ¦0702¦4240100¦422¦ 385 ¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦985 ¦0702¦4330000¦000¦ 87203,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ, ¦985 ¦0702¦4330100¦000¦ 87203,7¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦985 ¦0702¦4330100¦327¦ 87203,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦985 ¦0702¦5200000¦000¦ 62292,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦985 ¦0702¦5208000¦000¦ 62292,1¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦985 ¦0702¦5208000¦621¦ 14000 ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦985 ¦0702¦5208000¦623¦ 48292,1¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦985 ¦0702¦5220000¦000¦ 35226 ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦985 ¦0702¦5224400¦000¦ 35226 ¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦985 ¦0702¦5224400¦327¦ 34149 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ñåìüè ¦985 ¦0702¦5224400¦422¦ 1077 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦985 ¦0707¦0000000¦000¦ 46552,4¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦985 ¦0707¦5220000¦000¦ 46552,4¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦985 ¦0707¦5221200¦000¦ 46552,4¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦985 ¦0707¦5221201¦000¦ 46552,4¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦985 ¦0707¦5221201¦452¦ 46552,4¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦985 ¦0709¦0000000¦000¦ 387308,3¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦985 ¦0709¦4360000¦000¦ 53173,1¦
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¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦985 ¦0709¦4369900¦000¦ 53173,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦985 ¦0709¦4369900¦327¦ 53173,1¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦985 ¦0709¦4520000¦000¦ 219582,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦985 ¦0709¦4520100¦000¦ 219582,5¦
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¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦985 ¦0709¦4520100¦327¦ 219582,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦985 ¦0709¦5220000¦000¦ 114552,7¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦985 ¦0709¦5221800¦000¦ 114552,7¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦985 ¦0709¦5221800¦285¦ 114552,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦985 ¦1000¦0000000¦000¦ 542400,8¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦985 ¦1002¦0000000¦000¦ 542400,8¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦985 ¦1002¦5220000¦000¦ 542400,8¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦985 ¦1002¦5221200¦000¦ 461082,9¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ¦985 ¦1002¦5221203¦000¦ 461082,9¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦985 ¦1002¦5221203¦483¦ 461082,9¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦985 ¦1002¦5224400¦000¦ 81317,9¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦985 ¦1002¦5224400¦483¦ 81317,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ¦986 ¦0000¦0000000¦000¦ 496697,8¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦986 ¦0400¦0000000¦000¦ 3405,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦986 ¦0409¦0000000¦000¦ 3405,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦986 ¦0409¦3300000¦000¦ 3405,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦986 ¦0409¦3300200¦000¦ 3405,8¦
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¦Èíôîðìàòèêà ¦986 ¦0409¦3300200¦381¦ 3405,8¦
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¦Îáðàçîâàíèå ¦986 ¦0700¦0000000¦000¦ 572,4¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦986 ¦0707¦0000000¦000¦ 572,4¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦986 ¦0707¦5220000¦000¦ 572,4¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦986 ¦0707¦5221200¦000¦ 572,4¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦986 ¦0707¦5221201¦000¦ 572,4¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦986 ¦0707¦5221201¦452¦ 572,4¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦986 ¦1000¦0000000¦000¦ 492719,6¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦986 ¦1002¦0000000¦000¦ 492719,6¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦986 ¦1002¦5060000¦000¦ 469949,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦986 ¦1002¦5060100¦000¦ 469949,7¦
¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦986 ¦1002¦5060100¦327¦ 469949,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦986 ¦1002¦5220000¦000¦ 22769,9¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû¦986 ¦1002¦5221100¦000¦ 2467,9¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦986 ¦1002¦5221100¦482¦ 2467,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦986 ¦1002¦5221200¦000¦ 17419 ¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â ðàìêàõ Êîìïëåêñíîé ¦986 ¦1002¦5221299¦000¦ 17419 ¦
¦ïðîãðàììû ìåð ñîöèàëüíîé çàùèòû æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦986 ¦1002¦5221299¦483¦ 17419 ¦
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¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦986 ¦1002¦5221800¦000¦ 2883 ¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦986 ¦1002¦5221800¦327¦ 2883 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÅÔÅÊÒÓÐÀ ÞÆÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦991 ¦0000¦0000000¦000¦ 10813714,7¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦991 ¦0100¦0000000¦000¦ 515119,5¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦991 ¦0115¦0000000¦000¦ 515119,5¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦991 ¦0115¦0010000¦000¦ 513397,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦991 ¦0115¦0010200¦000¦ 513397,8¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦991 ¦0115¦0010201¦000¦ 512012,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíûå îðãàíû ¦991 ¦0115¦0010201¦006¦ 512012,3¦
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¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ Ìîñêîâñêîé¦991 ¦0115¦0010203¦000¦ 1385,5¦
¦ãîðîäñêîé Äóìû â èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíûå îðãàíû ¦991 ¦0115¦0010203¦006¦ 1385,5¦
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¦Äîòàöèè è ñóáâåíöèè ¦991 ¦0115¦5170000¦000¦ 1721,7¦
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¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦991 ¦0115¦5178000¦000¦ 1721,7¦
¦áþäæåòà íà äîòàöèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦991 ¦0115¦5178000¦023¦ 1721,7¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦991 ¦0200¦0000000¦000¦ 1493,3¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦991 ¦0203¦0000000¦000¦ 1493,3¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦991 ¦0203¦2090000¦000¦ 1493,3¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦991 ¦0203¦2090100¦000¦ 1493,3¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦991 ¦0203¦2090100¦237¦ 1493,3¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦991 ¦0400¦0000000¦000¦ 1519010,1¦
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¦Ñâÿçü è èíôîðìàòèêà ¦991 ¦0409¦0000000¦000¦ 72547,1¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦991 ¦0409¦3300000¦000¦ 55526,7¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦991 ¦0409¦3300200¦000¦ 50046,5¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦991 ¦0409¦3300200¦381¦ 50046,5¦
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¦Ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è ¦991 ¦0409¦3300300¦000¦ 5480,2¦
¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦991 ¦0409¦3300300¦381¦ 5480,2¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦991 ¦0409¦5220000¦000¦ 17020,4¦
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¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦991 ¦0409¦5223900¦000¦ 17020,4¦
¦"Ýëåêòðîííàÿ Ìîñêâà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦991 ¦0409¦5223902¦000¦ 17020,4¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàòèêà ¦991 ¦0409¦5223902¦381¦ 17020,4¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦991 ¦0411¦0000000¦000¦ 1446463 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦991 ¦0411¦3400000¦000¦ 1446463 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå áþäæåòíûå ôîíäû ðàçâèòèÿ ¦991 ¦0411¦3402100¦000¦ 1446463 ¦
¦òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦991 ¦0411¦3402101¦000¦ 308678,2¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦991 ¦0411¦3402101¦216¦ 308678,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦991 ¦0411¦3402102¦000¦ 290109,7¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå èíâåñòèöèîííûõ ïðîãðàìì è¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦991 ¦0411¦3402102¦216¦ 290109,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦991 ¦0411¦3402103¦000¦ 249915,2¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦991 ¦0411¦3402103¦216¦ 249915,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦991 ¦0411¦3402104¦000¦ 130477 ¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó, ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦991 ¦0411¦3402104¦216¦ 130477 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦991 ¦0411¦3402105¦000¦ 43942,9¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦991 ¦0411¦3402105¦216¦ 43942,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦991 ¦0411¦3402106¦000¦ 32637,8¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíóþ ïîëèòèêó ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦991 ¦0411¦3402106¦216¦ 32637,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦991 ¦0411¦3402107¦000¦ 479,8¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåíîâàöèþ íåæèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦991 ¦0411¦3402107¦216¦ 479,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦991 ¦0411¦3402199¦000¦ 390222,4¦
¦ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦991 ¦0411¦3402199¦216¦ 390222,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦991 ¦0500¦0000000¦000¦ 8773386,2¦
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¦Æèëèùíîå õîçÿéñòâî ¦991 ¦0501¦0000000¦000¦ 5471716,7¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦991 ¦0501¦3500000¦000¦ 5471716,7¦
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¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà ¦991 ¦0501¦3500100¦000¦ 1724705,6¦
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¦Ðåìîíò ëèôòîâîãî õîçÿéñòâà ¦991 ¦0501¦3500101¦000¦ 100457,7¦
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¦Ñóáñèäèè ¦991 ¦0501¦3500101¦197¦ 100457,7¦
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¦Ðåìîíò ýëåêòðîõîçÿéñòâà ¦991 ¦0501¦3500103¦000¦ 240780,1¦
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¦Ñóáñèäèè ¦991 ¦0501¦3500103¦197¦ 240780,1¦
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¦Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦991 ¦0501¦3500105¦000¦ 489226,2¦
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¦Ñóáñèäèè ¦991 ¦0501¦3500105¦197¦ 489226,2¦
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¦Ðàñõîäû íà êîìïëåêñíûé êàïèòàëüíûé ¦991 ¦0501¦3500106¦000¦ 196939,4¦
¦ðåìîíò áåç îòñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦991 ¦0501¦3500106¦197¦ 196939,4¦
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¦Ðàñõîäû íà êîìïëåêñíîå ïðèâåäåíèå â ¦991 ¦0501¦3500107¦000¦ 19315,6¦
¦ïîðÿäîê äâîðîâ è ïîäúåçäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦991 ¦0501¦3500107¦197¦ 19315,6¦
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¦Ðåìîíò êðîâëè ¦991 ¦0501¦3500108¦000¦ 144357,2¦
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¦Ñóáñèäèè ¦991 ¦0501¦3500108¦197¦ 144357,2¦
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¦Èíûå ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó ¦991 ¦0501¦3500199¦000¦ 533629,4¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦991 ¦0501¦3500199¦197¦ 533629,4¦
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¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦991 ¦0501¦3500200¦000¦ 3729653,1¦
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¦Òåêóùèå ðàáîòû ïî ïðèâåäåíèþ â ïîðÿäîê ¦991 ¦0501¦3500201¦000¦ 396713,7¦
¦äâîðîâ è ïîäúåçäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦991 ¦0501¦3500201¦197¦ 396713,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåõíè÷åñêîå îáñëóæèâàíèå ïàññàæèðñêèõ ¦991 ¦0501¦3500202¦000¦ 235185,7¦
¦ëèôòîâ è ÎÄÑ, òåêóùèé ðåìîíò ÎÄÑ è ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïåò÷åðñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦991 ¦0501¦3500202¦197¦ 235185,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå ðàñõîäû ïî ýêñïëóàòàöèè æèëèùíîãî ¦991 ¦0501¦3500299¦000¦ 3097753,7¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦991 ¦0501¦3500299¦197¦ 3097753,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦991 ¦0501¦3508000¦000¦ 17358 ¦
¦áþäæåòà íà ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦991 ¦0501¦3508000¦688¦ 17358 ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦991 ¦0502¦0000000¦000¦ 2900502,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦991 ¦0502¦3510000¦000¦ 1289681,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦991 ¦0502¦3510100¦000¦ 1289681,1¦
¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèåì ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ¦ ¦ ¦ ¦ ¦ ¦
¦öåí (òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦991 ¦0502¦3510100¦197¦ 1289681,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦991 ¦0502¦5220000¦000¦ 60367 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦991 ¦0502¦5221800¦000¦ 60367 ¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦991 ¦0502¦5221800¦807¦ 60367 ¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áëàãîóñòðîéñòâî ¦991 ¦0502¦6000000¦000¦ 1550454,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êàïèòàëüíûé ðåìîíò äîðîã ¦991 ¦0502¦6000100¦000¦ 403387,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦991 ¦0502¦6000100¦807¦ 403387,1¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Òåêóùèé ðåìîíò äîðîã ¦991 ¦0502¦6000200¦000¦ 258523,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦991 ¦0502¦6000200¦807¦ 258523,2¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Óáîðêà äîðîã ¦991 ¦0502¦6000300¦000¦ 729574,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ¦991 ¦0502¦6000300¦807¦ 729574,3¦
¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó ¦991 ¦0502¦6001000¦000¦ 2673,3¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦991 ¦0502¦6001000¦412¦ 2673,3¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦991 ¦0502¦6001100¦000¦ 20023,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçåëåíåíèå ¦991 ¦0502¦6001100¦808¦ 20023,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âîññòàíîâèòåëüíûé ðåìîíò çåëåíûõ ¦991 ¦0502¦6001200¦000¦ 34084,4¦
¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçåëåíåíèå ¦991 ¦0502¦6001200¦808¦ 34084,4¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦991 ¦0502¦6001300¦000¦ 88896,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçåëåíåíèå ¦991 ¦0502¦6001300¦808¦ 88896,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ãîðîäñêèõ ¦991 ¦0502¦6001500¦000¦ 1350 ¦
¦êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦991 ¦0502¦6001500¦809¦ 1350 ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ãîðîäà ¦991 ¦0502¦6009900¦000¦ 11942,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦991 ¦0502¦6009900¦412¦ 11942,1¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦991 ¦0504¦0000000¦000¦ 401166,8¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦991 ¦0504¦3400000¦000¦ 401166,8¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦991 ¦0504¦3400900¦000¦ 401166,8¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦991 ¦0504¦3400904¦000¦ 401166,8¦
¦àäìèíèñòðàòèâíûõ îêðóãîâ è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦991 ¦0504¦3400904¦327¦ 401166,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦991 ¦0700¦0000000¦000¦ 4705,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦991 ¦0707¦0000000¦000¦ 4705,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦991 ¦0707¦4310000¦000¦ 4705,6¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦991 ¦0707¦4310100¦000¦ 4705,6¦
¦ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦991 ¦0707¦4310100¦447¦ 4705,6¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÞÆÍÎÃÎ ¦993 ¦0000¦0000000¦000¦ 458921,4¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦993 ¦0400¦0000000¦000¦ 4246,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦993 ¦0409¦0000000¦000¦ 4246,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦993 ¦0409¦3300000¦000¦ 4246,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦993 ¦0409¦3300200¦000¦ 4246,9¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦993 ¦0409¦3300200¦381¦ 4246,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦993 ¦0700¦0000000¦000¦ 179016,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåå îáðàçîâàíèå ¦993 ¦0702¦0000000¦000¦ 179016,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦993 ¦0702¦4230000¦000¦ 179016,3¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦993 ¦0702¦4230100¦000¦ 179016,3¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦993 ¦0702¦4230100¦327¦ 179016,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦993 ¦0800¦0000000¦000¦ 275658,2¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êóëüòóðà ¦993 ¦0801¦0000000¦000¦ 265556,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦993 ¦0801¦4400000¦000¦ 86880,3¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦993 ¦0801¦4400100¦000¦ 86880,3¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦993 ¦0801¦4400100¦327¦ 86880,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦993 ¦0801¦4410000¦000¦ 12242,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦993 ¦0801¦4410100¦000¦ 12242,6¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦993 ¦0801¦4410100¦327¦ 12242,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áèáëèîòåêè ¦993 ¦0801¦4420000¦000¦ 166433,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦993 ¦0801¦4420100¦000¦ 166433,3¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦993 ¦0801¦4420100¦327¦ 166433,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦993 ¦0806¦0000000¦000¦ 10102 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦993 ¦0806¦4520000¦000¦ 10102 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦993 ¦0806¦4520100¦000¦ 10102 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦993 ¦0806¦4520100¦327¦ 10102 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÞÆÍÎÃÎ ¦994 ¦0000¦0000000¦000¦ 1602544,7¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦994 ¦0400¦0000000¦000¦ 2600 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦994 ¦0409¦0000000¦000¦ 2600 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦994 ¦0409¦3300000¦000¦ 2600 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦994 ¦0409¦3300200¦000¦ 2600 ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦994 ¦0409¦3300200¦381¦ 2600 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦994 ¦0900¦0000000¦000¦ 1525531,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Çäðàâîîõðàíåíèå ¦994 ¦0901¦0000000¦000¦ 1497568,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦994 ¦0901¦4690000¦000¦ 4606,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦994 ¦0901¦4690100¦000¦ 4606,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦994 ¦0901¦4690100¦327¦ 4606,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦994 ¦0901¦4700000¦000¦ 140915,5¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦994 ¦0901¦4700100¦000¦ 140915,5¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦994 ¦0901¦4700100¦327¦ 140915,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦994 ¦0901¦4710000¦000¦ 1174485,1¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦994 ¦0901¦4710100¦000¦ 1174485,1¦
¦äèàãíîñòè÷åñêèå öåíòðû, ôèíàíñèðóåìûå çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦994 ¦0901¦4710100¦327¦ 1043084,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦994 ¦0901¦4710100¦455¦ 131400,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦994 ¦0901¦4740000¦000¦ 60266,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦994 ¦0901¦4740100¦000¦ 60266,6¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦994 ¦0901¦4740100¦327¦ 60266,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîìà ðåáåíêà ¦994 ¦0901¦4860000¦000¦ 117294,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦994 ¦0901¦4860100¦000¦ 117294,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦994 ¦0901¦4860100¦327¦ 117294,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦994 ¦0904¦0000000¦000¦ 27963 ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦994 ¦0904¦4520000¦000¦ 27963 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦994 ¦0904¦4520100¦000¦ 27963 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦994 ¦0904¦4520100¦327¦ 27963 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦994 ¦1000¦0000000¦000¦ 74413,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦994 ¦1003¦0000000¦000¦ 74413,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦994 ¦1003¦5050000¦000¦ 74413,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦994 ¦1003¦5050100¦000¦ 74413,6¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ãðàæäàíàì,¦994 ¦1003¦5050131¦000¦ 44780,6¦
¦îòíåñåííûì ê âåäåíèþ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦994 ¦1003¦5050131¦483¦ 43892 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦994 ¦1003¦5050131¦496¦ 8,6¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦994 ¦1003¦5050131¦563¦ 660 ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ¦994 ¦1003¦5050131¦610¦ 220 ¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå èíâàëèäàì ¦994 ¦1003¦5050132¦000¦ 27558 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦994 ¦1003¦5050132¦483¦ 27558 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå âåòåðàíàì ¦994 ¦1003¦5050133¦000¦ 2075 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦994 ¦1003¦5050133¦483¦ 2075 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÞÆÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦995 ¦0000¦0000000¦000¦ 10459104,5¦
¦ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦995 ¦0400¦0000000¦000¦ 24297 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦995 ¦0409¦0000000¦000¦ 24297 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦995 ¦0409¦3300000¦000¦ 24297 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦995 ¦0409¦3300200¦000¦ 24297 ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦995 ¦0409¦3300200¦381¦ 24297 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦995 ¦0700¦0000000¦000¦ 9774600,5¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦995 ¦0701¦0000000¦000¦ 3168570,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦995 ¦0701¦4200000¦000¦ 3109320,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦995 ¦0701¦4200100¦000¦ 3109320,8¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0701¦4200100¦327¦ 3109320,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦995 ¦0701¦5200000¦000¦ 43230,2¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦995 ¦0701¦5208000¦000¦ 43230,2¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦995 ¦0701¦5208000¦421¦ 43230,2¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦995 ¦0701¦5220000¦000¦ 16019,8¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦995 ¦0701¦5224400¦000¦ 16019,8¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0701¦5224400¦327¦ 16019,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáùåå îáðàçîâàíèå ¦995 ¦0702¦0000000¦000¦ 5878571,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦995 ¦0702¦4210000¦000¦ 5151884 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦995 ¦0702¦4210100¦000¦ 5151884 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñóáñèäèè ¦995 ¦0702¦4210100¦197¦ 70094,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0702¦4210100¦327¦ 5081789,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû-èíòåðíàòû ¦995 ¦0702¦4220000¦000¦ 166333,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Øêîëû-èíòåðíàòû, ôèíàíñèðóåìûå çà ñ÷åò ¦995 ¦0702¦4220100¦000¦ 166333,9¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0702¦4220100¦327¦ 166333,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦995 ¦0702¦4230000¦000¦ 316911,5¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦995 ¦0702¦4230100¦000¦ 316911,5¦
¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0702¦4230100¦327¦ 316911,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîìà ¦995 ¦0702¦4240000¦000¦ 108224,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äåòñêèå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦995 ¦0702¦4240100¦000¦ 108224,3¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0702¦4240100¦327¦ 107905 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ñåìüè ¦995 ¦0702¦4240100¦422¦ 319,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦995 ¦0702¦4330000¦000¦ 32159,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ, ¦995 ¦0702¦4330100¦000¦ 32159,2¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0702¦4330100¦327¦ 32159,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦995 ¦0702¦5200000¦000¦ 68550,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ôåäåðàëüíîãî ¦995 ¦0702¦5208000¦000¦ 68550,1¦
¦áþäæåòà íà èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦995 ¦0702¦5208000¦621¦ 24994,8¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦995 ¦0702¦5208000¦623¦ 43555,3¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦995 ¦0702¦5220000¦000¦ 34508,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦995 ¦0702¦5224400¦000¦ 34508,1¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0702¦5224400¦327¦ 33995 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ñåìüè ¦995 ¦0702¦5224400¦422¦ 513,1¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦995 ¦0707¦0000000¦000¦ 57370 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦995 ¦0707¦5220000¦000¦ 57370 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦995 ¦0707¦5221200¦000¦ 57370 ¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦995 ¦0707¦5221201¦000¦ 57370 ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçäîðîâëåíèå äåòåé ¦995 ¦0707¦5221201¦452¦ 57370 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦995 ¦0709¦0000000¦000¦ 670088,6¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦995 ¦0709¦4350000¦000¦ 26497,8¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦995 ¦0709¦4350100¦000¦ 26497,8¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0709¦4350100¦327¦ 26497,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦995 ¦0709¦4360000¦000¦ 196304,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦995 ¦0709¦4369900¦000¦ 196304,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0709¦4369900¦327¦ 196304,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦995 ¦0709¦4520000¦000¦ 267286,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦995 ¦0709¦4520100¦000¦ 267286,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0709¦4520100¦327¦ 267286,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦995 ¦0709¦5220000¦000¦ 179999,9¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦995 ¦0709¦5221800¦000¦ 179999,9¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦995 ¦0709¦5221800¦285¦ 179999,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦995 ¦1000¦0000000¦000¦ 660207 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦995 ¦1002¦0000000¦000¦ 660207 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦995 ¦1002¦5220000¦000¦ 660207 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦995 ¦1002¦5221200¦000¦ 557766 ¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ¦995 ¦1002¦5221203¦000¦ 557766 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦995 ¦1002¦5221203¦483¦ 557766 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ â ãîðîäå ¦995 ¦1002¦5224400¦000¦ 102441 ¦
¦Ìîñêâå Ãîäà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦995 ¦1002¦5224400¦483¦ 102441 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ¦996 ¦0000¦0000000¦000¦ 572411,7¦
¦ÞÆÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦996 ¦0400¦0000000¦000¦ 4271,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦996 ¦0409¦0000000¦000¦ 4271,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦996 ¦0409¦3300000¦000¦ 4271,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦996 ¦0409¦3300200¦000¦ 4271,7¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Èíôîðìàòèêà ¦996 ¦0409¦3300200¦381¦ 4271,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáðàçîâàíèå ¦996 ¦0700¦0000000¦000¦ 394,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦996 ¦0707¦0000000¦000¦ 394,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦996 ¦0707¦5220000¦000¦ 394,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦996 ¦0707¦5221200¦000¦ 394,3¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦996 ¦0707¦5221201¦000¦ 394,3¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îçäîðîâëåíèå äåòåé ¦996 ¦0707¦5221201¦452¦ 394,3¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦996 ¦1000¦0000000¦000¦ 567745,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦996 ¦1002¦0000000¦000¦ 567745,7¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦996 ¦1002¦5060000¦000¦ 546432,5¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦996 ¦1002¦5060100¦000¦ 546432,5¦
¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦996 ¦1002¦5060100¦327¦ 546432,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦996 ¦1002¦5220000¦000¦ 21313,2¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû¦996 ¦1002¦5221100¦000¦ 4491,1¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦996 ¦1002¦5221100¦482¦ 4491,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦996 ¦1002¦5221200¦000¦ 13348 ¦
¦ñîöèàëüíîé çàùèòû æèòåëåé Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ðàìêàõ Êîìïëåêñíîé ¦996 ¦1002¦5221299¦000¦ 13348 ¦
¦ïðîãðàììû ìåð ñîöèàëüíîé çàùèòû æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦996 ¦1002¦5221299¦483¦ 13348 ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé¦996 ¦1002¦5221800¦000¦ 3474,1¦
¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+----+-------+---+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦996 ¦1002¦5221800¦327¦ 3474,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
L----------------------------------------+---------+----+-------+---+--------------
Ïðèëîæåíèå 5
ê Çàêîíó ãîðîäà Ìîñêâû
îò 2 èþëÿ 2008 ã. N 32
ÐÀÑÕÎÄÛ,
ÏÐÎÈÇÂÅÄÅÍÍÛÅ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ Â 2007 ÃÎÄÓ
ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
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¦N ¦Íàèìåíîâàíèå ïðîãðàììû ¦Áþäæåòíàÿ ¦Ñóììà ¦
¦ï/ï¦ ¦êëàññèôèêàöèÿ ¦(òûñ. ðóáëåé)¦
¦ ¦ +-------T---------+ ¦
¦ ¦ ¦Ðàçäåë ¦Öåëåâàÿ ¦ ¦
¦ ¦ ¦ ¦ñòàòüÿ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦1. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦09 ¦ 5220100¦ 6834793,4¦
¦ ¦çäðàâîîõðàíåíèÿ "Ñòîëè÷íîå çäðàâîîõðàíåíèå" ¦ ¦ ¦ ¦
¦ ¦íà 2006-2007 ãã. (êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦2. ¦Ïðîãðàììà "Öåëåâàÿ äèñïàíñåðèçàöèÿ íàñåëåíèÿ¦09 ¦ 5224500¦ 213749,5¦
¦ ¦Ìîñêâû íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦3. ¦Ãîðîäñêàÿ öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦07 ¦ 5220200¦ 125540,5¦
¦ ¦"Ñîëíå÷íûé êðóã" íà 2005-2007 ãîäû ïî ¦ ¦ ¦ ¦
¦ ¦îêàçàíèþ ïñèõîëîãè÷åñêîé, ïåäàãîãè÷åñêîé, ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé è ïðàâîâîé ïîìîùè ñåìüÿì, ¦ ¦ ¦ ¦
¦ ¦îêàçàâøèìñÿ â òðóäíîé æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦4. ¦Ñðåäíåñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦09 ¦ 5220300¦ 5678726,6¦
¦ ¦ðàçâèòèÿ îáúåêòîâ ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â Ìîñêâå íà ïåðèîä 2005-2007 ãã. ¦ ¦ ¦ ¦
¦ ¦(êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦5. ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ñîõðàíåíèÿ ¦08 ¦ 5220500¦ 1013921,8¦
¦ ¦îáúåêòîâ èñòîðèêî-êóëüòóðíîãî íàñëåäèÿ è ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ òåððèòîðèè Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííîãî èñòîðèêî-àðõèòåêòóðíîãî è ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíî-ëàíäøàôòíîãî ìóçåÿ-çàïîâåäíèêà ¦ ¦ ¦ ¦
¦ ¦"Êîëîìåíñêîå" íà 2003-2007 ãîäû ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦ ¦Â òîì ÷èñëå êàïèòàëüíûå âëîæåíèÿ ¦08 ¦ 5220500¦ 632021,8¦
+---+--------------------------------------------+-------+---------+-------------+
¦6. ¦Ãîðîäñêàÿ êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦05 ¦ 5220600¦ 281538,6¦
¦ ¦ïåðñïåêòèâíîãî ðàçâèòèÿ Ãîñóäàðñòâåííîãî ¦08 ¦ 5220600¦ 6817146,2¦
¦ ¦èñòîðèêî-àðõèòåêòóðíîãî, õóäîæåñòâåííîãî è ¦ ¦ ¦ ¦
¦ ¦ëàíäøàôòíîãî ìóçåÿ-çàïîâåäíèêà "Öàðèöûíî" ¦ ¦ ¦ ¦
¦ ¦íà 2006-2008 ãã. ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦ ¦Â òîì ÷èñëå êàïèòàëüíûå âëîæåíèÿ ¦05 ¦ 5220600¦ 281538,6¦
¦ ¦ ¦08 ¦ 5220600¦ 6407205,9¦
+---+--------------------------------------------+-------+---------+-------------+
¦7. ¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦ 5220700¦ 5000 ¦
¦ ¦"Ðàçâèòèå âûñòàâî÷íî-ÿðìàðî÷íîé è ¦ ¦ ¦ ¦
¦ ¦êîíãðåññíîé äåÿòåëüíîñòè â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦
¦ ¦2007-2009 ãîäû ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦8. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðåàëèçàöèè ¦04 ¦ 5220800¦ 47978,3¦
¦ ¦òðàíñïîðòíîé ïîëèòèêè â ñôåðå ãðóçîâûõ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ ïåðåâîçîê íà 2007-2009 ãîäû ¦ ¦ ¦ ¦
¦ ¦(êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦9. ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦04 ¦ 5221100¦ 17199,4¦
¦ ¦èíòåãðàöèÿ èíâàëèäîâ ãîðîäà Ìîñêâû ¦10 ¦ 5221100¦ 286584 ¦
¦ ¦íà 2007-2009 ãîäû" ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦10.¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé çàùèòû ¦07 ¦ 5221200¦ 1658047,3¦
¦ ¦æèòåëåé Ìîñêâû íà 2007 ãîä +-------+---------+-------------+
¦ ¦ ¦10 ¦ 5221200¦ 40563921,2¦
+---+--------------------------------------------+-------+---------+-------------+
¦11.¦Ãîðîäñêàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ïðîãðàììà ¦04 ¦ 5221300¦ 511300 ¦
¦ ¦äàëüíåéøåãî ðàçâèòèÿ êîëëåêòèâíîãî ¦ ¦ ¦ ¦
¦ ¦ñàäîâîäñòâà äëÿ æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦
¦ ¦2007-2009 ãîäû ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦12.¦Ãîðîäñêàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ïðîãðàììà ¦06 ¦ 5221400¦ 59311,7¦
¦ ¦ðàáîò ïî ñîâåðøåíñòâîâàíèþ îïîðíîé ¦ ¦ ¦ ¦
¦ ¦ãåîäåçè÷åñêîé ñåòè ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦
¦ ¦2007-2009 ãîäû (êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦13.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî îáåñïå÷åíèþ ¦04 ¦ 5221600¦ 143269,2¦
¦ ¦ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦íåæèëûìè ïîìåùåíèÿìè íà 2004-2008 ãîäû ¦ ¦ ¦ ¦
¦ ¦(êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦14.¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦03 ¦ 5221800¦ 6480601,8¦
¦ ¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ¦04 ¦ 5221800¦ 283517,4¦
¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ áåçîïàñíîñòè ¦05 ¦ 5221800¦ 2160515¦
¦ ¦ãðàæäàí â ãîðîäå Ìîñêâå íà 2006-2010 ãîäû ¦07 ¦ 5221800¦ 3474898,8¦
¦ ¦ ¦08 ¦ 5221800¦ 1050 ¦
¦ ¦ ¦09 ¦ 5221800¦ 203460,7¦
¦ ¦ ¦10 ¦ 5221800¦ 182987,3¦
+---+--------------------------------------------+-------+---------+-------------+
¦ ¦Â òîì ÷èñëå êàïèòàëüíûå âëîæåíèÿ ¦03 ¦ 5221800¦ 1324976,6¦
¦ ¦ +-------+---------+-------------+
¦ ¦ ¦05 ¦ 5221800¦ 38698,4¦
+---+--------------------------------------------+-------+---------+-------------+
¦15.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦05 ¦ 5221900¦ 209338,1¦
¦ ¦íàðóæíîãî îñâåùåíèÿ ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦
¦ ¦2005-2009 ãîäû (êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦16.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦04 ¦ 5222000¦ 2143263,1¦
¦ ¦íàçåìíîãî ãîðîäñêîãî òðàíñïîðòà â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦Ìîñêâå íà 2007-2009 ãã. (êàïèòàëüíûå ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ) ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦17.¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦03 ¦ 5222400¦ 311660,5¦
¦ ¦ðàçâèòèÿ ãðàæäàíñêîé îáîðîíû ãîðîäà Ìîñêâû ¦04 ¦ 5222400¦ 17653 ¦
¦ ¦íà 2004-2008 ãîäû ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦ ¦Â òîì ÷èñëå êàïèòàëüíûå âëîæåíèÿ ¦03 ¦ 5222400¦ 75528,4¦
+---+--------------------------------------------+-------+---------+-------------+
¦18.¦Ãîðîäñêàÿ öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦08 ¦ 5222500¦ 2568095,6¦
¦ ¦"Êóëüòóðà Ìîñêâû (2005-2007 ãîäû)" ¦ ¦ ¦ ¦
¦ ¦(êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦19.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦04 ¦ 5222600¦ 613135,9¦
¦ ¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû íà 2007-2009 ãã. ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦ ¦Â òîì ÷èñëå êàïèòàëüíûå âëîæåíèÿ ¦04 ¦ 5222600¦ 564904,1¦
+---+--------------------------------------------+-------+---------+-------------+
¦20.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦09 ¦ 5222700¦ 202223,5¦
¦ ¦êîííîñïîðòèâíîãî êîìïëåêñà "Áèòöà" íà ¦ ¦ ¦ ¦
¦ ¦2005-2007 ãîäû (êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦21.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ¦04 ¦ 5222800¦ 719626,6¦
¦ ¦ïðîãðàììà ïðîìûøëåííîé äåÿòåëüíîñòè â ãîðîäå¦ ¦ ¦ ¦
¦ ¦Ìîñêâå íà 2007-2009 ãîäû" ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦22.¦Êîìïëåêñíàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ïðîãðàììà ¦01 ¦ 5222900¦ 222626,3¦
¦ ¦îñóùåñòâëåíèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦â îòíîøåíèè ñîîòå÷åñòâåííèêîâ çà ðóáåæîì ¦ ¦ ¦ ¦
¦ ¦íà 2006-2008 ãîäû ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦23.¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ è ¦04 ¦ 5223200¦ 1997664,6¦
¦ ¦ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Ìîñêâå íà 2007-2009 ãã. ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦24.¦Öåëåâàÿ ñðåäíåñðî÷íàÿ ýêîëîãè÷åñêàÿ ¦05 ¦ 5223400¦ 385243 ¦
¦ ¦ïðîãðàììà ãîðîäà Ìîñêâû íà 2006-2008 ãîäû ¦06 ¦ 5223400¦ 990914,9¦
¦ ¦(êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦25.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ñîçäàíèÿ ¦08 ¦ 5223500¦ 903952,7¦
¦ ¦îòå÷åñòâåííûõ òåëåôèëüìîâ â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦
¦ ¦íà 2005-2007 ãã. ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦26.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ òóðèçìà¦09 ¦ 5223600¦ 1262736,4¦
¦ ¦â ãîðîäå Ìîñêâå íà 2005-2007 ãîäû ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦ ¦Â òîì ÷èñëå êàïèòàëüíûå âëîæåíèÿ ¦09 ¦ 5223600¦ 896006,3¦
+---+--------------------------------------------+-------+---------+-------------+
¦27.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííàÿ ¦04 ¦ 5223900¦ 5205084 ¦
¦ ¦Ìîñêâà" ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦28.¦Êîìïëåêñíàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ïðîãðàììà ¦01 ¦ 5224000¦ 142500 ¦
¦ ¦øåôñòâà Ìîñêâû íàä Âîåííî-ìîðñêèì ôëîòîì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2007-2009 ãã. ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦29.¦Ãîðîäñêàÿ ñðåäíåñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦03 ¦ 5224100¦ 2950099,2¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ãîðîäà Ìîñêâû ¦04 ¦ 5224100¦ 73433,5¦
¦ ¦íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦ ¦Â òîì ÷èñëå êàïèòàëüíûå âëîæåíèÿ ¦03 ¦ 5224100¦ 1042191,6¦
+---+--------------------------------------------+-------+---------+-------------+
¦30.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ãîñóäàðñòâåííîé ¦01 ¦ 5224300¦ 9776,3¦
¦ ¦ïîääåðæêè ðàçâèòèÿ ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦
¦ ¦ãîðîäå Ìîñêâå íà 2005-2007 ãîäû ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦31.¦Ñðåäíåñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦01 ¦ 5224700¦ 48618,5¦
¦ ¦"Ìîñêâà ìíîãîíàöèîíàëüíàÿ: ôîðìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé ñîëèäàðíîñòè, êóëüòóðû ìèðà è ¦ ¦ ¦ ¦
¦ ¦ñîãëàñèÿ (2005-2007 ãã.)" ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦32.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ îïòîâîé¦04 ¦ 5224800¦ 27081,1¦
¦ ¦òîðãîâëè ïðîäîâîëüñòâèåì â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦
¦ ¦2005-2007 ãîäû (êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦33.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦07 ¦ 5224900¦ 21417829,3¦
¦ ¦îáðàçîâàíèÿ "Ñòîëè÷íîå îáðàçîâàíèå-4" íà ¦ ¦ ¦ ¦
¦ ¦2005-2007 ãã. (êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦34.¦Öåëåâàÿ ïðîãðàììà ñòðîèòåëüñòâà ãàðàæåé- ¦04 ¦ 5225000¦ 758551 ¦
¦ ¦ñòîÿíîê â ãîðîäå Ìîñêâå íà ïåðèîä 2005-2007 ¦ ¦ ¦ ¦
¦ ¦ãã. (êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦
+---+--------------------------------------------+-------+---------+-------------+
¦ ¦Èòîãî ïî ãîðîäñêèì öåëåâûì ïðîãðàììàì ¦ ¦ ¦ 120226165,9¦
L---+--------------------------------------------+-------+---------+--------------
Ïðèëîæåíèå 6
ê Çàêîíó ãîðîäà Ìîñêâû
îò 2 èþëÿ 2008 ã. N 32
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
Îñòàòîê ñðåäñòâ íà 1 ÿíâàðÿ 2007 ãîäà 10103155,8
ÄÎÕÎÄÛ
1. Òðàíñïîðòíûé íàëîã 5446089,8
2. Àêöèçû íà íåôòåïðîäóêòû 13856498,1
3. Çåìåëüíûé íàëîã 2169607
4. Îò÷èñëåíèÿ îò íàëîãà íà ïðèáûëü 22859121,3
 òîì ÷èñëå:
- 8,33 ïðîöåíòà îò÷èñëåíèé îò ïîñòóïëåíèé íàëîãà 34859121,3
íà ïðèáûëü, ïîäëåæàùèõ çà÷èñëåíèþ â áþäæåò ãîðîäà
Ìîñêâû
- ñðåäñòâà, ïåðåäàâàåìûå èç öåëåâîãî áþäæåòíîãî ôîíäà -12000000
íà îñíîâíîé áþäæåòíûé ñ÷åò äëÿ ôèíàíñèðîâàíèÿ
ñòðîèòåëüñòâà Ñòðîãèíñêî-Ìèòèíñêîé ëèíèè ìåòðîïîëèòåíà
â óâÿçêå ñî ñòðîÿùèìèñÿ Ñåðåáðÿíîáîðñêèìè òîííåëÿìè
5. Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà 11013650
6. Ïðî÷èå äîõîäû 1144547,6
ÈÒÎÃÎ ÄÎÕÎÄÎÂ 56489513,8
ÐÀÑÕÎÄÛ
1. Ôèíàíñèðîâàíèå ñòðîèòåëüñòâà, ðåêîíñòðóêöèè, ðåìîíòà 55582791,6
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 äîðîæíûõ 776547
îðãàíèçàöèé, ïðèîáðåòåíèå äîðîæíî-ýêñïëóàòàöèîííîé
òåõíèêè è äðóãîãî èìóùåñòâà, íåîáõîäèìîãî äëÿ
ôóíêöèîíèðîâàíèÿ è ñîäåðæàíèÿ ìàãèñòðàëüíûõ äîðîã
ãîðîäà
3. Îñóùåñòâëåíèå êîíòðîëÿ çà òðàíñïîðòíî-ýêñïëóàòàöèîííûì 9114,6
ñîñòîÿíèåì ìàãèñòðàëüíûõ óëèö è äîðîã è èõ
ïàñïîðòèçàöèÿ
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ 56368453,2
Ïðèëîæåíèå 7
ê Çàêîíó ãîðîäà Ìîñêâû
îò 2 èþëÿ 2008 ã. N 32
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ
ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
Îñòàòîê ñðåäñòâ íà 1 ÿíâàðÿ 2007 ãîäà 1840928,2
ÄÎÕÎÄÛ
1. Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ 434230,3
ïðèðîäíóþ ñðåäó
2. Ñðåäñòâà, ïðåäíàçíà÷åííûå íà êîìïåíñàöèîííîå 3926593,1
îçåëåíåíèå
3. Ñðåäñòâà, ïîëó÷åííûå ïî èñêàì î âîçìåùåíèè âðåäà, 172007
íàíåñåííîãî îêðóæàþùåé ïðèðîäíîé ñðåäå, è îò âçèìàíèÿ
øòðàôîâ çà ýêîëîãè÷åñêèå ïðàâîíàðóøåíèÿ, íàðóøåíèÿ
ñàíèòàðíûõ íîðì è ïðàâèë
4. Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ñðåäñòâ ôîíäà 175989,4
5. Íåâûÿñíåííûå ïîñòóïëåíèÿ 1012,4
6. Ïðî÷èå äîõîäû 120469
ÈÒÎÃÎ ÄÎÕÎÄÎÂ 4830301,2
ÐÀÑÕÎÄÛ
1. Ðàçðàáîòêà è ðåàëèçàöèÿ èìåþùèõ ãîðîäñêîå 4684
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 ñîõðàíåíèþ 3565128
è âîññòàíîâëåíèþ ïðèðîäíûõ êîìïëåêñîâ, çåìåëüíûõ
ðåñóðñîâ è æèâîé ïðèðîäû, ñîäåðæàíèþ, ðàçâèòèþ
òåððèòîðèé ïðèðîäíîãî êîìïëåêñà, îçåëåíåíèþ, ðàñøèðåíèþ
îõðàííûõ è ðåêðåàöèîííûõ çîí
3. Ôèíàíñèðîâàíèå ñîçäàíèÿ è ñîâåðøåíñòâîâàíèÿ 50058
àâòîìàòèçèðîâàííûõ ñèñòåì ýêîëîãè÷åñêîãî ìîíèòîðèíãà,
à òàêæå ïðèîáðåòåíèå êîíòðîëüíî-èçìåðèòåëüíîãî
è àíàëèòè÷åñêîãî îáîðóäîâàíèÿ
4. Ôèíàíñèðîâàíèå íàó÷íî-èññëåäîâàòåëüñêèõ è îïûòíî- 12853,3
êîíñòðóêòîðñêèõ ðàáîò â îáëàñòè îõðàíû îêðóæàþùåé
ïðèðîäíîé ñðåäû
5. Ôèíàíñèðîâàíèå ïðîãðàìì ïî ýêîëîãè÷åñêîìó îáðàçîâàíèþ 37705
íàñåëåíèÿ, ïðîâåäåíèå ó÷åáíî-ìåòîäè÷åñêèõ ñåìèíàðîâ,
êîíôåðåíöèé, âûñòàâîê è êîíêóðñîâ è âûïëàòà ïðåìèé
Ïðàâèòåëüñòâà Ìîñêâû â îáëàñòè îõðàíû îêðóæàþùåé
ïðèðîäíîé ñðåäû, ïîäãîòîâêà è èçäàíèå åæåãîäíîãî
äîêëàäà î ñîñòîÿíèè îêðóæàþùåé ïðèðîäíîé ñðåäû
6. Èíûå öåëè, ñâÿçàííûå ñ îõðàíîé îêðóæàþùåé ïðèðîäíîé 43143,6
ñðåäû
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ 3713571,9
Ïðèëîæåíèå 8
ê Çàêîíó ãîðîäà Ìîñêâû
îò 2 èþëÿ 2008 ã. N 32
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄÎÂ ÐÀÇÂÈÒÈß ÒÅÐÐÈÒÎÐÈÉ ÃÎÐÎÄÀ ÌÎÑÊÂÛ
ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T----------T-----------------------------------------------------------------------------------------------------------¬
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¦è ðàñõîäîâ ¦ +----------T---------T--------------T---------T---------T---------T-----------T---------T---------T---------+
¦ ¦ ¦Âîñòî÷íûé ¦Çàïàäíûé ¦Çåëåíîãðàäñêèé¦Ñåâåðíûé ¦Ñåâåðî- ¦Ñåâåðî- ¦Öåíòðàëüíûé¦Þãî- ¦Þãî- ¦Þæíûé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Âîñòî÷íûé¦Çàïàäíûé ¦ ¦Âîñòî÷íûé¦Çàïàäíûé ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦Îñòàòîê ñðåäñòâ íà 1 ÿíâàðÿ¦ 1912340,8¦ 204017,9¦ 109578,8¦ 58058,4¦ 120975,0¦ 166491,3¦ 73238,8¦ 331994,7¦ 214429,0¦ 402747,8¦ 230809,1¦
¦2007 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦13966091,8¦ 1554953,4¦1198625,8¦ 470781,9¦1205146,3¦1345701,1¦ 926798,5¦ 2646098,9¦1357928,9¦1495607,6¦1764449,4¦
¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦- äîõîäû îò ðàçìåùåíèÿ ¦ 102046,6¦ 11118,6¦ 8987,3¦ 3599,5¦ 7832,5¦ 9085,8¦ 4985,7¦ 29032,4¦ 11616,3¦ 15788,5¦ - ¦
¦ âðåìåííî ñâîáîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦- äîõîäû îò ñäà÷è â àðåíäó ¦13864045,2¦ 1543834,8¦1189638,5¦ 467182,4¦1197313,8¦1336615,3¦ 921812,8¦ 2617066,5¦1346312,6¦1479819,1¦1764449,4¦
¦ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ - àðåíäíàÿ ïëàòà çà çåìëè¦ 6770930,3¦ 756589,6¦ 532398,8¦ 72316,0¦ 453563,0¦ 765174,6¦ 492715,0¦ 1360666,7¦ 888827,1¦ 477409,6¦ 971269,9¦
¦ äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (çà èñêëþ÷åíèåì çåìåëü,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ - àðåíäíàÿ ïëàòà çà ¦ 512447,3¦ 90488,4¦ 96557,0¦ 2075,0¦ 13740,7¦ 20618,6¦ 25129,6¦ 87728,5¦ 27900,7¦ 122016,8¦ 26192,0¦
¦ çåìëè, ïðåäíàçíà÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñòðîèòåëüñòâà, äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ - àðåíäíàÿ ïëàòà çà ¦ 6580628,0¦ 696756,8¦ 560682,7¦ 392791,4¦ 729970,5¦ 550822,1¦ 403968,2¦ 1168671,3¦ 429584,8¦ 880392,7¦ 766987,5¦
¦ íåæèëûå ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 132163,4¦ 15248,7¦ 10522,1¦ 2345,6¦ 14029,1¦ 12362,7¦ 10467,7¦ 26347,8¦ 11282,2¦ 12697,9¦ 16859,6¦
¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦- äåíåæíûå âçûñêàíèÿ ¦ 4460,9¦ 82,2¦ 82,4¦ 80,6¦ 80,0¦ 160,2¦ 229,7¦ 3459,5¦ 81,4¦ 80,3¦ 124,6¦
¦ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ î ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåãóëèðîâàíèè öåí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (òàðèôîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦- ñóììû øòðàôîâ, ¦ 19494,1¦ 1668,9¦ 1298,9¦ 55,0¦ 2356,6¦ 1382,1¦ 1731,3¦ 1113,4¦ 1245,7¦ 2451,7¦ 6190,5¦
¦ âçûñêèâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è óñëóã ãîðîäà Ìîñêâû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñïîëîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà òåððèòîðèè îêðóãà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çà äîïóùåííûå íàðóøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîðìàòèâíî-ïðàâîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ àêòîâ, ïðàâèë è íîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðåãëàìåíòèðóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦- ïðî÷èå ïîñòóïëåíèÿ ¦ 108208,4¦ 13497,6¦ 9140,8¦ 2210,0¦ 11592,5¦ 10820,4¦ 8506,7¦ 21774,9¦ 9955,1¦ 10165,9¦ 10544,5¦
¦ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ - ñðåäñòâà îò ñàíêöèé ¦ 28377,2¦ 4245,1¦ 1509,5¦ 47,0¦ 2521,9¦ 2599,0¦ 1952,4¦ 11605,6¦ 1392,0¦ 1441,2¦ 1063,5¦
¦ çà íåíàäëåæàùåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîäåðæàíèå ôàñàäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è íåñîáëþäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íîðìàòèâíûõ ñðîêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðîâåäåíèÿ ðåñòàâðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è ðåìîíòà çäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ðàñïîëîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà òåððèòîðèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ - ñóììû øòðàôîâ ¦ 79831,2¦ 9252,5¦ 7631,3¦ 2163,0¦ 9070,6¦ 8221,4¦ 6554,3¦ 10169,3¦ 8563,1¦ 8724,7¦ 9481,0¦
¦ çà íåñîáëþäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äåéñòâóþùèõ ïðàâèë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è íîðì òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ýêñïëóàòàöèè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ôîíäà, ðàñïîëîæåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íà òåððèòîðèè îêðóãà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ âçûñêèâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æèëèùíîé èíñïåêöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1643564,9¦ 101005,1¦ 164750,9¦ 9263,8¦ 167833,0¦ 111221,6¦ 107002,4¦ 637750,8¦ 82500,8¦ 131980,7¦ 130255,8¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦- äîõîäû îò ðåàëèçàöèè ¦ 5727,6¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 2468,3¦ 3259,3¦
¦ èíâåñòèöèîííûõ êîíòðàêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦- äîõîäû îò óñòàíîâêè ¦ 1584901,1¦ 98697,4¦ 163616,8¦ 8777,7¦ 162230,7¦ 107840,4¦ 100218,7¦ 615878,7¦ 78803,4¦ 123862,2¦ 124975,1¦
¦ îáúåêòîâ íàðóæíîé ðåêëàìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èíôîðìàöèè íà èìóùåñòâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦- ïðî÷èå ïîñòóïëåíèÿ ¦ 52936,2¦ 2307,7¦ 1134,1¦ 486,1¦ 5602,3¦ 3381,2¦ 6783,7¦ 21872,1¦ 3697,4¦ 5650,2¦ 2021,4¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦15741820,1¦ 1671207,2¦1373898,8¦ 482391,3¦1387008,4¦1469285,4¦1044268,6¦ 3310197,5¦1451711,9¦1640286,2¦1911564,8¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 4237880,9¦ 425826,9¦ 319909,6¦ 161952,7¦ 405266,2¦ 585511,3¦ 269921,9¦ 900892,1¦ 324538,5¦ 535383,5¦ 308678,2¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ¦ 3018936,4¦ 367145,2¦ 116368,4¦ 1586,8¦ 229004,6¦ 256724,4¦ 320826,9¦ 692601,8¦ 294704,4¦ 449864,2¦ 290109,7¦
¦ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÏÐÎÃÐÀÌÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÃÐÀÄÎÑÒÐÎÈÒÅËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1285083,8¦ 213355,7¦ 67414,7¦ 15570,4¦ 65318,2¦ 84508,2¦ 96666,9¦ 246197,2¦ 145989,2¦ 100148,1¦ 249915,2¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ÊÓËÜÒÓÐÀ, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 1384260,5¦ 136931,2¦ 155776,1¦ 41707,4¦ 98332,4¦ 121412,6¦ 93430,2¦ 343319,7¦ 105419,8¦ 157454,0¦ 130477,1¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 829433,4¦ 118198,7¦ 51023,1¦ 51373,5¦ 159495,3¦ 71909,3¦ 30655,8¦ 127290,3¦ 59919,0¦ 115625,5¦ 43942,9¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 619487,1¦ 66774,5¦ 43543,8¦ 18075,5¦ 46361,6¦ 48360,1¦ 31479,1¦ 234927,2¦ 54586,9¦ 42740,6¦ 32637,8¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ÐÅÍÎÂÀÖÈß ÍÅÆÈËÛÕ ÏÎÌÅÙÅÍÈɦ 182898,7¦ 6832,6¦ 4800,0¦ 9746,2¦ - ¦ 7216,5¦ 1174,2¦ 30508,2¦ - ¦ 122141,2¦ 479,8¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ÈÍÛÅ ÐÀÑÕÎÄÛ ¦ 3777332,5¦ 382721,3¦ 515630,7¦ 140765,7¦ 268982,9¦ 280954,3¦ 140611,9¦ 851504,2¦ 468034,6¦ 337904,5¦ 390222,4¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦15335313,3¦ 1717786,1¦1274466,4¦ 440778,2¦1272761,2¦1456596,7¦ 984766,9¦ 3427240,7¦1453192,4¦1861261,6¦1446463,1¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦Êðîìå òîãî, ðàñõîäû ïî ÃÓÂĦ 337690,9¦ 11934,5¦ 36636,1¦ 37825,0¦ 63176,8¦ 62420,0¦ 20364,2¦ - ¦ 60490,0¦ 32204,8¦ 12639,5¦
¦ïî ãîðîäó Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦15673004,2¦ 1729720,6¦1311102,5¦ 478603,2¦1335938,0¦1519016,7¦1005131,1¦ 3427240,7¦1513682,4¦1893466,4¦1459102,6¦
L---------------------------+----------+----------+---------+--------------+---------+---------+---------+-----------+---------+---------+----------
Ïðèëîæåíèå 9
ê Çàêîíó ãîðîäà Ìîñêâû
îò 2 èþëÿ 2008 ã. N 32
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÈÍÂÅÑÒÈÖÈÎÍÍÎÃÎ ÔÎÍÄÀ
ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
Îñòàòîê ñðåäñòâ íà 1 ÿíâàðÿ 2007 ãîäà 1954265,4
ÄÎÕÎÄÛ
1. Ñðåäñòâà îò ïðîäàæè îáúåêòîâ æèëèùíîãî ôîíäà, 14565128,8
ïîñòðîåííûõ çà ñ÷åò ôîíäà è ïðåäíàçíà÷åííûõ äëÿ
êîììåð÷åñêîé ðåàëèçàöèè, à òàêæå äîëè ãîðîäà,
ïåðåäàâàåìîé äëÿ êîììåð÷åñêîé ðåàëèçàöèè â ñîîòâåòñòâèè
ñ ðåøåíèÿìè Ïðàâèòåëüñòâà Ìîñêâû, âêëþ÷àÿ ïðîöåíòû
îò ïðîäàæè îáúåêòîâ æèëèùíîãî ôîíäà ñ ðàññðî÷êîé ïëàòåæà
 òîì ÷èñëå:
- ñðåäñòâà îò ïðîäàæè îáúåêòîâ æèëèùíîãî ôîíäà, 14634323,9
ïðåäíàçíà÷åííûõ äëÿ êîììåð÷åñêîé ðåàëèçàöèè, ïîñòðîåííûõ
çà ñ÷åò ôîíäà, à òàêæå äîëè ãîðîäà, ïåðåäàâàåìîé äëÿ
êîììåð÷åñêîé ðåàëèçàöèè â ñîîòâåòñòâèè ñ ðåøåíèÿìè
Ïðàâèòåëüñòâà Ìîñêâû, âêëþ÷àÿ ïðîöåíòû îò ïðîäàæè æèëûõ
ïîìåùåíèé ñ ðàññðî÷êîé
- ñðåäñòâà öåëåâîãî áþäæåòíîãî èíâåñòèöèîííîãî ôîíäà, -69195,1
ïåðåäàâàåìûå íà îñíîâíîé áþäæåòíûé ñ÷åò
2. Ñðåäñòâà îò ïðîäàæè âñòðîåííî-ïðèñòðîåííûõ è îòäåëüíî 1288835,8
ñòîÿùèõ íåæèëûõ ïîìåùåíèé, îáúåêòîâ íåçàâåðøåííîãî
ñòðîèòåëüñòâà, ïîñòðîåííûõ çà ñ÷åò ôîíäà
è ïðåäíàçíà÷åííûõ äëÿ êîììåð÷åñêîé ðåàëèçàöèè
3. Ïðî÷èå íåíàëîãîâûå äîõîäû 61328,3
4. Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ñðåäñòâ ôîíäà 11436,1
ÈÒÎÃÎ ÄÎÕÎÄÎÂ 15926729
ÐÀÑÕÎÄÛ
1. Çàòðàòû íà ñòðîèòåëüñòâî îáúåêòîâ æèëèùíîãî ôîíäà 16996562
è íåæèëûõ ïîìåùåíèé, ïðåäíàçíà÷åííûõ äëÿ êîììåð÷åñêîé
ðåàëèçàöèè èëè èñïîëüçîâàíèÿ, à òàêæå äëÿ íóæä ãîðîäà
Ìîñêâû, âêëþ÷àÿ ðàñõîäû íà ïðîåêòíî-èçûñêàòåëüñêèå
ðàáîòû, èíæåíåðíûå ñîîðóæåíèÿ, âíóòðèêâàðòàëüíûå ñåòè
è áëàãîóñòðîéñòâî
2. Èíâåñòèöèîííûå ïðîåêòû, ðåàëèçóåìûå â ñóáúåêòàõ 277968,2
Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñ ðåøåíèÿìè
Ïðàâèòåëüñòâà Ìîñêâû â îáúåìàõ, óòâåðæäåííûõ Àäðåñíîé
èíâåñòèöèîííîé ïðîãðàììîé ãîðîäà Ìîñêâû
3. Ñîäåðæàíèå îáúåêòîâ æèëèùíîãî ôîíäà, 24186,7
âñòðîåííî-ïðèñòðîåííûõ, îòäåëüíî ñòîÿùèõ íåæèëûõ
ïîìåùåíèé è ãàðàæåé, ïîñòðîåííûõ çà ñ÷åò 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. Èíûå ðàñõîäû, ñâÿçàííûå ñ îðãàíèçàöèåé ñòðîèòåëüñòâà, 232992,8
ðàñïîðÿæåíèåì è ðåàëèçàöèåé èìóùåñòâà, ïîñòðîåííîãî
çà ñ÷åò ôîíäà
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ 17531709,7
Ïðèëîæåíèå 10
ê Çàêîíó ãîðîäà Ìîñêâû
îò 2 èþëÿ 2008 ã. N 32
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÐÅÊËÀÌÛ È ÃÎÐÎÄÑÊÎÉ ÈÍÔÎÐÌÀÖÈÈ
ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
Îñòàòîê ñðåäñòâ íà 1 ÿíâàðÿ 2007 ãîäà 255122,8
ÄÎÕÎÄÛ
1. Äîõîäû îò óñòàíîâêè îáúåêòîâ íàðóæíîé ðåêëàìû 667505,4
è èíôîðìàöèè íà èìóùåñòâå ãîðîäà Ìîñêâû, íàõîäÿùåìñÿ
â çîíàõ îñîáîãî è îáùåãî ãîðîäñêîãî çíà÷åíèÿ ãîðîäà
Ìîñêâû, çà ìèíóñîì ñðåäñòâ, ïîäëåæàùèõ ïåðå÷èñëåíèþ
â öåëåâûå ôîíäû ðàçâèòèÿ òåððèòîðèé ãîðîäà Ìîñêâû,
ïî äèôôåðåíöèðîâàííûì íîðìàòèâàì, óòâåðæäàåìûì
Ïðàâèòåëüñòâîì Ìîñêâû
2. Äîõîäû îò ïðîâåäåíèÿ êîíêóðñîâ è àóêöèîíîâ 68630
3. Äîõîäû îò çàêëþ÷åíèÿ äîëãîñðî÷íûõ äîãîâîðîâ 1582269,1
íà ïðèñîåäèíåíèå îáúåêòîâ íàðóæíîé ðåêëàìû è èíôîðìàöèè
ê èìóùåñòâó ãîðîäà Ìîñêâû
4. Ñðåäñòâà, ïîñòóïàþùèå â êà÷åñòâå âîçìåùåíèÿ ðàñõîäîâ 296
çà äåìîíòàæ íåçàêîííî óñòàíîâëåííûõ ðåêëàìíûõ
êîíñòðóêöèé
5. Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ñðåäñòâ ôîíäà 35174,7
6. Ïðî÷èå äîõîäû 110,1
ÈÒÎÃÎ ÄÎÕÎÄÎÂ 2353985,3
ÐÀÑÕÎÄÛ
1. Ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé 1315824
îáùåãîðîäñêèõ ìåðîïðèÿòèé ïî ðåêëàìíî-èíôîðìàöèîííîìó
(â òîì ÷èñëå ïðàçäíè÷íîìó) îôîðìëåíèþ ãîðîäà
2. Ðàçâèòèå è ýêñïëóàòàöèÿ îáúåêòîâ ãîðîäñêîé èíôîðìàöèè 92399,3
3. Ðàçâèòèå è ýêñïëóàòàöèÿ îòðàñëåâîé àâòîìàòèçèðîâàííîé 94224,6
ñèñòåìû óïðàâëåíèÿ íàðóæíîé ðåêëàìîé, èíôîðìàöèåé
è îôîðìëåíèåì ãîðîäà
4. Ôèíàíñèðîâàíèå ðàñõîäîâ ïî òåõíè÷åñêîé ýêñïåðòèçå, 165158,9
êîíòðîëþ çà ñîñòîÿíèåì îáúåêòîâ íàðóæíîé ðåêëàìû
5. Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ïðîâåäåíèþ êîíêóðñîâ 4260,7
è àóêöèîíîâ íà óñòàíîâêó îáúåêòîâ íàðóæíîé ðåêëàìû
è èíôîðìàöèè
6. Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ðàçðàáîòêå íîðìàòèâíîé 4719,9
ïðàâîâîé áàçû, îêàçàíèþ ïðàâîâîé ïîìîùè
â ðåêëàìíî-èíôîðìàöèîííîé îáëàñòè
7. Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ïðîâåäåíèþ è ó÷àñòèþ 30572,4
â ñåìèíàðàõ, êîíôåðåíöèÿõ, âûñòàâêàõ è ôåñòèâàëÿõ
â ðåêëàìíî-èíôîðìàöèîííîé îáëàñòè
8. Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ñòðàõîâàíèþ ãðàæäàíñêîé 5000
îòâåòñòâåííîñòè ãîðîäà Ìîñêâû
9. Ôèíàíñèðîâàíèå èíûõ ðàñõîäîâ, ñâÿçàííûõ ñ óïðàâëåíèåì 67250,5
ðåêëàìíî-èíôîðìàöèîííûì ïðîöåññîì â ãîðîäå
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ 1779410,3
Ïðèëîæåíèå 11
ê Çàêîíó ãîðîäà Ìîñêâû
îò 2 èþëÿ 2008 ã. N 32
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÊÂÎÒÈÐÎÂÀÍÈß ÐÀÁÎ×ÈÕ ÌÅÑÒ
 ÃÎÐÎÄÅ ÌÎÑÊÂÅ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
Îñòàòîê ñðåäñòâ íà 1 ÿíâàðÿ 2007 ãîäà 1461195,2
ÄÎÕÎÄÛ
1. Êîìïåíñàöèîííàÿ ñòîèìîñòü êâîòèðóåìîãî ðàáî÷åãî ìåñòà, 1468046,8
àäìèíèñòðàòèâíûå øòðàôû
2. Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ñðåäñòâ ôîíäà 97652,1
3. Ïðî÷èå äîõîäû 583,8
ÈÒÎÃÎ ÄÎÕÎÄÎÂ 1566282,7
ÐÀÑÕÎÄÛ
1. Ìåðîïðèÿòèÿ ïî ñîçäàíèþ è ñîõðàíåíèþ (ìîäåðíèçàöèè) 763476
ñïåöèàëüíûõ ðàáî÷èõ ìåñò, ñïåöèàëèçèðîâàííûõ ó÷àñòêîâ,
öåõîâ è ïðîèçâîäñòâ äëÿ èíâàëèäîâ, ñîçäàíèþ ðàáî÷èõ ìåñò
äëÿ íåñîâåðøåííîëåòíèõ â âîçðàñòå îò 14 äî 18 ëåò, ëèö
èç ÷èñëà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ
ðîäèòåëåé, â âîçðàñòå äî 23 ëåò, ãðàæäàí â âîçðàñòå
îò 18 äî 20 ëåò èç ÷èñëà âûïóñêíèêîâ ó÷ðåæäåíèé
íà÷àëüíîãî è ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ,
èùóùèõ ðàáîòó âïåðâûå, â öåëÿõ èõ òðóäîóñòðîéñòâà
2. Ìåðîïðèÿòèÿ ïî ñîçäàíèþ ó÷åáíûõ ìåñò 45211,8
äëÿ äåòåé-èíâàëèäîâ, îáó÷àþùèõñÿ íà äîìó
3. Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ áåñïðåïÿòñòâåííîãî äîñòóïà 76000
èíâàëèäîâ ê ðàáî÷èì ìåñòàì è èíôðàñòðóêòóðå ïðåäïðèÿòèé
è ñîöèàëüíîé ñôåðû ãîðîäà è ïðåäïðèÿòèÿì
4. Îðãàíèçàöèîííî-òåõíè÷åñêîå îáåñïå÷åíèå ðàáîòû 143730
ïî êâîòèðîâàíèþ ðàáî÷èõ ìåñò, ìåðîïðèÿòèÿ ïî îðãàíèçàöèè
ïðîôåññèîíàëüíîé ðåàáèëèòàöèè èíâàëèäîâ è äðóãèõ
êàòåãîðèé ãðàæäàí, èñïûòûâàþùèõ òðóäíîñòè â ïîèñêå
ðàáîòû, îêàçàíèå èì ñîäåéñòâèÿ ïðè òðóäîóñòðîéñòâå
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ 1028417,8
Ïðèëîæåíèå 12
ê Çàêîíó ãîðîäà Ìîñêâû
îò 2 èþëÿ 2008 ã. N 32
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÎÕÐÀÍÅ,
ÑÎÕÐÀÍÅÍÈÞ È ÏÎÏÓËßÐÈÇÀÖÈÈ ÍÅÄÂÈÆÈÌÎÃÎ ÊÓËÜÒÓÐÍÎÃÎ ÍÀÑËÅÄÈß
ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
Îñòàòîê ñðåäñòâ íà 1 ÿíâàðÿ 2007 ãîäà 562050,8
ÄÎÕÎÄÛ
1. Äîõîäû îò ñäà÷è â àðåíäó íàõîäÿùèõñÿ â ñîáñòâåííîñòè 979701,5
ãîðîäà Ìîñêâû íåæèëûõ ïîìåùåíèé, îòíåñåííûõ
ê íåäâèæèìîìó êóëüòóðíîìó íàñëåäèþ
2. Ñóììû øòðàôîâ è ïåíåé, ïîäëåæàùèå óïëàòå â áþäæåò ãîðîäà 13476,6
Ìîñêâû çà íàðóøåíèÿ çàêîíîäàòåëüñòâà Ðîññèéñêîé
Ôåäåðàöèè è ãîðîäà Ìîñêâû î êóëüòóðíîì íàñëåäèè
3. Ñðåäñòâà, ïîñòóïàþùèå îò ïðåäîñòàâëåíèÿ Êîìèòåòîì -17983,7
ïî êóëüòóðíîìó íàñëåäèþ ãîðîäà Ìîñêâû ãîñóäàðñòâåííûõ
èíôîðìàöèîííûõ óñëóã â ñôåðå íåäâèæèìîãî êóëüòóðíîãî
íàñëåäèÿ
4. Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ñðåäñòâ ôîíäà 45334,8
5. Íåâûÿñíåííûå ïîñòóïëåíèÿ 151,8
ÈÒÎÃÎ ÄÎÕÎÄÎÂ 1020681
ÐÀÑÕÎÄÛ
1. Ðàñõîäû ïî ñîõðàíåíèþ (êîíñåðâàöèè, ðåìîíòó, ðåñòàâðàöèè 255904,7
è ïðèñïîñîáëåíèþ ê ñîâðåìåííîìó èñïîëüçîâàíèþ)
íàõîäÿùåãîñÿ â âåäåíèè ãîðîäà Ìîñêâû íåäâèæèìîãî
êóëüòóðíîãî íàñëåäèÿ, à òàêæå ïî âîññîçäàíèþ îáúåêòîâ
íåäâèæèìîñòè íà ìåñòå óòðà÷åííûõ îáúåêòîâ êóëüòóðíîãî
íàñëåäèÿ
2. Ðàñõîäû ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ïðàâ 708,6
íà íåäâèæèìîå êóëüòóðíîå íàñëåäèå è ñâÿçàííûå ñ íèì
çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäà
Ìîñêâû, à òàêæå îãðàíè÷åíèé (îáðåìåíåíèé) óêàçàííûõ
îáúåêòîâ
3. Ðàñõîäû ïî îöåíêå (ïåðåîöåíêå) íåäâèæèìîãî êóëüòóðíîãî 18340,3
íàñëåäèÿ, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäà Ìîñêâû,
âûïîëíÿåìîé íåçàâèñèìûìè îöåíùèêàìè
4. Ðàñõîäû ïî ïîïóëÿðèçàöèè íåäâèæèìîãî êóëüòóðíîãî 41765,1
íàñëåäèÿ, íàõîäÿùåãîñÿ â âåäåíèè ãîðîäà Ìîñêâû
5. Ðàñõîäû ïî ïðîâåäåíèþ íåçàâèñèìûìè ýêñïåðòàìè 6609,4
èñòîðèêî-êóëüòóðíîé ýêñïåðòèçû â ñëó÷àÿõ, êîãäà
çàêàç÷èêîì äàííîé ýêñïåðòèçû âûñòóïàåò Ìîñêîìíàñëåäèå
6. Ðàñõîäû ïî íàó÷íî-èññëåäîâàòåëüñêèì, ïðîåêòíûì, 58546,3
ïðîèçâîäñòâåííûì, îïûòíî-êîíñòðóêòîðñêèì,
òåõíîëîãè÷åñêèì, âíåäðåí÷åñêèì è èíûì ðàáîòàì, óñëóãàì,
ñâÿçàííûì ñ îáåñïå÷åíèåì îõðàíû, ñîõðàíåíèÿ,
èñïîëüçîâàíèÿ è ïîïóëÿðèçàöèè íåäâèæèìîãî êóëüòóðíîãî
íàñëåäèÿ
7. Ðàñõîäû ïî èíûì ìåðîïðèÿòèÿì, ñâÿçàííûì ñ îáåñïå÷åíèåì 9883,6
ñîõðàííîñòè íåäâèæèìîãî êóëüòóðíîãî íàñëåäèÿ,
íàõîäÿùåãîñÿ â âåäåíèè ãîðîäà Ìîñêâû
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ 391758
Ïðèëîæåíèå 13
ê Çàêîíó ãîðîäà Ìîñêâû
îò 2 èþëÿ 2008 ã. N 32
ÈÑÏÎËÍÅÍÈÅ
ÎÁÚÅÌÎÂ ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ, ÏÅÐÅÄÀÍÍÎÉ Â 2007 ÃÎÄÓ
ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÁÞÄÆÅÒÀÌ ÂÍÓÒÐÈÃÎÐÎÄÑÊÈÕ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦(òûñ. ðóáëåé)¦
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¦Ìîæàéñêîå ¦ 466 ¦
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¦Î÷àêîâî-Ìàòâååâñêîå ¦ - ¦
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¦Ðàìåíêè ¦ - ¦
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¦Òðîïàðåâî-Íèêóëèíî ¦ - ¦
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¦îêðóã - âñåãî ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦
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¦âñåãî ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦
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¦Âîñòî÷íîå Äåãóíèíî ¦ - ¦
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¦Ãîëîâèíñêîå ¦ 2718,7¦
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¦Äìèòðîâñêîå ¦ 1628 ¦
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¦Çàïàäíîå Äåãóíèíî ¦ 1829 ¦
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¦Ñàâåëîâñêîå ¦ 1666,9¦
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¦Ñîêîë ¦ 857 ¦
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¦Õîâðèíî ¦ 1281 ¦
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¦Ñåâåðî-Âîñòî÷íûé àäìèíèñòðàòèâíûé ¦ 24087,2¦
¦îêðóã - âñåãî ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦
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¦Àëåêñååâñêîå ¦ 72,7¦
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¦Àëòóôüåâñêîå ¦ - ¦
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¦Áàáóøêèíñêîå ¦ 1124 ¦
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¦Áèáèðåâî ¦ - ¦
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¦Áóòûðñêîå ¦ - ¦
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¦Ëîñèíîîñòðîâñêîå ¦ - ¦
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¦Ñåâåðíîå ¦ 8435 ¦
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¦Ñåâåðíîå Ìåäâåäêîâî ¦ - ¦
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¦Þæíîå Ìåäâåäêîâî ¦ - ¦
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¦ßðîñëàâñêîå ¦ 186,5¦
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¦Ñåâåðî-Çàïàäíûé àäìèíèñòðàòèâíûé ¦ 12487,4¦
¦îêðóã - âñåãî ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦
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¦Êóðêèíî ¦ 8980,4¦
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¦Ìèòèíî ¦ - ¦
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¦Ñåâåðíîå Òóøèíî ¦ - ¦
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¦Ùóêèíî ¦ - ¦
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¦Þæíîå Òóøèíî ¦ - ¦
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¦- âñåãî ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦
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¦Àðáàò ¦ 4071 ¦
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¦Áàñìàííîå ¦ - ¦
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¦Çàìîñêâîðå÷üå ¦ - ¦
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¦Êðàñíîñåëüñêîå ¦ - ¦
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¦Ìåùàíñêîå ¦ 148 ¦
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¦Ïðåñíåíñêîå ¦ - ¦
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¦Òàãàíñêîå ¦ - ¦
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¦Òâåðñêîå ¦ - ¦
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¦Õàìîâíèêè ¦ - ¦
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¦ßêèìàíêà ¦ - ¦
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¦Þãî-Âîñòî÷íûé àäìèíèñòðàòèâíûé ¦ 25158 ¦
¦îêðóã - âñåãî ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦
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¦Âûõèíî-Æóëåáèíî ¦ - ¦
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¦Êàïîòíÿ ¦ 4958,8¦
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¦Êóçüìèíêè ¦ - ¦
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¦Ëåôîðòîâî ¦ - ¦
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¦Ëþáëèíî ¦ - ¦
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¦Ìàðüèíî ¦ - ¦
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¦Íèæåãîðîäñêîå ¦ 4339 ¦
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¦Ïå÷àòíèêè ¦ 155,5¦
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¦Ðÿçàíñêîå ¦ - ¦
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¦Òåêñòèëüùèêè ¦ 3957,5¦
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¦Þæíîïîðòîâîå ¦ 2850 ¦
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¦Þãî-Çàïàäíûé àäìèíèñòðàòèâíûé ¦ 3974,3¦
¦îêðóã - âñåãî ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦
+----------------------------------+-------------+
¦Àêàäåìè÷åñêîå ¦ - ¦
+----------------------------------+-------------+
¦Ãàãàðèíñêîå ¦ 1584 ¦
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¦Çþçèíî ¦ - ¦
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¦Êîíüêîâî ¦ - ¦
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¦Êîòëîâêà ¦ 2019 ¦
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¦Ëîìîíîñîâñêîå ¦ - ¦
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¦Îáðó÷åâñêîå ¦ 371,3¦
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¦Ñåâåðíîå Áóòîâî ¦ - ¦
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¦Òåïëûé Ñòàí ¦ - ¦
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¦×åðåìóøêè ¦ - ¦
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¦Þæíîå Áóòîâî ¦ - ¦
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¦ßñåíåâî ¦ - ¦
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¦Þæíûé àäìèíèñòðàòèâíûé îêðóã - ¦ 9397,8¦
¦âñåãî ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦
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¦Áèðþëåâî Âîñòî÷íîå ¦ - ¦
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¦Áèðþëåâî Çàïàäíîå ¦ 1796,5¦
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¦Áðàòååâî ¦ - ¦
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¦Äàíèëîâñêîå ¦ 1273 ¦
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¦Äîíñêîå ¦ 4118,3¦
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¦Çÿáëèêîâî ¦ - ¦
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¦Ìîñêâîðå÷üå-Ñàáóðîâî ¦ 2210 ¦
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¦Íàãàòèíî-Ñàäîâíèêè ¦ - ¦
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¦Íàãàòèíñêèé çàòîí ¦ - ¦
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¦Íàãîðíîå ¦ - ¦
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¦Îðåõîâî-Áîðèñîâî Ñåâåðíîå ¦ - ¦
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¦Îðåõîâî-Áîðèñîâî Þæíîå ¦ - ¦
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¦Öàðèöûíî ¦ - ¦
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¦×åðòàíîâî Ñåâåðíîå ¦ - ¦
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¦×åðòàíîâî Öåíòðàëüíîå ¦ - ¦
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¦×åðòàíîâî Þæíîå ¦ - ¦
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¦Èòîãî ¦ 186027,4¦
L----------------------------------+--------------
Ïðèëîæåíèå 14
ê Çàêîíó ãîðîäà Ìîñêâû
îò 2 èþëÿ 2008 ã. N 32
ÈÑÏÎËÍÅÍÈÅ
ÎÁÚÅÌÎÂ ÑÓÁÂÅÍÖÈÉ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ Â 2007 ÃÎÄÓ ÈÇ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÁÞÄÆÅÒÀÌ ÂÍÓÒÐÈÃÎÐÎÄÑÊÈÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÄËß ÎÑÓÙÅÑÒÂËÅÍÈß ÏÅÐÅÄÀÂÀÅÌÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ È ÎÐÃÀÍÈÇÀÖÈÈ ÄÅßÒÅËÜÍÎÑÒÈ
ÐÀÉÎÍÍÛÕ ÊÎÌÈÑÑÈÉ ÏÎ ÄÅËÀÌ ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ
È ÇÀÙÈÒÅ ÈÕ ÏÐÀÂ
-----------------------------------T-------------¬
¦Íàèìåíîâàíèÿ âíóòðèãîðîäñêèõ ¦Ñóììà ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦(òûñ. ðóáëåé)¦
+----------------------------------+-------------+
¦Âîñòî÷íûé àäìèíèñòðàòèâíûé îêðóã -¦ 18741,1¦
¦âñåãî ¦ ¦
+----------------------------------+-------------+
¦Â òîì ÷èñëå: ¦ ¦
+----------------------------------+-------------+
¦Áîãîðîäñêîå ¦ 1155,8¦
+----------------------------------+-------------+
¦Âåøíÿêè ¦ 1129,1¦
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¦Âîñòî÷íîå ¦ 1108 ¦
+----------------------------------+-------------+
¦Âîñòî÷íîå Èçìàéëîâî ¦ 1152,6¦
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¦Ãîëüÿíîâî ¦ 1233,1¦
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¦Èâàíîâñêîå ¦ 1234,8¦
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¦Èçìàéëîâî ¦ 1087,7¦
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¦Êîñèíî-Óõòîìñêîå ¦ 1167,3¦
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¦Ìåòðîãîðîäîê ¦ 1208,1¦
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¦Íîâîãèðååâî ¦ 1217,2¦
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¦Íîâîêîñèíî ¦ 1135,2¦
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¦Ïåðîâî ¦ 1216,3¦
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¦Ïðåîáðàæåíñêîå ¦ 1188,2¦
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¦Ñåâåðíîå Èçìàéëîâî ¦ 1203 ¦
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¦Ñîêîëèíàÿ ãîðà ¦ 1077,4¦
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¦Ñîêîëüíèêè ¦ 1227,3¦
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¦Çàïàäíûé àäìèíèñòðàòèâíûé îêðóã - ¦ 14932 ¦
¦âñåãî ¦ ¦
+----------------------------------+-------------+
¦Â òîì ÷èñëå: ¦ ¦
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¦Âíóêîâî ¦ 1204,4¦
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¦Äîðîãîìèëîâî ¦ 1182,3¦
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¦Êðûëàòñêîå ¦ 1161 ¦
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¦Êóíöåâî ¦ 1188,8¦
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¦Ìîæàéñêîå ¦ 1205,4¦
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¦Íîâî-Ïåðåäåëêèíî ¦ 1181,1¦
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¦Î÷àêîâî-Ìàòâååâñêîå ¦ 1214,5¦
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¦Ïðîñïåêò Âåðíàäñêîãî ¦ 998,4¦
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¦Ðàìåíêè ¦ 1075,4¦
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¦Ñîëíöåâî ¦ 1170,7¦
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¦Òðîïàðåâî-Íèêóëèíî ¦ 1005,7¦
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¦Ôèëåâñêèé ïàðê ¦ 1170,6¦
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¦Ôèëè-Äàâûäêîâî ¦ 1173,7¦
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¦Çåëåíîãðàäñêèé àäìèíèñòðàòèâíûé ¦ 5959,5¦
¦îêðóã - âñåãî ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦
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¦Êðþêîâî ¦ 1212,4¦
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¦Ìàòóøêèíî ¦ 1230,6¦
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¦Ñàâåëêè ¦ 1028,8¦
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¦Ñèëèíî ¦ 1226,6¦
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¦Ñòàðîå Êðþêîâî ¦ 1261,1¦
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¦Ñåâåðíûé àäìèíèñòðàòèâíûé îêðóã - ¦ 18498,1¦
¦âñåãî ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦
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¦Àýðîïîðò ¦ 1039,9¦
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¦Áåãîâîå ¦ 1196,5¦
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¦Áåñêóäíèêîâñêîå ¦ 1206,9¦
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¦Âîéêîâñêîå ¦ 1130,1¦
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¦Âîñòî÷íîå Äåãóíèíî ¦ 1115,3¦
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¦Ãîëîâèíñêîå ¦ 1149,7¦
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¦Äìèòðîâñêîå ¦ 1121 ¦
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¦Çàïàäíîå Äåãóíèíî ¦ 1059,8¦
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¦Êîïòåâî ¦ 1197,1¦
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¦Ëåâîáåðåæíîå ¦ 1143,6¦
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¦Ìîëæàíèíîâñêîå ¦ 1058,3¦
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¦Ñàâåëîâñêîå ¦ 1296,4¦
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¦Ñîêîë ¦ 1234 ¦
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¦Õîâðèíî ¦ 1202,1¦
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¦Õîðîøåâñêîå ¦ 1191 ¦
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¦Ñåâåðî-Âîñòî÷íûé àäìèíèñòðàòèâíûé ¦ 19592,9¦
¦îêðóã - âñåãî ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦
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¦Àëåêñååâñêîå ¦ 1017,8¦
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¦Àëòóôüåâñêîå ¦ 1216,7¦
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¦Áàáóøêèíñêîå ¦ 1175,7¦
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¦Áèáèðåâî ¦ 1185,3¦
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¦Áóòûðñêîå ¦ 1156,9¦
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¦Ëèàíîçîâî ¦ 1172,9¦
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¦Ëîñèíîîñòðîâñêîå ¦ 1170,3¦
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¦Ìàðôèíî ¦ 1233,5¦
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¦Ðîñòîêèíî ¦ 1204,6¦
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¦Ñâèáëîâî ¦ 1137,6¦
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¦Ñåâåðíîå ¦ 1035,2¦
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¦Ñåâåðíîå Ìåäâåäêîâî ¦ 1087,5¦
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¦Þæíîå Ìåäâåäêîâî ¦ 1161 ¦
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¦ßðîñëàâñêîå ¦ 1201,6¦
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¦Ñåâåðî-Çàïàäíûé àäìèíèñòðàòèâíûé ¦ 9745,1¦
¦îêðóã - âñåãî ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦
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¦Êóðêèíî ¦ 1214,2¦
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¦Ìèòèíî ¦ 1483,3¦
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¦Ñåâåðíîå Òóøèíî ¦ 1234,8¦
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¦Ñòðîãèíî ¦ 1181,8¦
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¦Õîðîøåâî-Ìíåâíèêè ¦ 1211,5¦
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¦Ùóêèíî ¦ 1132,1¦
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¦Þæíîå Òóøèíî ¦ 1130,6¦
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¦Öåíòðàëüíûé àäìèíèñòðàòèâíûé îêðó㦠11494 ¦
¦- âñåãî ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦
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¦Àðáàò ¦ 987 ¦
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¦Áàñìàííîå ¦ 1138,7¦
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¦Çàìîñêâîðå÷üå ¦ 1189 ¦
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¦Êðàñíîñåëüñêîå ¦ 1056,6¦
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¦Ìåùàíñêîå ¦ 1187,5¦
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¦Ïðåñíåíñêîå ¦ 1228,5¦
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¦Òàãàíñêîå ¦ 1185,8¦
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¦Òâåðñêîå ¦ 1180,1¦
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¦Õàìîâíèêè ¦ 1150,8¦
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¦ßêèìàíêà ¦ 1190 ¦
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¦Þãî-Âîñòî÷íûé àäìèíèñòðàòèâíûé ¦ 14085,1¦
¦îêðóã - âñåãî ¦ ¦
+----------------------------------+-------------+
¦Â òîì ÷èñëå: ¦ ¦
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¦Âûõèíî-Æóëåáèíî ¦ 1192,4¦
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¦Ëåôîðòîâî ¦ 1211,7¦
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¦Ëþáëèíî ¦ 1101 ¦
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¦Ìàðüèíî ¦ 1209,7¦
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¦Íåêðàñîâêà ¦ 1063,9¦
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¦Íèæåãîðîäñêîå ¦ 1204,8¦
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¦Òåêñòèëüùèêè ¦ 1223,4¦
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¦Þæíîïîðòîâîå ¦ 1197,6¦
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¦Þãî-Çàïàäíûé àäìèíèñòðàòèâíûé ¦ 13766,8¦
¦îêðóã - âñåãî ¦ ¦
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¦Â òîì ÷èñëå: ¦ ¦
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¦Àêàäåìè÷åñêîå ¦ 1070 ¦
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¦Ãàãàðèíñêîå ¦ 1218,1¦
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¦Êîíüêîâî ¦ 1234,3¦
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¦Êîòëîâêà ¦ 1208,6¦
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¦Òåïëûé Ñòàí ¦ 1150,6¦
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¦Þæíûé àäìèíèñòðàòèâíûé îêðóã - ¦ 18046,2¦
¦âñåãî ¦ ¦
+----------------------------------+-------------+
¦Â òîì ÷èñëå: ¦ ¦
+----------------------------------+-------------+
¦Áèðþëåâî Âîñòî÷íîå ¦ 1176 ¦
+----------------------------------+-------------+
¦Áèðþëåâî Çàïàäíîå ¦ 1016,8¦
+----------------------------------+-------------+
¦Áðàòååâî ¦ 695,6¦
+----------------------------------+-------------+
¦Äàíèëîâñêîå ¦ 1190,3¦
+----------------------------------+-------------+
¦Äîíñêîå ¦ 1040 ¦
+----------------------------------+-------------+
¦Çÿáëèêîâî ¦ 1234,6¦
+----------------------------------+-------------+
¦Ìîñêâîðå÷üå-Ñàáóðîâî ¦ 1135,8¦
+----------------------------------+-------------+
¦Íàãàòèíî-Ñàäîâíèêè ¦ 850,2¦
+----------------------------------+-------------+
¦Íàãàòèíñêèé çàòîí ¦ 1235 ¦
+----------------------------------+-------------+
¦Íàãîðíîå ¦ 1203,5¦
+----------------------------------+-------------+
¦Îðåõîâî-Áîðèñîâî Ñåâåðíîå ¦ 1234,9¦
+----------------------------------+-------------+
¦Îðåõîâî-Áîðèñîâî Þæíîå ¦ 1204,4¦
+----------------------------------+-------------+
¦Öàðèöûíî ¦ 1183,8¦
+----------------------------------+-------------+
¦×åðòàíîâî Ñåâåðíîå ¦ 1234,6¦
+----------------------------------+-------------+
¦×åðòàíîâî Öåíòðàëüíîå ¦ 1226,2¦
+----------------------------------+-------------+
¦×åðòàíîâî Þæíîå ¦ 1184,5¦
+----------------------------------+-------------+
¦Èòîãî ¦ 144860,8¦
L----------------------------------+--------------
Ïðèëîæåíèå 15
ê Çàêîíó ãîðîäà Ìîñêâû
îò 2 èþëÿ 2008 ã. N 32
ÈÑÏÎËÍÅÍÈÅ
ÎÁÚÅÌÎÂ ÑÓÁÂÅÍÖÈÉ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ Â 2007 ÃÎÄÓ
ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÁÞÄÆÅÒÀÌ ÂÍÓÒÐÈÃÎÐÎÄÑÊÈÕ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÄËß ÎÑÓÙÅÑÒÂËÅÍÈß ÏÅÐÅÄÀÂÀÅÌÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÃÎÐÎÄÀ ÌÎÑÊÂÛ Â ÑÔÅÐÅ ÎÐÃÀÍÈÇÀÖÈÈ ÄÎÑÓÃÎÂÎÉ,
ÑÎÖÈÀËÜÍÎ-ÂÎÑÏÈÒÀÒÅËÜÍÎÉ, ÔÈÇÊÓËÜÒÓÐÍÎ-ÎÇÄÎÐÎÂÈÒÅËÜÍÎÉ
È ÑÏÎÐÒÈÂÍÎÉ ÐÀÁÎÒÛ Ñ ÍÀÑÅËÅÍÈÅÌ ÏÎ ÌÅÑÒÓ ÆÈÒÅËÜÑÒÂÀ
(òûñ. ðóáëåé)
---------------------T---------T-----------------------------------------------------------------¬
¦Íàèìåíîâàíèÿ ¦Îáúåì ¦Â òîì ÷èñëå íà ¦
¦âíóòðèãîðîäñêèõ ¦ñóáâåíöèé+-----------------------T-------------------T---------------------+
¦ìóíèöèïàëüíûõ ¦âñåãî ¦ñîäåðæàíèå ¦îðãàíèçàöèþ ¦îðãàíèçàöèþ äîñóãîâîé¦
¦îáðàçîâàíèé ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ,¦ôèçêóëüòóðíî- ¦è ñîöèàëüíî- ¦
¦ ¦ ¦îñóùåñòâëÿþùèõ ¦îçäîðîâèòåëüíîé ¦âîñïèòàòåëüíîé ¦
¦ ¦ ¦îðãàíèçàöèþ äîñóãîâîé, ¦è ñïîðòèâíîé ðàáîòû¦ðàáîòû ñ íàñåëåíèåì ¦
¦ ¦ ¦ñîöèàëüíî- ¦ñ íàñåëåíèåì ïî ¦ïî ìåñòó æèòåëüñòâà ¦
¦ ¦ ¦âîñïèòàòåëüíîé, ¦ìåñòó æèòåëüñòâà ¦ ¦
¦ ¦ ¦ôèçêóëüòóðíî- ¦ ¦ ¦
¦ ¦ ¦îçäîðîâèòåëüíîé è ¦ ¦ ¦
¦ ¦ ¦ñïîðòèâíîé ðàáîòû ñ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèåì ïî ìåñòó ¦ ¦ ¦
¦ ¦ ¦æèòåëüñòâà ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Âîñòî÷íûé ¦ 194098,7¦ 41231 ¦ 79029,5¦ 73838,2¦
¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦
¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Áîãîðîäñêîå ¦ 12958,2¦ 2868,1¦ 3441,8¦ 6648,3¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Âåøíÿêè ¦ 23861,6¦ 3897,9¦ 8886,7¦ 11077 ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Âîñòî÷íîå ¦ 2789,8¦ 1063,7¦ 481,2¦ 1244,9¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Âîñòî÷íîå Èçìàéëîâî ¦ 7901,2¦ 2177,8¦ 3187,2¦ 2536,2¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ãîëüÿíîâî ¦ 21876,7¦ 4782,5¦ 6953,6¦ 10140,6¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Èâàíîâñêîå ¦ 19148 ¦ 3883,2¦ 7825,8¦ 7439 ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Èçìàéëîâî ¦ 18387,4¦ 3391,8¦ 5899,9¦ 9095,7¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Êîñèíî-Óõòîìñêîå ¦ 3823,5¦ 1077 ¦ 1302,5¦ 1444 ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ìåòðîãîðîäîê ¦ 4871 ¦ 980,1¦ 2070,9¦ 1820 ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Íîâîãèðååâî ¦ 10456 ¦ 2997,4¦ 4724,8¦ 2733,8¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Íîâîêîñèíî ¦ 22251,8¦ 2330,2¦ 15532,1¦ 4389,5¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ïåðîâî ¦ 10982,8¦ 3231,2¦ 6482,9¦ 1268,7¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ïðåîáðàæåíñêîå ¦ 6355,6¦ 2570,3¦ 2148,4¦ 1636,9¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ñåâåðíîå Èçìàéëîâî ¦ 8669 ¦ 2362,5¦ 4334,4¦ 1972,1¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ñîêîëèíàÿ ãîðà ¦ 10893,2¦ 2236,7¦ 4079,1¦ 4577,4¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ñîêîëüíèêè ¦ 8872,9¦ 1380,6¦ 1678,2¦ 5814,1¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Çàïàäíûé ¦ 131983 ¦ 33439,3¦ 61547,8¦ 36995,9¦
¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦
¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Âíóêîâî ¦ 5266,5¦ 1199,9¦ 1026,5¦ 3040,1¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Äîðîãîìèëîâî ¦ 11019,6¦ 2150 ¦ 4768,2¦ 4101,4¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Êðûëàòñêîå ¦ 10521,7¦ 2260,4¦ 4190,9¦ 4070,4¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Êóíöåâî ¦ 12448,9¦ 4122,9¦ 4217,3¦ 4108,7¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ìîæàéñêîå ¦ 17249 ¦ 3505 ¦ 6087 ¦ 7657 ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Íîâî-Ïåðåäåëêèíî ¦ 13120,2¦ 2921,3¦ 8976 ¦ 1222,9¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Î÷àêîâî-Ìàòâååâñêîå ¦ 10846,8¦ 3008,8¦ 6951,3¦ 886,7¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ïðîñïåêò Âåðíàäñêîãî¦ 7271,4¦ 1559 ¦ 4107,1¦ 1605,3¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ðàìåíêè ¦ 12132,7¦ 3028,1¦ 5488,5¦ 3616,1¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ñîëíöåâî ¦ 8458,7¦ 2990,3¦ 4659,7¦ 808,7¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Òðîïàðåâî-Íèêóëèíî ¦ 9037,9¦ 2852,4¦ 5157,3¦ 1028,2¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ôèëåâñêèé ïàðê ¦ 4923,2¦ 1763,5¦ 1743,7¦ 1416 ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ôèëè-Äàâûäêîâî ¦ 9686,4¦ 2077,7¦ 4174,3¦ 3434,4¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Çåëåíîãðàäñêèé ¦ 43735,9¦ 7199,5¦ 21558,6¦ 14977,8¦
¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦
¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Êðþêîâî ¦ 13652,4¦ 2363,5¦ 5633,5¦ 5655,4¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ìàòóøêèíî ¦ 9599,9¦ 1234,8¦ 5357,9¦ 3007,2¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ñàâåëêè ¦ 6373,2¦ 1179,7¦ 4033,7¦ 1159,8¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ñèëèíî ¦ 10043,7¦ 1220,9¦ 5506,9¦ 3315,9¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ñòàðîå Êðþêîâî ¦ 4066,7¦ 1200,6¦ 1026,6¦ 1839,5¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ñåâåðíûé ¦ 147387,4¦ 34895 ¦ 54592,8¦ 57899,6¦
¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦
¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Àýðîïîðò ¦ 10077,6¦ 2515,3¦ 4652,3¦ 2910 ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Áåãîâîå ¦ 6092,6¦ 1679,1¦ 1331,9¦ 3081,6¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Áåñêóäíèêîâñêîå ¦ 13192,1¦ 2398,2¦ 5882,2¦ 4911,7¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Âîéêîâñêîå ¦ 8123,3¦ 1898,4¦ 2583,8¦ 3641,1¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Âîñòî÷íîå Äåãóíèíî ¦ 12249,7¦ 2335,5¦ 5661,7¦ 4252,5¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ãîëîâèíñêîå ¦ 14954,8¦ 3401,7¦ 5512,1¦ 6041 ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Äìèòðîâñêîå ¦ 10844,1¦ 2517 ¦ 4383,5¦ 3943,6¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Çàïàäíîå Äåãóíèíî ¦ 8365,3¦ 2271,4¦ 2886,4¦ 3207,5¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Êîïòåâî ¦ 13192,5¦ 2932,9¦ 3929,4¦ 6330,2¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ëåâîáåðåæíîå ¦ 5026 ¦ 1605,2¦ 2279,2¦ 1141,6¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ìîëæàíèíîâñêîå ¦ 2817,4¦ 1060,3¦ 1698,2¦ 58,9¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ñàâåëîâñêîå ¦ 5733,9¦ 1814,4¦ 1936,9¦ 1982,6¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ñîêîë ¦ 8893,7¦ 1829,7¦ 2241,9¦ 4822,1¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Òèìèðÿçåâñêîå ¦ 11526,6¦ 2923,2¦ 4086,8¦ 4516,6¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Õîâðèíî ¦ 7688,3¦ 2323,2¦ 3109,2¦ 2255,9¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Õîðîøåâñêîå ¦ 8609,5¦ 1389,5¦ 2417,3¦ 4802,7¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ñåâåðî-Âîñòî÷íûé ¦ 166207,6¦ 39254,3¦ 69751,3¦ 57202 ¦
¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦
¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Àëåêñååâñêîå ¦ 12710,7¦ 1825,9¦ 5515,3¦ 5369,5¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Àëòóôüåâñêîå ¦ 8525 ¦ 1544,7¦ 2447,3¦ 4533 ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Áàáóøêèíñêîå ¦ 8875,1¦ 2244,2¦ 2942,9¦ 3688 ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Áèáèðåâî ¦ 16088,4¦ 4326,7¦ 8337,4¦ 3424,3¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Áóòûðñêîå ¦ 10524,6¦ 2151,5¦ 3734,9¦ 4638,2¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ëèàíîçîâî ¦ 13799,2¦ 2319,4¦ 5331,2¦ 6148,6¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ëîñèíîîñòðîâñêîå ¦ 8323,8¦ 2346,3¦ 3778,9¦ 2198,6¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ìàðôèíî ¦ 6140 ¦ 1170,7¦ 1362,7¦ 3606,6¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ìàðüèíà ðîùà ¦ 5915,2¦ 2360,8¦ 2071,5¦ 1482,9¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Îñòàíêèíñêîå ¦ 7162 ¦ 1735,2¦ 3347 ¦ 2079,8¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Îòðàäíîå ¦ 23580,5¦ 5180,1¦ 9619,5¦ 8780,9¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ðîñòîêèíî ¦ 9434,3¦ 1204 ¦ 4660,1¦ 3570,2¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ñâèáëîâî ¦ 6151,9¦ 1641,3¦ 3060,5¦ 1450,1¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ñåâåðíîå ¦ 1885,3¦ 913 ¦ 771,7¦ 200,6¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ñåâåðíîå Ìåäâåäêîâî ¦ 9830,3¦ 3510,9¦ 5686,4¦ 633 ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Þæíîå Ìåäâåäêîâî ¦ 4343,1¦ 2265,8¦ 1400,4¦ 676,9¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦ßðîñëàâñêîå ¦ 12918,2¦ 2513,8¦ 5683,6¦ 4720,8¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ñåâåðî-Çàïàäíûé ¦ 110669,7¦ 25641,5¦ 41396,9¦ 43631,3¦
¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦
¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Êóðêèíî ¦ 7420,6¦ 1172,4¦ 1418,6¦ 4829,6¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ìèòèíî ¦ 15654,8¦ 4543,6¦ 6907,5¦ 4203,7¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ïîêðîâñêîå-Ñòðåøíåâî¦ 9732 ¦ 1752,4¦ 4915,6¦ 3064 ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ñåâåðíîå Òóøèíî ¦ 18315 ¦ 4256,8¦ 9175,7¦ 4882,5¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ñòðîãèíî ¦ 13998,5¦ 3739,5¦ 5593,5¦ 4665,5¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Õîðîøåâî-Ìíåâíèêè ¦ 14454,9¦ 4518,5¦ 4745,5¦ 5190,9¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ùóêèíî ¦ 13273,9¦ 2800,7¦ 4684,4¦ 5788,8¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Þæíîå Òóøèíî ¦ 17820 ¦ 2857,6¦ 3956,1¦ 11006,3¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Öåíòðàëüíûé ¦ 145678 ¦ 22301,8¦ 32483,9¦ 90892,3¦
¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦
¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Àðáàò ¦ 6313,2¦ 1095,5¦ 911,1¦ 4306,6¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Áàñìàííîå ¦ 17205,4¦ 3394,1¦ 4155,1¦ 9656,2¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Çàìîñêâîðå÷üå ¦ 9267,8¦ 1752 ¦ 2265,3¦ 5250,5¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Êðàñíîñåëüñêîå ¦ 13501 ¦ 1457,5¦ 1756,2¦ 10287,3¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ìåùàíñêîå ¦ 7774,3¦ 1360,2¦ 2519,7¦ 3894,4¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ïðåñíåíñêîå ¦ 29710,5¦ 3659 ¦ 7349,8¦ 18701,7¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Òàãàíñêîå ¦ 18468,7¦ 3625,3¦ 5403,4¦ 9440 ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Òâåðñêîå ¦ 13307,8¦ 2333,5¦ 1736 ¦ 9238,3¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Õàìîâíèêè ¦ 25873,2¦ 2441,9¦ 5673,6¦ 17757,7¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦ßêèìàíêà ¦ 4256,1¦ 1182,8¦ 713,7¦ 2359,6¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Þãî-Âîñòî÷íûé ¦ 168674,7¦ 37839,2¦ 56954 ¦ 73881,5¦
¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦
¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Âûõèíî-Æóëåáèíî ¦ 28847,8¦ 5413,8¦ 12423,9¦ 11010,1¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Êàïîòíÿ ¦ 5224,3¦ 1189,1¦ 2753,2¦ 1282 ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Êóçüìèíêè ¦ 14565,3¦ 4107,8¦ 5391,4¦ 5066,1¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ëåôîðòîâî ¦ 14187,3¦ 3021,8¦ 3033,7¦ 8131,8¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ëþáëèíî ¦ 25000,8¦ 4683,4¦ 8938,6¦ 11378,8¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ìàðüèíî ¦ 24165,5¦ 6652,6¦ 11623,7¦ 5889,2¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Íåêðàñîâêà ¦ 1830,3¦ 1181,6¦ 447,8¦ 200,9¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Íèæåãîðîäñêîå ¦ 6717,3¦ 1209,2¦ 1039,5¦ 4468,6¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ïå÷àòíèêè ¦ 8522,8¦ 2052,3¦ 1776,7¦ 4693,8¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ðÿçàíñêîå ¦ 9849 ¦ 2931 ¦ 2314,7¦ 4603,3¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Òåêñòèëüùèêè ¦ 13347,6¦ 3027,8¦ 3904,9¦ 6414,9¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Þæíîïîðòîâîå ¦ 16416,7¦ 2368,8¦ 3305,9¦ 10742 ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Þãî-Çàïàäíûé ¦ 155256,7¦ 36585,4¦ 78412,5¦ 40258,8¦
¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦
¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Àêàäåìè÷åñêîå ¦ 10551,6¦ 2586,6¦ 5382,7¦ 2582,3¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ãàãàðèíñêîå ¦ 14331,1¦ 2363,2¦ 8785,7¦ 3182,2¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Çþçèíî ¦ 13911 ¦ 3153,4¦ 8722,8¦ 2034,8¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Êîíüêîâî ¦ 16206,7¦ 4256,5¦ 7081,4¦ 4868,8¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Êîòëîâêà ¦ 9065,6¦ 1791 ¦ 4467,3¦ 2807,3¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ëîìîíîñîâñêîå ¦ 12361,2¦ 2608,5¦ 5887,3¦ 3865,4¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Îáðó÷åâñêîå ¦ 7491,7¦ 2156,8¦ 3575,4¦ 1759,5¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ñåâåðíîå Áóòîâî ¦ 12255,4¦ 2300,7¦ 6772,6¦ 3182,1¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Òåïëûé Ñòàí ¦ 15613,7¦ 3477,6¦ 7026,3¦ 5109,8¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦×åðåìóøêè ¦ 12127,3¦ 2978,9¦ 6027 ¦ 3121,4¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Þæíîå Áóòîâî ¦ 13876,2¦ 3531,8¦ 7161,3¦ 3183,1¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦ßñåíåâî ¦ 17465,2¦ 5380,4¦ 7522,7¦ 4562,1¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Þæíûé ¦ 212372 ¦ 50803,7¦ 111105 ¦ 50463,3¦
¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦
¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Áèðþëåâî Âîñòî÷íîå ¦ 13280,5¦ 3793,7¦ 8608,8¦ 878 ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Áèðþëåâî Çàïàäíîå ¦ 13283,3¦ 2879,8¦ 7516,2¦ 2887,3¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Áðàòååâî ¦ 10734,2¦ 2495,9¦ 3162,9¦ 5075,4¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Äàíèëîâñêîå ¦ 13691,6¦ 2740,8¦ 9338 ¦ 1612,8¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Äîíñêîå ¦ 9649,3¦ 1653,8¦ 3785,4¦ 4210,1¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Çÿáëèêîâî ¦ 16063,3¦ 4022,1¦ 9974,9¦ 2066,3¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Ìîñêâîðå÷üå-Ñàáóðîâî¦ 11924,5¦ 2039,1¦ 4520,2¦ 5365,2¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Íàãàòèíî-Ñàäîâíèêè ¦ 15077,8¦ 2183,2¦ 8606,5¦ 4288,1¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Íàãàòèíñêèé çàòîí ¦ 19926,5¦ 3658,9¦ 11206,4¦ 5061,2¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Íàãîðíîå ¦ 7917,2¦ 2388,2¦ 4079,5¦ 1449,5¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Îðåõîâî-Áîðèñîâî ¦ 10486,1¦ 3658,9¦ 6192,8¦ 634,4¦
¦Ñåâåðíîå ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Îðåõîâî-Áîðèñîâî ¦ 16023,8¦ 4213,3¦ 7538,9¦ 4271,6¦
¦Þæíîå ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Öàðèöûíî ¦ 12694,4¦ 3599,9¦ 5391,7¦ 3702,8¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦×åðòàíîâî Ñåâåðíîå ¦ 9854 ¦ 3658,8¦ 4983,6¦ 1211,6¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦×åðòàíîâî ¦ 14962,6¦ 3605,4¦ 8494,7¦ 2862,5¦
¦Öåíòðàëüíîå ¦ ¦ ¦ ¦ ¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦×åðòàíîâî Þæíîå ¦ 16802,9¦ 4211,9¦ 7704,5¦ 4886,5¦
+--------------------+---------+-----------------------+-------------------+---------------------+
¦Èòîãî ¦1476063,7¦ 329190,7¦ 606832,3¦ 540040,7¦
L--------------------+---------+-----------------------+-------------------+----------------------
Ïðèëîæåíèå 16
ê Çàêîíó ãîðîäà Ìîñêâû
îò 2 èþëÿ 2008 ã. N 32
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÌÎÑÊÂÛ
ÇÀ 2007 ÃÎÄ
I. ÏÐÈÂËÅ×ÅÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÂÍÓÒÐÅÍÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈß
----T---------------------------------------T-------------------T---------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ïðèâëå÷åíèÿ ¦Ñðîê ¦
¦ï/ï¦ ¦ñðåäñòâ â 2007 ãîäó¦âîçâðàòà ¦
¦ ¦ ¦(òûñ. ðóáëåé) ¦(ãîäû) ¦
+---+---------------------------------------+-------------------+---------+
¦1. ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 22384959¦ 1-30 ¦
+---+---------------------------------------+-------------------+---------+
¦2. ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦ 68953¦ 1-10 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ +---------------------------------------+-------------------+---------+
¦ ¦Èç íèõ, ïðèâëå÷åíèå ñðåäñòâ ïî êîòîðûì ¦ 68953¦ ¦
¦ ¦íà÷àòî äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦
+---+---------------------------------------+-------------------+---------+
¦ ¦ÈÒÎÃÎ ¦ 22453912¦ ¦
L---+---------------------------------------+-------------------+----------
II. ÏÎÃÀØÅÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÂÍÓÒÐÅÍÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈß
----T-------------------------------------------------T-------------------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ïîãàøåíèÿ ¦
¦ï/ï¦ ¦ñðåäñòâ â 2007 ãîäó¦
¦ ¦ ¦(òûñ. ðóáëåé) ¦
+---+-------------------------------------------------+-------------------+
¦1. ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 22592366¦
+---+-------------------------------------------------+-------------------+
¦2. ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ ¦ 767892¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ +-------------------------------------------------+-------------------+
¦ ¦Èç íèõ íà îáåñïå÷åíèå ðàñ÷åòîâ ïî ïîãàøåíèþ ¦ 341065¦
¦ ¦ðåñòðóêòóðèðóåìîé Ïðàâèòåëüñòâîì Ìîñêâû ¦ ¦
¦ ¦çàäîëæåííîñòè Äåïàðòàìåíòà ïðîäîâîëüñòâåííûõ ¦ ¦
¦ ¦ðåñóðñîâ ãîðîäà Ìîñêâû ïî áþäæåòíîé ññóäå ïåðåä ¦ ¦
¦ ¦ôåäåðàëüíûì áþäæåòîì ¦ ¦
+---+-------------------------------------------------+-------------------+
¦ ¦ÈÒÎÃÎ ¦ 23360258¦
L---+-------------------------------------------------+--------------------
Ïðèëîæåíèå 17
ê Çàêîíó ãîðîäà Ìîñêâû
îò 2 èþëÿ 2008 ã. N 32
ÈÑÏÎËÍÅÍÈÅ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ
ÇÀ 2007 ÃÎÄ
------------------------T------------------------------------T------------¬
¦Êîäû áþäæåòíîé ¦Íàèìåíîâàíèå ïîêàçàòåëåé ¦Ñóììà (òûñ. ¦
¦êëàññèôèêàöèè ¦ ¦ðóáëåé) ¦
+--T--T-----T--T----T---+------------------------------------+------------+
¦01¦01¦00 00¦00¦0000¦000¦Äîëãîâûå îáÿçàòåëüñòâà, âûðàæåííûå ¦ -207406,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â öåííûõ áóìàãàõ, óêàçàííûõ â âàëþòå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+--+-----+--+----+---+------------------------------------+------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦
+--+--+-----+--+----+---+------------------------------------+------------+
¦01¦01¦00 00¦00¦0000¦700¦- ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ,¦ 22384959,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ âûðàæåííûõ â öåííûõ áóìàãàõ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ óêàçàííûõ â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ ¦
+--+--+-----+--+----+---+------------------------------------+------------+
¦01¦01¦00 00¦00¦0000¦800¦- ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ, ¦ 22592366 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ âûðàæåííûõ â öåííûõ áóìàãàõ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ óêàçàííûõ â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ ¦
+--+--+-----+--+----+---+------------------------------------+------------+
¦01¦02¦00 00¦00¦0000¦000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ -698938,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûå â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--+--+-----+--+----+---+------------------------------------+------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦
+--+--+-----+--+----+---+------------------------------------+------------+
¦01¦02¦00 00¦00¦0000¦700¦- ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ 68952,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîãëàøåíèÿì è äîãîâîðàì, óêàçàííûì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+--+-----+--+----+---+------------------------------------+------------+
¦01¦02¦00 00¦00¦0000¦800¦- ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ 767891,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîãëàøåíèÿì è äîãîâîðàì, óêàçàííûì¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+--+-----+--+----+---+------------------------------------+------------+
¦05¦00¦00 00¦00¦0000¦000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ¦ -1472304,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â êàïèòàëå, íàõîäÿùèåñÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
+--+--+-----+--+----+---+------------------------------------+------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦
+--+--+-----+--+----+---+------------------------------------+------------+
¦05¦00¦00 00¦00¦0000¦630¦- ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ ¦ 3694694,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
+--+--+-----+--+----+---+------------------------------------+------------+
¦05¦00¦00 00¦00¦0000¦530¦- ïðèîáðåòåíèå àêöèé è èíûõ ôîðì ¦ 5166999 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
+--+--+-----+--+----+---+------------------------------------+------------+
¦01¦06¦00 00¦00¦0000¦000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦ 328001,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
+--+--+-----+--+----+---+------------------------------------+------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦
+--+--+-----+--+----+---+------------------------------------+------------+
¦06¦06¦00 00¦00¦0000¦430¦- ïðîäàæà çåìåëüíûõ ó÷àñòêîâ, ¦ 328001,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè ¦ ¦
+--+--+-----+--+----+---+------------------------------------+------------+
¦08¦00¦00 00¦00¦0000¦000¦Îñòàòêè ñðåäñòâ áþäæåòà ¦ 757323,5¦
+--+--+-----+--+----+---+------------------------------------+------------+
¦09¦00¦00 00¦00¦0000¦171¦Êóðñîâàÿ ðàçíèöà ¦ -21454,2¦
+--+--+-----+--+----+---+------------------------------------+------------+
¦10¦00¦00 00¦00¦0000¦000¦Èíûå ôèíàíñîâûå àêòèâû ¦ -26504064 ¦
+--+--+-----+--+----+---+------------------------------------+------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Èòîãî ¦ 27818843,2¦
L--+--+-----+--+----+---+------------------------------------+-------------
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