2 ñåíòÿáðÿ 2009 ãîäà N 29
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ÇÀÊÎÍ ÃÎÐÎÄÀ ÌÎÑÊÂÛ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2008 ÃÎÄ
Ñòàòüÿ 1. Îá îò÷åòå îá èñïîëíåíèè áþäæåòà ãîðîäà Ìîñêâû
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ìîñêâû çà 2008 ãîä ïî äîõîäàì â ñóììå 1289685360,8 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 1315962314,1 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 26276953,3 òûñ. ðóáëåé (äåôèöèò) è ïî ñëåäóþùèì ïîêàçàòåëÿì: 1) äîõîäû áþäæåòà ãîðîäà Ìîñêâû ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó; 2) ðàñõîäû áþäæåòà ãîðîäà Ìîñêâû ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ áþäæåòíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó; 3) ðàñõîäû áþäæåòà ãîðîäà Ìîñêâû ïî ðàçäåëàì è ïîäðàçäåëàì áþäæåòíîé êëàññèôèêàöèè ñ äåòàëèçàöèåé îòäåëüíûõ ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó; 4) ðàñõîäû áþäæåòà ãîðîäà Ìîñêâû â ðàçðåçå âåäîìñòâåííîé ñòðóêòóðû ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó; 5) ðàñõîäû, ïðîèçâåäåííûå èç áþäæåòà ãîðîäà Ìîñêâû íà ôèíàíñèðîâàíèå ãîðîäñêèõ öåëåâûõ ïðîãðàìì, ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó; 6) èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ìîñêâû ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó; 7) ìåæáþäæåòíûå òðàíñôåðòû, ïðåäîñòàâëåííûå èç áþäæåòà ãîðîäà Ìîñêâû áþäæåòàì âíóòðèãîðîäñêèõ ìóíèöèïàëüíûõ îáðàçîâàíèé, ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó; 8) ðàñõîäû áþäæåòà ãîðîäà Ìîñêâû, íàïðàâëåííûå íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ, â ñóììå 83647205,3 òûñ. ðóáëåé.
Ñòàòüÿ 2. Îá èñïîëíåíèè Ïðîãðàììû ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ãîðîäà Ìîñêâû
Óòâåðäèòü èñïîëíåíèå Ïðîãðàììû ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ãîðîäà Ìîñêâû çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3. 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 ñåíòÿáðÿ 2009 ãîäà N 29
Ïðèëîæåíèå 1 ê Çàêîíó ãîðîäà Ìîñêâû îò 2 ñåíòÿáðÿ 2009 ã. N 29
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2008 ÃÎÄ
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+-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦1¦03¦02160¦01¦0000¦110¦ ¦-¦äîõîäû îò óïëàòû àêöèçîâ íà ¦ 162200,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîòîðíûå 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 ¦ 11167226,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 13263,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðÿìîãîííûé 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 ¦ 71553,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíóþ 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 ¦ 3659686,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíóþ 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 ¦ 18274248,7¦ +-+--+-----+--+----+---+-------------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ +-+--+-----+--+----+---+-T-----------------------------------+------------+ ¦1¦05¦01000¦00¦0000¦110¦-¦íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 17694932,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦05¦02000¦02¦0000¦110¦-¦åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 577194,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦05¦03000¦01¦0000¦110¦-¦åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 2121,8¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦06¦00000¦00¦0000¦000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 75048848,4¦ +-+--+-----+--+----+---+-------------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ +-+--+-----+--+----+---+-T-----------------------------------+------------+ ¦1¦06¦01000¦00¦0000¦110¦-¦íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 1215834,4¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦06¦02000¦02¦0000¦110¦-¦íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 57012571 ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦06¦04000¦02¦0000¦110¦-¦òðàíñïîðòíûé íàëîã ¦ 7650174,1¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦06¦05000¦02¦0000¦110¦-¦íàëîã íà èãîðíûé áèçíåñ ¦ 6033210,7¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦06¦06000¦00¦0000¦110¦-¦çåìåëüíûé íàëîã ¦ 3137058,2¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦07¦00000¦00¦0000¦000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ¦ -9574,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ +-+--+-----+--+----+---+-------------------------------------+------------+ ¦1¦08¦00000¦00¦0000¦000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 1268683,8¦ +-+--+-----+--+----+---+-------------------------------------+------------+ ¦1¦09¦00000¦00¦0000¦000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 445529,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ +-+--+-----+--+----+---+-------------------------------------+------------+ ¦1¦11¦00000¦00¦0000¦000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 75484780,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ +-+--+-----+--+----+---+-------------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ +-+--+-----+--+----+---+-T-----------------------------------+------------+ ¦1¦11¦01020¦02¦0000¦120¦-¦äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ 1404098,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦11¦02020¦02¦0000¦120¦-¦äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦ 22953446,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦11¦03020¦02¦0000¦120¦-¦ïðîöåíòû, ïîëó÷åííûå îò ¦ 926255,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦11¦05000¦00¦0000¦120¦-¦äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 46979536 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåçäíîå ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èëè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ +-+--+-----+--+----+---+-+-T---------------------------------+------------+ ¦1¦11¦05010¦02¦0000¦120¦ ¦-¦äîõîäû, ïîëó÷àåìûå â âèäå ¦ 25875705,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ Ìîñêâû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñàíêò-Ïåòåðáóðãà, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ +-+--+-----+--+----+---+-+-+-T-------------------------------+------------+ ¦1¦11¦05010¦02¦0001¦120¦ ¦ ¦-¦àðåíäíàÿ ïëàòà çà çåìåëüíûå ¦ 17862148,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà ¦ ¦ +-+--+-----+--+----+---+-+-+-+-------------------------------+------------+ ¦1¦11¦05010¦02¦0002¦120¦ ¦ ¦-¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ 8013557,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦ +-+--+-----+--+----+---+-+-+-+-------------------------------+------------+ ¦1¦11¦05022¦02¦0000¦120¦ ¦-¦äîõîäû, ïîëó÷àåìûå â âèäå ¦ 131647,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäíîé ïëàòû, à òàêæå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ +-+--+-----+--+----+---+-+-+-T-------------------------------+------------+ ¦1¦11¦05022¦02¦0001¦120¦ ¦ ¦-¦äîõîäû, ïîëó÷àåìûå â âèäå ¦ 131647,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäíîé ïëàòû çà çåìëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦à òàêæå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå êàçåííûõ) ¦ ¦ +-+--+-----+--+----+---+-+-+-+-------------------------------+------------+ ¦1¦11¦05032¦02¦0000¦120¦ ¦-¦äîõîäû îò ñäà÷è â àðåíäó ¦ 20972182,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦1¦11¦07012¦02¦0000¦120¦-¦äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 2044426,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦11¦08020¦02¦0000¦120¦-¦ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è ¦ 41911,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ), ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàëîã, â äîâåðèòåëüíîé óïðàâëåíèå ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦11¦09042¦02¦0000¦120¦-¦ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 1135107 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ) ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦12¦00000¦00¦0000¦000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 432278,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ +-+--+-----+--+----+---+-------------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ +-+--+-----+--+----+---+-T-----------------------------------+------------+ ¦1¦12¦01000¦01¦0000¦000¦-¦ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 434211,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦12¦02000¦01¦0000¦120¦-¦ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ -1933,4¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦13¦00000¦00¦0000¦000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 3188123,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ +-+--+-----+--+----+---+-------------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ +-+--+-----+--+----+---+-T-----------------------------------+------------+ ¦1¦13¦02000¦00¦0000¦130¦-¦ëèöåíçèîííûå ñáîðû ¦ 413819,1¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦13¦02021¦02¦0000¦130¦ ¦Â òîì ÷èñëå ñáîðû çà âûäà÷ó ¦ 413819,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦13¦03000¦00¦0000¦130¦-¦ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 2774304,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦13¦03020¦02¦0000¦130¦ ¦Â òîì ÷èñëå ïðî÷èå äîõîäû îò ¦ 2774304,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦14¦00000¦00¦0000¦000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 14720978 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ +-+--+-----+--+----+---+-------------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ +-+--+-----+--+----+---+-T-----------------------------------+------------+ ¦1¦14¦01020¦02¦0000¦410¦-¦äîõîäû îò ïðîäàæè êâàðòèð, ¦ 8586084,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦14¦02000¦00¦0000¦000¦-¦äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 5064027,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ +-+--+-----+--+----+---+-+-T---------------------------------+------------+ ¦1¦14¦02022¦02¦0000¦410¦ ¦-¦äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 5451,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦1¦14¦02022¦02¦0000¦440¦ ¦-¦äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 2424,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦1¦14¦02023¦02¦0000¦410¦ ¦-¦äîõîäû îò ðåàëèçàöèè èíîãî ¦ 5056151,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦1¦14¦03000¦00¦0000¦410¦-¦ñðåäñòâà îò ðàñïîðÿæåíèÿ è ¦ -110,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦14¦06011¦02¦0000¦430¦-¦äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 1070976,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäîâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦15¦00000¦00¦0000¦000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 2499215 ¦ +-+--+-----+--+----+---+-------------------------------------+------------+ ¦1¦15¦02020¦02¦0000¦140¦Èç íèõ ïëàòåæè, âçèìàåìûå ¦ 2499215 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ +-+--+-----+--+----+---+-------------------------------------+------------+ ¦1¦16¦00000¦00¦0000¦000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 3156500,9¦ +-+--+-----+--+----+---+-------------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ +-+--+-----+--+----+---+-T-----------------------------------+------------+ ¦1¦16¦03010¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 34284,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿìè 116, 117, 118, ïóíêòàìè 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è 2 ñòàòüè 120, ñòàòüÿìè 125, 126, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦128, 129, 129.1, 132, 133, 134, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦135, 135.1 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦16¦03020¦02¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1096,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦16¦03030¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 25403,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦16¦06000¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 176415 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦16¦08000¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 17738 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦16¦21020¦02¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 9245,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóììû, 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 ¦ 22832,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 2880 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦16¦25020¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 120 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá îñîáî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦16¦25030¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1349 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðà ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦16¦25050¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 168328,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦16¦25060¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 81459,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦16¦25070¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 260,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå ëåñíîãî çàêîíîäàòåëüñòâà ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦16¦25080¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1166,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦16¦26000¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 5885,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêëàìå ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦16¦27000¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 42275,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦16¦28000¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 92431,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå 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 ¦ 384997,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦16¦32020¦02¦0000¦140¦-¦âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 342986,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦16¦33020¦02¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 330,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦16¦90020¦02¦0000¦140¦-¦ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1733083,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âçûñêàíèé (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 ¦ 11931,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âçûñêàíèé (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 ¦ 19020423,7¦ +-+--+-----+--+----+---+-------------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ +-+--+-----+--+----+---+-T-----------------------------------+------------+ ¦1¦17¦01020¦02¦0000¦180¦-¦íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 56971,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦17¦05020¦02¦0000¦180¦-¦ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 18937450,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ +-+--+-----+--+----+---+-+-T---------------------------------+------------+ ¦1¦17¦05020¦02¦0001¦180¦ ¦-¦ïðîöåíòû, íà÷èñëÿåìûå áàíêàìè ïî ¦ 24946,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàòêàì íà ñ÷åòàõ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦1¦17¦05020¦02¦0002¦180¦ ¦-¦äîõîäû îò ðåàëèçàöèè ¦ 13532577,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûõ êîíòðàêòîâ ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦1¦17¦05020¦02¦0005¦180¦ ¦-¦äîõîäû îò óñòàíîâêè îáúåêòîâ ¦ 3238924,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóæíîé ðåêëàìû è èíôîðìàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâå ãîðîäà Ìîñêâû ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦1¦17¦05020¦02¦0007¦180¦ ¦-¦êîìïåíñàöèîííûå âûïëàòû è øòðàôû ¦ 1788762,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ðàáîòîäàòåëåé, íå âûïîëíèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé êâîòèðîâàíèÿ ðàáî÷èõ ìåñò¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦1¦17¦05020¦02¦0009¦180¦ ¦-¦ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠352239 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ 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+-+--+-----+--+----+---+-------------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ +-+--+-----+--+----+---+-T-----------------------------------+------------+ ¦2¦02¦01000¦00¦0000¦151¦-¦äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 70694,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦2¦02¦01008¦02¦0000¦151¦ ¦Â òîì ÷èñëå äîòàöèè áþäæåòàì ¦ 70694,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèå äîñòèæåíèÿ íàèëó÷øèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêàçàòåëåé äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦2¦02¦02000¦00¦0000¦151¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 16455581,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ +-+--+-----+--+----+---+-+-T---------------------------------+------------+ ¦2¦02¦02001¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 8971,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦02005¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 11920 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦02006¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 82991,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦02007¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 36044,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦02009¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 705568 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦02021¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 28000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦02067¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 39400 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦02068¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 20905 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦02077¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3235881,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦02093¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 99990 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåííûõ íà ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèñøåñòâèÿõ ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦02095¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 328120 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òêàíåé ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦03000¦00¦0000¦151¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 16195169,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ +-+--+-----+--+----+---+-+-T---------------------------------+------------+ 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¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 3500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦03011¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 334,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦03019¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 7834,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦03020¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 16106,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦03025¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 981072,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýòèõ ïîëíîìî÷èé ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦03030¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1157215 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦03031¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 93,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû, à òàêæå âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦03050¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 4572939 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîé áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìàòðèâàþùåé îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦03053¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 21600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçûâó è åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðèçûâó ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦03054¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 8388,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦03999¦02¦0000¦151¦ ¦-¦ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ 19013,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦04000¦00¦0000¦151¦-¦èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 6677615,4¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ +-+--+-----+--+----+---+-+-T---------------------------------+------------+ ¦2¦02¦04001¦02¦0000¦151¦ ¦-¦ìåæáþäæåòíûå òðàíñôåðòû, ¦ 10973,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêîâ ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦04002¦02¦0000¦151¦ ¦-¦ìåæáþäæåòíûå òðàíñôåðòû, ¦ 900,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦04003¦02¦0000¦151¦ ¦-¦ìåæáþäæåòíûå òðàíñôåðòû, ¦ 386402,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèå è ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíóþ ïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ñî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦21 äåêàáðÿ 1994 ãîäà N 69-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦04005¦02¦0000¦151¦ ¦-¦ìåæáþäæåòíûå òðàíñôåðòû, ¦ 2080071,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦04006¦02¦0000¦151¦ ¦-¦ìåæáþäæåòíûå òðàíñôåðòû, ¦ 666541,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦04012¦02¦0000¦151¦ ¦-¦ìåæáþäæåòíûå òðàíñôåðòû, ¦ 43933,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦04017¦02¦0000¦151¦ ¦-¦ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1514292,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦04999¦02¦0000¦151¦ ¦-¦ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1974500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦09000¦00¦0000¦151¦-¦ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 2405433,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ +-+--+-----+--+----+---+-+-T---------------------------------+------------+ ¦2¦02¦09011¦02¦0000¦151¦ ¦-¦ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 2358737,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòঠ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦02¦09071¦02¦0000¦151¦ ¦-¦ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 46696,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò áþäæåòà Ïåíñèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦2¦07¦00000¦00¦0000¦000¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 120062,4¦ +-+--+-----+--+----+---+-------------------------------------+------------+ ¦2¦07¦02000¦02¦0000¦180¦Èç íèõ ïðî÷èå áåçâîçìåçäíûå ¦ 120062,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-------------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦1289685360,8¦ L-+--+-----+--+----+---+-------------------------------------+-------------
Ïðèëîæåíèå 2 ê Çàêîíó ãîðîäà Ìîñêâû îò 2 ñåíòÿáðÿ 2009 ã. N 29
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2008 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÁÞÄÆÅÒÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
------------------------------------------T-----T-------T----T------------¬ ¦Íàèìåíîâàíèå ¦Ðç/ÏЦÖÑ ¦ÂÐ ¦Ñóììà (òûñ. ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé) ¦ +-----------------------------------------+-----+-------+----+------------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100 ¦0000000¦000 ¦ 29376445,4¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦0102 ¦0000000¦000 ¦ 4889,0¦ ¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0102 ¦0010000¦000 ¦ 4889,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0102 ¦0010200¦000 ¦ 4889,0¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0102 ¦0010201¦000 ¦ 4889,0¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦0102 ¦0010201¦009 ¦ 4889,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦0103 ¦0000000¦000 ¦ 848373,5¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0103 ¦0010000¦000 ¦ 848373,5¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôóíêöèîíèðîâàíèå ïðåäñòàâèòåëüíûõ îðãàíîâ¦0103 ¦0010100¦000 ¦ 848373,5¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïðåäñòàâèòåëüíûõ¦0103 ¦0010101¦000 ¦ 842111,7¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0103 ¦0010101¦005 ¦ 761326,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦0103 ¦0010101¦024 ¦ 2385,1¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦0103 ¦0010101¦025 ¦ 78399,9¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Çàêîíîïðîåêòíûå è ïðàâîâûå ¦0103 ¦0010102¦000 ¦ 6261,8¦ ¦ýêñïåðòíî-àíàëèòè÷åñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0103 ¦0010102¦005 ¦ 6261,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦0104 ¦0000000¦000 ¦ 2994768,7¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0104 ¦0010000¦000 ¦ 2994768,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0104 ¦0010200¦000 ¦ 2994768,7¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0104 ¦0010201¦000 ¦ 2945888,6¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0104 ¦0010201¦005 ¦ 2135982,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦0104 ¦0010201¦041 ¦ 29219,7¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0104 ¦0010201¦197 ¦ 780686,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Çàêîíîïðîåêòíûå è ïðàâîâûå ¦0104 ¦0010202¦000 ¦ 48880,1¦ ¦ýêñïåðòíî-àíàëèòè÷åñêèå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìàòèçàöèÿ çàêîíîäàòåëüñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû, èçäàíèå òåêñòîâ çàêîíîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû è êîììåíòàðèåâ ê íèì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0104 ¦0010202¦005 ¦ 48880,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóäåáíàÿ ñèñòåìà ¦0105 ¦0000000¦000 ¦ 1422144,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0105 ¦0010000¦000 ¦ 1422144,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0105 ¦0010200¦000 ¦ 447493,5¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0105 ¦0010201¦000 ¦ 447493,5¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0105 ¦0010201¦005 ¦ 447493,5¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðàñõîäû ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦0105 ¦0010300¦000 ¦ 974650,7¦ ¦ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦0105 ¦0010300¦068 ¦ 974650,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦0106 ¦0000000¦000 ¦ 1510811,4¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0106 ¦0010000¦000 ¦ 1510811,4¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0106 ¦0010200¦000 ¦ 1234240,7¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0106 ¦0010201¦000 ¦ 1234240,7¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0106 ¦0010201¦005 ¦ 1234240,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦0106 ¦0019900¦000 ¦ 276570,7¦ ¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0106 ¦0019900¦005 ¦ 256482,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦0106 ¦0019900¦082 ¦ 20087,9¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦0107 ¦0000000¦000 ¦ 221662,9¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0107 ¦0010000¦000 ¦ 113235,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ìîñêîâñêîé ¦0107 ¦0010400¦000 ¦ 113235,8¦ ¦ãîðîäñêîé èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0107 ¦0010400¦005 ¦ 106974,4¦ +-----------------------------------------+-----+-------+----+------------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦0107 ¦0010400¦091 ¦ 6261,4¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦0107 ¦0200000¦000 ¦ 108427,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ çà ñ÷åò¦0107 ¦0200100¦000 ¦ 108427,1¦ ¦ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ ¦0107 ¦0200100¦100 ¦ 108427,1¦ ¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ïðàâîâîé êóëüòóðû èçáèðàòåëåé è¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦0108 ¦0000000¦000 ¦ 2174009,2¦ ¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦0108 ¦0300000¦000 ¦ 288585,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôèíàíñèðîâàíèå öåëåâûõ ìåðîïðèÿòèé ¦0108 ¦0300100¦000 ¦ 285485,2¦ ¦ìåæäóíàðîäíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦0108 ¦0300100¦125 ¦ 285485,2¦ ¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïîääåðæêà êóëüòóðíûõ öåíòðîâ ¦0108 ¦0300200¦000 ¦ 3100,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0108 ¦0300200¦197 ¦ 3100,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåæäóíàðîäíîé ýêîíîìè÷åñêîé è¦0108 ¦0400000¦000 ¦ 1614094,1¦ ¦ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå¦0108 ¦0400000¦183 ¦ 1614094,1¦ ¦ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0108 ¦0920000¦000 ¦ 25604,7¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðèâëå÷åíèå îáùåñòâåííûõ è íàöèîíàëüíûõ ¦0108 ¦0920600¦000 ¦ 25604,7¦ ¦îáúåäèíåíèé ê ó÷àñòèþ â ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Èíûå ðàñõîäû ïî ïðèâëå÷åíèþ ê ó÷àñòèþ â ¦0108 ¦0920699¦000 ¦ 25604,7¦ ¦ðåàëèçàöèè ãîðîäñêèõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0108 ¦0920699¦216 ¦ 25604,7¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0108 ¦5220000¦000 ¦ 245725,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦0108 ¦5222900¦000 ¦ 245725,2¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîëèòèêè â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ñîîòå÷åñòâåííèêîâ çà ðóáåæîì íà 2006-2008¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðàâîâàÿ çàùèòà ñîîòå÷åñòâåííèêîâ ¦0108 ¦5222901¦000 ¦ 4599,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïîääåðæêå ¦0108 ¦5222901¦124 ¦ 4599,0¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ðóáåæîì¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïîääåðæêà îáùåñòâåííûõ îðãàíèçàöèé è ¦0108 ¦5222902¦000 ¦ 69249,3¦ ¦îáúåäèíåíèé ðîññèéñêîé äèàñïîðû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïîääåðæêå ¦0108 ¦5222902¦124 ¦ 48816,6¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ðóáåæîì¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0108 ¦5222902¦197 ¦ 20432,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå ïîìîùè ñîîòå÷åñòâåííèêàì â ¦0108 ¦5222903¦000 ¦ 33407,0¦ ¦îáëàñòè ìåäèöèíû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïîääåðæêå ¦0108 ¦5222903¦124 ¦ 23477,1¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ðóáåæîì¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0108 ¦5222903¦197 ¦ 9929,9¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïîääåðæêà ðóññêîãî ÿçûêà, êóëüòóðû è ¦0108 ¦5222904¦000 ¦ 94995,5¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïîääåðæêå ¦0108 ¦5222904¦124 ¦ 85966,5¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ðóáåæîì¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0108 ¦5222904¦197 ¦ 9029,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîòðóäíè÷åñòâî ñ õîçÿéñòâóþùèìè ¦0108 ¦5222905¦000 ¦ 13797,4¦ ¦ñóáúåêòàìè ñîîòå÷åñòâåííèêîâ çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïîääåðæêå ¦0108 ¦5222905¦124 ¦ 8468,5¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ðóáåæîì¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0108 ¦5222905¦197 ¦ 5328,9¦ +-----------------------------------------+-----+-------+----+------------+ ¦Èíôîðìàöèîííîå ñîòðóäíè÷åñòâî ñ ¦0108 ¦5222906¦000 ¦ 18759,3¦ ¦ðîññèéñêîé äèàñïîðîé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïîääåðæêå ¦0108 ¦5222906¦124 ¦ 16241,3¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ðóáåæîì¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0108 ¦5222906¦197 ¦ 2518,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïîääåðæêà ñîöèàëüíî íåçàùèùåííûõ ñëîåâ ¦0108 ¦5222907¦000 ¦ 6420,9¦ ¦ðîññèéñêèõ ñîîòå÷åñòâåííèêîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïîääåðæêå ¦0108 ¦5222907¦124 ¦ 6420,9¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ðóáåæîì¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Íàó÷íîå è ýêñïåðòíîå îáåñïå÷åíèå ¦0108 ¦5222908¦000 ¦ 4496,8¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïîääåðæêå ¦0108 ¦5222908¦124 ¦ 4496,8¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ðóáåæîì¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦0111 ¦0000000¦000 ¦ 7285091,8¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦0111 ¦0650000¦000 ¦ 7285091,8¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦0111 ¦0650000¦151 ¦ 7285091,8¦ ¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114 ¦0000000¦000 ¦ 12914694,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0114 ¦0010000¦000 ¦ 8278237,1¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0114 ¦0010200¦000 ¦ 7641260,8¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0114 ¦0010201¦000 ¦ 7635393,4¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0114 ¦0010201¦005 ¦ 2416938,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Òåððèòîðèàëüíûå îðãàíû ¦0114 ¦0010201¦006 ¦ 5218454,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ Ìîñêîâñêîé ¦0114 ¦0010203¦000 ¦ 5867,4¦ ¦ãîðîäñêîé Äóìû â èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Òåððèòîðèàëüíûå îðãàíû ¦0114 ¦0010203¦006 ¦ 5867,4¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦0114 ¦0011000¦000 ¦ 10812,7¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0011000¦912 ¦ 10812,7¦ ¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ èç ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦0114 ¦0011200¦000 ¦ 898,5¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0011200¦912 ¦ 898,5¦ ¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ èç ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦0114 ¦0013800¦000 ¦ 235322,7¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0013800¦912 ¦ 235322,7¦ ¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ èç ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦0114 ¦0019900¦000 ¦ 389942,4¦ ¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0114 ¦0019900¦005 ¦ 144710,4¦ +-----------------------------------------+-----+-------+----+------------+ ¦Óïðàâëåíèå íàõîäÿùèìèñÿ â ãîñóäàðñòâåííîé¦0114 ¦0019900¦201 ¦ 61349,0¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè àêöèÿìè ¦ ¦ ¦ ¦ ¦ ¦îòêðûòûõ àêöèîíåðíûõ îáùåñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ¦0114 ¦0019900¦202 ¦ 183883,0¦ ¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦0114 ¦0900000¦000 ¦ 1942846,5¦ ¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì è ¦0114 ¦0900100¦000 ¦ 1942846,5¦ ¦óïðàâëåíèåì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îöåíêà èìóùåñòâà, ïðèçíàíèå ïðàâ è ¦0114 ¦0900101¦000 ¦ 566219,9¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦0114 ¦0900101¦200 ¦ 566219,9¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðàñõîäû ïî ñòðàõîâàíèþ íåæèëûõ ïîìåùåíèé ¦0114 ¦0900104¦000 ¦ 368925,9¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114 ¦0900104¦216 ¦ 368925,9¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðàñõîäû, ñâÿçàííûå ñ ãîñóäàðñòâåííîé ¦0114 ¦0900108¦000 ¦ 284079,5¦ ¦ðåãèñòðàöèåé ïðàâ ãîðîäà íà æèëûå ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è ñäåëîê ñ íèìè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦0114 ¦0900108¦200 ¦ 284079,5¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Èíûå ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì è ¦0114 ¦0900199¦000 ¦ 723621,2¦ ¦óïðàâëåíèåì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå¦0114 ¦0900199¦183 ¦ 5272,5¦ ¦ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114 ¦0900199¦216 ¦ 718348,7¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0114 ¦0920000¦000 ¦ 2413912,7¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ïîëíîìî÷èé ãîðîäà ¦0114 ¦0920200¦000 ¦ 278608,0¦ ¦Ìîñêâû ïî óêðåïëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114 ¦0920200¦216 ¦ 278608,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ 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157227,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðèâëå÷åíèå îáùåñòâåííûõ è íàöèîíàëüíûõ ¦0114 ¦0920600¦000 ¦ 198097,4¦ ¦îáúåäèíåíèé ê ó÷àñòèþ â ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðèâëå÷åíèå îáùåñòâåííûõ îáúåäèíåíèé ê ¦0114 ¦0920601¦000 ¦ 93646,4¦ ¦ó÷àñòèþ â ðåàëèçàöèè ãîðîäñêèõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114 ¦0920601¦216 ¦ 93646,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðèâëå÷åíèå íàöèîíàëüíûõ îáúåäèíåíèé ê ¦0114 ¦0920602¦000 ¦ 104451,0¦ ¦ó÷àñòèþ â ðåàëèçàöèè ãîðîäñêèõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114 ¦0920602¦216 ¦ 104451,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ 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18035,8¦ ¦ìèãðàöèîííûõ ïðîöåññîâ, îáúåìîâ è ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðû ìèãðàöèîííûõ ïîòîêîâ â ¦ ¦ ¦ ¦ ¦ ¦èíòåðåñàõ ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114 ¦5222102¦216 ¦ 18035,8¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êîîðäèíàöèÿ äåÿòåëüíîñòè îðãàíîâ ¦0114 ¦5222103¦000 ¦ 57,3¦ ¦ãîñóäàðñòâåííîé âëàñòè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦ïðè ðåøåíèè ìèãðàöèîííûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114 ¦5222103¦216 ¦ 57,3¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåæðåãèîíàëüíîå è ìåæäóíàðîäíîå ¦0114 ¦5222105¦000 ¦ 5053,1¦ ¦ñîòðóäíè÷åñòâî â ñôåðå ìèãðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114 ¦5222105¦216 ¦ 5053,1¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïóñê ñïåöèàëèçèðîâàííûõ ïå÷àòíûõ ¦0114 ¦5222106¦000 ¦ 10142,6¦ ¦ìàòåðèàëîâ è èçäàíèé ïî ïðîáëåìàì ¦ ¦ ¦ ¦ ¦ ¦ìèãðàöèè è äðóãîå èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114 ¦5222106¦216 ¦ 10142,6¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦0114 ¦5224000¦000 ¦ 159000,0¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû øåôñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦íàä Âîåííî-ìîðñêèì ôëîòîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà 2007-2009 ãã. ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦0114 ¦5224001¦000 ¦ 81500,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114 ¦5224001¦216 ¦ 81500,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0114 ¦5224002¦000 ¦ 33100,0¦ ¦âîåííî-ïàòðèîòè÷åñêîãî âîñïèòàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114 ¦5224002¦216 ¦ 33100,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé çàùèòû ¦0114 ¦5224003¦000 ¦ 9000,0¦ ¦âîåííîñëóæàùèõ è ëèö, óâîëåííûõ â çàïàñ ñ¦ ¦ ¦ ¦ ¦ ¦âîåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114 ¦5224003¦216 ¦ 9000,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå ïîìîùè âåòåðàíàì Âîåííî-ìîðñêîãî¦0114 ¦5224004¦000 ¦ 3500,0¦ ¦ôëîòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114 ¦5224004¦216 ¦ 3500,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå ïîìîùè äåòÿì âîåííîñëóæàùèõ, ¦0114 ¦5224005¦000 ¦ 2400,0¦ ¦ðàáî÷èõ è ñëóæàùèõ Âîåííî-ìîðñêîãî ôëîòà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114 ¦5224005¦216 ¦ 2400,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êóëüòóðíî-ïðîñâåòèòåëüíàÿ, ¦0114 ¦5224006¦000 ¦ 29500,0¦ ¦íàó÷íî-îáðàçîâàòåëüíàÿ è èíôîðìàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114 ¦5224006¦216 ¦ 29500,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦0114 ¦5224300¦000 ¦ 14604,2¦ ¦ãîñóäàðñòâåííîé ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîâåðøåíñòâîâàíèå ïðàâîâûõ îñíîâ ¦0114 ¦5224301¦000 ¦ 100,0¦ ¦îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114 ¦5224301¦216 ¦ 100,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèîííûõ îñíîâ ¦0114 ¦5224302¦000 ¦ 539,7¦ ¦äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114 ¦5224302¦216 ¦ 539,7¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû, ñîäåéñòâèå¦0114 ¦5224305¦000 ¦ 1145,6¦ ¦ðåøåíèþ âîïðîñîâ êàäðîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114 ¦5224305¦216 ¦ 1145,6¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå èíôîðìèðîâàíèÿ íàñåëåíèÿ î ¦0114 ¦5224307¦000 ¦ 11673,9¦ ¦ðàçâèòèè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114 ¦5224307¦216 ¦ 11673,9¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ïîâûøåíèÿ ïðàâîâîé êóëüòóðû ¦0114 ¦5224308¦000 ¦ 1145,0¦ ¦èçáèðàòåëåé - æèòåëåé Ìîñêâû, èõ ¦ ¦ ¦ ¦ ¦ ¦àêòèâíîñòè íà ìóíèöèïàëüíûõ âûáîðàõ è â ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ 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¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦0300 ¦0000000¦000 ¦ 31528830,4¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦0302 ¦0000000¦000 ¦ 13465328,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦0302 ¦2020000¦000 ¦ 13465328,1¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦0302 ¦2020100¦000 ¦ 2079102,4¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2020100¦914 ¦ 2079102,4¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ èç ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ñïåöèàëüíûõ ìåðîïðèÿòèé ïî ¦0302 ¦2021000¦000 ¦ 676914,0¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦0302 ¦2021000¦253 ¦ 676914,0¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðàñõîäû âîèíñêèõ ôîðìèðîâàíèé ¦0302 ¦2029900¦000 ¦ 10709311,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦0302 ¦2029900¦239 ¦ 6191507,5¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦0302 ¦2029900¦240 ¦ 289280,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦0302 ¦2029900¦253 ¦ 4228524,0¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦0309 ¦0000000¦000 ¦ 4899247,3¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0309 ¦0010000¦000 ¦ 831276,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0309 ¦0010200¦000 ¦ 831276,8¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Èíûå ðàñõîäû ïî ôóíêöèîíèðîâàíèþ îðãàíîâ ¦0309 ¦0010299¦000 ¦ 831276,8¦ ¦èñïîëíèòåëüíîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0309 ¦0010299¦005 ¦ 831276,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦0309 ¦2020000¦000 ¦ 767928,1¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðàñõîäû âîèíñêèõ ôîðìèðîâàíèé ¦0309 ¦2029900¦000 ¦ 767928,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦0309 ¦2029900¦239 ¦ 767928,1¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦0309 ¦2180000¦000 ¦ 6288,5¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå¦0309 ¦2180000¦183 ¦ 6288,5¦ ¦ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0309 ¦2470000¦000 ¦ 2066972,1¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦0309 ¦2479900¦000 ¦ 2066972,1¦ ¦áåçîïàñíîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0309 ¦2479900¦327 ¦ 2066972,1¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0309 ¦5220000¦000 ¦ 1226781,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦0309 ¦5220900¦000 ¦ 5239,1¦ ¦"Ñòîëèöà ìíîãîíàöèîíàëüíîé Ðîññèè" íà ¦ ¦ ¦ ¦ ¦ ¦2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦0309 ¦5220904¦000 ¦ 5239,1¦ ¦ñîâåðøåíñòâîâàíèåì òåîðåòè÷åñêèõ çíàíèé è¦ ¦ ¦ ¦ ¦ ¦ïîâåäåíèÿ íàñåëåíèÿ â ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿõ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦0309 ¦5220904¦260 ¦ 5239,1¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0309 ¦5221800¦000 ¦ 953287,5¦ ¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦0309 ¦5221899¦000 ¦ 953287,5¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦0309 ¦5221899¦260 ¦ 953287,5¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0309 ¦5222400¦000 ¦ 268255,2¦ ¦ïðîãðàììû ðàçâèòèÿ ãðàæäàíñêîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû íà 2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0309 ¦5222401¦000 ¦ 54917,3¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0309 ¦5222401¦213 ¦ 54917,3¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦0309 ¦5222499¦000 ¦ 213337,9¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦0309 ¦5222499¦261 ¦ 213337,9¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦0310 ¦0000000¦000 ¦ 384242,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0310 ¦0010000¦000 ¦ 384242,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äåíåæíîå äîâîëüñòâèå è ñîöèàëüíûå âûïëàòû¦0310 ¦0013700¦000 ¦ 384242,2¦ ¦ñîòðóäíèêàì è çàðàáîòíàÿ ïëàòà ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèìñÿ çà ñ÷åò ñðåäñòâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé, ñîçäàííûõ â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñî ¦ ¦ ¦ ¦ ¦ ¦ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò 21 ¦ ¦ ¦ ¦ ¦ ¦äåêàáðÿ 1994 ãîäà N 69-ÔÇ "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0310 ¦0013700¦914 ¦ 384242,2¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ èç ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0314 ¦0000000¦000 ¦ 12780012,8¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦0314 ¦1020000¦000 ¦ 154045,3¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦0314 ¦1021000¦000 ¦ 154045,3¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ãîðîäñêîãî¦0314 ¦1021001¦000 ¦ 154045,3¦ ¦õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0314 ¦1021001¦214 ¦ 154045,3¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0314 ¦2470000¦000 ¦ 150000,0¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦0314 ¦2479900¦000 ¦ 150000,0¦ ¦áåçîïàñíîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0314 ¦2479900¦197 ¦ 150000,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0314 ¦5220000¦000 ¦ 12475967,5¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0314 ¦5221800¦000 ¦ 12475967,5¦ ¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äîïëàòû ê äåíåæíîìó ñîäåðæàíèþ è ¦0314 ¦5221801¦000 ¦ 7551103,8¦ ¦çàðàáîòíîé ïëàòå ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ è âîèíñêèõ ñòðóêòóð, ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòâóþùèõ â îáåñïå÷åíèè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ïîðÿäêà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ 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äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0314 ¦5221819¦000 ¦ 4425842,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0314 ¦5221819¦213 ¦ 4425842,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦0314 ¦5221899¦000 ¦ 260283,3¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦0314 ¦5221899¦253 ¦ 260283,3¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400 ¦0000000¦000 ¦ 392679990,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401 ¦0000000¦000 ¦ 1296124,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0401 ¦0010000¦000 ¦ 173607,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0401 ¦0010200¦000 ¦ 173607,8¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0401 ¦0010201¦000 ¦ 173607,8¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0401 ¦0010201¦005 ¦ 173607,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0401 ¦0920000¦000 ¦ 18466,4¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦0401 ¦0929900¦000 ¦ 18466,4¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0401 ¦0929900¦216 ¦ 18466,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦0401 ¦3400000¦000 ¦ 280687,2¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå ¦0401 ¦3400700¦000 ¦ 73176,5¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0401 ¦3400700¦327 ¦ 73176,5¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦0401 ¦3400800¦000 ¦ 207510,7¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå ãîñóäàðñòâåííîé ïîìîùè äëÿ ¦0401 ¦3400801¦000 ¦ 7568,8¦ ¦îáåñïå÷åíèÿ äåÿòåëüíîñòè ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦"Òðóäîâîé àðáèòðàæíûé ñóä äëÿ ðàçðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦êîëëåêòèâíûõ òðóäîâûõ ñïîðîâ" ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0401 ¦3400801¦197 ¦ 7568,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå ãîñóäàðñòâåííîé ïîìîùè äëÿ ¦0401 ¦3400802¦000 ¦ 35674,2¦ ¦îáåñïå÷åíèÿ äåÿòåëüíîñòè Ìîñêîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ïðàâîâîãî öåíòðà "Çàùèòà" ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0401 ¦3400802¦327 ¦ 35674,2¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦0401 ¦3400899¦000 ¦ 164267,7¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0401 ¦3400899¦327 ¦ 164267,7¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðû çàíÿòîñòè íàñåëåíèÿ ¦0401 ¦5040000¦000 ¦ 274009,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðû çàíÿòîñòè íàñåëåíèÿ, ôèíàíñèðóåìûå¦0401 ¦5040100¦000 ¦ 274009,1¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0401 ¦5040100¦327 ¦ 274009,1¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè íàñåëåíèÿ¦0401 ¦5100000¦000 ¦ 549353,7¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè ¦0401 ¦5100100¦000 ¦ 37101,3¦ ¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦0401 ¦5100100¦270 ¦ 11248,5¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå îò ¦ ¦ ¦ ¦ ¦ ¦14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦0401 ¦5100100¦273 ¦ 13102,4¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦0401 ¦5100100¦274 ¦ 9201,5¦ ¦áåçðàáîòíûõ ãðàæäàí, èñïûòûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦òðóäíîñòè â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ñàìîçàíÿòîñòè ¦0401 ¦5100100¦276 ¦ 1402,0¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦0401 ¦5100100¦277 ¦ 2146,9¦ ¦áåçðàáîòíûõ ãðàæäàí â âîçðàñòå îò 18 äî ¦ ¦ ¦ ¦ ¦ ¦20 ëåò èç ÷èñëà âûïóñêíèêîâ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî è ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦0401 ¦5100200¦000 ¦ 512252,4¦ ¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401 ¦5100200¦901 ¦ 479852,3¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦5100200¦912 ¦ 32400,1¦ ¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ èç ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦0402 ¦0000000¦000 ¦ 129494,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0402 ¦0010000¦000 ¦ 129494,1¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0402 ¦0010200¦000 ¦ 110127,4¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0402 ¦0010201¦000 ¦ 110127,4¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0402 ¦0010201¦005 ¦ 110127,4¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦0402 ¦0019900¦000 ¦ 19366,7¦ ¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0402 ¦0019900¦005 ¦ 19366,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0405 ¦0000000¦000 ¦ -38270,4¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦0405 ¦2600000¦000 ¦ -289663,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðîäîâîëüñòâåííàÿ áåçîïàñíîñòü ãîðîäà ¦0405 ¦2600100¦000 ¦ -300146,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôîðìèðîâàíèå ãîðîäñêîãî ðåçåðâíîãî ¦0405 ¦2600101¦000 ¦ -305387,7¦ ¦ïðîäîâîëüñòâåííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦2600101¦342 ¦ -305387,7¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Èíûå ðàñõîäû ïî îáåñïå÷åíèþ ¦0405 ¦2600199¦000 ¦ 5241,5¦ ¦ïðîäîâîëüñòâåííîé áåçîïàñíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦0405 ¦2600199¦340 ¦ 5241,5¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè íà âîçìåùåíèå ¦0405 ¦2601400¦000 ¦ 10483,1¦ ¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦(êðîìå ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò¦ ¦ ¦ ¦ ¦ ¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦2007-2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦0405 ¦2601400¦906 ¦ 10483,1¦ ¦ñðåäñòâ, ïîëó÷åííûõ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦0405 ¦2630000¦000 ¦ 239512,1¦ ¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðàñõîäû íà âåòåðèíàðèþ ¦0405 ¦2630100¦000 ¦ 239512,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0405 ¦2630100¦327 ¦ 239512,1¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0405 ¦5220000¦000 ¦ 11880,6¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0405 ¦5221800¦000 ¦ 11880,6¦ ¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå áåçîïàñíîñòè ãðàæäàí â ¦0405 ¦5221810¦000 ¦ 11880,6¦ ¦âåòåðèíàðíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0405 ¦5221810¦327 ¦ 11880,6¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âîäíûå ðåñóðñû ¦0406 ¦0000000¦000 ¦ 47235,6¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦0406 ¦2800000¦000 ¦ 47235,6¦ 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¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðåäóïðåæäåíèå òåðàêòîâ íà ìåòðîïîëèòåíå ¦0408 ¦5221815¦000 ¦ 152295,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦0408 ¦5221815¦366 ¦ 152295,0¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ íà ¦0408 ¦5221816¦000 ¦ 148774,6¦ ¦ìåòðîïîëèòåíå ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦0408 ¦5221816¦366 ¦ 148774,6¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦0408 ¦5222000¦000 ¦ 2733336,6¦ ¦ðàçâèòèÿ íàçåìíîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ïàññàæèðñêîãî òðàíñïîðòà â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦íà 2007-2009 ãã. ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0408 ¦5222001¦000 ¦ 2733336,6¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0408 ¦5222001¦213 ¦ 2733336,6¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦0408 ¦5223100¦000 ¦ 39486,3¦ ¦âîçðîæäåíèÿ è ðàçâèòèÿ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïåðåâîçîê ñ èñïîëüçîâàíèåì ìàëîé àâèàöèè ¦ ¦ ¦ ¦ ¦ ¦íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0408 ¦5223101¦000 ¦ 39486,3¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0408 ¦5223101¦213 ¦ 39486,3¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû ¦0408 ¦5400000¦000 ¦ 75965,5¦ ¦ðåãèîíàëüíîãî è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âîçìåùåíèå ðàñõîäîâ ÎÀÎ "Ðîññèéñêèå ¦0408 ¦5400100¦000 ¦ 75965,5¦ ¦æåëåçíûå äîðîãè" ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ òðàíñïîðòíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû ¦0408 ¦5400100¦615 ¦ 75965,5¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äîðîæíîå õîçÿéñòâî ¦0409 ¦0000000¦000 ¦ 107615050,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0409 ¦1000000¦000 ¦ 4510000,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦0409 ¦1000100¦000 ¦ 4510000,0¦ ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû Ðîññèè¦ ¦ ¦ ¦ ¦ ¦(2002-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦0409 ¦1000102¦000 ¦ 4510000,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áþäæåòíûå èíâåñòèöèè çà ñ÷åò ñðåäñòâ, ¦0409 ¦1000102¦903 ¦ 4510000,0¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦0409 ¦1020000¦000 ¦ 95474056,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦0409 ¦1021000¦000 ¦ 95474056,1¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ãîðîäñêîãî¦0409 ¦1021001¦000 ¦ 95474056,1¦ ¦õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0409 ¦1021001¦214 ¦ 95474056,1¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äîðîæíîå õîçÿéñòâî ¦0409 ¦3150000¦000 ¦ 7630994,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦0409 ¦3150201¦000 ¦ 7446149,0¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ⦠¦ ¦ ¦ ¦ ¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áþäæåòíûå èíâåñòèöèè çà ñ÷åò ñðåäñòâ, ¦0409 ¦3150201¦903 ¦ 7446149,0¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå ðàñõîäû ïî äîðîæíîìó õîçÿéñòâó ¦0409 ¦3159900¦000 ¦ 184845,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî¦0409 ¦3159900¦365 ¦ 184845,7¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñâÿçü è èíôîðìàòèêà ¦0410 ¦0000000¦000 ¦ 20973081,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410 ¦3300000¦000 ¦ 20725839,3¦ +-----------------------------------------+-----+-------+----+------------+ ¦Òåëåêîììóíèêàöèîííûå óñëóãè ¦0410 ¦3300100¦000 ¦ 1379089,9¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè è ¦0410 ¦3300100¦382 ¦ 1379089,9¦ ¦èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦0410 ¦3300200¦000 ¦ 8474937,5¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0410 ¦3300200¦197 ¦ 93820,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Èíôîðìàòèêà ¦0410 ¦3300200¦381 ¦ 8381117,4¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è ¦0410 ¦3300300¦000 ¦ 3624013,1¦ ¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Èíôîðìàòèêà ¦0410 ¦3300300¦381 ¦ 3624013,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦0410 ¦3300400¦000 ¦ 7247798,8¦ ¦èíôîðìàöèîííûõ ñèñòåì, âêëþ÷àÿ ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Ñîöèàëüíàÿ êàðòà ìîñêâè÷à" ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Èíôîðìàòèêà ¦0410 ¦3300400¦381 ¦ 7247798,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0410 ¦5220000¦000 ¦ 247241,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦0410 ¦5221700¦000 ¦ 84141,9¦ ¦ðàçâèòèÿ íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâå "Ðàáî÷èå êàäðû" íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìàòåðèàëüíî-òåõíè÷åñêîé è ¦0410 ¦5221701¦000 ¦ 84141,9¦ ¦ðåñóðñíîé îñíàùåííîñòè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Èíôîðìàòèêà ¦0410 ¦5221701¦381 ¦ 84141,9¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0410 ¦5221800¦000 ¦ 122521,8¦ ¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦0410 ¦5221899¦000 ¦ 122521,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦0410 ¦5221899¦253 ¦ 1027,3¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦0410 ¦5221899¦260 ¦ 121494,5¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0410 ¦5222400¦000 ¦ 12112,0¦ ¦ïðîãðàììû ðàçâèòèÿ ãðàæäàíñêîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû íà 2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦0410 ¦5222499¦000 ¦ 12112,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦0410 ¦5222499¦261 ¦ 12112,0¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦0410 ¦5223700¦000 ¦ 28466,1¦ ¦ðàçâèòèÿ ðåêëàìû, èíôîðìàöèè è îôîðìëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðàçâèòèå îòðàñëåâîé àâòîìàòèçèðîâàííîé ¦0410 ¦5223705¦000 ¦ 26177,0¦ ¦ñèñòåìû óïðàâëåíèÿ íàðóæíîé ðåêëàìîé, ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèåé è îôîðìëåíèåì ãîðîäà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0410 ¦5223705¦216 ¦ 26177,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ýêñïëóàòàöèÿ îòðàñëåâîé ¦0410 ¦5223706¦000 ¦ 2289,1¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦íàðóæíîé ðåêëàìîé, èíôîðìàöèåé è ¦ ¦ ¦ ¦ ¦ ¦îôîðìëåíèåì ãîðîäà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0410 ¦5223706¦216 ¦ 2289,1¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦0411 ¦0000000¦000 ¦ 1882084,1¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦0411 ¦0810000¦000 ¦ 1882084,1¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦0411 ¦0810100¦000 ¦ 1882084,1¦ ¦ðàçðàáîòêè, ôèíàíñèðóåìûå èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦0411 ¦0810100¦196 ¦ 1882084,1¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0412 ¦0000000¦000 ¦ 175650619,9¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0412 ¦0010000¦000 ¦ 5242184,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0412 ¦0010200¦000 ¦ 4757387,9¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0412 ¦0010201¦000 ¦ 4757387,9¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0412 ¦0010201¦005 ¦ 4757275,4¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå¦0412 ¦0010201¦183 ¦ 112,5¦ ¦ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ 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îáùåñòâà "Ò ¦ ¦ ¦ ¦ ¦ ¦Öåíòð" ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0412 ¦1022003¦214 ¦ 865402,9¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé êàïèòàë ¦0412 ¦1022005¦000 ¦ 553300,0¦ ¦îòêðûòîãî àêöèîíåðíîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦Àâèàöèîííîå ïðåäïðèÿòèå "Çîëîòîå êîëüöî" ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0412 ¦1022005¦214 ¦ 553300,0¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé êàïèòàë ¦0412 ¦1022006¦000 ¦ 882652,0¦ ¦àêöèîíåðíîãî îáùåñòâà "ÀÌÎ PLANT" ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0412 ¦1022006¦214 ¦ 882652,0¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ 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îáÿçàòåëüñòâ ¦0412 ¦3400499¦216 ¦ 39462,8¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ ïî äåêëàðèðîâàíèþ è ¦0412 ¦3400500¦000 ¦ 17374,6¦ ¦ëèöåíçèðîâàíèþ ðîçíè÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0412 ¦3400500¦216 ¦ 17374,6¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çåìåëüíîé ðåôîðìû â¦0412 ¦3401000¦000 ¦ 24910,0¦ ¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦0412 ¦3401000¦406 ¦ 24910,0¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîäåðæàíèå Ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦0412 ¦3401100¦000 ¦ 148359,3¦ ¦"Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦0412 ¦3409900¦340 ¦ 201159,7¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦0412 ¦3450000¦000 ¦ 736784,5¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦0412 ¦3450100¦000 ¦ 736784,5¦ ¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦0412 ¦3450100¦906 ¦ 734877,1¦ ¦ñðåäñòâ, ïîëó÷åííûõ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦3450100¦912 ¦ 1907,4¦ ¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ èç ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0412 ¦5220000¦000 ¦ 10126657,5¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0412 ¦5220700¦000 ¦ 12260,6¦ ¦ïðîãðàììû "Ðàçâèòèå âûñòàâî÷íî-ÿðìàðî÷íîé¦ ¦ ¦ ¦ ¦ ¦è êîíãðåññíîé äåÿòåëüíîñòè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2007-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦0412 ¦5220701¦000 ¦ 12260,6¦ ¦íîðìàòèâíî-ïðàâîâîìó, ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-àíàëèòè÷åñêîìó è ¦ ¦ ¦ ¦ ¦ ¦ìåòîäè÷åñêîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0412 ¦5220701¦216 ¦ 12260,6¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ 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¦5221303¦000 ¦ 80214,5¦ ¦ñòðîèòåëüñòâî îáúåêòîâ âíåøíåãî ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0412 ¦5221303¦216 ¦ 80214,5¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðîåêòíî-èçûñêàòåëüñêèå è ìåëèîðàòèâíûå ¦0412 ¦5221304¦000 ¦ 86873,5¦ ¦ðàáîòû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0412 ¦5221304¦216 ¦ 86873,5¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ èíôðàñòðóêòóðû ¦0412 ¦5221305¦000 ¦ 7599,5¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0412 ¦5221305¦216 ¦ 7599,5¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðèîáðåòåíèå ñïåöàâòîòðàíñïîðòà è 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ïðîìûøëåííîé ¦0412 ¦5222803¦000 ¦ 391206,7¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0412 ¦5222803¦197 ¦ 159476,9¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦0412 ¦5222803¦340 ¦ 501,7¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦0412 ¦5222803¦407 ¦ 231228,1¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦0412 ¦5222899¦000 ¦ 782,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0412 ¦5222899¦216 ¦ 782,7¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ ñðåäíåñðî÷íîé ãîðîäñêîé ¦0412 ¦5223000¦000 ¦ 427365,5¦ 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¦0412 ¦5223003¦000 ¦ 173200,0¦ ¦ðàçäåëåíèÿ (ìåæåâàíèÿ) çåìåëü çàñòðîåííûõ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé ãîðîäà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦0412 ¦5223003¦406 ¦ 173200,0¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðîâåäåíèå ãîñóäàðñòâåííîé êàäàñòðîâîé ¦0412 ¦5223004¦000 ¦ 6000,0¦ ¦îöåíêè çåìåëü ãîðîäà Ìîñêâû, ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦êàäàñòðîâîé ñòîèìîñòè çåìåëü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦0412 ¦5223004¦406 ¦ 6000,0¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû ¦0412 ¦5223200¦000 ¦ 2746278,0¦ ¦ðàçâèòèÿ è ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãã. ¦ ¦ ¦ ¦ ¦ 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¦ ¦2006-2008 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðîãðàììå ¦0502 ¦5223401¦000 ¦ 417177,6¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0502 ¦5223401¦213 ¦ 417177,6¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áëàãîóñòðîéñòâî ¦0503 ¦0000000¦000 ¦ 55985058,3¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0503 ¦5220000¦000 ¦ 2648266,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0503 ¦5221800¦000 ¦ 2648266,2¦ ¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðàçìåòêà äîðîã ¦0503 ¦5221811¦000 ¦ 1455245,3¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0503 ¦5221811¦412 ¦ 1455245,3¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ëîêàëüíûå ìåðîïðèÿòèÿ ¦0503 ¦5221812¦000 ¦ 499437,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0503 ¦5221812¦412 ¦ 499437,7¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Óñòàíîâêà äîðîæíûõ çíàêîâ ¦0503 ¦5221813¦000 ¦ 13843,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0503 ¦5221813¦412 ¦ 13843,2¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áåçîïàñíîñòü èíæåíåðíûõ ñîîðóæåíèé ¦0503 ¦5221814¦000 ¦ 41818,5¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0503 ¦5221814¦412 ¦ 41818,5¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ñâåòîôîðíûõ¦0503 ¦5221818¦000 ¦ 637921,5¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0503 ¦5221818¦412 ¦ 637921,5¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áëàãîóñòðîéñòâî ¦0503 ¦6000000¦000 ¦ 53336792,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êàïèòàëüíûé ðåìîíò äîðîã ¦0503 ¦6000100¦000 ¦ 8621994,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦0503 ¦6000100¦807 ¦ 8621994,8¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Òåêóùèé ðåìîíò äîðîã ¦0503 ¦6000200¦000 ¦ 4466928,3¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦0503 ¦6000200¦807 ¦ 4466928,3¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî õîçÿéñòâà ¦0503 ¦6000300¦000 ¦ 11813310,6¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦0503 ¦6000300¦807 ¦ 11813310,6¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåìîíò îáúåêòîâ íàðóæíîãî îñâåùåíèÿ ¦0503 ¦6000400¦000 ¦ 875161,0¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0503 ¦6000400¦412 ¦ 875161,0¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîäåðæàíèå îáúåêòîâ íàðóæíîãî îñâåùåíèÿ ¦0503 ¦6000500¦000 ¦ 1551873,2¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0503 ¦6000500¦412 ¦ 1551873,2¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåìîíò îáúåêòîâ ¦0503 ¦6000600¦000 ¦ 48823,2¦ ¦àðõèòåêòóðíî-õóäîæåñòâåííîé ïîäñâåòêè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0503 ¦6000600¦412 ¦ 48823,2¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîäåðæàíèå îáúåêòîâ ¦0503 ¦6000700¦000 ¦ 296345,1¦ ¦àðõèòåêòóðíî-õóäîæåñòâåííîé ïîäñâåòêè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0503 ¦6000700¦412 ¦ 296345,1¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êàïèòàëüíûé ðåìîíò ìîñòîâ, òîííåëåé, ¦0503 ¦6000800¦000 ¦ 3751460,9¦ ¦íàáåðåæíûõ, âîäîñòîêîâ è äð. ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0503 ¦6000800¦412 ¦ 3542660,9¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå àâòîìîáèëüíûõ ¦0503 ¦6000800¦807 ¦ 208800,0¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîäåðæàíèå ìîñòîâ, òîííåëåé, íàáåðåæíûõ, ¦0503 ¦6000900¦000 ¦ 5864515,1¦ ¦âîäîñòîêîâ è äð. ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0503 ¦6000900¦412 ¦ 5864515,1¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó ¦0503 ¦6001000¦000 ¦ 22863,8¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦ ¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0503 ¦6001000¦412 ¦ 22863,8¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦0503 ¦6001100¦000 ¦ 674817,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îçåëåíåíèå ¦0503 ¦6001100¦808 ¦ 674817,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âîññòàíîâèòåëüíûé ðåìîíò çåëåíûõ ¦0503 ¦6001200¦000 ¦ 612123,6¦ ¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îçåëåíåíèå ¦0503 ¦6001200¦808 ¦ 612123,6¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦0503 ¦6001300¦000 ¦ 2164382,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îçåëåíåíèå ¦0503 ¦6001300¦808 ¦ 2164382,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ñîäåðæàíèÿ ¦0503 ¦6001400¦000 ¦ 120445,9¦ ¦æèâîòíûõ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0503 ¦6001400¦412 ¦ 120445,9¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ãîðîäñêèõ ¦0503 ¦6001500¦000 ¦ 249343,5¦ ¦êëàäáèù ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò çàõîðîíåíèÿ¦0503 ¦6001500¦809 ¦ 249343,5¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦0503 ¦6001600¦000 ¦ 5585819,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îçåëåíåíèå ¦0503 ¦6001600¦808 ¦ 5585819,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ôèíàíñèðîâàíèå ¦0503 ¦6007000¦000 ¦ 1725884,1¦ ¦îáúåêòîâ áëàãîóñòðîéñòâà, ðàñïîëîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0503 ¦6007000¦412 ¦ 1725884,1¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ãîðîäà ¦0503 ¦6009900¦000 ¦ 4890700,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0503 ¦6009900¦327 ¦ 1071190,1¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦0503 ¦6009900¦412 ¦ 3819509,9¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦0505 ¦0000000¦000 ¦ 9342781,9¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0505 ¦0010000¦000 ¦ 321881,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0505 ¦0010200¦000 ¦ 321881,6¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0505 ¦0010201¦000 ¦ 321881,6¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0505 ¦0010201¦005 ¦ 321881,6¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦0505 ¦3400000¦000 ¦ 9020900,3¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦0505 ¦3400900¦000 ¦ 8657581,6¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ¦0505 ¦3400901¦000 ¦ 34749,9¦ ¦ñôåðå èíôîðìàöèîííîãî îáåñïå÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0505 ¦3400901¦327 ¦ 34749,9¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ¦0505 ¦3400902¦000 ¦ 17295,4¦ ¦ñôåðå àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0505 ¦3400902¦327 ¦ 17295,4¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé, ¦0505 ¦3400903¦000 ¦ 790727,0¦ ¦çàíèìàþùèõñÿ ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0505 ¦3400903¦327 ¦ 790727,0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ 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+-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0505 ¦3400906¦327 ¦ 419076,7¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå ðàñõîäû ïî ñîäåðæàíèþ ¦0505 ¦3400999¦000 ¦ 1156,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0505 ¦3400999¦327 ¦ 1156,0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦0505 ¦3401800¦000 ¦ 331054,8¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦0505 ¦3401800¦571 ¦ 331054,8¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ôèíàíñèðîâàíèå ¦0505 ¦3407000¦000 ¦ 32263,9¦ ¦èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0505 ¦3407000¦327 ¦ 32263,9¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦0600 ¦0000000¦000 ¦ 6122528,5¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñáîð, óäàëåíèå îòõîäîâ è î÷èñòêà ñòî÷íûõ ¦0602 ¦0000000¦000 ¦ 956800,0¦ ¦âîä ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦0602 ¦4120000¦000 ¦ 956800,0¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦0602 ¦4129900¦000 ¦ 956800,0¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ ïî ñáîðó, ïåðåðàáîòêå, ¦0602 ¦4129900¦510 ¦ 956800,0¦ ¦óòèëèçàöèè è õðàíåíèþ ðàäèîàêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦îòõîäîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî¦0603 ¦0000000¦000 ¦ 1786656,6¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦0603 ¦4100000¦000 ¦ 1117911,9¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ ïî îõðàíå æèâîòíûõ ¦0603 ¦4100100¦000 ¦ 10099,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0603 ¦4100100¦443 ¦ 10099,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ ïî ñîäåðæàíèþ è 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¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦0604 ¦0810100¦196 ¦ 9824,3¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦0605 ¦0000000¦000 ¦ 3369247,6¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0605 ¦0010000¦000 ¦ 179218,1¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0605 ¦0010200¦000 ¦ 179218,1¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0605 ¦0010201¦000 ¦ 179218,1¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ 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¦0701 ¦5220000¦000 ¦ 190552,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû ¦0701 ¦5221100¦000 ¦ 190552,2¦ ¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ëèö ñ îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ðàáîòû ñ ¦0701 ¦5221104¦000 ¦ 190552,2¦ ¦äåòüìè-èíâàëèäàìè è äåòüìè ñ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0701 ¦5221104¦327 ¦ 190552,2¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáùåå îáðàçîâàíèå ¦0702 ¦0000000¦000 ¦ 76518507,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦0702 ¦4210000¦000 ¦ 56849296,3¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦0702 ¦4210100¦000 ¦ 56849296,3¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0702 ¦4210100¦197 ¦ 627224,6¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0702 ¦4210100¦327 ¦ 56222071,7¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Øêîëû-èíòåðíàòû ¦0702 ¦4220000¦000 ¦ 3855580,4¦ +-----------------------------------------+-----+-------+----+------------+ ¦Øêîëû-èíòåðíàòû, ôèíàíñèðóåìûå çà ñ÷åò ¦0702 ¦4220100¦000 ¦ 3849472,1¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0702 ¦4220100¦327 ¦ 3849472,1¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ñåìåé â¦0702 ¦4220200¦000 ¦ 6108,3¦ ¦øêîëàõ-èíòåðíàòàõ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0702 ¦4220200¦327 ¦ 6108,3¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦0702 ¦4230000¦000 ¦ 12680626,3¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦0702 ¦4230100¦000 ¦ 12680626,3¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0702 ¦4230100¦327 ¦ 12680626,3¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äåòñêèå äîìà ¦0702 ¦4240000¦000 ¦ 1078824,5¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äåòñêèå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦0702 ¦4240100¦000 ¦ 1065627,1¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0702 ¦4240100¦197 ¦ 8869,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0702 ¦4240100¦327 ¦ 1033800,7¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ñåìüè ¦0702 ¦4240100¦422 ¦ 22957,3¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ñåìåé â¦0702 ¦4240200¦000 ¦ 13197,4¦ ¦äåòñêèõ äîìàõ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0702 ¦4240200¦327 ¦ 13197,4¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦0702 ¦4330000¦000 ¦ 962185,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ, ¦0702 ¦4330100¦000 ¦ 962185,8¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0702 ¦4330100¦327 ¦ 962185,8¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0702 ¦4360000¦000 ¦ 117997,3¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦0702 ¦4360200¦000 ¦ 117997,3¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702 ¦4360200¦901 ¦ 117997,3¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦0702 ¦5200000¦000 ¦ 435214,9¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦0702 ¦5200900¦000 ¦ 395901,9¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702 ¦5200900¦901 ¦ 395901,9¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦0702 ¦5201100¦000 ¦ 39313,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702 ¦5201100¦901 ¦ 39313,0¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0702 ¦5220000¦000 ¦ 538782,3¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû ¦0702 ¦5221100¦000 ¦ 538782,3¦ ¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ëèö ñ îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ðàáîòû ñ ¦0702 ¦5221104¦000 ¦ 538782,3¦ ¦äåòüìè-èíâàëèäàìè è äåòüìè ñ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0702 ¦5221104¦327 ¦ 538782,3¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ 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ïðîèçâîäñòâ, ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ëàáîðàòîðíîãî ¦ ¦ ¦ ¦ ¦ ¦è ó÷åáíî-ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0704 ¦4360800¦901 ¦ 103426,0¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0704 ¦5220000¦000 ¦ 4232805,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû ¦0704 ¦5221100¦000 ¦ 1000,0¦ ¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ëèö ñ îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ðàáîòû ñ ¦0704 ¦5221104¦000 ¦ 1000,0¦ ¦äåòüìè-èíâàëèäàìè è äåòüìè ñ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0704 ¦5221104¦327 ¦ 1000,0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦0704 ¦5221700¦000 ¦ 4231805,8¦ ¦ðàçâèòèÿ íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâå "Ðàáî÷èå êàäðû" íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìàòåðèàëüíî-òåõíè÷åñêîé è ¦0704 ¦5221701¦000 ¦ 4213013,0¦ ¦ðåñóðñíîé îñíàùåííîñòè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0704 ¦5221701¦327 ¦ 4213013,0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ 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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦0705 ¦4280100¦450 ¦ 950003,1¦ ¦êàäðîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦0705 ¦4290000¦000 ¦ 152660,6¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦0705 ¦4290100¦000 ¦ 152660,6¦ ¦ïåðåïîäãîòîâêå êàäðîâ, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0705 ¦4290100¦327 ¦ 142836,1¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦0705 ¦4290100¦450 ¦ 9824,5¦ ¦êàäðîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûñøåå è ïîñëåâóçîâñêîå ïðîôåññèîíàëüíîå ¦0706 ¦0000000¦000 ¦ 3817460,2¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦0706 ¦4300000¦000 ¦ 3642866,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ, ôèíàíñèðóåìûå ¦0706 ¦4300100¦000 ¦ 2707256,2¦ ¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0706 ¦4300100¦197 ¦ 19336,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0706 ¦4300100¦327 ¦ 2687920,2¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü Àññîöèàöèè ¦0706 ¦4300200¦000 ¦ 935610,0¦ ¦ìîñêîâñêèõ âóçîâ íà ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íàñåëåíèÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ îáðàçîâàòåëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0706 ¦4300200¦197 ¦ 935610,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦0706 ¦4350000¦000 ¦ 100,0¦ ¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ôèíàíñèðîâàíèå ¦0706 ¦4357000¦000 ¦ 100,0¦ ¦ìåðîïðèÿòèé è ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0706 ¦4357000¦285 ¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0706 ¦4360000¦000 ¦ 170500,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦0706 ¦4360200¦000 ¦ 170500,0¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ 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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0706 ¦5221104¦327 ¦ 3994,0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦0707 ¦0000000¦000 ¦ 5516416,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦0707 ¦4310000¦000 ¦ 2854279,9¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦0707 ¦4310100¦000 ¦ 2854279,9¦ ¦ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0707 ¦4310100¦327 ¦ 1424211,5¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦0707 ¦4310100¦447 ¦ 1430068,4¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ 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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0709 ¦4357000¦285 ¦ 1402714,3¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦0709 ¦4359900¦000 ¦ 153110,1¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0709 ¦4359900¦327 ¦ 153110,1¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0709 ¦4360000¦000 ¦ 3238310,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãðàíòû Ìîñêâû ïî ïðîãðàììå îáðàçîâàíèÿ ¦0709 ¦4360100¦000 ¦ 118161,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, ¦0709 ¦4360100¦448 ¦ 118161,1¦ ¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ìåæðåãèîíàëüíîìó ¦0709 ¦4360300¦000 ¦ 89813,0¦ ¦îáùåñòâåííîìó ôîíäó "Îáðàçîâàíèå â ¦ ¦ ¦ ¦ ¦ ¦òðåòüåì òûñÿ÷åëåòèè" íà ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íàñåëåíèÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ðàáîò ïî îáîðóäîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñèñòåìàìè ïðèåìà ó÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦òåëåâèäåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0709 ¦4360300¦197 ¦ 89813,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÎÀÎ "Ìîñêîâñêèå ¦0709 ¦4360400¦000 ¦ 1216080,0¦ ¦ó÷åáíèêè è Êàðòîëèòîãðàôèÿ" íà ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íàñåëåíèÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦èçãîòîâëåíèÿ, êîìïëåêòàöèè è äîñòàâêè ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòà ó÷åáíîé ëèòåðàòóðû äëÿ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0709 ¦4360400¦197 ¦ 1216080,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÎÀÎ "ÃÀÎ ÂÂÖ" íà ¦0709 ¦4360500¦000 ¦ 628496,0¦ ¦ïðåäîñòàâëåíèå óñëóã ïî ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèþ íàñåëåíèÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0709 ¦4360500¦197 ¦ 628496,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0709 ¦4369900¦000 ¦ 1185760,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0709 ¦4369900¦197 ¦ 1000,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0709 ¦4369900¦327 ¦ 1184760,1¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0709 ¦4520000¦000 ¦ 2749004,2¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0709 ¦4520100¦000 ¦ 2749004,2¦ ¦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 ïîäâåäîìñòâåííûõ¦0709 ¦4520100¦327 ¦ 2749004,2¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0709 ¦5220000¦000 ¦ 3667857,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦0709 ¦5220400¦000 ¦ 45722,7¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû "Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèå ìîëîäåæè Ìîñêâû íà 2007-2009 ¦ ¦ ¦ ¦ ¦ ¦ãã." ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êîîðäèíàöèÿ è èíòåãðàöèÿ äåÿòåëüíîñòè ¦0709 ¦5220401¦000 ¦ 474,5¦ ¦îðãàíèçàöèé è ñòðóêòóð, ó÷àñòâóþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ïàòðèîòè÷åñêîì âîñïèòàíèè ìîëîäåæè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0709 ¦5220401¦327 ¦ 474,5¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âçàèìîäåéñòâèå ãîñóäàðñòâåííûõ èíñòèòóòîâ¦0709 ¦5220402¦000 ¦ 5739,4¦ ¦ñ îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûìè îðãàíèçàöèÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèþ ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ïàòðèîòè÷åñêîãî âîñïèòàíèÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0709 ¦5220402¦327 ¦ 5739,4¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîçäàíèå óñëîâèé ïî ïîâûøåíèþ ¦0709 ¦5220403¦000 ¦ 5837,5¦ ¦ýôôåêòèâíîñòè ïàòðèîòè÷åñêîãî âîñïèòàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0709 ¦5220403¦327 ¦ 5837,5¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îñíîâíûå íàïðàâëåíèÿ è ôîðìû ¦0709 ¦5220404¦000 ¦ 32010,5¦ ¦ïàòðèîòè÷åñêîãî âîñïèòàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0709 ¦5220404¦327 ¦ 9300,0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ 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Ìîñêâå" ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0709 ¦5221104¦197 ¦ 3000,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0709 ¦5221104¦327 ¦ 26373,7¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦0709 ¦5221700¦000 ¦ 145560,9¦ ¦ðàçâèòèÿ íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâå "Ðàáî÷èå êàäðû" íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîçäàíèå óñëîâèé äëÿ èííîâàöèîííîãî ¦0709 ¦5221702¦000 ¦ 145560,9¦ ¦ðàçâèòèÿ ó÷ðåæäåíèé ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0709 ¦5221702¦327 ¦ 145560,9¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ 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"Êóëüòóðà Ìîñêâû (2008-2010 ¦ ¦ ¦ ¦ ¦ ¦ãã.)" ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0801 ¦5220101¦000 ¦ 3800053,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0801 ¦5220101¦213 ¦ 3800053,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Ñðåäíåñðî÷íîé öåëåâîé ¦0801 ¦5220500¦000 ¦ 1336398,6¦ ¦ïðîãðàììû ñîõðàíåíèÿ îáúåêòîâ êóëüòóðíîãî¦ ¦ ¦ ¦ ¦ ¦íàñëåäèÿ è ðàçâèòèÿ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåííîãî ìóçåÿ-çàïîâåäíèêà ¦ ¦ ¦ ¦ ¦ ¦íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ðàáîò, ¦0801 ¦5220501¦000 ¦ 266972,0¦ ¦ðåñòàâðàöèè è ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0801 ¦5220501¦327 ¦ 266972,0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áëàãîóñòðîéñòâî è ìóçååôèêàöèÿ ¦0801 ¦5220502¦000 ¦ 7000,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0801 ¦5220502¦327 ¦ 7000,0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0801 ¦5220503¦000 ¦ 1051926,6¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0801 ¦5220503¦213 ¦ 1051926,6¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦0801 ¦5220599¦000 ¦ 10500,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0801 ¦5220599¦327 ¦ 10500,0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé êîìïëåêñíîé öåëåâîé ¦0801 ¦5220600¦000 ¦ 3119523,3¦ ¦ïðîãðàììû ïåðñïåêòèâíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîãî èñòîðèêî-àðõèòåêòóðíîãî,¦ ¦ ¦ ¦ ¦ ¦õóäîæåñòâåííîãî è ëàíäøàôòíîãî ¦ ¦ ¦ ¦ ¦ ¦ìóçåÿ-çàïîâåäíèêà "Öàðèöûíî" íà 2006-2008¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåñòàâðàöèîííûé ðåìîíò àðõèòåêòóðíûõ ¦0801 ¦5220601¦000 ¦ 354,2¦ ¦ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0801 ¦5220601¦327 ¦ 354,2¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êàïèòàëüíûé ðåìîíò íåæèëûõ ïîìåùåíèé, ¦0801 ¦5220602¦000 ¦ 5000,0¦ ¦ïåðåäàâàåìûõ â îïåðàòèâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0801 ¦5220602¦327 ¦ 5000,0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîçäàíèå ìóçåéíî-îáðàçîâàòåëüíîãî öåíòðà ¦0801 ¦5220603¦000 ¦ 450,0¦ ¦"Øêîëà ìîñêîâñêîé àðõåîëîãèè" ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0801 ¦5220603¦327 ¦ 450,0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîçäàíèå Öåíòðà èñòîðèêî-êóëüòóðíîãî è ¦0801 ¦5220604¦000 ¦ 4500,0¦ ¦ýêîëîãè÷åñêîãî îáðàçîâàíèÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦þíîøåñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0801 ¦5220604¦327 ¦ 4500,0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îðãàíèçàöèÿ êîíöåðòíî-çðåëèùíûõ è ¦0801 ¦5220605¦000 ¦ 7000,0¦ ¦êóëüòóðíî-ìàññîâûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0801 ¦5220605¦327 ¦ 7000,0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îñíàùåíèå òåððèòîðèè èíôîðìàöèîííûìè è ¦0801 ¦5220606¦000 ¦ 999,0¦ ¦òîïîãðàôè÷åñêèìè óêàçàòåëÿìè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0801 ¦5220606¦327 ¦ 999,0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïóñê íàó÷íî-ïîïóëÿðíîé ïðîäóêöèè î ¦0801 ¦5220607¦000 ¦ 962,2¦ ¦ïàìÿòíèêàõ è äîñòîïðèìå÷àòåëüíîñòÿõ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0801 ¦5220607¦327 ¦ 962,2¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ ïî èíôîðìàöèîííîé ¦0801 ¦5220608¦000 ¦ 1897,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0801 ¦5220608¦327 ¦ 1897,0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðîãðàììå ¦0801 ¦5220609¦000 ¦ 3098360,9¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0801 ¦5220609¦213 ¦ 3098360,9¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êèíåìàòîãðàôèÿ ¦0802 ¦0000000¦000 ¦ 168361,3¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0802 ¦4500000¦000 ¦ 168361,3¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0802 ¦4509900¦000 ¦ 168361,3¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0802 ¦4509900¦453 ¦ 168361,3¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦0803 ¦0000000¦000 ¦ 6455311,9¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü íà ïðîèçâîäñòâî è ¦0803 ¦4530000¦000 ¦ 6455311,9¦ ¦ïðèîáðåòåíèå ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÎÀÎ "Ò Öåíòð" íà ¦0803 ¦4530100¦000 ¦ 3769798,0¦ ¦ïðîèçâîäñòâî è ïðèîáðåòåíèå ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0803 ¦4530100¦453 ¦ 3769798,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÎÀÎ "ÃÒÊ "Ò ¦0803 ¦4530200¦000 ¦ 944374,0¦ ¦Ñòîëèöà" íà ïðîèçâîäñòâî è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî îðèåíòèðîâàííîé òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0803 ¦4530200¦453 ¦ 944374,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÎÀÎ "Êîíöåðí ¦0803 ¦4530300¦000 ¦ 156928,0¦ ¦"Ðàäèî-Öåíòð" íà ïðîèçâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ðàäèîïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0803 ¦4530300¦453 ¦ 156928,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÎÀÎ "Òåëåêîìïàíèÿ ¦0803 ¦4530400¦000 ¦ 134159,5¦ ¦ÂÊÒ" íà ïðîèçâîäñòâî è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî îðèåíòèðîâàííîé òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0803 ¦4530400¦453 ¦ 134159,5¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÎÎÎ "Øêîëüíèê ÒÂ" ¦0803 ¦4530500¦000 ¦ 26751,0¦ ¦íà ïðîèçâîäñòâî è ïðèîáðåòåíèå ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0803 ¦4530500¦453 ¦ 26751,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ñïåöèàëüíûì ¦0803 ¦4530600¦000 ¦ 384399,0¦ ¦ïðîåêòàì â îáëàñòè òåëåâèäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ðàäèîâåùàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0803 ¦4530600¦453 ¦ 384399,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÇÀÎ "Ò Ñòîëèöà ¦0803 ¦4530700¦000 ¦ 1038902,4¦ ¦ïëþñ" íà ïðîèçâîäñòâî è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî îðèåíòèðîâàííîé òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0803 ¦4530700¦453 ¦ 1038902,4¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦0804 ¦0000000¦000 ¦ 784905,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü íà ïðîèçâîäñòâî ¦0804 ¦4560000¦000 ¦ 784905,7¦ ¦ñîöèàëüíî îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå "Âå÷åðíÿÿ ¦0804 ¦4560100¦000 ¦ 58817,6¦ ¦Ìîñêâà" íà ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ïå÷àòíîé ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4560100¦453 ¦ 58817,6¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå "Ìîñêîâñêàÿ¦0804 ¦4560200¦000 ¦ 14986,0¦ ¦ïðàâäà" ñ ïðèëîæåíèåì "Ìîñêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ñîáðàíèå" íà ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ïå÷àòíîé ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4560200¦453 ¦ 14986,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü Ìåæäóíàðîäíîé ¦0804 ¦4560300¦000 ¦ 4968,0¦ ¦Àññàìáëåå ñòîëèö è êðóïíûõ ãîðîäîâ (ÌÀÃ) ¦ ¦ ¦ ¦ ¦ ¦íà ïðîèçâîäñòâî ñîöèàëüíî îðèåíòèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4560300¦453 ¦ 4968,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå "Ïèîíåðñêàÿ¦0804 ¦4560400¦000 ¦ 7494,0¦ ¦ïðàâäà" íà ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ïå÷àòíîé ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4560400¦453 ¦ 7494,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü Èçäàòåëüñêîìó äîìó¦0804 ¦4560500¦000 ¦ 5673,0¦ ¦"Ëèòåðàòóðíàÿ ãàçåòà" íà ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4560500¦453 ¦ 5673,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå "Òðóä" íà ¦0804 ¦4560600¦000 ¦ 8900,0¦ ¦ïðîèçâîäñòâî ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4560600¦453 ¦ 8900,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå "Òðóä" íà ¦0804 ¦4560700¦000 ¦ 16100,0¦ ¦ïðîèçâîäñòâî ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4560700¦453 ¦ 16100,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå "Ìîñêîâñêèé¦0804 ¦4560800¦000 ¦ 18700,0¦ ¦êîìñîìîëåö" (âûïóñê ïðèëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦"Ìîñêîâñêèé ñïîðò") íà ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4560800¦453 ¦ 18700,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü æóðíàëó ¦0804 ¦4561000¦000 ¦ 12838,0¦ ¦"Ýòíîñôåðà" íà ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ïå÷àòíîé ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4561000¦453 ¦ 12838,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ìîñêîâñêîìó ¦0804 ¦4561100¦000 ¦ 13500,0¦ ¦âûïóñêó "Ó÷èòåëüñêîé ãàçåòû" íà ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4561100¦453 ¦ 13500,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü æóðíàëó "Ýêîíîìèêà¦0804 ¦4561200¦000 ¦ 5580,0¦ ¦ìåãàïîëèñîâ è ðåãèîíîâ" íà ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4561200¦453 ¦ 5580,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå "Òâåðñêàÿ, ¦0804 ¦4561300¦000 ¦ 68496,5¦ ¦13" ñ ïðèëîæåíèåì "Ïåòðîâêà, 22" íà ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4561300¦453 ¦ 68496,5¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå "Ìîñêâè÷êà"¦0804 ¦4561400¦000 ¦ 60436,4¦ ¦íà ïðîèçâîäñòâî ñîöèàëüíî îðèåíòèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4561400¦453 ¦ 60436,4¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå "Îêðóã" íà ¦0804 ¦4561500¦000 ¦ 6423,0¦ ¦ïðîèçâîäñòâî ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4561500¦453 ¦ 6423,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü èçäàíèþ ¦0804 ¦4561600¦000 ¦ 18504,0¦ ¦"Ìîñêîâñêèé æóðíàë. Èñòîðèÿ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêîãî" íà ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ïå÷àòíîé ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4561600¦453 ¦ 18504,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü æóðíàëó "Âåñòíèê ¦0804 ¦4561700¦000 ¦ 16386,7¦ ¦Ìýðà è Ïðàâèòåëüñòâà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4561700¦453 ¦ 16386,7¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå "Êâàðòèðíûé¦0804 ¦4561800¦000 ¦ 52193,0¦ ¦ðÿä" íà ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ïå÷àòíîé ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4561800¦453 ¦ 52193,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÇÀÎ "Îáúåäèíåííàÿ ¦0804 ¦4561900¦000 ¦ 53448,0¦ ¦ðåäàêöèÿ "Ìóíèöèïàë-ïðåññ" íà ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4561900¦453 ¦ 53448,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü æóðíàëó "Êðóã ¦0804 ¦4562000¦000 ¦ 40100,0¦ ¦æèçíè" íà ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ïå÷àòíîé ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4562000¦453 ¦ 40100,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå "Ìîñêîâñêàÿ¦0804 ¦4562100¦000 ¦ 74145,5¦ ¦ñðåäà" íà ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ïå÷àòíîé ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4562100¦453 ¦ 74145,5¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü Ìåæäóíàðîäíîìó ¦0804 ¦4562200¦000 ¦ 20313,0¦ ¦èëëþñòðèðîâàííîìó æóðíàëó "Îòêðûòûé ¦ ¦ ¦ ¦ ¦ ¦ãîðîä - Ìîñêâà" íà ïðîèçâîäñòâî ñîöèàëüíî¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ïå÷àòíîé ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4562200¦453 ¦ 20313,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå äëÿ ¦0804 ¦4562300¦000 ¦ 30496,0¦ ¦ñåìåéíîãî ÷òåíèÿ "Ðîäèòåëüñêèé äîì" íà ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4562300¦453 ¦ 30496,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü æóðíàëó "Êóëüòóðà ¦0804 ¦4562400¦000 ¦ 4981,4¦ ¦çäîðîâîé æèçíè" íà ïðîèçâîäñòâî ñîöèàëüíî¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ïå÷àòíîé ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4562400¦453 ¦ 4981,4¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü äðóãèì èçäàíèÿì íà¦0804 ¦4569900¦000 ¦ 171425,6¦ ¦ïðîèçâîäñòâî ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0804 ¦4569900¦453 ¦ 171425,6¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦0806 ¦0000000¦000 ¦ 7479341,7¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0806 ¦0010000¦000 ¦ 441523,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0806 ¦0010200¦000 ¦ 441523,7¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0806 ¦0010201¦000 ¦ 441523,7¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0806 ¦0010201¦005 ¦ 441523,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0806 ¦4500000¦000 ¦ 6023311,4¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðîâåäåíèå íîâîãîäíèõ ïðåäñòàâëåíèé äëÿ ¦0806 ¦4500100¦000 ¦ 195893,7¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðîâåäåíèå Ìîñêîâñêîé ôåäåðàöèåé ¦0806 ¦4500101¦000 ¦ 121542,0¦ ¦ïðîôñîþçîâ íîâîãîäíèõ ïðåäñòàâëåíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0806 ¦4500101¦197 ¦ 121542,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðîâåäåíèå äðóãèõ íîâîãîäíèõ ¦0806 ¦4500199¦000 ¦ 74351,7¦ ¦ïðåäñòàâëåíèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0806 ¦4500199¦197 ¦ 74351,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðîâåäåíèå îáùåãîðîäñêèõ ïðàçäíèêîâ ¦0806 ¦4500200¦000 ¦ 31221,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0806 ¦4500200¦453 ¦ 31221,2¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðîâåäåíèå Ïàñõàëüíîãî ôåñòèâàëÿ ¦0806 ¦4500300¦000 ¦ 45000,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0806 ¦4500300¦453 ¦ 45000,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Èçäàòåëüñêèå ïðîãðàììû ¦0806 ¦4500400¦000 ¦ 111418,6¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0806 ¦4500400¦453 ¦ 111418,6¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîäåéñòâèå ðàçâèòèþ íàöèîíàëüíûõ êóëüòóð,¦0806 ¦4500500¦000 ¦ 37462,5¦ ¦ïîääåðæêà ìåðîïðèÿòèé ïî òîëåðàíòíîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0806 ¦4500500¦197 ¦ 37462,5¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðîâåäåíèå ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦0806 ¦4500700¦000 ¦ 36518,6¦ ¦ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0806 ¦4500700¦453 ¦ 36518,6¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðàñõîäû ïî ãîñóäàðñòâåííîé îõðàíå ¦0806 ¦4500800¦000 ¦ 1056608,6¦ ¦íåäâèæèìîãî êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííûé ó÷åò íåäâèæèìîãî ¦0806 ¦4500801¦000 ¦ 52144,5¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0806 ¦4500801¦453 ¦ 52144,5¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîõðàíåíèå îáúåêòîâ íåäâèæèìîãî ¦0806 ¦4500802¦000 ¦ 948099,4¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0806 ¦4500802¦453 ¦ 948099,4¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïîïóëÿðèçàöèÿ îáúåêòîâ íåäâèæèìîãî ¦0806 ¦4500804¦000 ¦ 53818,6¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0806 ¦4500804¦453 ¦ 53818,6¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ñîõðàííîñòè, ðåæèìà ¦0806 ¦4500805¦000 ¦ 2546,1¦ ¦ñîäåðæàíèÿ è èñïîëüçîâàíèÿ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0806 ¦4500805¦453 ¦ 2546,1¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðàñõîäû íà ðåìîíòíî-ðåñòàâðàöèîííûå ¦0806 ¦4500900¦000 ¦ 139885,4¦ ¦ðàáîòû íà êóëüòîâûõ îáúåêòàõ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0806 ¦4500900¦453 ¦ 139885,4¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÇÀÎ ¦0806 ¦4501000¦000 ¦ 979266,2¦ ¦"Ýêñïåäèöèîííî-ñêëàäñêîé è òîðãîâûé ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñ "Íàðîäíûå õóäîæåñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ïðîìûñëû" íà ðàçâèòèå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ñîõðàíåíèå êóëüòóðíîãî íàñëåäèÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦çàâåðøåíèÿ ñîçäàíèÿ òîâàðîïðîâîäÿùåé ¦ ¦ ¦ ¦ ¦ ¦èíäóñòðèè íàðîäíûõ õóäîæåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûñëîâ â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0806 ¦4501000¦453 ¦ 979266,2¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ôèíàíñèðîâàíèå ¦0806 ¦4507000¦000 ¦ 1721596,5¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦è ó÷ðåæäåíèé êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0806 ¦4507000¦453 ¦ 1721596,5¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0806 ¦4509900¦000 ¦ 1668440,1¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå¦0806 ¦4509900¦183 ¦ 7116,6¦ ¦ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0806 ¦4509900¦197 ¦ 1744,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0806 ¦4509900¦453 ¦ 1659579,5¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0806 ¦4520000¦000 ¦ 127643,3¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0806 ¦4520100¦000 ¦ 127643,3¦ ¦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 ïîäâåäîìñòâåííûõ¦0806 ¦4520100¦327 ¦ 127643,3¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü íà ïðîèçâîäñòâî ¦0806 ¦4560000¦000 ¦ 3973,1¦ ¦ñîöèàëüíî îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü äðóãèì èçäàíèÿì íà¦0806 ¦4569900¦000 ¦ 3973,1¦ ¦ïðîèçâîäñòâî ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0806 ¦4569900¦453 ¦ 3973,1¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0806 ¦5220000¦000 ¦ 882890,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦0806 ¦5220900¦000 ¦ 3910,0¦ ¦"Ñòîëèöà ìíîãîíàöèîíàëüíîé Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ðàçâèòèþ ¦0806 ¦5220902¦000 ¦ 3910,0¦ ¦òîëåðàíòíîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0806 ¦5220902¦197 ¦ 3910,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0806 ¦5221800¦000 ¦ 387,0¦ ¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèîëîãè÷åñêèå èññëåäîâàíèÿ ¦0806 ¦5221808¦000 ¦ 243,8¦ ¦îáùåñòâåííîãî ìíåíèÿ îá óðîâíå ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè íàñåëåíèÿ è ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0806 ¦5221808¦453 ¦ 243,8¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Èçäàíèå èíôîðìàöèîííî-àíàëèòè÷åñêèõ ¦0806 ¦5221809¦000 ¦ 143,2¦ ¦ñáîðíèêîâ ïî îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0806 ¦5221809¦453 ¦ 143,2¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦0806 ¦5223500¦000 ¦ 878593,2¦ ¦ñîçäàíèÿ îòå÷åñòâåííûõ òåëåôèëüìîâ â ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ìîñêâå íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå êóëüòóðû, ¦0806 ¦5223500¦453 ¦ 878593,2¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦0900 ¦0000000¦000 ¦ 110949428,5¦ ¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦0901 ¦0000000¦000 ¦ 46505710,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦0901 ¦4690000¦000 ¦ 1002241,3¦ ¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦0901 ¦4690100¦000 ¦ 1002241,3¦ ¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0901 ¦4690100¦327 ¦ 942670,7¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦4690100¦455 ¦ 59570,6¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦0901 ¦4700000¦000 ¦ 42795903,2¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦0901 ¦4700100¦000 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äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦0901 ¦4760100¦000 ¦ 2608568,2¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0901 ¦4760100¦327 ¦ 2608568,2¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦0901 ¦4850000¦000 ¦ 98998,0¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ìåäèöèíñêîé¦0901 ¦4850800¦000 ¦ 98998,0¦ ¦ïîìîùè ïîñòðàäàâøèì ïðè ¦ ¦ ¦ ¦ ¦ ¦äîðîæíî-òðàíñïîðòíûõ ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901 ¦4850800¦901 ¦ 98998,0¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦0902 ¦0000000¦000 ¦ 15591810,3¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦0902 ¦4710000¦000 ¦ 15448794,5¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦0902 ¦4710100¦000 ¦ 12048984,9¦ ¦öåíòðû, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0902 ¦4710100¦327 ¦ 10728933,2¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0902 ¦4710100¦455 ¦ 1320051,7¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áåñïëàòíûé îòïóñê ìåäèêàìåíòîâ ¦0902 ¦4710200¦000 ¦ 3399809,6¦ 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ôóíêöèé â ¦0902 ¦4850000¦000 ¦ 143015,8¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ìåðîïðèÿòèé¦0902 ¦4851400¦000 ¦ 143015,8¦ ¦ïî îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦áîëüíûõ ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ìèåëîëåéêîçîì, ðàññåÿííûì ñêëåðîçîì, à ¦ ¦ ¦ ¦ ¦ ¦òàêæå ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦(èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902 ¦4851400¦901 ¦ 143015,8¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦0904 ¦0000000¦000 ¦ 10689856,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦0904 ¦4770000¦000 ¦ 10276563,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè, ¦0904 ¦4770100¦000 ¦ 10276563,2¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0904 ¦4770100¦327 ¦ 10276563,2¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦0904 ¦5200000¦000 ¦ 413292,8¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦0904 ¦5201800¦000 ¦ 413292,8¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904 ¦5201800¦901 ¦ 413292,8¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦0905 ¦0000000¦000 ¦ 1815112,9¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦0905 ¦4730000¦000 ¦ 595055,9¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì, ¦0905 ¦4730100¦000 ¦ 595055,9¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0905 ¦4730100¦327 ¦ 595055,9¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦0905 ¦4740000¦000 ¦ 1220057,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦0905 ¦4740100¦000 ¦ 1220057,0¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0905 ¦4740100¦327 ¦ 1220057,0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦0906 ¦0000000¦000 ¦ 909990,7¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé êðîâè ¦ ¦ ¦ ¦ ¦ ¦è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦0906 ¦4720000¦000 ¦ 909990,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè, ôèíàíñèðóåìûå ¦0906 ¦4720100¦000 ¦ 909990,7¦ ¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0906 ¦4720100¦327 ¦ 909990,7¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå áëàãîïîëó÷èå¦0907 ¦0000000¦000 ¦ 62159,4¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦0907 ¦4850000¦000 ¦ 62159,4¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðîâåäåíèå ïðîòèâîýïèäåìèîëîãè÷åñêèõ ¦0907 ¦4850100¦000 ¦ 62159,4¦ ¦ìåðîïðèÿòèé, ôèíàíñèðóåìûõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0907 ¦4850100¦455 ¦ 62159,4¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908 ¦0000000¦000 ¦ 15763686,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0908 ¦1000000¦000 ¦ 17500,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦0908 ¦1005800¦000 ¦ 17500,0¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà 2006-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áþäæåòíûå èíâåñòèöèè çà ñ÷åò ñðåäñòâ, ¦0908 ¦1005800¦903 ¦ 17500,0¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦0908 ¦1020000¦000 ¦ 131679,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦0908 ¦1021000¦000 ¦ 131679,7¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ñïîðòó è ¦0908 ¦1021009¦000 ¦ 131679,7¦ ¦ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0908 ¦1021009¦214 ¦ 131679,7¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦0908 ¦4820000¦000 ¦ 872486,3¦ ¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦0908 ¦4820100¦000 ¦ 872486,3¦ ¦êîìàíäû), ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0908 ¦4820100¦327 ¦ 872486,3¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦0908 ¦5120000¦000 ¦ 4921815,9¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦0908 ¦5120100¦000 ¦ 4921815,9¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0908 ¦5120100¦197 ¦ 2141567,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0908 ¦5120100¦455 ¦ 2780248,9¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0908 ¦5220000¦000 ¦ 9820204,3¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé êîìïëåêñíîé ¦0908 ¦5220300¦000 ¦ 9813943,3¦ ¦ïðîãðàììû "Ñïîðò Ìîñêâû - 2" ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãã.) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0908 ¦5220301¦000 ¦ 9813943,3¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0908 ¦5220301¦213 ¦ 9813943,3¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0908 ¦5221800¦000 ¦ 6261,0¦ ¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå áåçîïàñíîñòè íà ñïîðòèâíûõ ¦0908 ¦5221807¦000 ¦ 6261,0¦ ¦ñîîðóæåíèÿõ è â ó÷ðåæäåíèÿõ ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0908 ¦5221807¦455 ¦ 6261,0¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦0909 ¦0000000¦000 ¦ 651656,5¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦0909 ¦0810000¦000 ¦ 651656,5¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦0909 ¦0810100¦000 ¦ 651656,5¦ ¦ðàçðàáîòêè, ôèíàíñèðóåìûå èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0909 ¦0810100¦327 ¦ 651656,5¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦0910 ¦0000000¦000 ¦ 18959445,8¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0910 ¦0010000¦000 ¦ 827922,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0910 ¦0010200¦000 ¦ 600642,6¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0910 ¦0010201¦000 ¦ 600642,6¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0910 ¦0010201¦005 ¦ 600642,6¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îñóùåñòâëåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦0910 ¦0014900¦000 ¦ 7006,2¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦0014900¦912 ¦ 7006,2¦ ¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ èç ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦0910 ¦0019900¦000 ¦ 220273,9¦ ¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦0910 ¦0019900¦005 ¦ 220273,9¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0910 ¦1000000¦000 ¦ 1961,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦0910 ¦1005900¦000 ¦ 1961,0¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦2006-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áþäæåòíûå èíâåñòèöèè çà ñ÷åò ñðåäñòâ, ¦0910 ¦1005900¦903 ¦ 1961,0¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦0910 ¦1020000¦000 ¦ 244138,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦0910 ¦1021000¦000 ¦ 244138,1¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî òóðèçìó Ìîñêâû ¦0910 ¦1021005¦000 ¦ 148456,9¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0910 ¦1021005¦214 ¦ 148456,9¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî çäðàâîîõðàíåíèþ ¦0910 ¦1021006¦000 ¦ 95681,2¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0910 ¦1021006¦214 ¦ 95681,2¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0910 ¦4520000¦000 ¦ 320968,8¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0910 ¦4520100¦000 ¦ 320968,8¦ ¦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 ïîäâåäîìñòâåííûõ¦0910 ¦4520100¦327 ¦ 320968,8¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦0910 ¦4690000¦000 ¦ 2564491,3¦ ¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦0910 ¦4690100¦000 ¦ 2564491,3¦ ¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0910 ¦4690100¦327 ¦ 2515141,5¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦4690100¦455 ¦ 49349,8¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦0910 ¦4850000¦000 ¦ 5745124,8¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ ïî óêðåïëåíèþ ¦0910 ¦4850200¦000 ¦ 2844237,0¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦4850200¦455 ¦ 2844237,0¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ôèíàíñèðîâàíèå ¦0910 ¦4857000¦000 ¦ 827291,6¦ ¦ìåðîïðèÿòèé è ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà, ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦4857000¦455 ¦ 827291,6¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦0910 ¦4859900¦000 ¦ 2073596,2¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦0910 ¦4859900¦197 ¦ 200000,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦4859900¦455 ¦ 1873596,2¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äîìà ðåáåíêà ¦0910 ¦4860000¦000 ¦ 1661659,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦0910 ¦4860100¦000 ¦ 1661659,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦0910 ¦4860100¦327 ¦ 1661659,0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0910 ¦5220000¦000 ¦ 7593180,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦0910 ¦5221800¦000 ¦ 247541,3¦ ¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦0910 ¦5221805¦000 ¦ 247541,3¦ ¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé îõðàíû) ¦ ¦ ¦ ¦ ¦ ¦â ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5221805¦455 ¦ 247541,3¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦0910 ¦5222200¦000 ¦ 6626018,4¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ "Ñòîëè÷íîå ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèå" íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0910 ¦5222201¦000 ¦ 6626018,4¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0910 ¦5222201¦213 ¦ 6626018,4¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ïðîãðàììû ¦0910 ¦5223600¦000 ¦ 719620,4¦ ¦ðàçâèòèÿ òóðèçìà â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûñòàâî÷íàÿ è ðåêëàìíàÿ äåÿòåëüíîñòü ¦0910 ¦5223601¦000 ¦ 190832,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5223601¦455 ¦ 190832,1¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðàçðàáîòêà è ïðîâåäåíèå êðóïíûõ ¦0910 ¦5223602¦000 ¦ 48221,0¦ ¦"çíàêîâûõ" ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5223602¦455 ¦ 48221,0¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â ñôåðå ðàçâèòèÿ ¦0910 ¦5223603¦000 ¦ 38447,7¦ ¦òóðèñòñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5223603¦455 ¦ 38447,7¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ðàçâèòèÿ ãîñòèíè÷íîãî¦0910 ¦5223604¦000 ¦ 161720,1¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5223604¦455 ¦ 161720,1¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0910 ¦5223605¦000 ¦ 280399,5¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0910 ¦5223605¦213 ¦ 280399,5¦ +-----------------------------------------+-----+-------+----+------------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000 ¦0000000¦000 ¦ 141366734,4¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001 ¦0000000¦000 ¦ 462939,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïåíñèè ¦1001 ¦4900000¦000 ¦ 462939,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦1001 ¦4900000¦714 ¦ 462939,2¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002 ¦0000000¦000 ¦ 85247454,6¦ +-----------------------------------------+-----+-------+----+------------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû¦1002 ¦1020000¦000 ¦ 576127,4¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå èç ¦1002 ¦1021000¦000 ¦ 576127,4¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ãîðîäñêîãî¦1002 ¦1021001¦000 ¦ 576127,4¦ ¦õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦1002 ¦1021001¦214 ¦ 576127,4¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦1002 ¦5010000¦000 ¦ 7610116,4¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦1002 ¦5010100¦000 ¦ 7610116,4¦ ¦èíâàëèäîâ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦1002 ¦5010100¦327 ¦ 7610116,4¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦1002 ¦5020000¦000 ¦ 500,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ó÷ðåæäåíèÿ ãîðîäà Ìîñêâû ïî îáó÷åíèþ ¦1002 ¦5020100¦000 ¦ 500,0¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦1002 ¦5020100¦327 ¦ 500,0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦1002 ¦5060000¦000 ¦ 9048338,0¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦1002 ¦5060100¦000 ¦ 9048338,0¦ ¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦1002 ¦5060100¦327 ¦ 9048338,0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦1002 ¦5220000¦000 ¦ 67982682,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ïðîãðàììû ¦1002 ¦5221100¦000 ¦ 540185,5¦ ¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ëèö ñ îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦1002 ¦5221101¦000 ¦ 200899,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1002 ¦5221101¦482 ¦ 200899,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦1002 ¦5221102¦000 ¦ 284029,5¦ ¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1002 ¦5221102¦482 ¦ 284029,5¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦1002 ¦5221199¦000 ¦ 55256,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1002 ¦5221199¦482 ¦ 55256,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð ¦1002 ¦5221200¦000 ¦ 67239374,6¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äîïëàòû ê ïåíñèÿì íåðàáîòàþùåãî íàñåëåíèÿ¦1002 ¦5221202¦000 ¦ 50755829,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1002 ¦5221202¦483 ¦ 50755829,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ¦1002 ¦5221203¦000 ¦ 5337613,2¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè ¦1002 ¦5221203¦197 ¦ 50883,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1002 ¦5221203¦483 ¦ 5286730,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïèòàíèå ó÷àùèõñÿ ó÷ðåæäåíèé ñðåäíåãî ¦1002 ¦5221205¦000 ¦ 983887,6¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1002 ¦5221205¦483 ¦ 983887,6¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦1002 ¦5221299¦000 ¦ 10162044,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå¦1002 ¦5221299¦183 ¦ 548,1¦ ¦ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1002 ¦5221299¦483 ¦ 10161496,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé öåëåâîé ¦1002 ¦5221800¦000 ¦ 203122,7¦ ¦ïðîãðàììû ïðîôèëàêòèêè ïðàâîíàðóøåíèé, ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦1002 ¦5221806¦000 ¦ 203122,7¦ ¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé îõðàíû) â ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦1002 ¦5221806¦327 ¦ 203122,7¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦1002 ¦5300000¦000 ¦ 29690,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦ñ ïðåäîñòàâëåíèåì ñóáñèäèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûå ïðîãðàììû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûå ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦1002 ¦5300000¦913 ¦ 29690,0¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003 ¦0000000¦000 ¦ 48902518,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåçåðâíûå ôîíäû ¦1003 ¦0700000¦000 ¦ 1571306,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé ¦1003 ¦0700300¦000 ¦ 1571306,8¦ ¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦0700300¦905 ¦ 1571306,8¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦1003 ¦5050000¦000 ¦ 46775257,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050100¦000 ¦ 13690537,2¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è îïëàòà ¦1003 ¦5050110¦000 ¦ 457076,5¦ ¦ïðîåçäà ê ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050110¦483 ¦ 150840,6¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050110¦496 ¦ 28934,5¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050110¦563 ¦ 266374,5¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050110¦565 ¦ 10926,9¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ïðîòåçíî-îðòîïåäè÷åñêèìè ¦1003 ¦5050120¦000 ¦ 232335,3¦ ¦èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050120¦483 ¦ 232269,3¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050120¦496 ¦ 40,0¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050120¦565 ¦ 26,0¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦1003 ¦5050130¦000 ¦ 993031,4¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ãðàæäàíàì, ¦1003 ¦5050131¦000 ¦ 684147,3¦ ¦îòíåñåííûì ê âåäåíèþ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050131¦483 ¦ 611605,6¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050131¦496 ¦ 1538,4¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050131¦563 ¦ 53645,0¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050131¦565 ¦ 15118,3¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦1003 ¦5050131¦610 ¦ 2240,0¦ ¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå èíâàëèäàì ¦1003 ¦5050132¦000 ¦ 271140,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050132¦483 ¦ 271140,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå âåòåðàíàì ¦1003 ¦5050133¦000 ¦ 37744,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050133¦483 ¦ 37744,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áåñïëàòíûå è ëüãîòíûå ìåäèêàìåíòû ¦1003 ¦5050140¦000 ¦ 3252,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050140¦483 ¦ 1275,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050140¦565 ¦ 1976,3¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦1003 ¦5050150¦000 ¦ 3099646,6¦ +-----------------------------------------+-----+-------+----+------------+ ¦Åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦1003 ¦5050151¦000 ¦ 2833833,4¦ ¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû âåòåðàíàì ¦1003 ¦5050151¦706 ¦ 2833833,4¦ +-----------------------------------------+-----+-------+----+------------+ ¦Åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦1003 ¦5050152¦000 ¦ 186998,2¦ ¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû âåòåðàíàì ¦1003 ¦5050152¦706 ¦ 186998,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦1003 ¦5050153¦000 ¦ 78815,0¦ ¦ðåàáèëèòèðîâàííûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050153¦496 ¦ 78815,0¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äåíåæíûå êîìïåíñàöèè âçàìåí íàòóðàëüíûõ ¦1003 ¦5050160¦000 ¦ 51953,7¦ ¦ëüãîò ðàçëè÷íûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050160¦483 ¦ 51953,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã è óñëóã¦1003 ¦5050170¦000 ¦ 8395878,4¦ ¦ñâÿçè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦1003 ¦5050171¦000 ¦ 5410006,2¦ ¦ðåàáèëèòèðîâàííûì ëèöàì, ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé, âåòåðàíàì òðóäà è òðóæåíèêàì ¦ ¦ ¦ ¦ ¦ ¦òûëà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050171¦496 ¦ 148045,1¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050171¦563 ¦ 5261961,1¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦1003 ¦5050172¦000 ¦ 158379,2¦ ¦èíâàëèäàì Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003 ¦5050172¦482 ¦ 158379,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦1003 ¦5050173¦000 ¦ 300072,8¦ ¦âåòåðàíàì Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦(êðîìå òðóæåíèêîâ òûëà) ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003 ¦5050173¦482 ¦ 300072,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦1003 ¦5050174¦000 ¦ 129998,9¦ ¦âåòåðàíàì âîåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003 ¦5050174¦482 ¦ 129998,9¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦1003 ¦5050175¦000 ¦ 83802,2¦ ¦èíâàëèäàì è ëèöàì, ïîñòðàäàâøèì ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå âîçäåéñòâèÿ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003 ¦5050175¦482 ¦ 83802,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦1003 ¦5050176¦000 ¦ 87837,5¦ ¦äîíîðàì, ãðàæäàíàì, íàãðàæäåííûì çíàêîì ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" èëè "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ" ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦1003 ¦5050176¦610 ¦ 87837,5¦ ¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îïëàòà óñëóã ñâÿçè èíâàëèäàì è èíûì ¦1003 ¦5050177¦000 ¦ 2175034,6¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003 ¦5050177¦482 ¦ 82225,5¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050177¦483 ¦ 830252,3¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050177¦496 ¦ 6319,3¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050177¦563 ¦ 1208890,6¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050177¦565 ¦ 47346,9¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îïëàòà ðàñõîäîâ çà ýëåêòðîýíåðãèþ ¦1003 ¦5050178¦000 ¦ 44239,7¦ ¦èíâàëèäàì è ó÷àñòíèêàì Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050178¦483 ¦ 44239,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã äðóãèì ¦1003 ¦5050179¦000 ¦ 306580,1¦ ¦êàòåãîðèÿì ãðàæäàí â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûìè ïðàâîâûìè àêòàìè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003 ¦5050179¦482 ¦ 306580,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå òðàíñïîðòíûìè ñðåäñòâàìè è ¦1003 ¦5050180¦000 ¦ 157290,5¦ ¦òåõíè÷åñêèìè ñðåäñòâàìè ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ïî ìåäèöèíñêèì ïîêàçàíèÿì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðòíûìè ¦1003 ¦5050180¦476 ¦ 157290,5¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñòðàõîâàíèå àâòîìîáèëåé èíâàëèäîâ ¦1003 ¦5050200¦000 ¦ 9333,9¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦1003 ¦5050200¦494 ¦ 9333,9¦ ¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦1003 ¦5050300¦000 ¦ 4654190,3¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦1003 ¦5050300¦572 ¦ 4654190,3¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦1003 ¦5050302¦000 ¦ 4413753,8¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦òàêæå ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5050302¦905 ¦ 4413753,8¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè íà ñòðîèòåëüñòâî èëè ¦1003 ¦5050400¦000 ¦ 10479358,9¦ ¦ïðèîáðåòåíèå æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050400¦483 ¦ 10199717,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì ¦1003 ¦5050400¦661 ¦ 279641,1¦ ¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ Ñîâåòñêîãî ¦1003 ¦5050802¦000 ¦ 15134,3¦ ¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5050802¦905 ¦ 11944,6¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦1003 ¦5050802¦906 ¦ 3189,7¦ ¦ñðåäñòâ, ïîëó÷åííûõ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦1003 ¦5050902¦000 ¦ 3820,3¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5050902¦905 ¦ 3245,3¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦1003 ¦5050902¦906 ¦ 575,0¦ ¦ñðåäñòâ, ïîëó÷åííûõ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé æåíå ¦1003 ¦5051900¦000 ¦ 1306,1¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáó ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèå íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5051900¦905 ¦ 1306,1¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦1003 ¦5052901¦000 ¦ 219422,4¦ ¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5052901¦905 ¦ 219422,4¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦1003 ¦5053000¦000 ¦ 8971,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5053000¦905 ¦ 8971,7¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5053100¦000 ¦ 139407,8¦ ¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5053101¦000 ¦ 139407,8¦ ¦âåòåðàíîâ òðóäà ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5053101¦905 ¦ 139407,8¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è ¦1003 ¦5054401¦000 ¦ 334,5¦ ¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5054401¦905 ¦ 334,5¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦1003 ¦5054500¦000 ¦ 8866,0¦ ¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5054500¦905 ¦ 8866,0¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦1003 ¦5054600¦000 ¦ 8026276,3¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5054600¦905 ¦ 8026276,3¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5054700¦000 ¦ 82054,0¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è îïëàòà ¦1003 ¦5054701¦000 ¦ 70475,1¦ ¦ïðîåçäà ê ìåñòó ëå÷åíèÿ è îáðàòíî, ïðîåçä¦ ¦ ¦ ¦ ¦ ¦íà æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5054701¦905 ¦ 70475,1¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦1003 ¦5054702¦000 ¦ 405,7¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5054702¦905 ¦ 405,7¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Áåñïëàòíûå è ëüãîòíûå ìåäèêàìåíòû ¦1003 ¦5054703¦000 ¦ 10947,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5054703¦905 ¦ 10947,8¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã è óñëóã¦1003 ¦5054704¦000 ¦ 144,0¦ ¦ñâÿçè, îïëàòà óñòàíîâêè òåëåôîíà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5054704¦905 ¦ 144,0¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðàñõîäû íà ïîãðåáåíèå è óñòàíîâêó ¦1003 ¦5054705¦000 ¦ 81,4¦ ¦íàäãðîáèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5054705¦905 ¦ 81,4¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦1003 ¦5054800¦000 ¦ 25790,3¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5054800¦905 ¦ 25790,3¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦1003 ¦5054901¦000 ¦ 4,0¦ ¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5054901¦905 ¦ 4,0¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Êîìïåíñàöèÿ ãðàæäàíàì ðàñõîäîâ çà íàåì ¦1003 ¦5056000¦000 ¦ 458,0¦ ¦(ïîäíàåì) æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5056000¦483 ¦ 458,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå ðàñõîäû ïî ñîöèàëüíîé ïîääåðæêå ¦1003 ¦5059900¦000 ¦ 4996237,4¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà èç ¦1003 ¦5059900¦749 ¦ 4996237,4¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè íàñåëåíèÿ¦1003 ¦5100000¦000 ¦ 471524,2¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦1003 ¦5100200¦000 ¦ 471524,2¦ ¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5100200¦905 ¦ 471524,2¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦1003 ¦5140000¦000 ¦ 66423,9¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî æèëûì ¦1003 ¦5140200¦000 ¦ 66423,9¦ ¦ïîìåùåíèÿì è îáùåìó èìóùåñòâó â ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìàõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ñëó÷àåâ, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàìè Ïðàâèòåëüñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1003 ¦5140200¦482 ¦ 66423,9¦ +-----------------------------------------+-----+-------+----+------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦1003 ¦5200000¦000 ¦ 1000,0¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1003 ¦5201500¦000 ¦ 1000,0¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5201500¦905 ¦ 1000,0¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦1003 ¦5300000¦000 ¦ 17006,1¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦ñ ïðåäîñòàâëåíèåì ñóáñèäèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûå ïðîãðàììû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûå ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5300000¦905 ¦ 17006,1¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦1004 ¦0000000¦000 ¦ 898417,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦1004 ¦5050000¦000 ¦ 15988,6¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦1004 ¦5050502¦000 ¦ 15988,6¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1004 ¦5050502¦905 ¦ 15988,6¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ¦1004 ¦5110000¦000 ¦ 842828,9¦ ¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ¦1004 ¦5110100¦000 ¦ 838757,7¦ ¦ïî îïåêå è ïîïå÷èòåëüñòâó, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ¦1004 ¦5110100¦423 ¦ 769552,9¦ ¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦1004 ¦5110100¦481 ¦ 69204,8¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦1004 ¦5110200¦000 ¦ 4071,2¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦1004 ¦5110200¦913 ¦ 4071,2¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦1004 ¦5200000¦000 ¦ 39599,7¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦1004 ¦5201300¦000 ¦ 39599,7¦ ¦ïðèåìíîé ñåìüå, à òàêæå îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1004 ¦5201300¦905 ¦ 39599,7¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦1006 ¦0000000¦000 ¦ 5855405,2¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦1006 ¦0010000¦000 ¦ 3525249,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦1006 ¦0010200¦000 ¦ 3525249,9¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦1006 ¦0010201¦000 ¦ 3525249,9¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦1006 ¦0010201¦005 ¦ 3525249,9¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦1006 ¦5050000¦000 ¦ 909061,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ ïî ñîçäàíèþ, ñîõðàíåíèþ ¦1006 ¦5050600¦000 ¦ 909061,1¦ ¦(ìîäåðíèçàöèè) ðàáî÷èõ ìåñò äëÿ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ, ñîçäàíèþ ðàáî÷èõ ìåñò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè, ó÷åáíûõ ìåñò äëÿ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ, îáó÷àþùèõñÿ íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦äîñòóïà èíâàëèäîâ ê ðàáî÷èì ìåñòàì è ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðå ïðåäïðèÿòèé è ãîðîäà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1006 ¦5050600¦482 ¦ 909061,1¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦1006 ¦5140000¦000 ¦ 1421094,2¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦1006 ¦5140100¦000 ¦ 33279,8¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè, ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûõ çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1006 ¦5140100¦482 ¦ 33279,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ôèíàíñèðîâàíèå ¦1006 ¦5147000¦000 ¦ 584890,6¦ ¦ìåðîïðèÿòèé â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦è ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1006 ¦5147000¦482 ¦ 584890,6¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦1006 ¦5149900¦000 ¦ 802923,8¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦1006 ¦5149900¦482 ¦ 632206,0¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1006 ¦5149900¦483 ¦ 169267,8¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ïåíñèîííîìó ¦1006 ¦5149900¦703 ¦ 1450,0¦ ¦îáåñïå÷åíèþ, äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå îáåñïå÷åíèå, ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦1100 ¦0000000¦000 ¦ 32428544,5¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦1101 ¦0000000¦000 ¦ 190584,4¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ¦1101 ¦5270000¦000 ¦ 190584,4¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ)¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦1101 ¦5270000¦501 ¦ 190584,4¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦1103 ¦0000000¦000 ¦ 2461100,9¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôîíä êîìïåíñàöèé ¦1103 ¦5190000¦000 ¦ 2461100,9¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôîíä êîìïåíñàöèé áþäæåòà ãîðîäà Ìîñêâû ¦1103 ¦5190100¦000 ¦ 2461100,9¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ïåðåäàâàåìûõ ¦1103 ¦5190101¦000 ¦ 172992,8¦ ¦ïîëíîìî÷èé ãîðîäà Ìîñêâû ïî îáðàçîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè ðàéîííûõ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦1103 ¦5190101¦523 ¦ 172992,8¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ïåðåäàâàåìûõ ¦1103 ¦5190102¦000 ¦ 389104,6¦ ¦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 ¦1103 ¦5190102¦523 ¦ 389104,6¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ïåðåäàâàåìûõ ¦1103 ¦5190103¦000 ¦ 754493,6¦ ¦ïîëíîìî÷èé ãîðîäà Ìîñêâû ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîé è ñïîðòèâíîé¦ ¦ ¦ ¦ ¦ ¦ðàáîòû ñ íàñåëåíèåì ïî ìåñòó æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦1103 ¦5190103¦523 ¦ 754493,6¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ïåðåäàâàåìûõ ¦1103 ¦5190104¦000 ¦ 631521,3¦ ¦ïîëíîìî÷èé ãîðîäà Ìîñêâû ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦äîñóãîâîé è ñîöèàëüíî-âîñïèòàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû ñ íàñåëåíèåì ïî ìåñòó æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦1103 ¦5190104¦523 ¦ 631521,3¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ïåðåäàâàåìûõ ¦1103 ¦5190105¦000 ¦ 512988,6¦ ¦ïîëíîìî÷èé ãîðîäà Ìîñêâû ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦1103 ¦5190105¦523 ¦ 512988,6¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦0000000¦000 ¦ 257859,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ¦1104 ¦5150000¦000 ¦ 257859,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äðóãèå ðàñõîäû ôîíäà ñîôèíàíñèðîâàíèÿ ¦1104 ¦5159900¦000 ¦ 257859,2¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5159900¦522 ¦ 257859,2¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦1105 ¦0000000¦000 ¦ 29519000,0¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦1105 ¦7710000¦000 ¦ 29519000,0¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáåñïå÷åíèå ðàñõîäîâ ïî îáÿçàòåëüíîìó ¦1105 ¦7710100¦000 ¦ 9086500,0¦ ¦ìåäèöèíñêîìó ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦1105 ¦7710100¦795 ¦ 9086500,0¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Äîëåâîå ôèíàíñèðîâàíèå òåððèòîðèàëüíîé ¦1105 ¦7710200¦000 ¦ 20432500,0¦ ¦ïðîãðàììû îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦Ñóáñèäèè íà âûïîëíåíèå òåððèòîðèàëüíûõ ¦1105 ¦7710200¦779 ¦ 20432500,0¦ ¦ïðîãðàìì îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ â ðàìêàõ áàçîâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+-----+-------+----+------------+ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦1315962314,1¦ L-----------------------------------------+-----+-------+----+-------------
Ïðèëîæåíèå 3 ê Çàêîíó ãîðîäà Ìîñêâû îò 2 ñåíòÿáðÿ 2009 ã. N 29
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2008 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÁÞÄÆÅÒÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ Ñ ÄÅÒÀËÈÇÀÖÈÅÉ ÎÒÄÅËÜÍÛÕ ÐÀÑÕÎÄÎÂ
(òûñ. ðóáëåé) ------T------------------------------T------------T----------T------------¬ ¦Êîäû ¦Íàèìåíîâàíèå ïîêàçàòåëåé ¦Áþäæåò ¦Ñðåäñòâà, ¦Âñåãî ¦ ¦ÁÊ ¦ ¦ãîðîäà ¦ïåðåäàâà- ¦ðàñõîäîâ ¦ ¦ ¦ ¦Ìîñêâû ¦åìûå èç ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëü- ¦ ¦ ¦ ¦ ¦ ¦íîãî ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ +--T--+------------------------------+------------+----------+------------+ ¦01¦00¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 29129411,5¦ 247033,9¦ 29376445,4¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ +--+--+------------------------------+------------+----------+------------+ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+-T----------------------------+------------+----------+------------+ ¦01¦02¦-¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 4889 ¦ ¦ 4889 ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦èç íèõ çàðàáîòíàÿ ïëàòà è ¦ 4807,4¦ ¦ 4807,4¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ 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2994768,7¦ ¦ 2994768,7¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦çàêîíîïðîåêòíûå è ïðàâîâûå¦ 48880,1¦ ¦ 48880,1¦ ¦ ¦ ¦ ¦ ¦ýêñïåðòíî-àíàëèòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû, ñèñòåìàòèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû, èçäàíèå òåêñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîâ ãîðîäà Ìîñêâû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììåíòàðèåâ ê íèì ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 1102606,8¦ ¦ 1102606,8¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 5284,4¦ ¦ 5284,4¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦01¦05¦-¦Ñóäåáíàÿ ñèñòåìà ¦ 1422144,2¦ ¦ 1422144,2¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðàñõîäû ïî îáåñïå÷åíèþ ¦ 974650,7¦ ¦ 974650,7¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ôóíêöèîíèðîâàíèå ¦ 447493,5¦ ¦ 447493,5¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+-+-+-T------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 373487,3¦ ¦ 373487,3¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 489,5¦ ¦ 489,5¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦01¦06¦-¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1510811,4¦ ¦ 1510811,4¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ôóíêöèîíèðîâàíèå ¦ 1234240,7¦ ¦ 1234240,7¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+-+-+-T------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 626651,5¦ ¦ 626651,5¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 10872,8¦ ¦ 10872,8¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦01¦07¦-¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 221662,9¦ ¦ 221662,9¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 113235,8¦ ¦ 113235,8¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦îáåñïå÷åíèå ¦ 108427,1¦ ¦ 108427,1¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âûáîðû" ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦01¦08¦-¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 2174009,2¦ ¦ 2174009,2¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî¦ ¦ ¦ ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ôèíàíñèðîâàíèå öåëåâûõ ¦ 285485,2¦ ¦ 285485,2¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ìåæäóíàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ñîäåðæàíèå ¦ 25604,7¦ ¦ 25604,7¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Öåíòð ãóìàíèòàðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëîâîãî ñîòðóäíè÷åñòâà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòå÷åñòâåííèêàìè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáåæîì - Ìîñêîâñêèé Äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòå÷åñòâåííèêà" ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ïîääåðæêà êóëüòóðíûõ ¦ 3100 ¦ ¦ 3100 ¦ ¦ ¦ ¦ ¦ ¦öåíòðîâ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ¦ 245725,2¦ ¦ 245725,2¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ñðåäíåñðî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîëèòèêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòå÷åñòâåííèêîâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáåæîì íà 2006-2008 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦01¦11¦-¦Îáñëóæèâàíèå ¦ 7285091,8¦ ¦ 7285091,8¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦Èç íèõ ïðîöåíòû çà ¦ 50601,5¦ ¦ 50601,5¦ ¦ ¦ ¦ ¦ ¦ðàññðî÷êó óïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñòðóêòóðèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì áþäæåòîì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ññóäå íà ïðîäîâîëüñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ãîðîäà ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦01¦14¦-¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 12667660,8¦ 247033,9¦ 12914694,7¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðàñõîäû, ñâÿçàííûå ñ ¦ 48503,9¦ ¦ 48503,9¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêîãî ó÷åòà ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ïðèâëå÷åíèå îáùåñòâåííûõ è¦ 198097,4¦ ¦ 198097,4¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíûõ îáúåäèíåíèé ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèþ â ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ïðîãðàìì ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+-+-+-T------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 75077,8¦ ¦ 75077,8¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 4059,5¦ ¦ 4059,5¦ 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¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+-+-+-T------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦îáîðóäîâàíèå è ¦ 5867,4¦ ¦ 5867,4¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äóìû â èçáèðàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãàõ ¦ ¦ ¦ ¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 5363784,3¦ ¦ 5363784,3¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 116300 ¦ ¦ 116300 ¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦02¦00¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 170198,2¦ ¦ 170198,2¦ +--+--+------------------------------+------------+----------+------------+ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+-T----------------------------+------------+----------+------------+ ¦02¦04¦-¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 170198,2¦ ¦ 170198,2¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦03¦00¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 29065485,8¦ 2463344,6¦ 31528830,4¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ +--+--+------------------------------+------------+----------+------------+ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+-T----------------------------+------------+----------+------------+ ¦03¦02¦-¦Îðãàíû âíóòðåííèõ äåë ¦ 11386225,7¦ 2079102,4¦ 13465328,1¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦îáåñïå÷åíèå ñïåöèàëüíûõ ¦ 676914 ¦ ¦ 676914 ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ñóáâåíöèè íà ïîâûøåíèå ¦ ¦ 2079102,4¦ 2079102,4¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦03¦09¦-¦Çàùèòà íàñåëåíèÿ è ¦ 4899247,3¦ ¦ 4899247,3¦ ¦ ¦ ¦ ¦òåððèòîðèè îò ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ¦ 953287,5¦ ¦ 953287,5¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â ãîðîäå Ìîñêâå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2010 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ¦ 268255,2¦ ¦ 268255,2¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2004-2008 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé ¦ 5239,1¦ ¦ 5239,1¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Ñòîëèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîíàöèîíàëüíîé Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2008-2010 ãã. ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦03¦10¦-¦Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ 384242,2¦ 384242,2¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ñóáâåíöèè íà âûïëàòó ¦ ¦ 384242,2¦ 384242,2¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦03¦14¦-¦Äðóãèå âîïðîñû â îáëàñòè ¦ 12780012,8¦ ¦ 12780012,8¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ¦ 12475967,5¦ ¦ 12475967,5¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â ãîðîäå Ìîñêâå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2010 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦êàïèòàëüíûå âëîæåíèÿ ¦ 154045,3¦ ¦ 154045,3¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦04¦00¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 375514662,9¦17165327,3¦ 392679990,2¦ +--+--+------------------------------+------------+----------+------------+ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+-T----------------------------+------------+----------+------------+ ¦04¦01¦-¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 783871,8¦ 512252,4¦ 1296124,2¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 73176,5¦ ¦ 73176,5¦ ¦ ¦ ¦ ¦ ¦ïî îõðàíå òðóäà ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+-+-+-T------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 35482,8¦ ¦ 35482,8¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 666,2¦ ¦ 666,2¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 207510,7¦ ¦ 207510,7¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+-+-+-T------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 137505,9¦ ¦ 137505,9¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 2031,9¦ ¦ 2031,9¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ ïåðåäàííûõ ¦ 311110,4¦ 512252,4¦ 823362,8¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäîâûõ îòíîøåíèé ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+-+-+-T------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 210100,6¦ 267161,1¦ 477261,7¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 10571,4¦ 2042 ¦ 12613,4¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ñîäåðæàíèå ¦ 18466,4¦ ¦ 18466,4¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Ìîñêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð òðóäîâîãî îáìåíà" ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ôóíêöèîíèðîâàíèå ¦ 173607,8¦ ¦ 173607,8¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+-+-+-T------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 151481,8¦ ¦ 151481,8¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 194,5¦ ¦ 194,5¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦04¦02¦-¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 129494,1¦ ¦ 129494,1¦ ¦ ¦ ¦ ¦êîìïëåêñ ¦ ¦ ¦ ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ôóíêöèîíèðîâàíèå ¦ 110127,4¦ ¦ 110127,4¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+-+-+-T------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 75738,7¦ ¦ 75738,7¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 937 ¦ ¦ 937 ¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦04¦05¦-¦Ñåëüñêîå õîçÿéñòâî è ¦ -48753,5¦ 10483,1¦ -38270,4¦ ¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ïðîäîâîëüñòâåííàÿ ¦ -300146,2¦ ¦ -300146,2¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü ãîðîäà ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå ôîðìèðîâàíèå ¦ -305387,7¦ ¦ -305387,7¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâåííîãî ôîíäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî çàêàçà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàðòîôåëü è ïëîäîîâîùíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèþ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðàñõîäû íà âåòåðèíàðèþ ¦ 239512,1¦ ¦ 239512,1¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ¦ 11880,6¦ ¦ 11880,6¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â ãîðîäå Ìîñêâå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2010 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦04¦06¦-¦Âîäíûå ðåñóðñû ¦ ¦ 47235,6¦ 47235,6¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ñóáñèäèè íà îñóùåñòâëåíèå ¦ ¦ 28000,0¦ 28000,0¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ 19235,6¦ 19235,6¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦04¦08¦-¦Òðàíñïîðò ¦ 81222148,1¦ 3902422,7¦ 85124570,8¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ñóáñèäèè íà ðåàëèçàöèþ ìåð¦ 16104943,5¦ 406590,4¦ 16511533,9¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ïî îïëàòå ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà íàçåìíîì ïàññàæèðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ñóáñèäèè íà ðåàëèçàöèþ ìåð¦ 1713318,7¦ ¦ 1713318,7¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ïî îïëàòå ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðèãîðîäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíîì òðàíñïîðòå¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ñóáñèäèè íà ðåàëèçàöèþ ìåð¦ 11870146,2¦ 259951,2¦ 12130097,4¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ïî îïëàòå ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà Ìîñêîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòðîïîëèòåíå ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ñóáñèäèè íà âîçìåùåíèå ¦ 509900 ¦ ¦ 509900 ¦ ¦ ¦ ¦ ¦ ¦íåäîïîëó÷åííûõ äîõîäîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåâîçêè ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé ìîíîðåëüñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîé ñèñòåìå ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ïðîâåäåíèå ìåðîïðèÿòèé â ¦ 810785,3¦ ¦ 810785,3¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦âîçìåùåíèå ðàñõîäîâ ÎÀÎ ¦ 75965,5¦ ¦ 75965,5¦ ¦ ¦ ¦ ¦ ¦"Ðîññèéñêèå æåëåçíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîãè" ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ñóáñèäèè ÎÀÎ "Àâèàöèîííàÿ ¦ 2000000 ¦ ¦ 2000000 ¦ ¦ ¦ ¦ ¦ ¦êîìïàíèÿ "Àòëàíò-Ñîþç" ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ¦ 301069,6¦ ¦ 301069,6¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â ãîðîäå Ìîñêâå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2010 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé ¦ 2733336,6¦ ¦ 2733336,6¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçåìíîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàññàæèðñêîãî òðàíñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ìîñêâå íà 2007-2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Öåëåâîé ¦ 201533,2¦ ¦ 201533,2¦ ¦ ¦ ¦ ¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîññòàíîâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè òðàìâàéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóòåé â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2010 ãã. ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé ¦ 7370,3¦ ¦ 7370,3¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â ñôåðå ãðóçîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ ïåðåâîçîê íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé ¦ 39486,3¦ ¦ 39486,3¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçðîæäåíèÿ è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ïåðåâîçîê ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèåì ìàëîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâèàöèè íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ¦ 102363 ¦ ¦ 102363 ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦êàïèòàëüíûå âëîæåíèÿ ¦ 44628239,5¦ 3235881,1¦ 47864120,6¦ 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¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ) è èñêóññòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ, ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ ¦ 7446149 ¦ 7446149 ¦ ¦ ¦ ¦ ¦ ¦è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦êàïèòàëüíûé ðåìîíò ¦ 184845,7¦ ¦ 184845,7¦ ¦ ¦ ¦ ¦ ¦òîííåëåïðîõîä÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåõàíèçèðîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ 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ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2004-2008 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé ¦ 28466,1¦ ¦ 28466,1¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêëàìû, èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îôîðìëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2008-2010 ãã. ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé ¦ 84141,9¦ ¦ 84141,9¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâå "Ðàáî÷èå êàäðû" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2010 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦04¦11¦-¦Ïðèêëàäíûå íàó÷íûå ¦ 1882084,1¦ ¦ 1882084,1¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦04¦12¦-¦Äðóãèå 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¦ 144640,5¦ ¦ 144640,5¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â ãîðîäå Ìîñêâå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2010 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé ¦ 492084,8¦ ¦ 492084,8¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóæíîãî îñâåùåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2005-2009 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé ¦ 291766,2¦ ¦ 291766,2¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïåðñïåêòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñòîðèêî-àðõèòåêòóðíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õóäîæåñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàíäøàôòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóçåÿ-çàïîâåäíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Öàðèöûíî" íà 2006-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ 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¦ïðåñòóïíîñòüþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â ãîðîäå Ìîñêâå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2010 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦05¦05¦-¦Äðóãèå âîïðîñû â îáëàñòè ¦ 9342781,9¦ ¦ 9342781,9¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ñîäåðæàíèå ¦ 8657581,6¦ ¦ 8657581,6¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ ìåðîïðèÿòèé ïî ¦ 331054,8¦ ¦ 331054,8¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ñðåäíåñðî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû íà 2006-2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé ¦ 66800 ¦ ¦ 66800 ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ñðåäíåñðî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèþ îïîðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãåîäåçè÷åñêîé ñåòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦êàïèòàëüíûå âëîæåíèÿ ¦ 2009606,4¦ ¦ 2009606,4¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ôóíêöèîíèðîâàíèå ¦ 179218,1¦ ¦ 179218,1¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+-+-+-T------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 141599,4¦ ¦ 141599,4¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 2771,4¦ ¦ 2771,4¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦07¦00¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 175740911,3¦ 1179602 ¦ 176920513,3¦ +--+--+------------------------------+------------+----------+------------+ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+-T----------------------------+------------+----------+------------+ ¦07¦01¦-¦Äîøêîëüíîå îáðàçîâàíèå ¦ 30927264,6¦ 340550,3¦ 31267814,9¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 19231120,9¦ ¦ 19231120,9¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 1719754 ¦ ¦ 1719754 ¦ 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ñîöèàëüíîé ¦ 89863 ¦ ¦ 89863 ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ¦ 538782,3¦ ¦ 538782,3¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦07¦04¦-¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 15987518,1¦ 103426 ¦ 16090944,1¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 8920309,1¦ ¦ 8920309,1¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 474266,7¦ ¦ 474266,7¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ïîñîáèÿ ïî ñîöèàëüíîé ¦ 268412,2¦ ¦ 268412,2¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé ¦ 4231805,8¦ ¦ 4231805,8¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâå "Ðàáî÷èå êàäðû" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2010 ãã. ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ¦ 1000 ¦ ¦ 1000 ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦07¦05¦-¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦ 1102663,7¦ ¦ 1102663,7¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 777933 ¦ ¦ 777933 ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 12068,1¦ ¦ 12068,1¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦07¦06¦-¦Âûñøåå è ïîñëåâóçîâñêîå ¦ 3646960,2¦ 170500 ¦ 3817460,2¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ ¦ ¦ ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 1860851,9¦ ¦ 1860851,9¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 49038,6¦ ¦ 49038,6¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ïîñîáèÿ ïî ñîöèàëüíîé ¦ 13422,6¦ ¦ 13422,6¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦îêàçàíèå ïîìîùè âóçàì ¦ 935610 ¦ ¦ 935610 ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ¦ 3994 ¦ ¦ 3994 ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦07¦07¦-¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 5504503,3¦ 11913,5¦ 5516416,8¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ 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+--+--+-+-+--------------------------+------------+----------+------------+ ¦07¦09¦-¦Äðóãèå âîïðîñû â îáëàñòè ¦ 42606705,8¦ ¦ 42606705,8¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 5568036,1¦ ¦ 5568036,1¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 343869,8¦ ¦ 343869,8¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ãðàíòû Ìîñêâû ïî ïðîãðàììå¦ 118161,1¦ ¦ 118161,1¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦÷àñòè÷íîå ôèíàíñèðîâàíèå ¦ 29000 ¦ ¦ 29000 ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûõ öåíòðîâ ïðîôñîþçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ¦ 3447200,5¦ ¦ 3447200,5¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â ãîðîäå Ìîñêâå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2010 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé ¦ 145560,9¦ ¦ 145560,9¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâå "Ðàáî÷èå êàäðû" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2010 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ¦ 45722,7¦ ¦ 45722,7¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ñðåäíåñðî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèå ìîëîäåæè Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007-2009 ãã." ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ¦ 29373,7¦ ¦ 29373,7¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦êàïèòàëüíûå âëîæåíèÿ ¦ 24765483,2¦ ¦ 24765483,2¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ôóíêöèîíèðîâàíèå ¦ 529793,5¦ ¦ 529793,5¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+-+-+-T------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 337129,3¦ ¦ 337129,3¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 4073,9¦ ¦ 4073,9¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦08¦00¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 38927448,7¦ 16084,5¦ 38943533,2¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ +--+--+------------------------------+------------+----------+------------+ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+-T----------------------------+------------+----------+------------+ ¦08¦01¦-¦Êóëüòóðà ¦ 24039528,1¦ 16084,5¦ 24055612,6¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 8750942,9¦ ¦ 8750942,9¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 487197,6¦ ¦ 487197,6¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé ¦ 3119523,3¦ ¦ 3119523,3¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïåðñïåêòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñòîðèêî-àðõèòåêòóðíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õóäîæåñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàíäøàôòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóçåÿ-çàïîâåäíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Öàðèöûíî" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2008 ãã. ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé ¦ 3800053,1¦ ¦ 3800053,1¦ ¦ ¦ ¦ ¦ ¦öåëåâîé êîìïëåêñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Êóëüòóðà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2008-2010 ãã.)" ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ñðåäíåñðî÷íîé ¦ 1336398,6¦ ¦ 1336398,6¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîõðàíåíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóçåÿ-çàïîâåäíèêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2010 ãã. ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦08¦02¦-¦Êèíåìàòîãðàôèÿ ¦ 168361,3¦ ¦ 168361,3¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 41400 ¦ ¦ 41400 ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 5363,4¦ ¦ 5363,4¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦08¦03¦-¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 6455311,9¦ ¦ 6455311,9¦ +--+--+-+----------------------------+------------+----------+------------+ ¦08¦04¦-¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 784905,7¦ ¦ 784905,7¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ 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+--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ïðîâåäåíèå Ïàñõàëüíîãî ¦ 45000 ¦ ¦ 45000 ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëÿ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦èçäàòåëüñêèå ïðîãðàììû ¦ 111418,6¦ ¦ 111418,6¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ñîäåéñòâèå ðàçâèòèþ ¦ 37462,5¦ ¦ 37462,5¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîëåðàíòíîñòè ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ïðîâåäåíèå ¦ 36518,6¦ ¦ 36518,6¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðàñõîäû ïî ãîñóäàðñòâåííîé¦ 1056608,6¦ ¦ 1056608,6¦ ¦ ¦ ¦ ¦ ¦îõðàíå íåäâèæèìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðàñõîäû íà ¦ 139885,4¦ ¦ 139885,4¦ ¦ ¦ ¦ ¦ ¦ðåìîíòíî-ðåñòàâðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû íà êóëüòîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàõ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé ¦ 878593,2¦ ¦ 878593,2¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ñîçäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòå÷åñòâåííûõ òåëåôèëüìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2010 ãã. ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ¦ 387 ¦ ¦ 387 ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â ãîðîäå Ìîñêâå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2010 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé ¦ 3910 ¦ ¦ 3910 ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Ñòîëèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîíàöèîíàëüíîé Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2008-2010 ãã. ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ôóíêöèîíèðîâàíèå ¦ 441523,7¦ ¦ 441523,7¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+-+-+-T------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 307089,3¦ ¦ 307089,3¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 3315,6¦ ¦ 3315,6¦ +--+--+-+-+-+------------------------+------------+----------+------------+ ¦09¦00¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 110034453,8¦ 914974,7¦ 110949428,5¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ +--+--+------------------------------+------------+----------+------------+ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+-T----------------------------+------------+----------+------------+ ¦09¦01¦-¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 46173511,8¦ 332198,9¦ 46505710,7¦ ¦ ¦ ¦ ¦ïîìîùü ¦ ¦ ¦ ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 18956791,9¦ 41811,8¦ 18998603,7¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 1787679,2¦ ¦ 1787679,2¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦09¦02¦-¦Àìáóëàòîðíàÿ ïîìîùü ¦ 15448794,5¦ 143015,8¦ 15591810,3¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 4129658,5¦ ¦ 4129658,5¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 677477,5¦ ¦ 677477,5¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦áåñïëàòíûé îòïóñê ¦ 3399809,6¦ ¦ 3399809,6¦ ¦ ¦ ¦ ¦ ¦ìåäèêàìåíòîâ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦09¦04¦-¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 10276563,2¦ 413292,8¦ 10689856 ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 5753368,8¦ 413292,8¦ 6166661,6¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 77438,3¦ ¦ 77438,3¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦09¦05¦-¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦ 1815112,9¦ ¦ 1815112,9¦ ¦ ¦ ¦ ¦ïîìîùü ¦ ¦ ¦ ¦ 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¦ 13714,1¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦09¦07¦-¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå¦ 62159,4¦ ¦ 62159,4¦ ¦ ¦ ¦ ¦áëàãîïîëó÷èå ¦ ¦ ¦ ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦09¦08¦-¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 15746186,2¦ 17500 ¦ 15763686,2¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è ¦ 433608,5¦ ¦ 433608,5¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 27590,1¦ ¦ 27590,1¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ¦ 6261 ¦ ¦ 6261 ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â ãîðîäå Ìîñêâå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2010 ãîäû ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé ¦ 9813943,3¦ ¦ 9813943,3¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñïîðò Ìîñêâû - 2" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãã.) ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦êàïèòàëüíûå âëîæåíèÿ ¦ 131679,7¦ 17500 ¦ 149179,7¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦09¦09¦-¦Ïðèêëàäíûå íàó÷íûå ¦ 651656,5¦ ¦ 651656,5¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦ ¦Èç íèõ çàðàáîòíàÿ ïëàòà è ¦ 472740,4¦ ¦ 472740,4¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦09¦10¦-¦Äðóãèå âîïðîñû â îáëàñòè ¦ 18950478,6¦ 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¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì æèëèùíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåðòèôèêàòàì ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦10¦04¦-¦Îõðàíà ñåìüè è äåòñòâà ¦ 838757,7¦ 59659,5¦ 898417,2¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦îïåêóíñêîå ïîñîáèå ¦ 769552,9¦ 39599,7¦ 809152,6¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ 4071,2¦ 4071,2¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ 15988,6¦ 15988,6¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦ +--+--+-+-+--------------------------+------------+----------+------------+ ¦10¦06¦-¦Äðóãèå âîïðîñû â îáëàñòè ¦ 5855405,2¦ ¦ 5855405,2¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +--+--+-+----------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+-+-T--------------------------+------------+----------+------------+ ¦ ¦ ¦ ¦-¦ìåðîïðèÿòèÿ ïî ñîçäàíèþ ¦ 909061,1¦ ¦ 909061,1¦ ¦ ¦ ¦ ¦ ¦ðàáî÷èõ ìåñò äëÿ èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìîëîäåæè, ó÷åáíûõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-èíâàëèäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìó, äîñòóïà èíâàëèäîâ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáî÷èì ìåñòàì ¦ ¦ ¦ ¦ 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Ïðèëîæåíèå 4 ê Çàêîíó ãîðîäà Ìîñêâû îò 2 ñåíòÿáðÿ 2009 ã. N 29
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2008 ÃÎÄ Â ÐÀÇÐÅÇÅ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ
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¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦020 ¦0402 ¦0010201¦000¦ 70611,9¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦020 ¦0402 ¦0010201¦005¦ 70611,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦020 ¦0402 ¦0019900¦000¦ 19366,7¦ ¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦020 ¦0402 ¦0019900¦005¦ 19366,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦020 ¦0410 ¦0000000¦000¦ 9799,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦020 ¦0410 ¦3300000¦000¦ 9799,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦020 ¦0410 ¦3300200¦000¦ 9799,8¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦020 ¦0410 ¦3300200¦381¦ 9799,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦020 ¦0500 ¦0000000¦000¦ 6134756,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦020 ¦0502 ¦0000000¦000¦ 3707722,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦020 ¦0502 ¦1020000¦000¦ 2906374,5¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦020 ¦0502 ¦1021000¦000¦ 2906374,5¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦020 ¦0502 ¦1021001¦000¦ 2906374,5¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦020 ¦0502 ¦1021001¦214¦ 2906374,5¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦020 ¦0502 ¦3510000¦000¦ 248140,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà êàïèòàëüíûé ðåìîíò ¦020 ¦0502 ¦3510300¦000¦ 99049,8¦ ¦ãàçîâûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦020 ¦0502 ¦3510300¦411¦ 99049,8¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé ïî ¦020 ¦0502 ¦3510700¦000¦ 149090,7¦ ¦ýíåðãîñáåðåæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦020 ¦0502 ¦3510700¦411¦ 149090,7¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦020 ¦0502 ¦5220000¦000¦ 553207,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦020 ¦0502 ¦5221800¦000¦ 61122,2¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦020 ¦0502 ¦5221819¦000¦ 61122,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦020 ¦0502 ¦5221819¦213¦ 61122,2¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦020 ¦0502 ¦5221900¦000¦ 492084,8¦ ¦ïðîãðàììû ðàçâèòèÿ íàðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îñâåùåíèÿ ãîðîäà Ìîñêâû íà 2005-2009¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦020 ¦0502 ¦5221901¦000¦ 492084,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦020 ¦0502 ¦5221901¦213¦ 492084,8¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦020 ¦0503 ¦0000000¦000¦ 2427034,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦020 ¦0503 ¦6000000¦000¦ 2427034,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåìîíò îáúåêòîâ íàðóæíîãî îñâåùåíèÿ ¦020 ¦0503 ¦6000400¦000¦ 875161,0¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦020 ¦0503 ¦6000400¦412¦ 875161,0¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå îáúåêòîâ íàðóæíîãî ¦020 ¦0503 ¦6000500¦000¦ 1551873,2¦ ¦îñâåùåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦020 ¦0503 ¦6000500¦412¦ 1551873,2¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦020 ¦0900 ¦0000000¦000¦ 67081,3¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦020 ¦0910 ¦0000000¦000¦ 67081,3¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦020 ¦0910 ¦1020000¦000¦ 67081,3¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦020 ¦0910 ¦1021000¦000¦ 67081,3¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ¦020 ¦0910 ¦1021006¦000¦ 67081,3¦ ¦çäðàâîîõðàíåíèþ Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦020 ¦0910 ¦1021006¦214¦ 67081,3¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÃÎÐÎÄÀ ¦054 ¦0000 ¦0000000¦000¦ 72426275,4¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦054 ¦0100 ¦0000000¦000¦ 4200,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦054 ¦0108 ¦0000000¦000¦ 4200,0¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåæäóíàðîäíîé ¦054 ¦0108 ¦0400000¦000¦ 4200,0¦ ¦ýêîíîìè÷åñêîé è ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦054 ¦0108 ¦0400000¦183¦ 4200,0¦ ¦áþäæåòå ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦054 ¦0200 ¦0000000¦000¦ 8995,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦054 ¦0204 ¦0000000¦000¦ 8995,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦054 ¦0204 ¦2090000¦000¦ 8995,0¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦054 ¦0204 ¦2090100¦000¦ 8995,0¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦054 ¦0204 ¦2090100¦237¦ 8995,0¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦054 ¦0300 ¦0000000¦000¦ 2000,0¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦054 ¦0309 ¦0000000¦000¦ 2000,0¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦054 ¦0309 ¦5220000¦000¦ 2000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦054 ¦0309 ¦5222400¦000¦ 2000,0¦ ¦öåëåâîé ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû ãîðîäà Ìîñêâû íঠ¦ ¦ ¦ ¦ ¦ ¦2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦054 ¦0309 ¦5222499¦000¦ 2000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê¦054 ¦0309 ¦5222499¦261¦ 2000,0¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦054 ¦0400 ¦0000000¦000¦ 565197,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦054 ¦0410 ¦0000000¦000¦ 565197,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦054 ¦0410 ¦3300000¦000¦ 565197,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦054 ¦0410 ¦3300200¦000¦ 565197,2¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦054 ¦0410 ¦3300200¦381¦ 565197,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦054 ¦0700 ¦0000000¦000¦ 1841423,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦054 ¦0701 ¦0000000¦000¦ 91369,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦054 ¦0701 ¦4200000¦000¦ 90865,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦054 ¦0701 ¦4200100¦000¦ 90865,6¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0701 ¦4200100¦327¦ 90865,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦054 ¦0701 ¦5200000¦000¦ 503,4¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦054 ¦0701 ¦5201000¦000¦ 503,4¦ ¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦054 ¦0701 ¦5201000¦905¦ 503,4¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦054 ¦0702 ¦0000000¦000¦ 514,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦054 ¦0702 ¦4230000¦000¦ 514,8¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦054 ¦0702 ¦4230100¦000¦ 514,8¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0702 ¦4230100¦327¦ 514,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦054 ¦0704 ¦0000000¦000¦ 1316551,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦054 ¦0704 ¦4270000¦000¦ 1316551,9¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦054 ¦0704 ¦4270100¦000¦ 1316551,9¦ ¦çàâåäåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0704 ¦4270100¦327¦ 1316551,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦054 ¦0705 ¦0000000¦000¦ 139667,6¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦054 ¦0705 ¦4290000¦000¦ 139667,6¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦054 ¦0705 ¦4290100¦000¦ 139667,6¦ ¦ïåðåïîäãîòîâêå êàäðîâ, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0705 ¦4290100¦327¦ 139667,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûñøåå è ïîñëåâóçîâñêîå ¦054 ¦0706 ¦0000000¦000¦ 151896,4¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦054 ¦0706 ¦4300000¦000¦ 151896,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ, ¦054 ¦0706 ¦4300100¦000¦ 151896,4¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0706 ¦4300100¦327¦ 151896,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦054 ¦0707 ¦0000000¦000¦ 8828,1¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦054 ¦0707 ¦5220000¦000¦ 8828,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦054 ¦0707 ¦5221200¦000¦ 8828,1¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦054 ¦0707 ¦5221201¦000¦ 8828,1¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦054 ¦0707 ¦5221201¦452¦ 8828,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦054 ¦0709 ¦0000000¦000¦ 132595,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦054 ¦0709 ¦4350000¦000¦ 82052,9¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦054 ¦0709 ¦4350100¦000¦ 82052,9¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0709 ¦4350100¦327¦ 82052,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦054 ¦0709 ¦4520000¦000¦ 50542,4¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦054 ¦0709 ¦4520100¦000¦ 50542,4¦ ¦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 ¦054 ¦0709 ¦4520100¦327¦ 50542,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦054 ¦0900 ¦0000000¦000¦ 65246591,1¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦054 ¦0901 ¦0000000¦000¦ 40897874,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦054 ¦0901 ¦4690000¦000¦ 1002241,3¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦054 ¦0901 ¦4690100¦000¦ 1002241,3¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0901 ¦4690100¦327¦ 942670,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦0901 ¦4690100¦455¦ 59570,6¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦054 ¦0901 ¦4700000¦000¦ 39796635,5¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦054 ¦0901 ¦4700100¦000¦ 39212692,2¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0901 ¦4700100¦327¦ 39212692,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé¦054 ¦0901 ¦4700200¦000¦ 233200,9¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦054 ¦0901 ¦4700200¦901¦ 233200,9¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÎÎÎ "Öåíòð ¦054 ¦0901 ¦4700400¦000¦ 128450,1¦ ¦Äèàëèçà" â öåëÿõ ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ãåìîäèàëèçíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëÿì ãîðîäà Ìîñêâû, áîëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦õðîíè÷åñêîé ïî÷å÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäîñòàòî÷íîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦0901 ¦4700400¦455¦ 128450,1¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÎÎÎ "Êîìïàíèÿ¦054 ¦0901 ¦4700500¦000¦ 222292,3¦ ¦"Ôåñôàðì" â öåëÿõ ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ãåìîäèàëèçíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëÿì ãîðîäà Ìîñêâû, áîëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦õðîíè÷åñêîé ïî÷å÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäîñòàòî÷íîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦0901 ¦4700500¦455¦ 222292,3¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦054 ¦0901 ¦4850000¦000¦ 98998,0¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦054 ¦0901 ¦4850800¦000¦ 98998,0¦ ¦ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíî-òðàíñïîðòíûõ ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦054 ¦0901 ¦4850800¦901¦ 98998,0¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦054 ¦0902 ¦0000000¦000¦ 4869286,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦054 ¦0902 ¦4710000¦000¦ 4726270,5¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦054 ¦0902 ¦4710100¦000¦ 1326460,9¦ ¦äèàãíîñòè÷åñêèå öåíòðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0902 ¦4710100¦327¦ 1326460,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíûé îòïóñê ìåäèêàìåíòîâ ¦054 ¦0902 ¦4710200¦000¦ 3399809,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíûé îòïóñê ìåäèêàìåíòîâ ïî ¦054 ¦0902 ¦4710201¦000¦ 3390523,8¦ ¦ïåðå÷íþ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ãîñóäàðñòâåííîé ñîöèàëüíîé ¦054 ¦0902 ¦4710201¦782¦ 3390523,8¦ ¦ïîìîùè îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíûé îòïóñê ìåäèêàìåíòîâ äåòÿì¦054 ¦0902 ¦4710202¦000¦ 9285,8¦ ¦äî òðåõ ëåò, äî 18 ëåò - èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé, ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðÿì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ãîñóäàðñòâåííîé ñîöèàëüíîé ¦054 ¦0902 ¦4710202¦782¦ 9285,8¦ ¦ïîìîùè îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦054 ¦0902 ¦4850000¦000¦ 143015,8¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦054 ¦0902 ¦4851400¦000¦ 143015,8¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîøå, ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦054 ¦0902 ¦4851400¦901¦ 143015,8¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦054 ¦0904 ¦0000000¦000¦ 10689856,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦054 ¦0904 ¦4770000¦000¦ 10276563,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè, ¦054 ¦0904 ¦4770100¦000¦ 10276563,2¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0904 ¦4770100¦327¦ 10276563,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦054 ¦0904 ¦5200000¦000¦ 413292,8¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦054 ¦0904 ¦5201800¦000¦ 413292,8¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦054 ¦0904 ¦5201800¦901¦ 413292,8¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦054 ¦0905 ¦0000000¦000¦ 875639,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦054 ¦0905 ¦4730000¦000¦ 503758,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì, ¦054 ¦0905 ¦4730100¦000¦ 503758,5¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0905 ¦4730100¦327¦ 503758,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦054 ¦0905 ¦4740000¦000¦ 371881,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦054 ¦0905 ¦4740100¦000¦ 371881,0¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0905 ¦4740100¦327¦ 371881,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦054 ¦0906 ¦0000000¦000¦ 909990,7¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦054 ¦0906 ¦4720000¦000¦ 909990,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè, ¦054 ¦0906 ¦4720100¦000¦ 909990,7¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0906 ¦4720100¦327¦ 909990,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå ¦054 ¦0907 ¦0000000¦000¦ 62159,4¦ ¦áëàãîïîëó÷èå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦054 ¦0907 ¦4850000¦000¦ 62159,4¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ïðîòèâîýïèäåìèîëîãè÷åñêèõ¦054 ¦0907 ¦4850100¦000¦ 62159,4¦ ¦ìåðîïðèÿòèé, ôèíàíñèðóåìûõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦0907 ¦4850100¦455¦ 62159,4¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦054 ¦0909 ¦0000000¦000¦ 651656,5¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦054 ¦0909 ¦0810000¦000¦ 651656,5¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦054 ¦0909 ¦0810100¦000¦ 651656,5¦ ¦ðàçðàáîòêè, ôèíàíñèðóåìûå èç áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0909 ¦0810100¦327¦ 651656,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦054 ¦0910 ¦0000000¦000¦ 6290127,9¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦054 ¦0910 ¦0010000¦000¦ 424837,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦054 ¦0910 ¦0010200¦000¦ 417830,8¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0910 ¦0010201¦000¦ 417830,8¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦054 ¦0910 ¦0010201¦005¦ 417830,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦054 ¦0910 ¦0014900¦000¦ 7006,2¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0910 ¦0014900¦912¦ 7006,2¦ ¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦054 ¦0910 ¦1000000¦000¦ 1961,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦054 ¦0910 ¦1005900¦000¦ 1961,0¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ â 2006-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè çà ñ÷åò ¦054 ¦0910 ¦1005900¦903¦ 1961,0¦ ¦ñðåäñòâ, ïîëó÷åííûõ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦054 ¦0910 ¦4690000¦000¦ 2483586,8¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦054 ¦0910 ¦4690100¦000¦ 2483586,8¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0910 ¦4690100¦327¦ 2483586,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦054 ¦0910 ¦4850000¦000¦ 2998686,6¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî óêðåïëåíèþ ¦054 ¦0910 ¦4850200¦000¦ 2844237,0¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé äåòñêîãî çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦0910 ¦4850200¦455¦ 2844237,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦054 ¦0910 ¦4857000¦000¦ 64404,0¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦0910 ¦4857000¦455¦ 64404,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦054 ¦0910 ¦4859900¦000¦ 90045,6¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦0910 ¦4859900¦455¦ 90045,6¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ¦054 ¦0910 ¦4860000¦000¦ 63696,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦054 ¦0910 ¦4860100¦000¦ 63696,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0910 ¦4860100¦327¦ 63696,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦054 ¦0910 ¦5220000¦000¦ 317360,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦054 ¦0910 ¦5221800¦000¦ 247541,3¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦054 ¦0910 ¦5221805¦000¦ 247541,3¦ ¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû) â ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦0910 ¦5221805¦455¦ 247541,3¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦054 ¦0910 ¦5222200¦000¦ 69819,1¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ "Ñòîëè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèå" íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦054 ¦0910 ¦5222201¦000¦ 69819,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦054 ¦0910 ¦5222201¦213¦ 69819,1¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦054 ¦1000 ¦0000000¦000¦ 4757869,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦054 ¦1002 ¦0000000¦000¦ 182340,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦054 ¦1002 ¦5220000¦000¦ 182340,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦054 ¦1002 ¦5221100¦000¦ 5000,0¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦054 ¦1002 ¦5221101¦000¦ 5000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦054 ¦1002 ¦5221101¦482¦ 5000,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦054 ¦1002 ¦5221200¦000¦ 177340,5¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïèòàíèå ó÷àùèõñÿ ó÷ðåæäåíèé ñðåäíåãî¦054 ¦1002 ¦5221205¦000¦ 156153,9¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦054 ¦1002 ¦5221205¦483¦ 156153,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦054 ¦1002 ¦5221299¦000¦ 21186,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦054 ¦1002 ¦5221299¦483¦ 21186,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦054 ¦1003 ¦0000000¦000¦ 4575528,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦054 ¦1003 ¦5050000¦000¦ 4575528,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦054 ¦1003 ¦5050100¦000¦ 150636,2¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦054 ¦1003 ¦5050130¦000¦ 147384,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦054 ¦1003 ¦5050131¦000¦ 90435,6¦ ¦ãðàæäàíàì, îòíåñåííûì ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦054 ¦1003 ¦5050131¦483¦ 89974,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦054 ¦1003 ¦5050131¦496¦ 441,0¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦054 ¦1003 ¦5050131¦610¦ 20,0¦ ¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦054 ¦1003 ¦5050132¦000¦ 47507,6¦ ¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦054 ¦1003 ¦5050132¦483¦ 47507,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦054 ¦1003 ¦5050133¦000¦ 9441,0¦ ¦âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦054 ¦1003 ¦5050133¦483¦ 9441,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíûå è ëüãîòíûå ìåäèêàìåíòû ¦054 ¦1003 ¦5050140¦000¦ 3252,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦054 ¦1003 ¦5050140¦483¦ 1275,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦054 ¦1003 ¦5050140¦565¦ 1976,3¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦054 ¦1003 ¦5050302¦000¦ 4413753,8¦ ¦ãðàæäàí ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦054 ¦1003 ¦5050302¦905¦ 4413753,8¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦054 ¦1003 ¦5050802¦000¦ 140,1¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦054 ¦1003 ¦5050802¦905¦ 140,1¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦054 ¦1003 ¦5050902¦000¦ 50,6¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦054 ¦1003 ¦5050902¦905¦ 50,6¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦054 ¦1003 ¦5054700¦000¦ 10947,8¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíûå è ëüãîòíûå ìåäèêàìåíòû ¦054 ¦1003 ¦5054703¦000¦ 10947,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦054 ¦1003 ¦5054703¦905¦ 10947,8¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÊÓËÜÒÓÐÛ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦056 ¦0000 ¦0000000¦000¦ 14865232,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦056 ¦0100 ¦0000000¦000¦ 16915,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦056 ¦0114 ¦0000000¦000¦ 16915,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦056 ¦0114 ¦0920000¦000¦ 16915,0¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦056 ¦0114 ¦0929900¦000¦ 16915,0¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦056 ¦0114 ¦0929900¦216¦ 16915,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦056 ¦0200 ¦0000000¦000¦ 999,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦056 ¦0204 ¦0000000¦000¦ 999,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦056 ¦0204 ¦2090000¦000¦ 999,9¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦056 ¦0204 ¦2090100¦000¦ 999,9¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦056 ¦0204 ¦2090100¦237¦ 999,9¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦056 ¦0400 ¦0000000¦000¦ 42017,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦056 ¦0410 ¦0000000¦000¦ 42017,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦056 ¦0410 ¦3300000¦000¦ 42017,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦056 ¦0410 ¦3300200¦000¦ 42017,9¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦056 ¦0410 ¦3300200¦381¦ 42017,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦056 ¦0500 ¦0000000¦000¦ 38997,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦056 ¦0503 ¦0000000¦000¦ 38997,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦056 ¦0503 ¦6000000¦000¦ 38997,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦056 ¦0503 ¦6001600¦000¦ 38997,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦056 ¦0503 ¦6001600¦808¦ 38997,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦056 ¦0700 ¦0000000¦000¦ 788488,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦056 ¦0702 ¦0000000¦000¦ 238150,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦056 ¦0702 ¦4230000¦000¦ 237734,8¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦056 ¦0702 ¦4230100¦000¦ 237734,8¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0702 ¦4230100¦327¦ 237734,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦056 ¦0702 ¦5200000¦000¦ 415,6¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦056 ¦0702 ¦5200900¦000¦ 415,6¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦056 ¦0702 ¦5200900¦901¦ 415,6¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦056 ¦0704 ¦0000000¦000¦ 341052,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦056 ¦0704 ¦4270000¦000¦ 341052,6¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦056 ¦0704 ¦4270100¦000¦ 341052,6¦ ¦çàâåäåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0704 ¦4270100¦327¦ 341052,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦056 ¦0705 ¦0000000¦000¦ 3168,5¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦056 ¦0705 ¦4290000¦000¦ 3168,5¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦056 ¦0705 ¦4290100¦000¦ 3168,5¦ ¦ïåðåïîäãîòîâêå êàäðîâ, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0705 ¦4290100¦327¦ 3168,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûñøåå è ïîñëåâóçîâñêîå ¦056 ¦0706 ¦0000000¦000¦ 205116,6¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦056 ¦0706 ¦4300000¦000¦ 205116,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ, ¦056 ¦0706 ¦4300100¦000¦ 205116,6¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0706 ¦4300100¦327¦ 205116,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦056 ¦0709 ¦0000000¦000¦ 1000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦056 ¦0709 ¦4360000¦000¦ 1000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦056 ¦0709 ¦4369900¦000¦ 1000,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦056 ¦0709 ¦4369900¦197¦ 1000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦056 ¦0800 ¦0000000¦000¦ 13971911,2¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà ¦056 ¦0801 ¦0000000¦000¦ 11570424,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦056 ¦0801 ¦4400000¦000¦ 1271308,4¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦056 ¦0801 ¦4400100¦000¦ 1271308,4¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0801 ¦4400100¦327¦ 1271308,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦056 ¦0801 ¦4410000¦000¦ 3273320,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦056 ¦0801 ¦4410100¦000¦ 3273320,2¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0801 ¦4410100¦327¦ 3273320,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áèáëèîòåêè ¦056 ¦0801 ¦4420000¦000¦ 518981,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦056 ¦0801 ¦4420100¦000¦ 518981,7¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0801 ¦4420100¦327¦ 518981,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦056 ¦0801 ¦4430000¦000¦ 6309286,7¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦056 ¦0801 ¦4430100¦000¦ 6309286,7¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0801 ¦4430100¦327¦ 6309286,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦056 ¦0801 ¦4500000¦000¦ 16084,5¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦056 ¦0801 ¦4500600¦000¦ 16084,5¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦056 ¦0801 ¦4500600¦901¦ 16084,5¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦056 ¦0801 ¦5220000¦000¦ 181442,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦056 ¦0801 ¦5220100¦000¦ 160280,3¦ ¦êîìïëåêñíîé ïðîãðàììû "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû (2008-2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦056 ¦0801 ¦5220101¦000¦ 160280,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦056 ¦0801 ¦5220101¦213¦ 160280,3¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé êîìïëåêñíîé ¦056 ¦0801 ¦5220600¦000¦ 21162,4¦ ¦öåëåâîé ïðîãðàììû ïåðñïåêòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èñòîðèêî-àðõèòåêòóðíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦õóäîæåñòâåííîãî è ëàíäøàôòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóçåÿ-çàïîâåäíèêà "Öàðèöûíî" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåñòàâðàöèîííûé ðåìîíò àðõèòåêòóðíûõ¦056 ¦0801 ¦5220601¦000¦ 354,2¦ ¦ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0801 ¦5220601¦327¦ 354,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûé ðåìîíò íåæèëûõ ¦056 ¦0801 ¦5220602¦000¦ 5000,0¦ ¦ïîìåùåíèé, ïåðåäàâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0801 ¦5220602¦327¦ 5000,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîçäàíèå ìóçåéíî-îáðàçîâàòåëüíîãî ¦056 ¦0801 ¦5220603¦000¦ 450,0¦ ¦öåíòðà "Øêîëà ìîñêîâñêîé àðõåîëîãèè"¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0801 ¦5220603¦327¦ 450,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîçäàíèå Öåíòðà èñòîðèêî-êóëüòóðíîãî¦056 ¦0801 ¦5220604¦000¦ 4500,0¦ ¦è ýêîëîãè÷åñêîãî îáðàçîâàíèÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦þíîøåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0801 ¦5220604¦327¦ 4500,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèÿ êîíöåðòíî-çðåëèùíûõ è ¦056 ¦0801 ¦5220605¦000¦ 7000,0¦ ¦êóëüòóðíî-ìàññîâûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0801 ¦5220605¦327¦ 7000,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îñíàùåíèå òåððèòîðèè èíôîðìàöèîííûìè¦056 ¦0801 ¦5220606¦000¦ 999,0¦ ¦è òîïîãðàôè÷åñêèìè óêàçàòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0801 ¦5220606¦327¦ 999,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïóñê íàó÷íî-ïîïóëÿðíîé ïðîäóêöèè î¦056 ¦0801 ¦5220607¦000¦ 962,2¦ ¦ïàìÿòíèêàõ è äîñòîïðèìå÷àòåëüíîñòÿõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0801 ¦5220607¦327¦ 962,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî èíôîðìàöèîííîé ¦056 ¦0801 ¦5220608¦000¦ 1897,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0801 ¦5220608¦327¦ 1897,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êèíåìàòîãðàôèÿ ¦056 ¦0802 ¦0000000¦000¦ 168361,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦056 ¦0802 ¦4500000¦000¦ 168361,3¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦056 ¦0802 ¦4509900¦000¦ 168361,3¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦056 ¦0802 ¦4509900¦453¦ 168361,3¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦056 ¦0806 ¦0000000¦000¦ 2233125,7¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦056 ¦0806 ¦0010000¦000¦ 195063,4¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦056 ¦0806 ¦0010200¦000¦ 195063,4¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0806 ¦0010201¦000¦ 195063,4¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦056 ¦0806 ¦0010201¦005¦ 195063,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦056 ¦0806 ¦4500000¦000¦ 2016755,1¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå íîâîãîäíèõ ïðåäñòàâëåíèé ¦056 ¦0806 ¦4500100¦000¦ 121542,0¦ ¦äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå Ìîñêîâñêîé ôåäåðàöèåé ¦056 ¦0806 ¦4500101¦000¦ 121542,0¦ ¦ïðîôñîþçîâ íîâîãîäíèõ ïðåäñòàâëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦056 ¦0806 ¦4500101¦197¦ 121542,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå îáùåãîðîäñêèõ ïðàçäíèêîâ ¦056 ¦0806 ¦4500200¦000¦ 20947,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦056 ¦0806 ¦4500200¦453¦ 20947,9¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå Ïàñõàëüíîãî ôåñòèâàëÿ ¦056 ¦0806 ¦4500300¦000¦ 45000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦056 ¦0806 ¦4500300¦453¦ 45000,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÇÀÎ ¦056 ¦0806 ¦4501000¦000¦ 979266,2¦ ¦"Ýêñïåäèöèîííî-ñêëàäñêîé è òîðãîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñ "Íàðîäíûå õóäîæåñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûñëû" íà ðàçâèòèå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîõðàíåíèå êóëüòóðíîãî íàñëåäèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè çàâåðøåíèÿ ñîçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîâîäÿùåé èíäóñòðèè íàðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦õóäîæåñòâåííûõ ïðîìûñëîâ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦056 ¦0806 ¦4501000¦453¦ 979266,2¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦056 ¦0806 ¦4507000¦000¦ 1483,5¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦056 ¦0806 ¦4507000¦453¦ 1483,5¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦056 ¦0806 ¦4509900¦000¦ 848515,5¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦056 ¦0806 ¦4509900¦453¦ 848515,5¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦056 ¦0806 ¦4520000¦000¦ 21307,2¦ ¦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¦ 21307,2¦ ¦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 ¦056 ¦0806 ¦4520100¦327¦ 21307,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦056 ¦1000 ¦0000000¦000¦ 5902,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦056 ¦1002 ¦0000000¦000¦ 5902,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦056 ¦1002 ¦5220000¦000¦ 5902,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦056 ¦1002 ¦5221100¦000¦ 1584,0¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦056 ¦1002 ¦5221101¦000¦ 407,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦056 ¦1002 ¦5221101¦482¦ 407,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦056 ¦1002 ¦5221102¦000¦ 1177,0¦ ¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦056 ¦1002 ¦5221102¦482¦ 1177,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦056 ¦1002 ¦5221200¦000¦ 4318,6¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦056 ¦1002 ¦5221203¦000¦ 3215,8¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦056 ¦1002 ¦5221203¦483¦ 3215,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïèòàíèå ó÷àùèõñÿ ó÷ðåæäåíèé ñðåäíåãî¦056 ¦1002 ¦5221205¦000¦ 1102,8¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦056 ¦1002 ¦5221205¦483¦ 1102,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÅÌÅËÜÍÛÕ ÐÅÑÓÐÑΠ¦071 ¦0000 ¦0000000¦000¦ 1165844,9¦ ¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦071 ¦0100 ¦0000000¦000¦ 675464,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦071 ¦0114 ¦0000000¦000¦ 675464,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦071 ¦0114 ¦0010000¦000¦ 675464,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦071 ¦0114 ¦0010200¦000¦ 675464,6¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦071 ¦0114 ¦0010201¦000¦ 675464,6¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦071 ¦0114 ¦0010201¦005¦ 675464,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦071 ¦0400 ¦0000000¦000¦ 490380,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦071 ¦0410 ¦0000000¦000¦ 38104,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦071 ¦0410 ¦3300000¦000¦ 38104,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦071 ¦0410 ¦3300200¦000¦ 19355,2¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦071 ¦0410 ¦3300200¦381¦ 19355,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦071 ¦0410 ¦3300400¦000¦ 18749,6¦ ¦âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ðåàëèçàöèþ ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ êàðòà ìîñêâè÷à" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦071 ¦0410 ¦3300400¦381¦ 18749,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦071 ¦0412 ¦0000000¦000¦ 452275,5¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦071 ¦0412 ¦3400000¦000¦ 24910,0¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çåìåëüíîé ¦071 ¦0412 ¦3401000¦000¦ 24910,0¦ ¦ðåôîðìû â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦071 ¦0412 ¦3401000¦406¦ 24910,0¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦071 ¦0412 ¦5220000¦000¦ 427365,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ñðåäíåñðî÷íîé ãîðîäñêîé ¦071 ¦0412 ¦5223000¦000¦ 427365,5¦ ¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîé ðåôîðìû â ãîðîäå Ìîñêâå íঠ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíâåíòàðèçàöèÿ ãîðîäñêèõ çåìåëü è ¦071 ¦0412 ¦5223001¦000¦ 154351,0¦ ¦àêòóàëèçàöèÿ äàííûõ äëÿ ôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦071 ¦0412 ¦5223001¦406¦ 154351,0¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çåìëåóñòðîèòåëüíûå ðàáîòû ïî ¦071 ¦0412 ¦5223002¦000¦ 93814,5¦ ¦îôîðìëåíèþ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦071 ¦0412 ¦5223002¦406¦ 93814,5¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçðàáîòêà è óòâåðæäåíèå ïðîåêòîâ ¦071 ¦0412 ¦5223003¦000¦ 173200,0¦ ¦ðàçäåëåíèÿ (ìåæåâàíèÿ) çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñòðîåííûõ òåððèòîðèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦071 ¦0412 ¦5223003¦406¦ 173200,0¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ãîñóäàðñòâåííîé ¦071 ¦0412 ¦5223004¦000¦ 6000,0¦ ¦êàäàñòðîâîé îöåíêè çåìåëü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû, ìîíèòîðèíãà êàäàñòðîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè çåìåëü ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦071 ¦0412 ¦5223004¦406¦ 6000,0¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ¦075 ¦0000 ¦0000000¦000¦ 35293638,1¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦075 ¦0200 ¦0000000¦000¦ 1394,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦075 ¦0204 ¦0000000¦000¦ 1394,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦075 ¦0204 ¦2090000¦000¦ 1394,1¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦075 ¦0204 ¦2090100¦000¦ 1394,1¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦075 ¦0204 ¦2090100¦237¦ 1394,1¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦075 ¦0300 ¦0000000¦000¦ 116530,4¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦075 ¦0309 ¦0000000¦000¦ 116530,4¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦075 ¦0309 ¦5220000¦000¦ 116530,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦075 ¦0309 ¦5222400¦000¦ 116530,4¦ ¦öåëåâîé ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû ãîðîäà Ìîñêâû íঠ¦ ¦ ¦ ¦ ¦ ¦2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦075 ¦0309 ¦5222499¦000¦ 116530,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê¦075 ¦0309 ¦5222499¦261¦ 116530,4¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦075 ¦0400 ¦0000000¦000¦ 292922,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦075 ¦0410 ¦0000000¦000¦ 292922,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦075 ¦0410 ¦3300000¦000¦ 208781,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦075 ¦0410 ¦3300200¦000¦ 208781,0¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦075 ¦0410 ¦3300200¦381¦ 208781,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦075 ¦0410 ¦5220000¦000¦ 84141,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦075 ¦0410 ¦5221700¦000¦ 84141,9¦ ¦ïðîãðàììû ðàçâèòèÿ íà÷àëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ãîðîäå Ìîñêâå "Ðàáî÷èå¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðû" íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦075 ¦0410 ¦5221701¦000¦ 84141,9¦ ¦è ðåñóðñíîé îñíàùåííîñòè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦075 ¦0410 ¦5221701¦381¦ 84141,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦075 ¦0700 ¦0000000¦000¦ 33864230,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦075 ¦0701 ¦0000000¦000¦ 2069397,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦075 ¦0701 ¦4200000¦000¦ 2007968,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦075 ¦0701 ¦4200100¦000¦ 2007968,6¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0701 ¦4200100¦327¦ 2007968,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦075 ¦0701 ¦5200000¦000¦ 2870,4¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦075 ¦0701 ¦5201000¦000¦ 2870,4¦ ¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦075 ¦0701 ¦5201000¦905¦ 2870,4¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦075 ¦0701 ¦5220000¦000¦ 58558,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦075 ¦0701 ¦5221100¦000¦ 58558,5¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦075 ¦0701 ¦5221104¦000¦ 58558,5¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0701 ¦5221104¦327¦ 58558,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦075 ¦0702 ¦0000000¦000¦ 7328584,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦075 ¦0702 ¦4210000¦000¦ 4389215,5¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦075 ¦0702 ¦4210100¦000¦ 4389215,5¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦075 ¦0702 ¦4210100¦197¦ 15734,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0702 ¦4210100¦327¦ 4373481,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû-èíòåðíàòû ¦075 ¦0702 ¦4220000¦000¦ 891559,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû-èíòåðíàòû, ôèíàíñèðóåìûå çà ¦075 ¦0702 ¦4220100¦000¦ 891559,6¦ ¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0702 ¦4220100¦327¦ 891559,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦075 ¦0702 ¦4230000¦000¦ 1656771,5¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦075 ¦0702 ¦4230100¦000¦ 1656771,5¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0702 ¦4230100¦327¦ 1656771,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîìà ¦075 ¦0702 ¦4240000¦000¦ 137943,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦075 ¦0702 ¦4240100¦000¦ 137943,7¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦075 ¦0702 ¦4240100¦197¦ 3600,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0702 ¦4240100¦327¦ 134343,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦075 ¦0702 ¦4330000¦000¦ 68638,8¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦075 ¦0702 ¦4330100¦000¦ 68638,8¦ ¦ó÷ðåæäåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0702 ¦4330100¦327¦ 68638,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦075 ¦0702 ¦4360000¦000¦ 4000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âíåäðåíèå èííîâàöèîííûõ ¦075 ¦0702 ¦4360200¦000¦ 4000,0¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦075 ¦0702 ¦4360200¦901¦ 4000,0¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦075 ¦0702 ¦5200000¦000¦ 53599,2¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦075 ¦0702 ¦5200900¦000¦ 14286,2¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦075 ¦0702 ¦5200900¦901¦ 14286,2¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦075 ¦0702 ¦5201100¦000¦ 39313,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦075 ¦0702 ¦5201100¦901¦ 39313,0¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦075 ¦0702 ¦5220000¦000¦ 126855,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦075 ¦0702 ¦5221100¦000¦ 126855,7¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦075 ¦0702 ¦5221104¦000¦ 126855,7¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0702 ¦5221104¦327¦ 126855,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦075 ¦0704 ¦0000000¦000¦ 13675395,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦075 ¦0704 ¦4270000¦000¦ 9339163,3¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦075 ¦0704 ¦4270100¦000¦ 9339163,3¦ ¦çàâåäåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0704 ¦4270100¦327¦ 9339163,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦075 ¦0704 ¦4360000¦000¦ 103426,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ¦075 ¦0704 ¦4360800¦000¦ 103426,0¦ ¦ñïåöèàëèñòîâ äëÿ âûñîêîòåõíîëîãè÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦075 ¦0704 ¦4360800¦901¦ 103426,0¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦075 ¦0704 ¦5220000¦000¦ 4232805,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦075 ¦0704 ¦5221100¦000¦ 1000,0¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦075 ¦0704 ¦5221104¦000¦ 1000,0¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0704 ¦5221104¦327¦ 1000,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦075 ¦0704 ¦5221700¦000¦ 4231805,8¦ ¦ïðîãðàììû ðàçâèòèÿ íà÷àëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ãîðîäå Ìîñêâå "Ðàáî÷èå¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðû" íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦075 ¦0704 ¦5221701¦000¦ 4213013,0¦ ¦è ðåñóðñíîé îñíàùåííîñòè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0704 ¦5221701¦327¦ 4213013,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîçäàíèå óñëîâèé äëÿ èííîâàöèîííîãî ¦075 ¦0704 ¦5221702¦000¦ 18792,8¦ ¦ðàçâèòèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0704 ¦5221702¦327¦ 18792,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦075 ¦0705 ¦0000000¦000¦ 950003,1¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦075 ¦0705 ¦4280000¦000¦ 950003,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè, ¦075 ¦0705 ¦4280100¦000¦ 950003,1¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦075 ¦0705 ¦4280100¦450¦ 950003,1¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûñøåå è ïîñëåâóçîâñêîå ¦075 ¦0706 ¦0000000¦000¦ 3054810,6¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦075 ¦0706 ¦4300000¦000¦ 2880216,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ, ¦075 ¦0706 ¦4300100¦000¦ 1944606,6¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦075 ¦0706 ¦4300100¦197¦ 19250,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0706 ¦4300100¦327¦ 1925356,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü Àññîöèàöèè ¦075 ¦0706 ¦4300200¦000¦ 935610,0¦ ¦ìîñêîâñêèõ âóçîâ íà ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íàñåëåíèÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ îáðàçîâàòåëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦075 ¦0706 ¦4300200¦197¦ 935610,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦075 ¦0706 ¦4350000¦000¦ 100,0¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦075 ¦0706 ¦4357000¦000¦ 100,0¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦075 ¦0706 ¦4357000¦285¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦075 ¦0706 ¦4360000¦000¦ 170500,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âíåäðåíèå èííîâàöèîííûõ ¦075 ¦0706 ¦4360200¦000¦ 170500,0¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦075 ¦0706 ¦4360200¦901¦ 170500,0¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦075 ¦0706 ¦5220000¦000¦ 3994,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦075 ¦0706 ¦5221100¦000¦ 3994,0¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦075 ¦0706 ¦5221104¦000¦ 3994,0¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0706 ¦5221104¦327¦ 3994,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦075 ¦0707 ¦0000000¦000¦ 70153,4¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦075 ¦0707 ¦5220000¦000¦ 70153,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦075 ¦0707 ¦5221200¦000¦ 70153,4¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦075 ¦0707 ¦5221201¦000¦ 70153,4¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦075 ¦0707 ¦5221201¦452¦ 70153,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦075 ¦0709 ¦0000000¦000¦ 6715886,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦075 ¦0709 ¦0010000¦000¦ 395597,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦075 ¦0709 ¦0010200¦000¦ 395597,7¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0709 ¦0010201¦000¦ 395597,7¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦075 ¦0709 ¦0010201¦005¦ 395597,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦075 ¦0709 ¦1020000¦000¦ 301321,4¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦075 ¦0709 ¦1021000¦000¦ 301321,4¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦075 ¦0709 ¦1021001¦000¦ 301321,4¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦075 ¦0709 ¦1021001¦214¦ 301321,4¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦075 ¦0709 ¦4350000¦000¦ 244222,8¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦075 ¦0709 ¦4350100¦000¦ 226728,3¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0709 ¦4350100¦327¦ 226728,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦075 ¦0709 ¦4357000¦000¦ 17494,5¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦075 ¦0709 ¦4357000¦285¦ 17494,5¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦075 ¦0709 ¦4360000¦000¦ 2087796,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãðàíòû Ìîñêâû ïî ïðîãðàììå ¦075 ¦0709 ¦4360100¦000¦ 118161,1¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦075 ¦0709 ¦4360100¦448¦ 118161,1¦ ¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè è¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ¦075 ¦0709 ¦4360300¦000¦ 89813,0¦ ¦ìåæðåãèîíàëüíîìó îáùåñòâåííîìó ôîíäó¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáðàçîâàíèå â òðåòüåì òûñÿ÷åëåòèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÷àñòè îðãàíèçàöèè ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèþ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ñèñòåìàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìà ó÷åáíîãî òåëåâèäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦075 ¦0709 ¦4360300¦197¦ 89813,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÎÀÎ ¦075 ¦0709 ¦4360400¦000¦ 1216080,0¦ ¦"Ìîñêîâñêèå ó÷åáíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðòîëèòîãðàôèÿ" íà ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íàñåëåíèÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦èçãîòîâëåíèÿ, êîìïëåêòàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòàâêè êîìïëåêòà ó÷åáíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèòåðàòóðû äëÿ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦075 ¦0709 ¦4360400¦197¦ 1216080,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÎÀÎ "ÃÀÎ ÂÂÖ"¦075 ¦0709 ¦4360500¦000¦ 628496,0¦ ¦íà ïðåäîñòàâëåíèå óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîìó îáñëóæèâàíèþ íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïðåäîñòàâëåíèÿ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦075 ¦0709 ¦4360500¦197¦ 628496,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦075 ¦0709 ¦4369900¦000¦ 35246,7¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0709 ¦4369900¦327¦ 35246,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦075 ¦0709 ¦4520000¦000¦ 419193,2¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦075 ¦0709 ¦4520100¦000¦ 419193,2¦ ¦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 ¦075 ¦0709 ¦4520100¦327¦ 419193,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦075 ¦0709 ¦5220000¦000¦ 3267755,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦075 ¦0709 ¦5220400¦000¦ 18110,5¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2007-2009 ãã." ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîîðäèíàöèÿ è èíòåãðàöèÿ ¦075 ¦0709 ¦5220401¦000¦ 474,5¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé è ñòðóêòóð,¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòâóþùèõ â ïàòðèîòè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèè ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0709 ¦5220401¦327¦ 474,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âçàèìîäåéñòâèå ãîñóäàðñòâåííûõ ¦075 ¦0709 ¦5220402¦000¦ 5739,4¦ ¦èíñòèòóòîâ ñ îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ, îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ïî ñîâåðøåíñòâîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåññà ïàòðèîòè÷åñêîãî âîñïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0709 ¦5220402¦327¦ 5739,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîçäàíèå óñëîâèé ïî ïîâûøåíèþ ¦075 ¦0709 ¦5220403¦000¦ 2745,6¦ ¦ýôôåêòèâíîñòè ïàòðèîòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0709 ¦5220403¦327¦ 2745,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îñíîâíûå íàïðàâëåíèÿ è ôîðìû ¦075 ¦0709 ¦5220404¦000¦ 9151,0¦ ¦ïàòðèîòè÷åñêîãî âîñïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0709 ¦5220404¦327¦ 9151,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦075 ¦0709 ¦5221100¦000¦ 13389,6¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦075 ¦0709 ¦5221104¦000¦ 13389,6¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦075 ¦0709 ¦5221104¦197¦ 3000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0709 ¦5221104¦327¦ 10389,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦075 ¦0709 ¦5221700¦000¦ 145560,9¦ ¦ïðîãðàììû ðàçâèòèÿ íà÷àëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ãîðîäå Ìîñêâå "Ðàáî÷èå¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðû" íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîçäàíèå óñëîâèé äëÿ èííîâàöèîííîãî ¦075 ¦0709 ¦5221702¦000¦ 145560,9¦ ¦ðàçâèòèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0709 ¦5221702¦327¦ 145560,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦075 ¦0709 ¦5221800¦000¦ 3090694,0¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦075 ¦0709 ¦5221803¦000¦ 2982694,0¦ ¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦075 ¦0709 ¦5221803¦285¦ 2982694,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦075 ¦0709 ¦5221804¦000¦ 108000,0¦ ¦áåçîïàñíîñòè â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦075 ¦0709 ¦5221804¦285¦ 108000,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦075 ¦0800 ¦0000000¦000¦ 19500,0¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦075 ¦0804 ¦0000000¦000¦ 13500,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü íà ¦075 ¦0804 ¦4560000¦000¦ 13500,0¦ ¦ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ìîñêîâñêîìó ¦075 ¦0804 ¦4561100¦000¦ 13500,0¦ ¦âûïóñêó "Ó÷èòåëüñêîé ãàçåòû" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦075 ¦0804 ¦4561100¦453¦ 13500,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦075 ¦0806 ¦0000000¦000¦ 6000,0¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦075 ¦0806 ¦4500000¦000¦ 6000,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦075 ¦0806 ¦4509900¦000¦ 6000,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦075 ¦0806 ¦4509900¦453¦ 6000,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦075 ¦1000 ¦0000000¦000¦ 999060,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦075 ¦1002 ¦0000000¦000¦ 999060,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦075 ¦1002 ¦5220000¦000¦ 999060,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦075 ¦1002 ¦5221100¦000¦ 150,0¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦075 ¦1002 ¦5221101¦000¦ 150,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦075 ¦1002 ¦5221101¦482¦ 150,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦075 ¦1002 ¦5221200¦000¦ 998910,1¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦075 ¦1002 ¦5221203¦000¦ 177486,0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦075 ¦1002 ¦5221203¦197¦ 2025,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦075 ¦1002 ¦5221203¦483¦ 175461,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïèòàíèå ó÷àùèõñÿ ó÷ðåæäåíèé ñðåäíåãî¦075 ¦1002 ¦5221205¦000¦ 821034,1¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦075 ¦1002 ¦5221205¦483¦ 821034,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦075 ¦1002 ¦5221299¦000¦ 390,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦075 ¦1002 ¦5221299¦483¦ 390,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÊÎÌÈÒÅÒ ÏÎ ÒÅËÅÊÎÌÌÓÍÈÊÀÖÈßÌ È ¦134 ¦0000 ¦0000000¦000¦ 8451860,5¦ ¦ÑÐÅÄÑÒÂÀÌ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦134 ¦0100 ¦0000000¦000¦ 3328,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦134 ¦0114 ¦0000000¦000¦ 3328,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦134 ¦0114 ¦0920000¦000¦ 1691,4¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦134 ¦0114 ¦0929900¦000¦ 1691,4¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦134 ¦0114 ¦0929900¦216¦ 1691,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦134 ¦0114 ¦5220000¦000¦ 1636,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ìîñêîâñêîé ãîðîäñêîé ¦134 ¦0114 ¦5222100¦000¦ 1636,7¦ ¦öåëåâîé ìèãðàöèîííîé ïðîãðàììû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âîïðîñû îáåñïå÷åíèÿ ðåãóëèðîâàíèÿ ¦134 ¦0114 ¦5222102¦000¦ 1492,5¦ ¦ìèãðàöèîííûõ ïðîöåññîâ, îáúåìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðû ìèãðàöèîííûõ ïîòîêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðåñàõ ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦134 ¦0114 ¦5222102¦216¦ 1492,5¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïóñê ñïåöèàëèçèðîâàííûõ ïå÷àòíûõ ¦134 ¦0114 ¦5222106¦000¦ 144,2¦ ¦ìàòåðèàëîâ è èçäàíèé ïî ïðîáëåìàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèãðàöèè è äðóãîå èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦134 ¦0114 ¦5222106¦216¦ 144,2¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦134 ¦0800 ¦0000000¦000¦ 8448532,4¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦134 ¦0803 ¦0000000¦000¦ 6447561,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü íà ¦134 ¦0803 ¦4530000¦000¦ 6447561,9¦ ¦ïðîèçâîäñòâî è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÎÀÎ "Ò ¦134 ¦0803 ¦4530100¦000¦ 3769798,0¦ ¦Öåíòð" íà ïðîèçâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0803 ¦4530100¦453¦ 3769798,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÎÀÎ "ÃÒÊ "Ò ¦134 ¦0803 ¦4530200¦000¦ 936624,0¦ ¦Ñòîëèöà" íà ïðîèçâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0803 ¦4530200¦453¦ 936624,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÎÀÎ "Êîíöåðí ¦134 ¦0803 ¦4530300¦000¦ 156928,0¦ ¦"Ðàäèî-Öåíòð" íà ïðîèçâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ðàäèîïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0803 ¦4530300¦453¦ 156928,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÎÀÎ ¦134 ¦0803 ¦4530400¦000¦ 134159,5¦ ¦"Òåëåêîìïàíèÿ ÂÊÒ" íà ïðîèçâîäñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0803 ¦4530400¦453¦ 134159,5¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÎÎÎ "Øêîëüíèê¦134 ¦0803 ¦4530500¦000¦ 26751,0¦ ¦ÒÂ" íà ïðîèçâîäñòâî è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0803 ¦4530500¦453¦ 26751,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ñïåöèàëüíûì ¦134 ¦0803 ¦4530600¦000¦ 384399,0¦ ¦ïðîåêòàì â îáëàñòè òåëåâèäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèîâåùàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0803 ¦4530600¦453¦ 384399,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÇÀÎ "Ò ¦134 ¦0803 ¦4530700¦000¦ 1038902,4¦ ¦Ñòîëèöà ïëþñ" íà ïðîèçâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0803 ¦4530700¦453¦ 1038902,4¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦134 ¦0804 ¦0000000¦000¦ 547405,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü íà ¦134 ¦0804 ¦4560000¦000¦ 547405,9¦ ¦ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå ¦134 ¦0804 ¦4560100¦000¦ 58817,6¦ ¦"Âå÷åðíÿÿ Ìîñêâà" íà ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0804 ¦4560100¦453¦ 58817,6¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå ¦134 ¦0804 ¦4560200¦000¦ 14986,0¦ ¦"Ìîñêîâñêàÿ ïðàâäà" ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîñêîâñêîå ñîáðàíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0804 ¦4560200¦453¦ 14986,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå ¦134 ¦0804 ¦4560400¦000¦ 7494,0¦ ¦"Ïèîíåðñêàÿ ïðàâäà" íà ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0804 ¦4560400¦453¦ 7494,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü Èçäàòåëüñêîìó¦134 ¦0804 ¦4560500¦000¦ 5673,0¦ ¦äîìó "Ëèòåðàòóðíàÿ ãàçåòà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0804 ¦4560500¦453¦ 5673,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå "Òðóä"¦134 ¦0804 ¦4560600¦000¦ 8900,0¦ ¦íà ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0804 ¦4560600¦453¦ 8900,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå "Òðóä"¦134 ¦0804 ¦4560700¦000¦ 16100,0¦ ¦íà ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0804 ¦4560700¦453¦ 16100,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü æóðíàëó ¦134 ¦0804 ¦4561000¦000¦ 12838,0¦ ¦"Ýòíîñôåðà" íà ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0804 ¦4561000¦453¦ 12838,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå ¦134 ¦0804 ¦4561300¦000¦ 68496,5¦ ¦"Òâåðñêàÿ, 13" ñ ïðèëîæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïåòðîâêà, 22" íà ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0804 ¦4561300¦453¦ 68496,5¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå ¦134 ¦0804 ¦4561400¦000¦ 60436,4¦ ¦"Ìîñêâè÷êà" íà ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0804 ¦4561400¦453¦ 60436,4¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå ¦134 ¦0804 ¦4561500¦000¦ 6423,0¦ ¦"Îêðóã" íà ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0804 ¦4561500¦453¦ 6423,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü èçäàíèþ ¦134 ¦0804 ¦4561600¦000¦ 18504,0¦ ¦"Ìîñêîâñêèé æóðíàë. Èñòîðèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ðîññèéñêîãî" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0804 ¦4561600¦453¦ 18504,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå ¦134 ¦0804 ¦4561800¦000¦ 52193,0¦ ¦"Êâàðòèðíûé ðÿä" íà ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0804 ¦4561800¦453¦ 52193,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÇÀÎ ¦134 ¦0804 ¦4561900¦000¦ 53448,0¦ ¦"Îáúåäèíåííàÿ ðåäàêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìóíèöèïàë-ïðåññ" íà ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0804 ¦4561900¦453¦ 53448,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ¦134 ¦0804 ¦4562200¦000¦ 20313,0¦ ¦Ìåæäóíàðîäíîìó èëëþñòðèðîâàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦æóðíàëó "Îòêðûòûé ãîðîä - Ìîñêâà" íঠ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0804 ¦4562200¦453¦ 20313,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå äëÿ ¦134 ¦0804 ¦4562300¦000¦ 30496,0¦ ¦ñåìåéíîãî ÷òåíèÿ "Ðîäèòåëüñêèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0804 ¦4562300¦453¦ 30496,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü äðóãèì ¦134 ¦0804 ¦4569900¦000¦ 112287,4¦ ¦èçäàíèÿì íà ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0804 ¦4569900¦453¦ 112287,4¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦134 ¦0806 ¦0000000¦000¦ 1453564,6¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦134 ¦0806 ¦0010000¦000¦ 2116,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦134 ¦0806 ¦0010200¦000¦ 2116,8¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦134 ¦0806 ¦0010201¦000¦ 2116,8¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦134 ¦0806 ¦0010201¦005¦ 2116,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦134 ¦0806 ¦4500000¦000¦ 572467,6¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èçäàòåëüñêèå ïðîãðàììû ¦134 ¦0806 ¦4500400¦000¦ 111418,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0806 ¦4500400¦453¦ 111418,6¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦134 ¦0806 ¦4500700¦000¦ 10025,3¦ ¦ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0806 ¦4500700¦453¦ 10025,3¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦134 ¦0806 ¦4509900¦000¦ 451023,7¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦134 ¦0806 ¦4509900¦183¦ 7116,6¦ ¦áþäæåòå ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0806 ¦4509900¦453¦ 443907,1¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦134 ¦0806 ¦5220000¦000¦ 878980,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦134 ¦0806 ¦5221800¦000¦ 387,0¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèîëîãè÷åñêèå èññëåäîâàíèÿ ¦134 ¦0806 ¦5221808¦000¦ 243,8¦ ¦îáùåñòâåííîãî ìíåíèÿ îá óðîâíå ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè íàñåëåíèÿ è ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0806 ¦5221808¦453¦ 243,8¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èçäàíèå èíôîðìàöèîííî-àíàëèòè÷åñêèõ ¦134 ¦0806 ¦5221809¦000¦ 143,2¦ ¦ñáîðíèêîâ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0806 ¦5221809¦453¦ 143,2¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦134 ¦0806 ¦5223500¦000¦ 878593,2¦ ¦ïðîãðàììû ñîçäàíèÿ îòå÷åñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåôèëüìîâ â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦134 ¦0806 ¦5223500¦453¦ 878593,2¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÍÀÓÊÈ È ÏÐÎÌÛØËÅÍÍÎÉ ¦139 ¦0000 ¦0000000¦000¦ 7756828,1¦ ¦ÏÎËÈÒÈÊÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦139 ¦0200 ¦0000000¦000¦ 1296,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦139 ¦0204 ¦0000000¦000¦ 1296,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦139 ¦0204 ¦2090000¦000¦ 1296,3¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦139 ¦0204 ¦2090100¦000¦ 1296,3¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦139 ¦0204 ¦2090100¦237¦ 1296,3¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦139 ¦0400 ¦0000000¦000¦ 7755531,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦139 ¦0410 ¦0000000¦000¦ 18444,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦139 ¦0410 ¦3300000¦000¦ 18444,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦139 ¦0410 ¦3300200¦000¦ 18444,4¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦139 ¦0410 ¦3300200¦381¦ 18444,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦139 ¦0411 ¦0000000¦000¦ 1882084,1¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦139 ¦0411 ¦0810000¦000¦ 1882084,1¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦139 ¦0411 ¦0810100¦000¦ 1882084,1¦ ¦ðàçðàáîòêè, ôèíàíñèðóåìûå èç áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦139 ¦0411 ¦0810100¦196¦ 1882084,1¦ ¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦139 ¦0412 ¦0000000¦000¦ 5855003,3¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦139 ¦0412 ¦0010000¦000¦ 190265,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦139 ¦0412 ¦0010200¦000¦ 190265,8¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦139 ¦0412 ¦0010201¦000¦ 190265,8¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦139 ¦0412 ¦0010201¦005¦ 190265,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦139 ¦0412 ¦1020000¦000¦ 3538382,6¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦139 ¦0412 ¦1021000¦000¦ 3538382,6¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ¦139 ¦0412 ¦1021002¦000¦ 3538382,6¦ ¦ïðîìûøëåííîñòè Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦139 ¦0412 ¦1021002¦214¦ 3538382,6¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦139 ¦0412 ¦5220000¦000¦ 2126354,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦139 ¦0412 ¦5220700¦000¦ 12260,6¦ ¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñòàâî÷íî-ÿðìàðî÷íîé è êîíãðåññíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦139 ¦0412 ¦5220701¦000¦ 12260,6¦ ¦íîðìàòèâíî-ïðàâîâîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-àíàëèòè÷åñêîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòîäè÷åñêîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦139 ¦0412 ¦5220701¦216¦ 12260,6¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦139 ¦0412 ¦5222800¦000¦ 2024245,3¦ ¦ïðîãðàììû "Êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîé äåÿòåëüíîñòè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2007-2009 ãã." ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîâûøåíèå êîíêóðåíòîñïîñîáíîñòè ¦139 ¦0412 ¦5222801¦000¦ 1488292,1¦ ¦ïðîìûøëåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦139 ¦0412 ¦5222801¦197¦ 291546,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦139 ¦0412 ¦5222801¦340¦ 1172610,6¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦139 ¦0412 ¦5222801¦407¦ 24134,6¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèÿ òåððèòîðèàëüíîãî ¦139 ¦0412 ¦5222802¦000¦ 144746,5¦ ¦ðàçìåùåíèÿ îáúåêòîâ ïðîìûøëåííîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦139 ¦0412 ¦5222802¦407¦ 144746,5¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçâèòèå èíôðàñòðóêòóðû ïðîìûøëåííîé¦139 ¦0412 ¦5222803¦000¦ 391206,7¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦139 ¦0412 ¦5222803¦197¦ 159476,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦139 ¦0412 ¦5222803¦340¦ 501,7¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦139 ¦0412 ¦5222803¦407¦ 231228,1¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîðîäñêàÿ öåëåâàÿ êîìïëåêñíàÿ ¦139 ¦0412 ¦5223900¦000¦ 89849,0¦ ¦ïðîãðàììà ñîçäàíèÿ èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû â ãîðîäå Ìîñêâå íà 2008-2010¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçâèòèå çàêîíîäàòåëüíîé è ¦139 ¦0412 ¦5223901¦000¦ 4900,0¦ ¦íîðìàòèâíîé ïðàâîâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦139 ¦0412 ¦5223901¦216¦ 4900,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôîðìèðîâàíèå óñëîâèé äëÿ ñîçäàíèÿ ¦139 ¦0412 ¦5223903¦000¦ 29950,0¦ ¦èííîâàöèîííî îðèåíòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ ¦(êëàñòåðíîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦139 ¦0412 ¦5223903¦197¦ 29950,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà è ðàçâèòèå îòðàñëåâîé ¦139 ¦0412 ¦5223904¦000¦ 54900,0¦ ¦íàóêè è èííîâàöèîííî îðèåíòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦139 ¦0412 ¦5223904¦197¦ 54900,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦139 ¦0412 ¦5223905¦000¦ 99,0¦ ¦èííîâàöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦139 ¦0412 ¦5223905¦216¦ 99,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦148 ¦0000 ¦0000000¦000¦ 87210269,2¦ ¦ÍÀÑÅËÅÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦148 ¦0100 ¦0000000¦000¦ 6041,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦148 ¦0114 ¦0000000¦000¦ 6041,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦148 ¦0114 ¦0920000¦000¦ 6041,0¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦148 ¦0114 ¦0929900¦000¦ 6041,0¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦148 ¦0114 ¦0929900¦216¦ 6041,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦148 ¦0400 ¦0000000¦000¦ 245743,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦148 ¦0410 ¦0000000¦000¦ 245743,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦148 ¦0410 ¦3300000¦000¦ 245743,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦148 ¦0410 ¦3300200¦000¦ 244493,4¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦148 ¦0410 ¦3300200¦381¦ 244493,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦148 ¦0410 ¦3300400¦000¦ 1250,0¦ ¦âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ðåàëèçàöèþ ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ êàðòà ìîñêâè÷à" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦148 ¦0410 ¦3300400¦381¦ 1250,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦148 ¦0700 ¦0000000¦000¦ 161596,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦148 ¦0701 ¦0000000¦000¦ 26239,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦148 ¦0701 ¦4200000¦000¦ 26060,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦148 ¦0701 ¦4200100¦000¦ 26060,0¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦148 ¦0701 ¦4200100¦327¦ 26060,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦148 ¦0701 ¦5200000¦000¦ 179,3¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦148 ¦0701 ¦5201000¦000¦ 179,3¦ ¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦0701 ¦5201000¦905¦ 179,3¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦148 ¦0705 ¦0000000¦000¦ 9824,5¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦148 ¦0705 ¦4290000¦000¦ 9824,5¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦148 ¦0705 ¦4290100¦000¦ 9824,5¦ ¦ïåðåïîäãîòîâêå êàäðîâ, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦148 ¦0705 ¦4290100¦450¦ 9824,5¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦148 ¦0707 ¦0000000¦000¦ 125532,6¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦148 ¦0707 ¦4320000¦000¦ 11913,5¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦148 ¦0707 ¦4320200¦000¦ 11913,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦0707 ¦4320200¦905¦ 11913,5¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦148 ¦0707 ¦5220000¦000¦ 113619,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦148 ¦0707 ¦5221200¦000¦ 113619,1¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦148 ¦0707 ¦5221201¦000¦ 113619,1¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦148 ¦0707 ¦5221201¦452¦ 113619,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦148 ¦0800 ¦0000000¦000¦ 56804,5¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦148 ¦0803 ¦0000000¦000¦ 7750,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü íà ¦148 ¦0803 ¦4530000¦000¦ 7750,0¦ ¦ïðîèçâîäñòâî è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ÎÀÎ "ÃÒÊ "Ò ¦148 ¦0803 ¦4530200¦000¦ 7750,0¦ ¦Ñòîëèöà" íà ïðîèçâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦148 ¦0803 ¦4530200¦453¦ 7750,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦148 ¦0804 ¦0000000¦000¦ 45081,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü íà ¦148 ¦0804 ¦4560000¦000¦ 45081,4¦ ¦ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü æóðíàëó "Êðóã¦148 ¦0804 ¦4562000¦000¦ 40100,0¦ ¦æèçíè" íà ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦148 ¦0804 ¦4562000¦453¦ 40100,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü æóðíàëó ¦148 ¦0804 ¦4562400¦000¦ 4981,4¦ ¦"Êóëüòóðà çäîðîâîé æèçíè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦148 ¦0804 ¦4562400¦453¦ 4981,4¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦148 ¦0806 ¦0000000¦000¦ 3973,1¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü íà ¦148 ¦0806 ¦4560000¦000¦ 3973,1¦ ¦ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü äðóãèì ¦148 ¦0806 ¦4569900¦000¦ 3973,1¦ ¦èçäàíèÿì íà ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦148 ¦0806 ¦4569900¦453¦ 3973,1¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦148 ¦1000 ¦0000000¦000¦ 86740083,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦148 ¦1001 ¦0000000¦000¦ 462939,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïåíñèè ¦148 ¦1001 ¦4900000¦000¦ 462939,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦148 ¦1001 ¦4900000¦714¦ 462939,2¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦148 ¦1002 ¦0000000¦000¦ 69437173,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦148 ¦1002 ¦5010000¦000¦ 7610116,4¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦148 ¦1002 ¦5010100¦000¦ 7610116,4¦ ¦èíâàëèäîâ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦148 ¦1002 ¦5010100¦327¦ 7610116,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦148 ¦1002 ¦5020000¦000¦ 500,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ãîðîäà Ìîñêâû ïî îáó÷åíèþ¦148 ¦1002 ¦5020100¦000¦ 500,0¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦148 ¦1002 ¦5020100¦327¦ 500,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦148 ¦1002 ¦5060000¦000¦ 650362,9¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦148 ¦1002 ¦5060100¦000¦ 650362,9¦ ¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦148 ¦1002 ¦5060100¦327¦ 650362,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦148 ¦1002 ¦5220000¦000¦ 61146503,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦148 ¦1002 ¦5221100¦000¦ 399789,1¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦148 ¦1002 ¦5221101¦000¦ 178549,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦148 ¦1002 ¦5221101¦482¦ 178549,6¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦148 ¦1002 ¦5221102¦000¦ 175639,5¦ ¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦148 ¦1002 ¦5221102¦482¦ 175639,5¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦148 ¦1002 ¦5221199¦000¦ 45600,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦148 ¦1002 ¦5221199¦482¦ 45600,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦148 ¦1002 ¦5221200¦000¦ 60615154,6¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïëàòû ê ïåíñèÿì íåðàáîòàþùåãî ¦148 ¦1002 ¦5221202¦000¦ 50755829,7¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148 ¦1002 ¦5221202¦483¦ 50755829,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦148 ¦1002 ¦5221299¦000¦ 9859324,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦148 ¦1002 ¦5221299¦183¦ 548,1¦ ¦áþäæåòå ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148 ¦1002 ¦5221299¦483¦ 9858776,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦148 ¦1002 ¦5221800¦000¦ 131560,0¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦148 ¦1002 ¦5221806¦000¦ 131560,0¦ ¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦148 ¦1002 ¦5221806¦327¦ 131560,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì¦148 ¦1002 ¦5300000¦000¦ 29690,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦148 ¦1002 ¦5300000¦913¦ 29690,0¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦148 ¦1003 ¦0000000¦000¦ 11476514,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦148 ¦1003 ¦5050000¦000¦ 11458508,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦148 ¦1003 ¦5050100¦000¦ 6135351,4¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è îïëàòà¦148 ¦1003 ¦5050110¦000¦ 457076,5¦ ¦ïðîåçäà ê ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148 ¦1003 ¦5050110¦483¦ 150840,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦148 ¦1003 ¦5050110¦496¦ 28934,5¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦148 ¦1003 ¦5050110¦563¦ 266374,5¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦148 ¦1003 ¦5050110¦565¦ 10926,9¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ïðîòåçíî-îðòîïåäè÷åñêèìè¦148 ¦1003 ¦5050120¦000¦ 232335,3¦ ¦èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148 ¦1003 ¦5050120¦483¦ 232269,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦148 ¦1003 ¦5050120¦496¦ 40,0¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦148 ¦1003 ¦5050120¦565¦ 26,0¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦148 ¦1003 ¦5050150¦000¦ 3099646,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦148 ¦1003 ¦5050151¦000¦ 2833833,4¦ ¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦148 ¦1003 ¦5050151¦706¦ 2833833,4¦ ¦âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦148 ¦1003 ¦5050152¦000¦ 186998,2¦ ¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦148 ¦1003 ¦5050152¦706¦ 186998,2¦ ¦âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦148 ¦1003 ¦5050153¦000¦ 78815,0¦ ¦ðåàáèëèòèðîâàííûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦148 ¦1003 ¦5050153¦496¦ 78815,0¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåíåæíûå êîìïåíñàöèè âçàìåí ¦148 ¦1003 ¦5050160¦000¦ 51953,7¦ ¦íàòóðàëüíûõ ëüãîò ðàçëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148 ¦1003 ¦5050160¦483¦ 51953,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã è ¦148 ¦1003 ¦5050170¦000¦ 2137048,8¦ ¦óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îïëàòà óñëóã ñâÿçè èíâàëèäàì è èíûì ¦148 ¦1003 ¦5050177¦000¦ 2092809,1¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148 ¦1003 ¦5050177¦483¦ 830252,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦148 ¦1003 ¦5050177¦496¦ 6319,3¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦148 ¦1003 ¦5050177¦563¦ 1208890,6¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦148 ¦1003 ¦5050177¦565¦ 47346,9¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îïëàòà ðàñõîäîâ çà ýëåêòðîýíåðãèþ ¦148 ¦1003 ¦5050178¦000¦ 44239,7¦ ¦èíâàëèäàì è ó÷àñòíèêàì Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148 ¦1003 ¦5050178¦483¦ 44239,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå òðàíñïîðòíûìè ñðåäñòâàìè¦148 ¦1003 ¦5050180¦000¦ 157290,5¦ ¦è òåõíè÷åñêèìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè èíâàëèäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ïîêàçàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðòíûìè ¦148 ¦1003 ¦5050180¦476¦ 157290,5¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðàõîâàíèå àâòîìîáèëåé èíâàëèäîâ ¦148 ¦1003 ¦5050200¦000¦ 9333,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦148 ¦1003 ¦5050200¦494¦ 9333,9¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦148 ¦1003 ¦5050802¦000¦ 6386,4¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5050802¦905¦ 6386,4¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦148 ¦1003 ¦5050902¦000¦ 1598,3¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5050902¦905¦ 1598,3¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé ¦148 ¦1003 ¦5051900¦000¦ 1306,1¦ ¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5051900¦905¦ 1306,1¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦148 ¦1003 ¦5052901¦000¦ 219422,4¦ ¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5052901¦905¦ 219422,4¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦148 ¦1003 ¦5053000¦000¦ 8971,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5053000¦905¦ 8971,7¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦148 ¦1003 ¦5054401¦000¦ 334,5¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5054401¦905¦ 334,5¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦148 ¦1003 ¦5054500¦000¦ 8866,0¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5054500¦905¦ 8866,0¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦148 ¦1003 ¦5054700¦000¦ 70700,5¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è îïëàòà¦148 ¦1003 ¦5054701¦000¦ 70475,1¦ ¦ïðîåçäà ê ìåñòó ëå÷åíèÿ è îáðàòíî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåçä íà æåëåçíîäîðîæíîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5054701¦905¦ 70475,1¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã è ¦148 ¦1003 ¦5054704¦000¦ 144,0¦ ¦óñëóã ñâÿçè, îïëàòà óñòàíîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåôîíà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5054704¦905¦ 144,0¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ïîãðåáåíèå è óñòàíîâêó ¦148 ¦1003 ¦5054705¦000¦ 81,4¦ ¦íàäãðîáèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5054705¦905¦ 81,4¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ñîöèàëüíîé ¦148 ¦1003 ¦5059900¦000¦ 4996237,4¦ ¦ïîääåðæêå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà èç ¦148 ¦1003 ¦5059900¦749¦ 4996237,4¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦148 ¦1003 ¦5200000¦000¦ 1000,0¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦148 ¦1003 ¦5201500¦000¦ 1000,0¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5201500¦905¦ 1000,0¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì¦148 ¦1003 ¦5300000¦000¦ 17006,1¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5300000¦905¦ 17006,1¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦148 ¦1004 ¦0000000¦000¦ 898417,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦148 ¦1004 ¦5050000¦000¦ 15988,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦148 ¦1004 ¦5050502¦000¦ 15988,6¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1004 ¦5050502¦905¦ 15988,6¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦148 ¦1004 ¦5110000¦000¦ 842828,9¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦148 ¦1004 ¦5110100¦000¦ 838757,7¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦148 ¦1004 ¦5110100¦423¦ 769552,9¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦148 ¦1004 ¦5110100¦481¦ 69204,8¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦148 ¦1004 ¦5110200¦000¦ 4071,2¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦148 ¦1004 ¦5110200¦913¦ 4071,2¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦148 ¦1004 ¦5200000¦000¦ 39599,7¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è¦148 ¦1004 ¦5201300¦000¦ 39599,7¦ ¦ïðèåìíîé ñåìüå, à òàêæå îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1004 ¦5201300¦905¦ 39599,7¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦148 ¦1006 ¦0000000¦000¦ 4465039,8¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦148 ¦1006 ¦0010000¦000¦ 3525249,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦148 ¦1006 ¦0010200¦000¦ 3525249,9¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦148 ¦1006 ¦0010201¦000¦ 3525249,9¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦148 ¦1006 ¦0010201¦005¦ 3525249,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦148 ¦1006 ¦5140000¦000¦ 939789,9¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦148 ¦1006 ¦5147000¦000¦ 141866,1¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦148 ¦1006 ¦5147000¦482¦ 141866,1¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦148 ¦1006 ¦5149900¦000¦ 797923,8¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦148 ¦1006 ¦5149900¦482¦ 627206,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148 ¦1006 ¦5149900¦483¦ 169267,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦148 ¦1006 ¦5149900¦703¦ 1450,0¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèÿì, äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÃËÀÂÍÎÅ ÀÐÕÈÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÃÎÐÎÄÀ ¦154 ¦0000 ¦0000000¦000¦ 533216,7¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦154 ¦0100 ¦0000000¦000¦ 522533,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦154 ¦0114 ¦0000000¦000¦ 522533,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è 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¦0114 ¦0900000¦000¦ 1657368,3¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì è ¦163 ¦0114 ¦0900100¦000¦ 1657368,3¦ ¦óïðàâëåíèåì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦163 ¦0114 ¦0900101¦000¦ 566219,9¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦163 ¦0114 ¦0900101¦200¦ 566219,9¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû ïî ñòðàõîâàíèþ íåæèëûõ ¦163 ¦0114 ¦0900104¦000¦ 368925,9¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦163 ¦0114 ¦0900104¦216¦ 368925,9¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû, ñâÿçàííûå ñ ¦163 ¦0114 ¦0900199¦000¦ 722222,5¦ ¦ñîäåðæàíèåì è óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦163 ¦0114 ¦0900199¦183¦ 5272,5¦ ¦áþäæåòå ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦163 ¦0114 ¦0900199¦216¦ 716950,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦163 ¦0114 ¦0920000¦000¦ 258947,5¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ïîëíîìî÷èé ¦163 ¦0114 ¦0920200¦000¦ 257350,0¦ ¦ãîðîäà Ìîñêâû ïî óêðåïëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ îðãàíîâ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦163 ¦0114 ¦0920200¦216¦ 257350,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦163 ¦0114 ¦0929900¦000¦ 1597,5¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦163 ¦0114 ¦0929900¦217¦ 1597,5¦ ¦ïðîöåäóðàìè áàíêðîòñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦163 ¦0200 ¦0000000¦000¦ 1599,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦163 ¦0204 ¦0000000¦000¦ 1599,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦163 ¦0204 ¦2090000¦000¦ 1599,8¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦163 ¦0204 ¦2090100¦000¦ 1599,8¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦163 ¦0204 ¦2090100¦237¦ 1599,8¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦163 ¦0400 ¦0000000¦000¦ 97289251,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦163 ¦0410 ¦0000000¦000¦ 59659,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦163 ¦0410 ¦3300000¦000¦ 59659,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦163 ¦0410 ¦3300200¦000¦ 59659,0¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦163 ¦0410 ¦3300200¦381¦ 59659,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦163 ¦0412 ¦0000000¦000¦ 97229592,6¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦163 ¦0412 ¦1020000¦000¦ 97148815,1¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦163 ¦0412 ¦1021000¦000¦ 3314314,5¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðî÷èì ¦163 ¦0412 ¦1021007¦000¦ 3314314,5¦ ¦ðàñõîäàì Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦163 ¦0412 ¦1021007¦183¦ 22650,5¦ ¦áþäæåòå ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦163 ¦0412 ¦1021007¦214¦ 3291664,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âçíîñû ãîðîäà Ìîñêâû â óñòàâíûå ¦163 ¦0412 ¦1022000¦000¦ 86816938,6¦ ¦êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé ¦163 ¦0412 ¦1022001¦000¦ 755000,0¦ ¦êàïèòàë îòêðûòîãî àêöèîíåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâà "ÌîñÌåäûíüàãðîïðîì" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦163 ¦0412 ¦1022001¦214¦ 755000,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé ¦163 ¦0412 ¦1022002¦000¦ 649884,0¦ ¦êàïèòàë êîììåð÷åñêîãî áàíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîñêîâñêîå èïîòå÷íîå àãåíòñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦(îòêðûòîå àêöèîíåðíîå îáùåñòâî) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦163 ¦0412 ¦1022002¦214¦ 649884,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé ¦163 ¦0412 ¦1022003¦000¦ 865402,9¦ ¦êàïèòàë îòêðûòîãî àêöèîíåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâà "Ò Öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦163 ¦0412 ¦1022003¦214¦ 865402,9¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé ¦163 ¦0412 ¦1022005¦000¦ 553300,0¦ ¦êàïèòàë îòêðûòîãî àêöèîíåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâà Àâèàöèîííîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çîëîòîå êîëüöî" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦163 ¦0412 ¦1022005¦214¦ 553300,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé ¦163 ¦0412 ¦1022006¦000¦ 882652,0¦ ¦êàïèòàë àêöèîíåðíîãî îáùåñòâà "ÀÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦PLANT" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦163 ¦0412 ¦1022006¦214¦ 882652,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé ¦163 ¦0412 ¦1022007¦000¦ 8344717,1¦ ¦êàïèòàë îòêðûòîãî àêöèîíåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâà "Îáúåäèíåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦163 ¦0412 ¦1022007¦214¦ 8344717,1¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé ¦163 ¦0412 ¦1022008¦000¦ 11342022,4¦ ¦êàïèòàë îòêðûòîãî àêöèîíåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâà "Àýðîïîðò Âíóêîâî" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦163 ¦0412 ¦1022008¦214¦ 11342022,4¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé ¦163 ¦0412 ¦1022010¦000¦ 496810,0¦ ¦êàïèòàë åäèíîëè÷íîãî àêöèîíåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâà "Ñàíàòîðíî-îçäîðîâèòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñ "Êàì÷èÿ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦163 ¦0412 ¦1022010¦214¦ 496810,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèîáðåòåíèå â ñîáñòâåííîñòü ãîðîäà ¦163 ¦0412 ¦1022027¦000¦ 51419879,3¦ ¦Ìîñêâû ïàêåòîâ àêöèé îòêðûòîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦àêöèîíåðíîãî îáùåñòâà ýíåðãåòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðèôèêàöèè "Ìîñýíåðãî" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦163 ¦0412 ¦1022027¦214¦ 51419879,3¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé ¦163 ¦0412 ¦1022030¦000¦ 599999,7¦ ¦êàïèòàë îòêðûòîãî àêöèîíåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâà "Ìóëüòèñåðâèñíàÿ ðàäèîñåòü"¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦163 ¦0412 ¦1022030¦214¦ 599999,7¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé ¦163 ¦0412 ¦1022032¦000¦ 3499999,1¦ ¦êàïèòàë àêöèîíåðíîãî êîììåð÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦áàíêà "Áàíê Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦163 ¦0412 ¦1022032¦214¦ 3499999,1¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé ¦163 ¦0412 ¦1022034¦000¦ 793050,0¦ ¦êàïèòàë îòêðûòîãî àêöèîíåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâà "Àâèàöèîííàÿ êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àòëàíò-Ñîþç" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦163 ¦0412 ¦1022034¦214¦ 793050,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé ¦163 ¦0412 ¦1022037¦000¦ 6128847,5¦ ¦êàïèòàë îòêðûòîãî àêöèîíåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâà "ÌÎÝÊ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦163 ¦0412 ¦1022037¦214¦ 6128847,5¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèîáðåòåíèå â ñîáñòâåííîñòü ãîðîäà ¦163 ¦0412 ¦1022038¦000¦ 85374,6¦ ¦Ìîñêâû ïàêåòîâ àêöèé îòêðûòîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦àêöèîíåðíîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Íàó÷íî-èññëåäîâàòåëüñêèé èíñòèòóò ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçèíîâîé ïðîìûøëåííîñòè" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦163 ¦0412 ¦1022038¦214¦ 85374,6¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé ¦163 ¦0412 ¦1022042¦000¦ 400000,0¦ ¦êàïèòàë îòêðûòîãî àêöèîíåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâà "Ïëàíåòàðèé" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦163 ¦0412 ¦1022042¦214¦ 400000,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âçíîñû ãîðîäà Ìîñêâû â óñòàâíûå ¦163 ¦0412 ¦1023000¦000¦ 7017562,0¦ ¦ôîíäû ÃÓÏîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦163 ¦0412 ¦1023000¦214¦ 7017562,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦163 ¦0412 ¦3400000¦000¦ 80777,5¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû ïî ðàçâèòèþ ðûíêà öåííûõ ¦163 ¦0412 ¦3400100¦000¦ 80777,5¦ ¦áóìàã ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦163 ¦0412 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¦4820100¦000¦ 872486,3¦ ¦(ñáîðíûå êîìàíäû), ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦164 ¦0908 ¦4820100¦327¦ 872486,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦164 ¦0908 ¦5120000¦000¦ 4921815,9¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦164 ¦0908 ¦5120100¦000¦ 4921815,9¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦164 ¦0908 ¦5120100¦197¦ 2141567,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦164 ¦0908 ¦5120100¦455¦ 2780248,9¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦164 ¦0908 ¦5220000¦000¦ 26772,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé êîìïëåêñíîé ¦164 ¦0908 ¦5220300¦000¦ 20511,8¦ ¦ïðîãðàììû "Ñïîðò Ìîñêâû - 2" ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦164 ¦0908 ¦5220301¦000¦ 20511,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦164 ¦0908 ¦5220301¦213¦ 20511,8¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦164 ¦0908 ¦5221800¦000¦ 6261,0¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå áåçîïàñíîñòè íà ¦164 ¦0908 ¦5221807¦000¦ 6261,0¦ ¦ñïîðòèâíûõ ñîîðóæåíèÿõ è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦164 ¦0908 ¦5221807¦455¦ 6261,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦164 ¦0910 ¦0000000¦000¦ 704434,2¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦164 ¦0910 ¦0010000¦000¦ 366794,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ 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ãîñóäàðñòâåííûõ ôóíêöèé â¦164 ¦0910 ¦4850000¦000¦ 337639,5¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦164 ¦0910 ¦4857000¦000¦ 79967,9¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦164 ¦0910 ¦4857000¦455¦ 79967,9¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦164 ¦0910 ¦4859900¦000¦ 257671,6¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦164 ¦0910 ¦4859900¦455¦ 257671,6¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦164 ¦1000 ¦0000000¦000¦ 34060,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦164 ¦1002 ¦0000000¦000¦ 34060,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦164 ¦1002 ¦5220000¦000¦ 34060,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦164 ¦1002 ¦5221100¦000¦ 13488,9¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦164 ¦1002 ¦5221101¦000¦ 10972,5¦ 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äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦188 ¦0302 ¦0000000¦000¦ 13465328,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦188 ¦0302 ¦2020000¦000¦ 13465328,1¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦188 ¦0302 ¦2020100¦000¦ 2079102,4¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188 ¦0302 ¦2020100¦914¦ 2079102,4¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ñïåöèàëüíûõ ìåðîïðèÿòèé ¦188 ¦0302 ¦2021000¦000¦ 676914,0¦ ¦ïî áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ¦188 ¦0302 ¦2021000¦253¦ 676914,0¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû âîèíñêèõ ôîðìèðîâàíèé ¦188 ¦0302 ¦2029900¦000¦ 10709311,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦188 ¦0302 ¦2029900¦239¦ 6191507,5¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦188 ¦0302 ¦2029900¦240¦ 289280,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ¦188 ¦0302 ¦2029900¦253¦ 4228524,0¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦188 ¦0314 ¦0000000¦000¦ 7244838,0¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦188 ¦0314 ¦5220000¦000¦ 7244838,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦188 ¦0314 ¦5221800¦000¦ 7244838,0¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïëàòû ê äåíåæíîìó ñîäåðæàíèþ è ¦188 ¦0314 ¦5221801¦000¦ 7138359,8¦ ¦çàðàáîòíîé ïëàòå ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ è âîèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð, ó÷àñòâóþùèõ â îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îáùåñòâåííîãî ïîðÿäêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ¦188 ¦0314 ¦5221801¦253¦ 7138359,8¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦188 ¦0314 ¦5221802¦000¦ 106478,2¦ ¦áàçû ïðàâîîõðàíèòåëüíûõ è âîèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð, ó÷àñòâóþùèõ â îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îáùåñòâåííîãî ïîðÿäêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ¦188 ¦0314 ¦5221802¦253¦ 106478,2¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦188 ¦0400 ¦0000000¦000¦ 617090,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦188 ¦0410 ¦0000000¦000¦ 209815,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦188 ¦0410 ¦3300000¦000¦ 209815,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦188 ¦0410 ¦3300200¦000¦ 209815,0¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦188 ¦0410 ¦3300200¦381¦ 209815,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦188 ¦0412 ¦0000000¦000¦ 407275,9¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦188 ¦0412 ¦3400000¦000¦ 407275,9¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦188 ¦0412 ¦3407000¦000¦ 407275,9¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦188 ¦0412 ¦3407000¦216¦ 407275,9¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦188 ¦0700 ¦0000000¦000¦ 156867,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦188 ¦0704 ¦0000000¦000¦ 156867,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦188 ¦0704 ¦4270000¦000¦ 156867,9¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦188 ¦0704 ¦4270100¦000¦ 156867,9¦ ¦çàâåäåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦188 ¦0704 ¦4270100¦327¦ 156867,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÌÎÑÊÎÂÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ØÒÀÁ ÍÀÐÎÄÍÎÉ ¦189 ¦0000 ¦0000000¦000¦ 61450,8¦ ¦ÄÐÓÆÈÍÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦189 ¦0300 ¦0000000¦000¦ 56522,4¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦189 ¦0314 ¦0000000¦000¦ 56522,4¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦189 ¦0314 ¦5220000¦000¦ 56522,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦189 ¦0314 ¦5221800¦000¦ 56522,4¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦189 ¦0314 ¦5221899¦000¦ 56522,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ¦189 ¦0314 ¦5221899¦253¦ 56522,4¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦189 ¦0400 ¦0000000¦000¦ 4928,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦189 ¦0410 ¦0000000¦000¦ 393,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦189 ¦0410 ¦5220000¦000¦ 393,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦189 ¦0410 ¦5221800¦000¦ 393,4¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦189 ¦0410 ¦5221899¦000¦ 393,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ¦189 ¦0410 ¦5221899¦253¦ 393,4¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦189 ¦0412 ¦0000000¦000¦ 4535,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦189 ¦0412 ¦3400000¦000¦ 4535,0¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦189 ¦0412 ¦3407000¦000¦ 4535,0¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦189 ¦0412 ¦3407000¦216¦ 4535,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÅÌÅÉÍÎÉ È ÌÎËÎÄÅÆÍÎÉ ¦262 ¦0000 ¦0000000¦000¦ 4920474,7¦ ¦ÏÎËÈÒÈÊÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦262 ¦0100 ¦0000000¦000¦ 3811,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦262 ¦0114 ¦0000000¦000¦ 3811,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦262 ¦0114 ¦0920000¦000¦ 3811,3¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦262 ¦0114 ¦0929900¦000¦ 3811,3¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦262 ¦0114 ¦0929900¦216¦ 3811,3¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦262 ¦0400 ¦0000000¦000¦ 30195,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦262 ¦0410 ¦0000000¦000¦ 30195,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦262 ¦0410 ¦3300000¦000¦ 30195,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦262 ¦0410 ¦3300200¦000¦ 30195,6¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦262 ¦0410 ¦3300200¦381¦ 30195,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦262 ¦0700 ¦0000000¦000¦ 4177434,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦262 ¦0702 ¦0000000¦000¦ 93980,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîìà ¦262 ¦0702 ¦4240000¦000¦ 93980,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦262 ¦0702 ¦4240100¦000¦ 93980,9¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦262 ¦0702 ¦4240100¦327¦ 93980,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦262 ¦0707 ¦0000000¦000¦ 3921388,6¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦262 ¦0707 ¦4310000¦000¦ 2172017,7¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦262 ¦0707 ¦4310100¦000¦ 2172017,7¦ ¦ñ ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦262 ¦0707 ¦4310100¦327¦ 1424211,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦262 ¦0707 ¦4310100¦447¦ 747806,2¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦262 ¦0707 ¦5220000¦000¦ 1749370,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦262 ¦0707 ¦5221000¦000¦ 428920,5¦ ¦ïðîãðàììû "Ìîëîäåæü Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äëÿ ìîëîäåæè ðàâíûõ ¦262 ¦0707 ¦5221001¦000¦ 166298,3¦ ¦ñòàðòîâûõ âîçìîæíîñòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦262 ¦0707 ¦5221001¦447¦ 166298,3¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çàùèòà ìîëîäåæè îò äåñòðóêòèâíûõ ¦262 ¦0707 ¦5221002¦000¦ 98179,7¦ ¦âëèÿíèé è íåãàòèâíûõ ïðîÿâëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦262 ¦0707 ¦5221002¦447¦ 98179,7¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçâèòèå èíèöèàòèâû è îáùåñòâåííîé ¦262 ¦0707 ¦5221003¦000¦ 164442,5¦ ¦àêòèâíîñòè ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦262 ¦0707 ¦5221003¦447¦ 164442,5¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦262 ¦0707 ¦5221200¦000¦ 1320450,4¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦262 ¦0707 ¦5221201¦000¦ 1320450,4¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦262 ¦0707 ¦5221201¦452¦ 1320450,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦262 ¦0709 ¦0000000¦000¦ 162064,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦262 ¦0709 ¦0010000¦000¦ 134195,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦262 ¦0709 ¦0010200¦000¦ 134195,8¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦262 ¦0709 ¦0010201¦000¦ 134195,8¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦262 ¦0709 ¦0010201¦005¦ 134195,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦262 ¦0709 ¦4350000¦000¦ 27868,7¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦262 ¦0709 ¦4350100¦000¦ 16600,3¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦262 ¦0709 ¦4350100¦327¦ 16600,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦262 ¦0709 ¦4357000¦000¦ 11268,4¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦262 ¦0709 ¦4357000¦285¦ 11268,4¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦262 ¦0900 ¦0000000¦000¦ 103653,4¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦262 ¦0910 ¦0000000¦000¦ 103653,4¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ¦262 ¦0910 ¦4860000¦000¦ 103653,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦262 ¦0910 ¦4860100¦000¦ 103653,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦262 ¦0910 ¦4860100¦327¦ 103653,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦262 ¦1000 ¦0000000¦000¦ 605380,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦262 ¦1002 ¦0000000¦000¦ 604530,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦262 ¦1002 ¦5060000¦000¦ 545118,3¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦262 ¦1002 ¦5060100¦000¦ 545118,3¦ ¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦262 ¦1002 ¦5060100¦327¦ 545118,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦262 ¦1002 ¦5220000¦000¦ 59412,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦262 ¦1002 ¦5221100¦000¦ 3423,6¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦262 ¦1002 ¦5221101¦000¦ 400,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦262 ¦1002 ¦5221101¦482¦ 400,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦262 ¦1002 ¦5221102¦000¦ 3023,6¦ ¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦262 ¦1002 ¦5221102¦482¦ 3023,6¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦262 ¦1002 ¦5221200¦000¦ 33856,4¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦262 ¦1002 ¦5221299¦000¦ 33856,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦262 ¦1002 ¦5221299¦483¦ 33856,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦262 ¦1002 ¦5221800¦000¦ 22132,1¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦262 ¦1002 ¦5221806¦000¦ 22132,1¦ ¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦262 ¦1002 ¦5221806¦327¦ 22132,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦262 ¦1006 ¦0000000¦000¦ 850,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦262 ¦1006 ¦5140000¦000¦ 850,0¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦262 ¦1006 ¦5147000¦000¦ 850,0¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦262 ¦1006 ¦5147000¦482¦ 850,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÃÎÐÎÄÀ ¦588 ¦0000 ¦0000000¦000¦ 11704,6¦ ¦ÌÎÑÊÂÛ ÏÎ ÍÀÄÇÎÐÓ ÇÀ ÒÅÕÍÈ×ÅÑÊÈÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÈÄΠÒÅÕÍÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦588 ¦0400 ¦0000000¦000¦ 11704,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦588 ¦0410 ¦0000000¦000¦ 133,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦588 ¦0410 ¦3300000¦000¦ 133,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦588 ¦0410 ¦3300200¦000¦ 133,8¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦588 ¦0410 ¦3300200¦381¦ 133,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦588 ¦0412 ¦0000000¦000¦ 11570,8¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦588 ¦0412 ¦0010000¦000¦ 11570,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦588 ¦0412 ¦0010200¦000¦ 11570,8¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦588 ¦0412 ¦0010201¦000¦ 11570,8¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦588 ¦0412 ¦0010201¦005¦ 11570,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦592 ¦0000 ¦0000000¦000¦ 34251774,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦592 ¦0100 ¦0000000¦000¦ 1966616,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦592 ¦0106 ¦0000000¦000¦ 1093600,0¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦592 ¦0106 ¦0010000¦000¦ 1093600,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦592 ¦0106 ¦0010200¦000¦ 1093600,0¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦592 ¦0106 ¦0010201¦000¦ 1093600,0¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦592 ¦0106 ¦0010201¦005¦ 1093600,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦592 ¦0114 ¦0000000¦000¦ 873016,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦592 ¦0114 ¦0920000¦000¦ 873016,9¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦592 ¦0114 ¦0929900¦000¦ 873016,9¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦592 ¦0114 ¦0929900¦183¦ 861782,3¦ ¦áþäæåòå ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦592 ¦0114 ¦0929900¦216¦ 11234,6¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦592 ¦0400 ¦0000000¦000¦ 114281,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦592 ¦0410 ¦0000000¦000¦ 104281,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦592 ¦0410 ¦3300000¦000¦ 104281,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåëåêîììóíèêàöèîííûå óñëóãè ¦592 ¦0410 ¦3300100¦000¦ 35,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè ¦592 ¦0410 ¦3300100¦382¦ 35,8¦ ¦è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦592 ¦0410 ¦3300200¦000¦ 104066,3¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦592 ¦0410 ¦3300200¦381¦ 104066,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è¦592 ¦0410 ¦3300300¦000¦ 179,6¦ ¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦592 ¦0410 ¦3300300¦381¦ 179,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦592 ¦0412 ¦0000000¦000¦ 10000,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦592 ¦0412 ¦3400000¦000¦ 10000,0¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷àñòèå ãîðîäà Ìîñêâû â ôîðìèðîâàíèè¦592 ¦0412 ¦3400200¦000¦ 10000,0¦ ¦Ôîíäà èíâåñòèöèîííîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíîâ Öåíòðàëüíîãî ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦592 ¦0412 ¦3400200¦216¦ 10000,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦592 ¦1000 ¦0000000¦000¦ 190,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦592 ¦1003 ¦0000000¦000¦ 190,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦592 ¦1003 ¦5050000¦000¦ 190,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦592 ¦1003 ¦5050802¦000¦ 186,7¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦592 ¦1003 ¦5050802¦905¦ 186,7¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦592 ¦1003 ¦5054901¦000¦ 4,0¦ ¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦592 ¦1003 ¦5054901¦905¦ 4,0¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦592 ¦1100 ¦0000000¦000¦ 32170685,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦592 ¦1101 ¦0000000¦000¦ 190584,4¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦592 ¦1101 ¦5270000¦000¦ 190584,4¦ ¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦592 ¦1101 ¦5270000¦501¦ 190584,4¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦592 ¦1103 ¦0000000¦000¦ 2461100,9¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôîíä êîìïåíñàöèé ¦592 ¦1103 ¦5190000¦000¦ 2461100,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôîíä êîìïåíñàöèé áþäæåòà ãîðîäà ¦592 ¦1103 ¦5190100¦000¦ 2461100,9¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ¦592 ¦1103 ¦5190101¦000¦ 172992,8¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ïî îáðàçîâàíèþ è îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ðàéîííûõ êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦592 ¦1103 ¦5190101¦523¦ 172992,8¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ¦592 ¦1103 ¦5190102¦000¦ 389104,6¦ ¦ïåðåäàâàåìûõ 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 ¦592 ¦1103 ¦5190102¦523¦ 389104,6¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ¦592 ¦1103 ¦5190103¦000¦ 754493,6¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíîé ðàáîòû ñ íàñåëåíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦592 ¦1103 ¦5190103¦523¦ 754493,6¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ¦592 ¦1103 ¦5190104¦000¦ 631521,3¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ïî îðãàíèçàöèè äîñóãîâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-âîñïèòàòåëüíîé ðàáîòû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèåì ïî ìåñòó æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦592 ¦1103 ¦5190104¦523¦ 631521,3¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ¦592 ¦1103 ¦5190105¦000¦ 512988,6¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦592 ¦1103 ¦5190105¦523¦ 512988,6¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦592 ¦1105 ¦0000000¦000¦ 29519000,0¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦592 ¦1105 ¦7710000¦000¦ 29519000,0¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ðàñõîäîâ ïî ¦592 ¦1105 ¦7710100¦000¦ 9086500,0¦ ¦îáÿçàòåëüíîìó ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèþ íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå¦592 ¦1105 ¦7710100¦795¦ 9086500,0¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîëåâîå ôèíàíñèðîâàíèå ¦592 ¦1105 ¦7710200¦000¦ 20432500,0¦ ¦òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè íà âûïîëíåíèå ¦592 ¦1105 ¦7710200¦779¦ 20432500,0¦ ¦òåððèòîðèàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ â ðàìêàõ áàçîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÊÎÌÈÒÅÒ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÏÎ ÄÅËÀÌ Î ¦720 ¦0000 ¦0000000¦000¦ 8006,5¦ ¦ÍÅÑÎÑÒÎßÒÅËÜÍÎÑÒÈ (ÁÀÍÊÐÎÒÑÒÂÅ) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦720 ¦0400 ¦0000000¦000¦ 8006,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦720 ¦0410 ¦0000000¦000¦ 97,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦720 ¦0410 ¦3300000¦000¦ 97,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦720 ¦0410 ¦3300200¦000¦ 97,8¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦720 ¦0410 ¦3300200¦381¦ 97,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦720 ¦0412 ¦0000000¦000¦ 7908,7¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦720 ¦0412 ¦0010000¦000¦ 7908,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦720 ¦0412 ¦0010200¦000¦ 7908,7¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦720 ¦0412 ¦0010201¦000¦ 7908,7¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦720 ¦0412 ¦0010201¦005¦ 7908,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÆÈËÈÙÍÎÉ ÏÎËÈÒÈÊÈ È ¦725 ¦0000 ¦0000000¦000¦ 57365259,0¦ ¦ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦725 ¦0100 ¦0000000¦000¦ 289260,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦725 ¦0114 ¦0000000¦000¦ 289260,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦725 ¦0114 ¦0900000¦000¦ 284079,5¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì è ¦725 ¦0114 ¦0900100¦000¦ 284079,5¦ ¦óïðàâëåíèåì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ ãîñóäàðñòâåííîé¦725 ¦0114 ¦0900108¦000¦ 284079,5¦ ¦ðåãèñòðàöèåé ïðàâ ãîðîäà íà æèëûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è ñäåëîê ñ íèìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦725 ¦0114 ¦0900108¦200¦ 284079,5¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦725 ¦0114 ¦0920000¦000¦ 5181,4¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ îñâîáîæäåíèåì ¦725 ¦0114 ¦0921400¦000¦ 5181,4¦ ¦ãðàæäàíàìè æèëûõ ïîìåùåíèé â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ èçúÿòèåì äëÿ ãîñóäàðñòâåííûõ íóæä¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦725 ¦0114 ¦0921400¦216¦ 5181,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦725 ¦0400 ¦0000000¦000¦ 989594,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦725 ¦0410 ¦0000000¦000¦ 84033,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦725 ¦0410 ¦3300000¦000¦ 84033,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦725 ¦0410 ¦3300200¦000¦ 84033,9¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦725 ¦0410 ¦3300200¦381¦ 84033,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦725 ¦0412 ¦0000000¦000¦ 905560,1¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦725 ¦0412 ¦0010000¦000¦ 905560,1¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦725 ¦0412 ¦0010200¦000¦ 797012,6¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦725 ¦0412 ¦0010201¦000¦ 797012,6¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦725 ¦0412 ¦0010201¦005¦ 797012,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦725 ¦0412 ¦0019900¦000¦ 108547,5¦ ¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦725 ¦0412 ¦0019900¦005¦ 108547,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦725 ¦0500 ¦0000000¦000¦ 43968856,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦725 ¦0501 ¦0000000¦000¦ 43862876,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦725 ¦0501 ¦1020000¦000¦ 42952244,4¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦725 ¦0501 ¦1021000¦000¦ 42952244,4¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦725 ¦0501 ¦1021001¦000¦ 42952244,4¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦725 ¦0501 ¦1021001¦214¦ 42952244,4¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦725 ¦0501 ¦5050000¦000¦ 910632,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è¦725 ¦0501 ¦5053400¦000¦ 910632,0¦ ¦èíâàëèäîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáó â ïåðèîä ñ 22 èþíÿ 1941 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî 3 ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè çà ñ÷åò ¦725 ¦0501 ¦5053400¦903¦ 910632,0¦ ¦ñðåäñòâ, ïîëó÷åííûõ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦725 ¦0505 ¦0000000¦000¦ 105980,1¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦725 ¦0505 ¦3400000¦000¦ 105980,1¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦725 ¦0505 ¦3400900¦000¦ 41385,6¦ ¦ó÷ðåæäåíèé æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦725 ¦0505 ¦3400905¦000¦ 41385,6¦ ¦ó÷ðåæäåíèé â ñôåðå ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦725 ¦0505 ¦3400905¦327¦ 41385,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦725 ¦0505 ¦3401800¦000¦ 64594,5¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦725 ¦0505 ¦3401800¦571¦ 64594,5¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦725 ¦1000 ¦0000000¦000¦ 12117547,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦725 ¦1003 ¦0000000¦000¦ 12117547,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûå ôîíäû ¦725 ¦1003 ¦0700000¦000¦ 1571306,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦725 ¦1003 ¦0700300¦000¦ 1571306,8¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦725 ¦1003 ¦0700300¦905¦ 1571306,8¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦725 ¦1003 ¦5050000¦000¦ 10479816,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè íà ñòðîèòåëüñòâî èëè ¦725 ¦1003 ¦5050400¦000¦ 10479358,9¦ ¦ïðèîáðåòåíèå æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦725 ¦1003 ¦5050400¦483¦ 10199717,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦725 ¦1003 ¦5050400¦661¦ 279641,1¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèÿ ãðàæäàíàì ðàñõîäîâ çà ¦725 ¦1003 ¦5056000¦000¦ 458,0¦ ¦íàåì (ïîäíàåì) æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦725 ¦1003 ¦5056000¦483¦ 458,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦725 ¦1003 ¦5140000¦000¦ 66423,9¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦725 ¦1003 ¦5140200¦000¦ 66423,9¦ ¦æèëûì ïîìåùåíèÿì è îáùåìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìíîãîêâàðòèðíûõ äîìàõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ñëó÷àåâ, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàìè Ïðàâèòåëüñòâà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦725 ¦1003 ¦5140200¦482¦ 66423,9¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃΦ730 ¦0000 ¦0000000¦000¦ 437890,5¦ ¦ÑÎÑÒÎßÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦730 ¦0100 ¦0000000¦000¦ 235322,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦730 ¦0114 ¦0000000¦000¦ 235322,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦730 ¦0114 ¦0010000¦000¦ 235322,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦730 ¦0114 ¦0013800¦000¦ 235322,7¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦730 ¦0114 ¦0013800¦912¦ 235322,7¦ ¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦730 ¦0400 ¦0000000¦000¦ 202567,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦730 ¦0410 ¦0000000¦000¦ 21602,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦730 ¦0410 ¦3300000¦000¦ 21602,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦730 ¦0410 ¦3300200¦000¦ 21602,5¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦730 ¦0410 ¦3300200¦381¦ 21602,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦730 ¦0412 ¦0000000¦000¦ 180965,3¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦730 ¦0412 ¦0010000¦000¦ 157158,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦730 ¦0412 ¦0010200¦000¦ 157158,9¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦730 ¦0412 ¦0010201¦000¦ 157158,9¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦730 ¦0412 ¦0010201¦005¦ 157158,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦730 ¦0412 ¦0920000¦000¦ 23806,4¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦730 ¦0412 ¦0929900¦000¦ 23806,4¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦730 ¦0412 ¦0929900¦216¦ 23806,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÊÎÌÈÒÅÒ ÌÅÆÐÅÃÈÎÍÀËÜÍÛÕ ÑÂßÇÅÉ È ¦734 ¦0000 ¦0000000¦000¦ 706460,5¦ ¦ÍÀÖÈÎÍÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦734 ¦0100 ¦0000000¦000¦ 523805,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦734 ¦0114 ¦0000000¦000¦ 523805,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦734 ¦0114 ¦0920000¦000¦ 261678,0¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå öåëåâûõ ìåðîïðèÿòèé ¦734 ¦0114 ¦0920500¦000¦ 157227,0¦ ¦ìåæðåãèîíàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0114 ¦0920500¦216¦ 157227,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèâëå÷åíèå îáùåñòâåííûõ è ¦734 ¦0114 ¦0920600¦000¦ 104451,0¦ ¦íàöèîíàëüíûõ îáúåäèíåíèé ê ó÷àñòèþ ⦠¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ãîðîäñêèõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèâëå÷åíèå íàöèîíàëüíûõ îáúåäèíåíèé¦734 ¦0114 ¦0920602¦000¦ 104451,0¦ ¦ê ó÷àñòèþ â ðåàëèçàöèè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0114 ¦0920602¦216¦ 104451,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦734 ¦0114 ¦5220000¦000¦ 262127,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦734 ¦0114 ¦5220900¦000¦ 72445,4¦ ¦ïðîãðàììû "Ñòîëèöà ìíîãîíàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ôåñòèâàëåé, ¦734 ¦0114 ¦5220901¦000¦ 48497,0¦ ¦ìåæíàöèîíàëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíèêîâ, êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåêâàðòàëüíîå èçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííî-ïîëèòè÷åñêîãî æóðíàëà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0114 ¦5220901¦216¦ 48497,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé íàöèîíàëüíûõ ¦734 ¦0114 ¦5220903¦000¦ 23948,4¦ ¦îáúåäèíåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0114 ¦5220903¦216¦ 23948,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ìîñêîâñêîé ãîðîäñêîé ¦734 ¦0114 ¦5222100¦000¦ 30682,4¦ ¦öåëåâîé ìèãðàöèîííîé ïðîãðàììû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîâåðøåíñòâîâàíèå çàêîíîäàòåëüíîé è ¦734 ¦0114 ¦5222101¦000¦ 360,0¦ ¦íîðìàòèâíîé ïðàâîâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0114 ¦5222101¦216¦ 360,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âîïðîñû îáåñïå÷åíèÿ ðåãóëèðîâàíèÿ ¦734 ¦0114 ¦5222102¦000¦ 16053,4¦ ¦ìèãðàöèîííûõ ïðîöåññîâ, îáúåìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðû ìèãðàöèîííûõ ïîòîêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðåñàõ ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0114 ¦5222102¦216¦ 16053,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîîðäèíàöèÿ äåÿòåëüíîñòè îðãàíîâ ¦734 ¦0114 ¦5222103¦000¦ 57,3¦ ¦ãîñóäàðñòâåííîé âëàñòè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâå ïðè ðåøåíèè ìèãðàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0114 ¦5222103¦216¦ 57,3¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåæðåãèîíàëüíîå è ìåæäóíàðîäíîå ¦734 ¦0114 ¦5222105¦000¦ 4403,3¦ ¦ñîòðóäíè÷åñòâî â ñôåðå ìèãðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0114 ¦5222105¦216¦ 4403,3¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïóñê ñïåöèàëèçèðîâàííûõ ïå÷àòíûõ ¦734 ¦0114 ¦5222106¦000¦ 9808,4¦ ¦ìàòåðèàëîâ è èçäàíèé ïî ïðîáëåìàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèãðàöèè è äðóãîå èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0114 ¦5222106¦216¦ 9808,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦734 ¦0114 ¦5224000¦000¦ 159000,0¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû øåôñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû íàä Âîåííî-ìîðñêèì ôëîòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2007-2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦734 ¦0114 ¦5224001¦000¦ 81500,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0114 ¦5224001¦216¦ 81500,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦734 ¦0114 ¦5224002¦000¦ 33100,0¦ ¦âîåííî-ïàòðèîòè÷åñêîãî âîñïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0114 ¦5224002¦216¦ 33100,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦734 ¦0114 ¦5224003¦000¦ 9000,0¦ ¦çàùèòû âîåííîñëóæàùèõ è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦óâîëåííûõ â çàïàñ ñ âîåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0114 ¦5224003¦216¦ 9000,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ïîìîùè âåòåðàíàì ¦734 ¦0114 ¦5224004¦000¦ 3500,0¦ ¦Âîåííî-ìîðñêîãî ôëîòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0114 ¦5224004¦216¦ 3500,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ïîìîùè äåòÿì ¦734 ¦0114 ¦5224005¦000¦ 2400,0¦ ¦âîåííîñëóæàùèõ, ðàáî÷èõ è ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîåííî-ìîðñêîãî ôëîòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0114 ¦5224005¦216¦ 2400,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðíî-ïðîñâåòèòåëüíàÿ, ¦734 ¦0114 ¦5224006¦000¦ 29500,0¦ ¦íàó÷íî-îáðàçîâàòåëüíàÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0114 ¦5224006¦216¦ 29500,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦734 ¦0400 ¦0000000¦000¦ 23530,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦734 ¦0401 ¦0000000¦000¦ 18466,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦734 ¦0401 ¦0920000¦000¦ 18466,4¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦734 ¦0401 ¦0929900¦000¦ 18466,4¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦734 ¦0401 ¦0929900¦216¦ 18466,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦734 ¦0410 ¦0000000¦000¦ 5063,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦734 ¦0410 ¦3300000¦000¦ 5063,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦734 ¦0410 ¦3300200¦000¦ 5063,7¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦734 ¦0410 ¦3300200¦381¦ 5063,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦734 ¦0700 ¦0000000¦000¦ 710,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦734 ¦0701 ¦0000000¦000¦ 194,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦734 ¦0701 ¦4200000¦000¦ 194,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦734 ¦0701 ¦4200100¦000¦ 194,3¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦734 ¦0701 ¦4200100¦197¦ 194,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦734 ¦0702 ¦0000000¦000¦ 430,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦734 ¦0702 ¦4210000¦000¦ 430,0¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦734 ¦0702 ¦4210100¦000¦ 430,0¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦734 ¦0702 ¦4210100¦197¦ 430,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûñøåå è ïîñëåâóçîâñêîå ¦734 ¦0706 ¦0000000¦000¦ 86,0¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦734 ¦0706 ¦4300000¦000¦ 86,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ, ¦734 ¦0706 ¦4300100¦000¦ 86,0¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦734 ¦0706 ¦4300100¦197¦ 86,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦734 ¦0800 ¦0000000¦000¦ 75444,8¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦734 ¦0806 ¦0000000¦000¦ 75444,8¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦734 ¦0806 ¦4500000¦000¦ 71534,8¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå îáùåãîðîäñêèõ ïðàçäíèêîâ ¦734 ¦0806 ¦4500200¦000¦ 5835,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦734 ¦0806 ¦4500200¦453¦ 5835,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåéñòâèå ðàçâèòèþ íàöèîíàëüíûõ ¦734 ¦0806 ¦4500500¦000¦ 37462,5¦ ¦êóëüòóð, ïîääåðæêà ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦òîëåðàíòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦734 ¦0806 ¦4500500¦197¦ 37462,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦734 ¦0806 ¦4500700¦000¦ 26493,3¦ ¦ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦734 ¦0806 ¦4500700¦453¦ 26493,3¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦734 ¦0806 ¦4509900¦000¦ 1744,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦734 ¦0806 ¦4509900¦197¦ 1744,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦734 ¦0806 ¦5220000¦000¦ 3910,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦734 ¦0806 ¦5220900¦000¦ 3910,0¦ ¦ïðîãðàììû "Ñòîëèöà ìíîãîíàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ðàçâèòèþ ¦734 ¦0806 ¦5220902¦000¦ 3910,0¦ ¦òîëåðàíòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦734 ¦0806 ¦5220902¦197¦ 3910,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦734 ¦0900 ¦0000000¦000¦ 82669,5¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦734 ¦0910 ¦0000000¦000¦ 82669,5¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦734 ¦0910 ¦4850000¦000¦ 82669,5¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦734 ¦0910 ¦4859900¦000¦ 82669,5¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦734 ¦0910 ¦4859900¦455¦ 82669,5¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦734 ¦1000 ¦0000000¦000¦ 300,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦734 ¦1002 ¦0000000¦000¦ 300,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦734 ¦1002 ¦5220000¦000¦ 300,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦734 ¦1002 ¦5221100¦000¦ 300,0¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦734 ¦1002 ¦5221101¦000¦ 300,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦734 ¦1002 ¦5221101¦482¦ 300,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÊÎÌÈÒÅÒ ÎÁÙÅÑÒÂÅÍÍÛÕ ÑÂßÇÅÉ ÃÎÐÎÄÀ ¦735 ¦0000 ¦0000000¦000¦ 2756974,5¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦735 ¦0100 ¦0000000¦000¦ 449379,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦735 ¦0114 ¦0000000¦000¦ 449379,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦735 ¦0114 ¦0920000¦000¦ 449379,4¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôèíàíñèðîâàíèå ìàññîâûõ è ¦735 ¦0114 ¦0920400¦000¦ 355733,0¦ ¦îáùåñòâåííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦735 ¦0114 ¦0920400¦216¦ 355733,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèâëå÷åíèå îáùåñòâåííûõ è ¦735 ¦0114 ¦0920600¦000¦ 93646,4¦ ¦íàöèîíàëüíûõ îáúåäèíåíèé ê ó÷àñòèþ ⦠¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ãîðîäñêèõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèâëå÷åíèå îáùåñòâåííûõ îáúåäèíåíèé¦735 ¦0114 ¦0920601¦000¦ 93646,4¦ ¦ê ó÷àñòèþ â ðåàëèçàöèè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦735 ¦0114 ¦0920601¦216¦ 93646,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦735 ¦0400 ¦0000000¦000¦ 302367,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦735 ¦0401 ¦0000000¦000¦ 280687,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦735 ¦0401 ¦3400000¦000¦ 280687,2¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå¦735 ¦0401 ¦3400700¦000¦ 73176,5¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦735 ¦0401 ¦3400700¦327¦ 73176,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦735 ¦0401 ¦3400800¦000¦ 207510,7¦ ¦îáåñïå÷åíèþ çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ãîñóäàðñòâåííîé ïîìîùè äëÿ ¦735 ¦0401 ¦3400801¦000¦ 7568,8¦ ¦îáåñïå÷åíèÿ äåÿòåëüíîñòè ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òðóäîâîé àðáèòðàæíûé ñóä äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðåøåíèÿ êîëëåêòèâíûõ òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðîâ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦735 ¦0401 ¦3400801¦197¦ 7568,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ãîñóäàðñòâåííîé ïîìîùè äëÿ ¦735 ¦0401 ¦3400802¦000¦ 35674,2¦ ¦îáåñïå÷åíèÿ äåÿòåëüíîñòè Ìîñêîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ïðàâîâîãî öåíòðà "Çàùèòà"¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦735 ¦0401 ¦3400802¦327¦ 35674,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦735 ¦0401 ¦3400899¦000¦ 164267,7¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦735 ¦0401 ¦3400899¦327¦ 164267,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦735 ¦0410 ¦0000000¦000¦ 10449,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦735 ¦0410 ¦3300000¦000¦ 10449,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦735 ¦0410 ¦3300200¦000¦ 10449,6¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦735 ¦0410 ¦3300200¦381¦ 10449,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦735 ¦0412 ¦0000000¦000¦ 11231,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦735 ¦0412 ¦3400000¦000¦ 11231,0¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦735 ¦0412 ¦3407000¦000¦ 11231,0¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦735 ¦0412 ¦3407000¦216¦ 11231,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦735 ¦0700 ¦0000000¦000¦ 970896,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦735 ¦0707 ¦0000000¦000¦ 788786,3¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦735 ¦0707 ¦4310000¦000¦ 425164,5¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦735 ¦0707 ¦4310100¦000¦ 425164,5¦ ¦ñ ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦735 ¦0707 ¦4310100¦447¦ 425164,5¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦735 ¦0707 ¦5220000¦000¦ 363621,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦735 ¦0707 ¦5221200¦000¦ 363621,8¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦735 ¦0707 ¦5221201¦000¦ 363621,8¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦735 ¦0707 ¦5221201¦452¦ 363621,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦735 ¦0709 ¦0000000¦000¦ 182110,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦735 ¦0709 ¦4350000¦000¦ 182110,1¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦×àñòè÷íîå ôèíàíñèðîâàíèå ó÷åáíûõ ¦735 ¦0709 ¦4350200¦000¦ 29000,0¦ ¦öåíòðîâ ïðîôñîþçîâ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-òðóäîâûõ îòíîøåíèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦735 ¦0709 ¦4350200¦197¦ 29000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦735 ¦0709 ¦4359900¦000¦ 153110,1¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦735 ¦0709 ¦4359900¦327¦ 153110,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦735 ¦0800 ¦0000000¦000¦ 86990,0¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦735 ¦0804 ¦0000000¦000¦ 8200,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü íà ¦735 ¦0804 ¦4560000¦000¦ 8200,0¦ ¦ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü äðóãèì ¦735 ¦0804 ¦4569900¦000¦ 8200,0¦ ¦èçäàíèÿì íà ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦735 ¦0804 ¦4569900¦453¦ 8200,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦735 ¦0806 ¦0000000¦000¦ 78790,0¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦735 ¦0806 ¦4500000¦000¦ 78790,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå íîâîãîäíèõ ïðåäñòàâëåíèé ¦735 ¦0806 ¦4500100¦000¦ 74351,7¦ ¦äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äðóãèõ íîâîãîäíèõ ¦735 ¦0806 ¦4500199¦000¦ 74351,7¦ ¦ïðåäñòàâëåíèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦735 ¦0806 ¦4500199¦197¦ 74351,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå îáùåãîðîäñêèõ ïðàçäíèêîâ ¦735 ¦0806 ¦4500200¦000¦ 4438,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦735 ¦0806 ¦4500200¦453¦ 4438,3¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦735 ¦1000 ¦0000000¦000¦ 947340,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦735 ¦1006 ¦0000000¦000¦ 947340,9¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦735 ¦1006 ¦5050000¦000¦ 909061,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî ñîçäàíèþ, ñîõðàíåíèþ ¦735 ¦1006 ¦5050600¦000¦ 909061,1¦ ¦(ìîäåðíèçàöèè) ðàáî÷èõ ìåñò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ, ñîçäàíèþ ðàáî÷èõ ìåñò äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè, ó÷åáíûõ ìåñò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ, îáó÷àþùèõñÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìó, äîñòóïà èíâàëèäîâ ê ðàáî÷èì ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòàì è èíôðàñòðóêòóðå ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦è ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦735 ¦1006 ¦5050600¦482¦ 909061,1¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦735 ¦1006 ¦5140000¦000¦ 38279,8¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦735 ¦1006 ¦5140100¦000¦ 33279,8¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûõ çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦735 ¦1006 ¦5140100¦482¦ 33279,8¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦735 ¦1006 ¦5149900¦000¦ 5000,0¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦735 ¦1006 ¦5149900¦482¦ 5000,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÊÎÌÈÒÅÒ ÏÎ ÀÐÕÈÒÅÊÒÓÐÅ È ¦761 ¦0000 ¦0000000¦000¦ 7085985,9¦ ¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÓ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦761 ¦0100 ¦0000000¦000¦ 6935,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦761 ¦0108 ¦0000000¦000¦ 6935,0¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦761 ¦0108 ¦0300000¦000¦ 6935,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôèíàíñèðîâàíèå öåëåâûõ ìåðîïðèÿòèé ¦761 ¦0108 ¦0300100¦000¦ 6935,0¦ ¦ìåæäóíàðîäíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦761 ¦0108 ¦0300100¦125¦ 6935,0¦ ¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦761 ¦0200 ¦0000000¦000¦ 150,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦761 ¦0204 ¦0000000¦000¦ 150,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦761 ¦0204 ¦2090000¦000¦ 150,0¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦761 ¦0204 ¦2090100¦000¦ 150,0¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦761 ¦0204 ¦2090100¦237¦ 150,0¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦761 ¦0400 ¦0000000¦000¦ 6910929,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òðàíñïîðò ¦761 ¦0408 ¦0000000¦000¦ 118000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦761 ¦0408 ¦1020000¦000¦ 118000,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦761 ¦0408 ¦1021000¦000¦ 118000,0¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî òðàíñïîðòó ¦761 ¦0408 ¦1021003¦000¦ 118000,0¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦761 ¦0408 ¦1021003¦214¦ 118000,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîðîæíîå õîçÿéñòâî ¦761 ¦0409 ¦0000000¦000¦ 5358599,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦761 ¦0409 ¦1020000¦000¦ 5358599,7¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦761 ¦0409 ¦1021000¦000¦ 5358599,7¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦761 ¦0409 ¦1021001¦000¦ 5358599,7¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦761 ¦0409 ¦1021001¦214¦ 5358599,7¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦761 ¦0410 ¦0000000¦000¦ 70651,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦761 ¦0410 ¦3300000¦000¦ 70651,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦761 ¦0410 ¦3300200¦000¦ 50651,7¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦761 ¦0410 ¦3300200¦381¦ 50651,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦761 ¦0410 ¦3300400¦000¦ 20000,0¦ ¦âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ðåàëèçàöèþ ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ êàðòà ìîñêâè÷à" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦761 ¦0410 ¦3300400¦381¦ 20000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦761 ¦0412 ¦0000000¦000¦ 1363678,3¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦761 ¦0412 ¦0010000¦000¦ 471839,3¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦761 ¦0412 ¦0010200¦000¦ 471839,3¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦761 ¦0412 ¦0010201¦000¦ 471839,3¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦761 ¦0412 ¦0010201¦005¦ 471839,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦761 ¦0412 ¦1020000¦000¦ 798780,9¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦761 ¦0412 ¦1021000¦000¦ 798780,9¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðî÷èì ¦761 ¦0412 ¦1021007¦000¦ 798780,9¦ ¦ðàñõîäàì Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦761 ¦0412 ¦1021007¦214¦ 798780,9¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦761 ¦0412 ¦3380000¦000¦ 93058,1¦ ¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ðàáîò ïî òèïîâîìó ¦761 ¦0412 ¦3380100¦000¦ 93058,1¦ ¦ïðîåêòèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦761 ¦0412 ¦3380100¦405¦ 93058,1¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦761 ¦0500 ¦0000000¦000¦ 85855,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦761 ¦0501 ¦0000000¦000¦ 85855,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦761 ¦0501 ¦1020000¦000¦ 85855,3¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦761 ¦0501 ¦1021000¦000¦ 85855,3¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦761 ¦0501 ¦1021001¦000¦ 85855,3¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦761 ¦0501 ¦1021001¦214¦ 85855,3¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦761 ¦0800 ¦0000000¦000¦ 355,0¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà ¦761 ¦0801 ¦0000000¦000¦ 355,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦761 ¦0801 ¦5220000¦000¦ 355,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦761 ¦0801 ¦5220100¦000¦ 355,0¦ ¦êîìïëåêñíîé ïðîãðàììû "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû (2008-2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦761 ¦0801 ¦5220101¦000¦ 355,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦761 ¦0801 ¦5220101¦213¦ 355,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦761 ¦0900 ¦0000000¦000¦ 77213,4¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦761 ¦0910 ¦0000000¦000¦ 77213,4¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦761 ¦0910 ¦5220000¦000¦ 77213,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦761 ¦0910 ¦5222200¦000¦ 77213,4¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ "Ñòîëè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèå" íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦761 ¦0910 ¦5222201¦000¦ 77213,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦761 ¦0910 ¦5222201¦213¦ 77213,4¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦761 ¦1000 ¦0000000¦000¦ 4547,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦761 ¦1002 ¦0000000¦000¦ 4547,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦761 ¦1002 ¦5220000¦000¦ 4547,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦761 ¦1002 ¦5221100¦000¦ 4547,5¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦761 ¦1002 ¦5221199¦000¦ 4547,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦761 ¦1002 ¦5221199¦482¦ 4547,5¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎÒÐÅÁÈÒÅËÜÑÊÎÃÎ ÐÛÍÊÀ Ȧ762 ¦0000 ¦0000000¦000¦ 1285741,0¦ ¦ÓÑËÓà ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦762 ¦0100 ¦0000000¦000¦ 13394,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦762 ¦0108 ¦0000000¦000¦ 13394,2¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåæäóíàðîäíîé ¦762 ¦0108 ¦0400000¦000¦ 13394,2¦ ¦ýêîíîìè÷åñêîé è ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦762 ¦0108 ¦0400000¦183¦ 13394,2¦ ¦áþäæåòå ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦762 ¦0200 ¦0000000¦000¦ 6339,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦762 ¦0204 ¦0000000¦000¦ 6339,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦762 ¦0204 ¦2090000¦000¦ 6339,1¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦762 ¦0204 ¦2090100¦000¦ 6339,1¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦762 ¦0204 ¦2090100¦237¦ 6339,1¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦762 ¦0300 ¦0000000¦000¦ 4400,0¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦762 ¦0309 ¦0000000¦000¦ 4400,0¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦762 ¦0309 ¦5220000¦000¦ 4400,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦762 ¦0309 ¦5222400¦000¦ 4400,0¦ ¦öåëåâîé ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû ãîðîäà Ìîñêâû íঠ¦ ¦ ¦ ¦ ¦ ¦2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦762 ¦0309 ¦5222499¦000¦ 4400,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê¦762 ¦0309 ¦5222499¦261¦ 4400,0¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦762 ¦0400 ¦0000000¦000¦ 1021105,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦762 ¦0410 ¦0000000¦000¦ 57474,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦762 ¦0410 ¦3300000¦000¦ 57474,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦762 ¦0410 ¦3300200¦000¦ 57474,4¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦762 ¦0410 ¦3300200¦381¦ 57474,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦762 ¦0412 ¦0000000¦000¦ 963631,4¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦762 ¦0412 ¦0010000¦000¦ 269244,4¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦762 ¦0412 ¦0010200¦000¦ 269244,4¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦762 ¦0412 ¦0010201¦000¦ 269244,4¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦762 ¦0412 ¦0010201¦005¦ 269244,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦762 ¦0412 ¦3400000¦000¦ 17374,6¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî äåêëàðèðîâàíèþ è ¦762 ¦0412 ¦3400500¦000¦ 17374,6¦ ¦ëèöåíçèðîâàíèþ ðîçíè÷íîé ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦762 ¦0412 ¦3400500¦216¦ 17374,6¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦762 ¦0412 ¦5220000¦000¦ 677012,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦762 ¦0412 ¦5222600¦000¦ 677012,4¦ ¦ïðîãðàììû ðàçâèòèÿ ïîòðåáèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûíêà è óñëóã ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîâåðøåíñòâîâàíèå ñèñòåìû êîíòðîëÿ ¦762 ¦0412 ¦5222601¦000¦ 46610,1¦ ¦êà÷åñòâà ïèùåâîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦762 ¦0412 ¦5222601¦216¦ 46610,1¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦762 ¦0412 ¦5222602¦000¦ 630402,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦762 ¦0412 ¦5222602¦213¦ 630402,3¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦762 ¦0500 ¦0000000¦000¦ 237801,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦762 ¦0503 ¦0000000¦000¦ 237801,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦762 ¦0503 ¦6000000¦000¦ 237801,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦762 ¦0503 ¦6001500¦000¦ 237801,1¦ ¦ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦762 ¦0503 ¦6001500¦809¦ 237801,1¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦762 ¦1000 ¦0000000¦000¦ 2700,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦762 ¦1003 ¦0000000¦000¦ 2700,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦762 ¦1003 ¦5050000¦000¦ 2700,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦762 ¦1003 ¦5050802¦000¦ 2700,8¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦762 ¦1003 ¦5050802¦906¦ 2700,8¦ ¦ñðåäñòâ, ïîëó÷åííûõ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÊÎÌÈÒÅÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦763 ¦0000 ¦0000000¦000¦ 7487072,8¦ ¦ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦763 ¦0100 ¦0000000¦000¦ 7472088,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦763 ¦0111 ¦0000000¦000¦ 7101891,7¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦763 ¦0111 ¦0650000¦000¦ 7101891,7¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦763 ¦0111 ¦0650000¦151¦ 7101891,7¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦763 ¦0114 ¦0000000¦000¦ 370197,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦763 ¦0114 ¦0920000¦000¦ 370197,2¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦763 ¦0114 ¦0929900¦000¦ 370197,2¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦763 ¦0114 ¦0929900¦216¦ 370197,2¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦763 ¦0400 ¦0000000¦000¦ 14983,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦763 ¦0410 ¦0000000¦000¦ 184,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦763 ¦0410 ¦3300000¦000¦ 184,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦763 ¦0410 ¦3300200¦000¦ 184,9¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦763 ¦0410 ¦3300200¦381¦ 184,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦763 ¦0412 ¦0000000¦000¦ 14799,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦763 ¦0412 ¦0010000¦000¦ 14799,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦763 ¦0412 ¦0010200¦000¦ 14799,0¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦763 ¦0412 ¦0010201¦000¦ 14799,0¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦763 ¦0412 ¦0010201¦005¦ 14799,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÊÎÌÈÒÅÒ ÏÎ ÒÓÐÈÇÌÓ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦768 ¦0000 ¦0000000¦000¦ 328738,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦768 ¦0400 ¦0000000¦000¦ 965,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦768 ¦0410 ¦0000000¦000¦ 965,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦768 ¦0410 ¦3300000¦000¦ 965,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦768 ¦0410 ¦3300200¦000¦ 965,2¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦768 ¦0410 ¦3300200¦381¦ 965,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦768 ¦0900 ¦0000000¦000¦ 327773,5¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦768 ¦0910 ¦0000000¦000¦ 327773,5¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦768 ¦0910 ¦0010000¦000¦ 36291,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦768 ¦0910 ¦0010200¦000¦ 36291,0¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦768 ¦0910 ¦0010201¦000¦ 36291,0¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦768 ¦0910 ¦0010201¦005¦ 36291,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦768 ¦0910 ¦5220000¦000¦ 291482,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦768 ¦0910 ¦5223600¦000¦ 291482,5¦ ¦ïðîãðàììû ðàçâèòèÿ òóðèçìà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûñòàâî÷íàÿ è ðåêëàìíàÿ äåÿòåëüíîñòü¦768 ¦0910 ¦5223601¦000¦ 185978,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦768 ¦0910 ¦5223601¦455¦ 185978,1¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçðàáîòêà è ïðîâåäåíèå êðóïíûõ ¦768 ¦0910 ¦5223602¦000¦ 48221,0¦ ¦"çíàêîâûõ" ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦768 ¦0910 ¦5223602¦455¦ 48221,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â ñôåðå ðàçâèòèÿ ¦768 ¦0910 ¦5223603¦000¦ 38447,7¦ ¦òóðèñòñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦768 ¦0910 ¦5223603¦455¦ 38447,7¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ðàçâèòèÿ ¦768 ¦0910 ¦5223604¦000¦ 18835,7¦ ¦ãîñòèíè÷íîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦768 ¦0910 ¦5223604¦455¦ 18835,7¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÃÎÐÎÄÀ ¦769 ¦0000 ¦0000000¦000¦ 62277,6¦ ¦ÌÎÑÊÂÛ ÏÎ ÊÀ×ÅÑÒÂÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÉ ÏÐÎÄÓÊÖÈÈ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÛÐÜß È ÏÐÎÄÎÂÎËÜÑÒÂÈß ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦769 ¦0400 ¦0000000¦000¦ 62277,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦769 ¦0410 ¦0000000¦000¦ 531,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦769 ¦0410 ¦3300000¦000¦ 531,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦769 ¦0410 ¦3300200¦000¦ 531,0¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦769 ¦0410 ¦3300200¦381¦ 531,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦769 ¦0412 ¦0000000¦000¦ 61746,6¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦769 ¦0412 ¦0010000¦000¦ 61746,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦769 ¦0412 ¦0010200¦000¦ 61746,6¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦769 ¦0412 ¦0010201¦000¦ 61746,6¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦769 ¦0412 ¦0010201¦005¦ 61746,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦773 ¦0000 ¦0000000¦000¦ 148751,1¦ ¦ÔÈÍÀÍÑÎÂÎÃÎ ÊÎÍÒÐÎËß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦773 ¦0100 ¦0000000¦000¦ 140640,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦773 ¦0106 ¦0000000¦000¦ 140640,7¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦773 ¦0106 ¦0010000¦000¦ 140640,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦773 ¦0106 ¦0010200¦000¦ 140640,7¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦773 ¦0106 ¦0010201¦000¦ 140640,7¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦773 ¦0106 ¦0010201¦005¦ 140640,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦773 ¦0400 ¦0000000¦000¦ 8110,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦773 ¦0410 ¦0000000¦000¦ 8110,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦773 ¦0410 ¦3300000¦000¦ 8110,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦773 ¦0410 ¦3300200¦000¦ 8110,4¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦773 ¦0410 ¦3300200¦381¦ 8110,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦778 ¦0000 ¦0000000¦000¦ 57763852,4¦ ¦ÕÎÇßÉÑÒÂÀ È ÁËÀÃÎÓÑÒÐÎÉÑÒÂÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦778 ¦0200 ¦0000000¦000¦ 700,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦778 ¦0204 ¦0000000¦000¦ 700,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦778 ¦0204 ¦2090000¦000¦ 700,0¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦778 ¦0204 ¦2090100¦000¦ 700,0¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦778 ¦0204 ¦2090100¦237¦ 700,0¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦778 ¦0400 ¦0000000¦000¦ 1975083,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âîäíûå ðåñóðñû ¦778 ¦0406 ¦0000000¦000¦ 47235,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦778 ¦0406 ¦2800000¦000¦ 47235,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦778 ¦0406 ¦2800300¦000¦ 28000,0¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0406 ¦2800300¦912¦ 28000,0¦ ¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â¦778 ¦0406 ¦2800400¦000¦ 19235,6¦ ¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0406 ¦2800400¦912¦ 19235,6¦ ¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦778 ¦0410 ¦0000000¦000¦ 1927847,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦778 ¦0410 ¦3300000¦000¦ 1927847,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦778 ¦0410 ¦3300200¦000¦ 1927847,5¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦778 ¦0410 ¦3300200¦381¦ 1927847,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦778 ¦0500 ¦0000000¦000¦ 34927142,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦778 ¦0501 ¦0000000¦000¦ 986314,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦778 ¦0501 ¦3500000¦000¦ 978978,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûé ðåìîíò ñïîðòèâíûõ ¦778 ¦0501 ¦3500100¦000¦ 1010,0¦ ¦ïëîùàäîê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦778 ¦0501 ¦3500100¦216¦ 1010,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦778 ¦0501 ¦3500200¦000¦ 949046,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû ïî îïëàòå ðàáîò, óñëóã äëÿ ¦778 ¦0501 ¦3500201¦000¦ 427250,9¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦778 ¦0501 ¦3500201¦216¦ 427250,9¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦778 ¦0501 ¦3500202¦000¦ 493613,1¦ ¦ñîäåðæàíèå è òåêóùèé ðåìîíò îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà â ìíîãîêâàðòèðíûõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè îðãàíèçàöèÿì, ¦778 ¦0501 ¦3500202¦801¦ 493613,1¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè ïî òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî ýêñïëóàòàöèè ¦778 ¦0501 ¦3500299¦000¦ 28182,4¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦778 ¦0501 ¦3500299¦197¦ 1621,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦778 ¦0501 ¦3500299¦216¦ 26561,3¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âíåïðîãðàììíûå ìåðîïðèÿòèÿ ïî ¦778 ¦0501 ¦3500400¦000¦ 3121,9¦ ¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦778 ¦0501 ¦3500400¦688¦ 3121,9¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííî-àíàëèòè÷åñêîå ¦778 ¦0501 ¦3500500¦000¦ 25800,0¦ ¦îáåñïå÷åíèå Êîìïëåêñà ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦778 ¦0501 ¦3500500¦216¦ 25800,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦778 ¦0501 ¦5220000¦000¦ 7336,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦778 ¦0501 ¦5223300¦000¦ 7336,0¦ ¦ïðîãðàììû ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ íà 2008-2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦778 ¦0501 ¦5223303¦000¦ 7336,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦778 ¦0501 ¦5223303¦688¦ 7336,0¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦778 ¦0502 ¦0000000¦000¦ 3541705,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦778 ¦0502 ¦1020000¦000¦ 873568,3¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦778 ¦0502 ¦1021000¦000¦ 873568,3¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦778 ¦0502 ¦1021001¦000¦ 873568,3¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦778 ¦0502 ¦1021001¦214¦ 873568,3¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦778 ¦0502 ¦3510000¦000¦ 131543,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦778 ¦0502 ¦3510100¦000¦ 131543,0¦ ¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ öåí ¦ ¦ ¦ ¦ ¦ ¦ ¦(òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè îðãàíèçàöèÿì, ¦778 ¦0502 ¦3510100¦803¦ 131543,0¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ïðîìûøëåííóþ ïåðåðàáîòêó ¦778 ¦0502 ¦4000000¦000¦ 2358268,6¦ ¦òâåðäûõ áûòîâûõ îòõîäîâ, îáðàçóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèåì Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ïðîìûøëåííóþ ïåðåðàáîòêó ¦778 ¦0502 ¦4000100¦000¦ 2358268,6¦ ¦òâåðäûõ áûòîâûõ îòõîäîâ, îáðàçóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦778 ¦0502 ¦4000100¦440¦ 2358268,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦778 ¦0502 ¦5220000¦000¦ 178325,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦778 ¦0502 ¦5221100¦000¦ 94807,2¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦778 ¦0502 ¦5221103¦000¦ 94807,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦778 ¦0502 ¦5221103¦213¦ 94807,2¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦778 ¦0502 ¦5221800¦000¦ 83518,3¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦778 ¦0502 ¦5221819¦000¦ 83518,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦778 ¦0502 ¦5221819¦213¦ 83518,3¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦778 ¦0503 ¦0000000¦000¦ 29027245,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦778 ¦0503 ¦5220000¦000¦ 1240561,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦778 ¦0503 ¦5221800¦000¦ 1240561,2¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçìåòêà äîðîã ¦778 ¦0503 ¦5221811¦000¦ 690294,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦778 ¦0503 ¦5221811¦412¦ 690294,9¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ëîêàëüíûå ìåðîïðèÿòèÿ ¦778 ¦0503 ¦5221812¦000¦ 495905,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦778 ¦0503 ¦5221812¦412¦ 495905,3¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óñòàíîâêà äîðîæíûõ çíàêîâ ¦778 ¦0503 ¦5221813¦000¦ 12542,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦778 ¦0503 ¦5221813¦412¦ 12542,5¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåçîïàñíîñòü èíæåíåðíûõ ñîîðóæåíèé ¦778 ¦0503 ¦5221814¦000¦ 41818,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦778 ¦0503 ¦5221814¦412¦ 41818,5¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦778 ¦0503 ¦6000000¦000¦ 27786684,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûé ðåìîíò äîðîã ¦778 ¦0503 ¦6000100¦000¦ 3969474,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦778 ¦0503 ¦6000100¦807¦ 3969474,3¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåêóùèé ðåìîíò äîðîã ¦778 ¦0503 ¦6000200¦000¦ 1952309,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦778 ¦0503 ¦6000200¦807¦ 1952309,2¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦778 ¦0503 ¦6000300¦000¦ 4704994,8¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦778 ¦0503 ¦6000300¦807¦ 4704994,8¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåìîíò îáúåêòîâ ¦778 ¦0503 ¦6000600¦000¦ 48823,2¦ ¦àðõèòåêòóðíî-õóäîæåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäñâåòêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦778 ¦0503 ¦6000600¦412¦ 48823,2¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå îáúåêòîâ ¦778 ¦0503 ¦6000700¦000¦ 296345,1¦ ¦àðõèòåêòóðíî-õóäîæåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäñâåòêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦778 ¦0503 ¦6000700¦412¦ 296345,1¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûé ðåìîíò ìîñòîâ, òîííåëåé,¦778 ¦0503 ¦6000800¦000¦ 3463609,9¦ ¦íàáåðåæíûõ, âîäîñòîêîâ è äð. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦778 ¦0503 ¦6000800¦412¦ 3463609,9¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ìîñòîâ, òîííåëåé, ¦778 ¦0503 ¦6000900¦000¦ 5864515,1¦ ¦íàáåðåæíûõ, âîäîñòîêîâ è äð. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦778 ¦0503 ¦6000900¦412¦ 5864515,1¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦778 ¦0503 ¦6001100¦000¦ 327378,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦778 ¦0503 ¦6001100¦808¦ 327378,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âîññòàíîâèòåëüíûé ðåìîíò çåëåíûõ ¦778 ¦0503 ¦6001200¦000¦ 260665,9¦ ¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦778 ¦0503 ¦6001200¦808¦ 260665,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦778 ¦0503 ¦6001300¦000¦ 1173156,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦778 ¦0503 ¦6001300¦808¦ 1173156,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦778 ¦0503 ¦6001400¦000¦ 19169,1¦ ¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦778 ¦0503 ¦6001400¦412¦ 19169,1¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦778 ¦0503 ¦6001600¦000¦ 1711847,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦778 ¦0503 ¦6001600¦808¦ 1711847,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦778 ¦0503 ¦6009900¦000¦ 3994396,6¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦778 ¦0503 ¦6009900¦327¦ 1071190,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦778 ¦0503 ¦6009900¦412¦ 2923206,5¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦778 ¦0505 ¦0000000¦000¦ 1371877,2¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦778 ¦0505 ¦0010000¦000¦ 227634,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦778 ¦0505 ¦0010200¦000¦ 227634,8¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦778 ¦0505 ¦0010201¦000¦ 227634,8¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦778 ¦0505 ¦0010201¦005¦ 227634,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦778 ¦0505 ¦3400000¦000¦ 1144242,4¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦778 ¦0505 ¦3400900¦000¦ 877782,1¦ ¦ó÷ðåæäåíèé æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦778 ¦0505 ¦3400901¦000¦ 34749,9¦ ¦ó÷ðåæäåíèé â ñôåðå èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ è ñîäåéñòâèÿ ðåôîðìå ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦778 ¦0505 ¦3400901¦327¦ 34749,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦778 ¦0505 ¦3400902¦000¦ 17295,4¦ ¦ó÷ðåæäåíèé â ñôåðå àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦778 ¦0505 ¦3400902¦327¦ 17295,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦778 ¦0505 ¦3400903¦000¦ 790727,0¦ ¦ó÷ðåæäåíèé, çàíèìàþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦778 ¦0505 ¦3400903¦327¦ 790727,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå âûïîëíåíèÿ ôóíêöèé ¦778 ¦0505 ¦3400906¦000¦ 33853,8¦ ¦ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êàïèòàëüíîãî ðåìîíòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦778 ¦0505 ¦3400906¦327¦ 33853,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ñîäåðæàíèþ ¦778 ¦0505 ¦3400999¦000¦ 1156,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦778 ¦0505 ¦3400999¦327¦ 1156,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦778 ¦0505 ¦3401800¦000¦ 266460,3¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦778 ¦0505 ¦3401800¦571¦ 266460,3¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦778 ¦0600 ¦0000000¦000¦ 1286386,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñáîð, óäàëåíèå îòõîäîâ è î÷èñòêà ¦778 ¦0602 ¦0000000¦000¦ 956800,0¦ ¦ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦778 ¦0602 ¦4120000¦000¦ 956800,0¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦778 ¦0602 ¦4129900¦000¦ 956800,0¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî ñáîðó, ïåðåðàáîòêå, ¦778 ¦0602 ¦4129900¦510¦ 956800,0¦ ¦óòèëèçàöèè è õðàíåíèþ ðàäèîàêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦778 ¦0605 ¦0000000¦000¦ 329586,3¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦778 ¦0605 ¦1020000¦000¦ 329586,3¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦778 ¦0605 ¦1021000¦000¦ 329586,3¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦778 ¦0605 ¦1021001¦000¦ 329586,3¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦778 ¦0605 ¦1021001¦214¦ 329586,3¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦778 ¦0800 ¦0000000¦000¦ 74145,5¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦778 ¦0804 ¦0000000¦000¦ 74145,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü íà ¦778 ¦0804 ¦4560000¦000¦ 74145,5¦ ¦ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü ãàçåòå ¦778 ¦0804 ¦4562100¦000¦ 74145,5¦ ¦"Ìîñêîâñêàÿ ñðåäà" íà ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦778 ¦0804 ¦4562100¦453¦ 74145,5¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦778 ¦1000 ¦0000000¦000¦ 19411394,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦778 ¦1003 ¦0000000¦000¦ 19411394,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦778 ¦1003 ¦5050000¦000¦ 19411394,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦778 ¦1003 ¦5050100¦000¦ 6558902,4¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã è ¦778 ¦1003 ¦5050170¦000¦ 6258829,6¦ ¦óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦778 ¦1003 ¦5050171¦000¦ 5410006,2¦ ¦ðåàáèëèòèðîâàííûì ëèöàì, ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà è òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦778 ¦1003 ¦5050171¦496¦ 148045,1¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦778 ¦1003 ¦5050171¦563¦ 5261961,1¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦778 ¦1003 ¦5050172¦000¦ 158379,2¦ ¦èíâàëèäàì Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦778 ¦1003 ¦5050172¦482¦ 158379,2¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦778 ¦1003 ¦5050173¦000¦ 300072,8¦ ¦âåòåðàíàì Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû (êðîìå òðóæåíèêîâ òûëà) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦778 ¦1003 ¦5050173¦482¦ 300072,8¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦778 ¦1003 ¦5050174¦000¦ 129998,9¦ ¦âåòåðàíàì âîåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦778 ¦1003 ¦5050174¦482¦ 129998,9¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦778 ¦1003 ¦5050175¦000¦ 83802,2¦ ¦èíâàëèäàì è ëèöàì, ïîñòðàäàâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå âîçäåéñòâèÿ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦778 ¦1003 ¦5050175¦482¦ 83802,2¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦778 ¦1003 ¦5050176¦000¦ 87837,5¦ ¦äîíîðàì, ãðàæäàíàì, íàãðàæäåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð Ðîññèè" èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦778 ¦1003 ¦5050176¦610¦ 87837,5¦ ¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îïëàòà óñëóã ñâÿçè èíâàëèäàì è èíûì ¦778 ¦1003 ¦5050177¦000¦ 82225,5¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦778 ¦1003 ¦5050177¦482¦ 82225,5¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦778 ¦1003 ¦5050179¦000¦ 306580,1¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ íîðìàòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîâûìè àêòàìè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦778 ¦1003 ¦5050179¦482¦ 306580,1¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè íà îïëàòó æèëîãî ïîìåùåíèÿ ¦778 ¦1003 ¦5050300¦000¦ 4654190,3¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà¦778 ¦1003 ¦5050300¦572¦ 4654190,3¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦778 ¦1003 ¦5050802¦000¦ 5231,4¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦778 ¦1003 ¦5050802¦905¦ 5231,4¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦778 ¦1003 ¦5050902¦000¦ 1596,4¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦778 ¦1003 ¦5050902¦905¦ 1596,4¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦778 ¦1003 ¦5053100¦000¦ 139407,8¦ ¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦778 ¦1003 ¦5053101¦000¦ 139407,8¦ ¦âåòåðàíîâ òðóäà ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦778 ¦1003 ¦5053101¦905¦ 139407,8¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦778 ¦1003 ¦5054600¦000¦ 8026276,3¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦778 ¦1003 ¦5054600¦905¦ 8026276,3¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà¦778 ¦1003 ¦5054800¦000¦ 25790,3¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦778 ¦1003 ¦5054800¦905¦ 25790,3¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦778 ¦1100 ¦0000000¦000¦ 89000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦778 ¦1104 ¦0000000¦000¦ 89000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦778 ¦1104 ¦5150000¦000¦ 89000,0¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ôîíäà ¦778 ¦1104 ¦5159900¦000¦ 89000,0¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦778 ¦1104 ¦5159900¦522¦ 89000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÊÎÌÈÒÅÒ ÐÅÊËÀÌÛ, ÈÍÔÎÐÌÀÖÈÈ È ¦779 ¦0000 ¦0000000¦000¦ 991999,6¦ ¦ÎÔÎÐÌËÅÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦779 ¦0400 ¦0000000¦000¦ 991999,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦779 ¦0410 ¦0000000¦000¦ 28466,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦779 ¦0410 ¦5220000¦000¦ 28466,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦779 ¦0410 ¦5223700¦000¦ 28466,1¦ ¦ïðîãðàììû ðàçâèòèÿ ðåêëàìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè è îôîðìëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçâèòèå îòðàñëåâîé ¦779 ¦0410 ¦5223705¦000¦ 26177,0¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ íàðóæíîé ðåêëàìîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèåé è îôîðìëåíèåì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦779 ¦0410 ¦5223705¦216¦ 26177,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ îòðàñëåâîé ¦779 ¦0410 ¦5223706¦000¦ 2289,1¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ íàðóæíîé ðåêëàìîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèåé è îôîðìëåíèåì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦779 ¦0410 ¦5223706¦216¦ 2289,1¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦779 ¦0412 ¦0000000¦000¦ 963533,5¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦779 ¦0412 ¦3400000¦000¦ 82651,3¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû ïî ðåêëàìíî-èíôîðìàöèîííîìó ¦779 ¦0412 ¦3401200¦000¦ 82651,3¦ ¦îôîðìëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦779 ¦0412 ¦3401200¦216¦ 82651,3¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦779 ¦0412 ¦5220000¦000¦ 880882,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦779 ¦0412 ¦5221800¦000¦ 20946,7¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èçãîòîâëåíèå è ðàçìåùåíèå ðåêëàìû ¦779 ¦0412 ¦5221820¦000¦ 20946,7¦ ¦àíòèíàðêîòè÷åñêîãî ñîäåðæàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàãèñòðàëÿõ ãîðîäà è òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦779 ¦0412 ¦5221820¦216¦ 20946,7¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦779 ¦0412 ¦5223700¦000¦ 859935,5¦ ¦ïðîãðàììû ðàçâèòèÿ ðåêëàìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè è îôîðìëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðàçäíè÷íîå, ðåêëàìíî-èíôîðìàöèîííîå¦779 ¦0412 ¦5223701¦000¦ 721361,7¦ ¦îôîðìëåíèå ãîðîäà, îïòèìèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêëàìíî-èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîñòðàíñòâà, òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå âåäåíèÿ ðååñòðà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦íàðóæíîé ðåêëàìû è èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦779 ¦0412 ¦5223701¦216¦ 721361,7¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå êîíòðîëÿ çà ñîñòîÿíèåì ¦779 ¦0412 ¦5223702¦000¦ 115650,5¦ ¦îáúåêòîâ íàðóæíîé ðåêëàìû è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, äåìîíòàæ íåçàêîííî ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ îáúåêòîâ íàðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêëàìû è èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦779 ¦0412 ¦5223702¦216¦ 115650,5¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû ïî ìåäèàïëàíèðîâàíèþ, ¦779 ¦0412 ¦5223703¦000¦ 17923,3¦ ¦ìàðêåòèíãó, ñîöèîëîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿì, ïðàâîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêëàìíî-èíôîðìàöèîííîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦779 ¦0412 ¦5223703¦216¦ 17923,3¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðàõîâàíèå ãðàæäàíñêîé ¦779 ¦0412 ¦5223704¦000¦ 5000,0¦ ¦îòâåòñòâåííîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦779 ¦0412 ¦5223704¦216¦ 5000,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÐÅÃÈÎÍÀËÜÍÀß ÝÍÅÐÃÅÒÈ×ÅÑÊÀß ÊÎÌÈÑÑÈߦ781 ¦0000 ¦0000000¦000¦ 41242,2¦ ¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦781 ¦0400 ¦0000000¦000¦ 41242,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦781 ¦0402 ¦0000000¦000¦ 39515,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦781 ¦0402 ¦0010000¦000¦ 39515,5¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦781 ¦0402 ¦0010200¦000¦ 39515,5¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦781 ¦0402 ¦0010201¦000¦ 39515,5¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦781 ¦0402 ¦0010201¦005¦ 39515,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦781 ¦0410 ¦0000000¦000¦ 1726,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦781 ¦0410 ¦3300000¦000¦ 1726,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦781 ¦0410 ¦3300200¦000¦ 1726,7¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦781 ¦0410 ¦3300200¦381¦ 1726,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÎÁÚÅÄÈÍÅÍÈÅ ¦788 ¦0000 ¦0000000¦000¦ 542689,7¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÕÍÈ×ÅÑÊÈÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÈÍÑÏÅÊÖÈÉ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦788 ¦0400 ¦0000000¦000¦ 542689,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦788 ¦0410 ¦0000000¦000¦ 9297,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦788 ¦0410 ¦3300000¦000¦ 9297,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦788 ¦0410 ¦3300200¦000¦ 8897,6¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦788 ¦0410 ¦3300200¦381¦ 8897,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦788 ¦0410 ¦3300400¦000¦ 400,0¦ ¦âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ðåàëèçàöèþ ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ êàðòà ìîñêâè÷à" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦788 ¦0410 ¦3300400¦381¦ 400,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦788 ¦0412 ¦0000000¦000¦ 533392,1¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦788 ¦0412 ¦0010000¦000¦ 533392,1¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦788 ¦0412 ¦0010200¦000¦ 533392,1¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦788 ¦0412 ¦0010201¦000¦ 533392,1¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦788 ¦0412 ¦0010201¦005¦ 533392,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ¦789 ¦0000 ¦0000000¦000¦ 691890,8¦ ¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦789 ¦0400 ¦0000000¦000¦ 691890,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦789 ¦0410 ¦0000000¦000¦ 28200,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦789 ¦0410 ¦3300000¦000¦ 28200,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦789 ¦0410 ¦3300200¦000¦ 28200,3¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦789 ¦0410 ¦3300200¦381¦ 28200,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦789 ¦0412 ¦0000000¦000¦ 663690,5¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦789 ¦0412 ¦0010000¦000¦ 663690,5¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦789 ¦0412 ¦0010200¦000¦ 544946,9¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦789 ¦0412 ¦0010201¦000¦ 544946,9¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦789 ¦0412 ¦0010201¦005¦ 544946,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦789 ¦0412 ¦0019900¦000¦ 118743,6¦ ¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦789 ¦0412 ¦0019900¦005¦ 118743,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÌÎÑÊÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ ¦801 ¦0000 ¦0000000¦000¦ 864224,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦801 ¦0100 ¦0000000¦000¦ 848624,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦801 ¦0103 ¦0000000¦000¦ 848373,5¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦801 ¦0103 ¦0010000¦000¦ 848373,5¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå ïðåäñòàâèòåëüíûõ ¦801 ¦0103 ¦0010100¦000¦ 848373,5¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦801 ¦0103 ¦0010101¦000¦ 842111,7¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦801 ¦0103 ¦0010101¦005¦ 761326,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦801 ¦0103 ¦0010101¦024¦ 2385,1¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦801 ¦0103 ¦0010101¦025¦ 78399,9¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çàêîíîïðîåêòíûå è ïðàâîâûå ¦801 ¦0103 ¦0010102¦000¦ 6261,8¦ ¦ýêñïåðòíî-àíàëèòè÷åñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦801 ¦0103 ¦0010102¦005¦ 6261,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦801 ¦0114 ¦0000000¦000¦ 250,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦801 ¦0114 ¦0010000¦000¦ 250,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦801 ¦0114 ¦0011200¦000¦ 250,8¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801 ¦0114 ¦0011200¦912¦ 250,8¦ ¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦801 ¦0400 ¦0000000¦000¦ 15600,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦801 ¦0410 ¦0000000¦000¦ 15600,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦801 ¦0410 ¦3300000¦000¦ 15600,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦801 ¦0410 ¦3300200¦000¦ 13109,9¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦801 ¦0410 ¦3300200¦381¦ 13109,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è¦801 ¦0410 ¦3300300¦000¦ 2490,5¦ ¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦801 ¦0410 ¦3300300¦381¦ 2490,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÌÎÑÊÂÛ ¦802 ¦0000 ¦0000000¦000¦ 295585,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦802 ¦0100 ¦0000000¦000¦ 276570,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦802 ¦0106 ¦0000000¦000¦ 276570,7¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦802 ¦0106 ¦0010000¦000¦ 276570,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦802 ¦0106 ¦0019900¦000¦ 276570,7¦ ¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦802 ¦0106 ¦0019900¦005¦ 256482,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦802 ¦0106 ¦0019900¦082¦ 20087,9¦ ¦ïàëàòû ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦802 ¦0400 ¦0000000¦000¦ 19014,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦802 ¦0410 ¦0000000¦000¦ 19014,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦802 ¦0410 ¦3300000¦000¦ 19014,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦802 ¦0410 ¦3300200¦000¦ 449,2¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦802 ¦0410 ¦3300200¦381¦ 449,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è¦802 ¦0410 ¦3300300¦000¦ 3982,5¦ ¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦802 ¦0410 ¦3300300¦381¦ 3982,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦802 ¦0410 ¦3300400¦000¦ 14583,2¦ ¦âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ðåàëèçàöèþ ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ êàðòà ìîñêâè÷à" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦802 ¦0410 ¦3300400¦381¦ 14583,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈß È ¦803 ¦0000 ¦0000000¦000¦ 3003964,6¦ ¦ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦803 ¦0400 ¦0000000¦000¦ 74565,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦803 ¦0410 ¦0000000¦000¦ 17088,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦803 ¦0410 ¦3300000¦000¦ 17088,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦803 ¦0410 ¦3300200¦000¦ 17088,9¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦803 ¦0410 ¦3300200¦381¦ 17088,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦803 ¦0412 ¦0000000¦000¦ 57476,4¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦803 ¦0412 ¦1020000¦000¦ 57062,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦803 ¦0412 ¦1021000¦000¦ 57062,0¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðî÷èì ¦803 ¦0412 ¦1021007¦000¦ 57062,0¦ ¦ðàñõîäàì Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦803 ¦0412 ¦1021007¦214¦ 57062,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦803 ¦0412 ¦3400000¦000¦ 414,4¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦803 ¦0412 ¦3407000¦000¦ 414,4¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦803 ¦0412 ¦3407000¦216¦ 414,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦803 ¦0500 ¦0000000¦000¦ 785454,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦803 ¦0502 ¦0000000¦000¦ 364999,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦803 ¦0502 ¦1020000¦000¦ 364999,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦803 ¦0502 ¦1021000¦000¦ 364999,0¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦803 ¦0502 ¦1021001¦000¦ 364999,0¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦803 ¦0502 ¦1021001¦214¦ 364999,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦803 ¦0503 ¦0000000¦000¦ 420455,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦803 ¦0503 ¦6000000¦000¦ 420455,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦803 ¦0503 ¦6001600¦000¦ 420455,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦803 ¦0503 ¦6001600¦808¦ 420455,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦803 ¦0600 ¦0000000¦000¦ 2143945,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦803 ¦0603 ¦0000000¦000¦ 1786656,6¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦803 ¦0603 ¦4100000¦000¦ 1117911,9¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî îõðàíå æèâîòíûõ ¦803 ¦0603 ¦4100100¦000¦ 10099,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦803 ¦0603 ¦4100100¦443¦ 10099,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî ñîäåðæàíèþ è ¦803 ¦0603 ¦4100200¦000¦ 1107812,9¦ ¦èñïîëüçîâàíèþ îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦803 ¦0603 ¦4100200¦443¦ 1107812,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦803 ¦0603 ¦4110000¦000¦ 652827,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ãîðîäà ¦803 ¦0603 ¦4110100¦000¦ 78498,3¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦803 ¦0603 ¦4110100¦327¦ 78498,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî ñîäåðæàíèþ è ¦803 ¦0603 ¦4110200¦000¦ 574329,1¦ ¦èñïîëüçîâàíèþ îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦803 ¦0603 ¦4110200¦327¦ 574329,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèðîäíûå ïàðêè ¦803 ¦0603 ¦4140000¦000¦ 15917,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦803 ¦0603 ¦4140000¦327¦ 15917,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦803 ¦0604 ¦0000000¦000¦ 9824,3¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦803 ¦0604 ¦0810000¦000¦ 9824,3¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦803 ¦0604 ¦0810100¦000¦ 9824,3¦ ¦ðàçðàáîòêè, ôèíàíñèðóåìûå èç áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦803 ¦0604 ¦0810100¦196¦ 9824,3¦ ¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦803 ¦0605 ¦0000000¦000¦ 347464,1¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦803 ¦0605 ¦0010000¦000¦ 179218,1¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦803 ¦0605 ¦0010200¦000¦ 179218,1¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦803 ¦0605 ¦0010201¦000¦ 179218,1¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦803 ¦0605 ¦0010201¦005¦ 179218,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦803 ¦0605 ¦4120000¦000¦ 168246,0¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêîìîíèòîðèíã ¦803 ¦0605 ¦4120300¦000¦ 130558,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦803 ¦0605 ¦4120300¦443¦ 130558,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦803 ¦0605 ¦4129900¦000¦ 37687,6¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦803 ¦0605 ¦4129900¦443¦ 37687,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÂÍÅØÍÅÝÊÎÍÎÌÈ×ÅÑÊÈÕ È ¦804 ¦0000 ¦0000000¦000¦ 1404813,3¦ ¦ÌÅÆÄÓÍÀÐÎÄÍÛÕ ÑÂßÇÅÉ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦804 ¦0100 ¦0000000¦000¦ 552980,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦804 ¦0108 ¦0000000¦000¦ 552980,1¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦804 ¦0108 ¦0300000¦000¦ 281650,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôèíàíñèðîâàíèå öåëåâûõ ìåðîïðèÿòèé ¦804 ¦0108 ¦0300100¦000¦ 278550,2¦ ¦ìåæäóíàðîäíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦804 ¦0108 ¦0300100¦125¦ 278550,2¦ ¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà êóëüòóðíûõ öåíòðîâ ¦804 ¦0108 ¦0300200¦000¦ 3100,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦804 ¦0108 ¦0300200¦197¦ 3100,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦804 ¦0108 ¦0920000¦000¦ 25604,7¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèâëå÷åíèå îáùåñòâåííûõ è ¦804 ¦0108 ¦0920600¦000¦ 25604,7¦ ¦íàöèîíàëüíûõ îáúåäèíåíèé ê ó÷àñòèþ ⦠¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ãîðîäñêèõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî ïðèâëå÷åíèþ ê ¦804 ¦0108 ¦0920699¦000¦ 25604,7¦ ¦ó÷àñòèþ â ðåàëèçàöèè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦804 ¦0108 ¦0920699¦216¦ 25604,7¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦804 ¦0108 ¦5220000¦000¦ 245725,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦804 ¦0108 ¦5222900¦000¦ 245725,2¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòå÷åñòâåííèêîâ çà ðóáåæîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðàâîâàÿ çàùèòà ñîîòå÷åñòâåííèêîâ ¦804 ¦0108 ¦5222901¦000¦ 4599,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïîääåðæêå¦804 ¦0108 ¦5222901¦124¦ 4599,0¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà îáùåñòâåííûõ îðãàíèçàöèé è¦804 ¦0108 ¦5222902¦000¦ 69249,3¦ ¦îáúåäèíåíèé ðîññèéñêîé äèàñïîðû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïîääåðæêå¦804 ¦0108 ¦5222902¦124¦ 48816,6¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦804 ¦0108 ¦5222902¦197¦ 20432,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ïîìîùè ñîîòå÷åñòâåííèêàì â ¦804 ¦0108 ¦5222903¦000¦ 33407,0¦ ¦îáëàñòè ìåäèöèíû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïîääåðæêå¦804 ¦0108 ¦5222903¦124¦ 23477,1¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦804 ¦0108 ¦5222903¦197¦ 9929,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà ðóññêîãî ÿçûêà, êóëüòóðû è¦804 ¦0108 ¦5222904¦000¦ 94995,5¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïîääåðæêå¦804 ¦0108 ¦5222904¦124¦ 85966,5¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦804 ¦0108 ¦5222904¦197¦ 9029,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîòðóäíè÷åñòâî ñ õîçÿéñòâóþùèìè ¦804 ¦0108 ¦5222905¦000¦ 13797,4¦ ¦ñóáúåêòàìè ñîîòå÷åñòâåííèêîâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïîääåðæêå¦804 ¦0108 ¦5222905¦124¦ 8468,5¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦804 ¦0108 ¦5222905¦197¦ 5328,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííîå ñîòðóäíè÷åñòâî ñ ¦804 ¦0108 ¦5222906¦000¦ 18759,3¦ ¦ðîññèéñêîé äèàñïîðîé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïîääåðæêå¦804 ¦0108 ¦5222906¦124¦ 16241,3¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦804 ¦0108 ¦5222906¦197¦ 2518,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà ñîöèàëüíî íåçàùèùåííûõ ¦804 ¦0108 ¦5222907¦000¦ 6420,9¦ ¦ñëîåâ ðîññèéñêèõ ñîîòå÷åñòâåííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïîääåðæêå¦804 ¦0108 ¦5222907¦124¦ 6420,9¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàó÷íîå è ýêñïåðòíîå îáåñïå÷åíèå ¦804 ¦0108 ¦5222908¦000¦ 4496,8¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïîääåðæêå¦804 ¦0108 ¦5222908¦124¦ 4496,8¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦804 ¦0400 ¦0000000¦000¦ 846865,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦804 ¦0410 ¦0000000¦000¦ 2559,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦804 ¦0410 ¦3300000¦000¦ 2559,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦804 ¦0410 ¦3300200¦000¦ 2559,1¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦804 ¦0410 ¦3300200¦381¦ 2559,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦804 ¦0412 ¦0000000¦000¦ 844306,1¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦804 ¦0412 ¦3400000¦000¦ 844306,1¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû ïî ïðèîáðåòåíèþ âàëþòû äëÿ ¦804 ¦0412 ¦3400400¦000¦ 844306,1¦ ¦çàêóïîê îáîðóäîâàíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ, à òàêæå äëÿ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çàêóïêè èìïîðòíîãî îáîðóäîâàíèÿ è ¦804 ¦0412 ¦3400401¦000¦ 804843,3¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦804 ¦0412 ¦3400401¦216¦ 804843,3¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî ïðèîáðåòåíèþ âàëþòû ¦804 ¦0412 ¦3400499¦000¦ 39462,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦804 ¦0412 ¦3400499¦216¦ 39462,8¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦804 ¦0800 ¦0000000¦000¦ 4968,0¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦804 ¦0804 ¦0000000¦000¦ 4968,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü íà ¦804 ¦0804 ¦4560000¦000¦ 4968,0¦ ¦ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü Ìåæäóíàðîäíîé¦804 ¦0804 ¦4560300¦000¦ 4968,0¦ ¦Àññàìáëåå ñòîëèö è êðóïíûõ ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ÌÀÃ) íà ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦804 ¦0804 ¦4560300¦453¦ 4968,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ¦805 ¦0000 ¦0000000¦000¦ 1476506,0¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ÌÈÐÎÂÛÕ ÑÓÄÅÉ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦805 ¦0100 ¦0000000¦000¦ 1422144,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦805 ¦0105 ¦0000000¦000¦ 1422144,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦805 ¦0105 ¦0010000¦000¦ 1422144,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦805 ¦0105 ¦0010200¦000¦ 447493,5¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦805 ¦0105 ¦0010201¦000¦ 447493,5¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦805 ¦0105 ¦0010201¦005¦ 447493,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦805 ¦0105 ¦0010300¦000¦ 974650,7¦ ¦ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦805 ¦0105 ¦0010300¦068¦ 974650,7¦ ¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦805 ¦0400 ¦0000000¦000¦ 54361,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦805 ¦0410 ¦0000000¦000¦ 54361,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦805 ¦0410 ¦3300000¦000¦ 54361,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦805 ¦0410 ¦3300200¦000¦ 54361,8¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦805 ¦0410 ¦3300200¦381¦ 54361,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÐÎÄÑÊÎÃÎ ÇÀÊÀÇÀ ¦806 ¦0000 ¦0000000¦000¦189496975,4¦ ¦ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦806 ¦0100 ¦0000000¦000¦ 1414240,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦806 ¦0108 ¦0000000¦000¦ 1414240,4¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåæäóíàðîäíîé ¦806 ¦0108 ¦0400000¦000¦ 1414240,4¦ ¦ýêîíîìè÷åñêîé è ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦806 ¦0108 ¦0400000¦183¦ 1414240,4¦ ¦áþäæåòå ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦806 ¦0300 ¦0000000¦000¦ 3880822,7¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦806 ¦0314 ¦0000000¦000¦ 3880822,7¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806 ¦0314 ¦5220000¦000¦ 3880822,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦806 ¦0314 ¦5221800¦000¦ 3880822,7¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦806 ¦0314 ¦5221819¦000¦ 3880822,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦806 ¦0314 ¦5221819¦213¦ 3880822,7¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦806 ¦0400 ¦0000000¦000¦ 24487235,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òðàíñïîðò ¦806 ¦0408 ¦0000000¦000¦ 2212661,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦806 ¦0408 ¦1020000¦000¦ 2041111,3¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦806 ¦0408 ¦1021000¦000¦ 2041111,3¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî òðàíñïîðòó ¦806 ¦0408 ¦1021003¦000¦ 2041111,3¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦806 ¦0408 ¦1021003¦214¦ 2041111,3¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806 ¦0408 ¦5220000¦000¦ 171550,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Öåëåâîé ñðåäíåñðî÷íîé ¦806 ¦0408 ¦5221500¦000¦ 2362,8¦ ¦ïðîãðàììû âîññòàíîâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè òðàìâàéíûõ ïóòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ìîñêâå íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦806 ¦0408 ¦5221501¦000¦ 2362,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦806 ¦0408 ¦5221501¦213¦ 2362,8¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦806 ¦0408 ¦5222000¦000¦ 169187,8¦ ¦ïðîãðàììû ðàçâèòèÿ íàçåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ïàññàæèðñêîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå Ìîñêâå íà 2007-2009 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦806 ¦0408 ¦5222001¦000¦ 169187,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦806 ¦0408 ¦5222001¦213¦ 169187,8¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîðîæíîå õîçÿéñòâî ¦806 ¦0409 ¦0000000¦000¦ 1726372,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦806 ¦0409 ¦1020000¦000¦ 1726372,2¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦806 ¦0409 ¦1021000¦000¦ 1726372,2¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦806 ¦0409 ¦1021001¦000¦ 1726372,2¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦806 ¦0409 ¦1021001¦214¦ 1726372,2¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦806 ¦0410 ¦0000000¦000¦ 21630,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦806 ¦0410 ¦3300000¦000¦ 21630,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦806 ¦0410 ¦3300200¦000¦ 21630,8¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦806 ¦0410 ¦3300200¦381¦ 21630,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦806 ¦0412 ¦0000000¦000¦ 20526570,3¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦806 ¦0412 ¦0010000¦000¦ 204464,3¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦806 ¦0412 ¦0010200¦000¦ 204464,3¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦806 ¦0412 ¦0010201¦000¦ 204464,3¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦806 ¦0412 ¦0010201¦005¦ 204464,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦806 ¦0412 ¦1020000¦000¦ 19766059,2¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦806 ¦0412 ¦1021000¦000¦ 19766059,2¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ¦806 ¦0412 ¦1021002¦000¦ 22849,7¦ ¦ïðîìûøëåííîñòè Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦806 ¦0412 ¦1021002¦214¦ 22849,7¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðî÷èì ¦806 ¦0412 ¦1021007¦000¦ 14475200,1¦ ¦ðàñõîäàì Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦806 ¦0412 ¦1021007¦214¦ 14475200,1¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦806 ¦0412 ¦1021008¦000¦ 5268009,4¦ ¦èíæåíåðíîé, òðàíñïîðòíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêî-âíåäðåí÷åñêîé çîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çåëåíîãðàä" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦806 ¦0412 ¦1021008¦214¦ 5268009,4¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦806 ¦0412 ¦3400000¦000¦ 34957,9¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦806 ¦0412 ¦3401300¦000¦ 34957,9¦ ¦Ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû "Äèðåêöèÿ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ãîðîäñêîãî çàêàçà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦806 ¦0412 ¦3401300¦327¦ 34957,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806 ¦0412 ¦5220000¦000¦ 521088,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦806 ¦0412 ¦5221600¦000¦ 10473,5¦ ¦ïðîãðàììû ïî îáåñïå÷åíèþ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà íåæèëûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè íà 2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦806 ¦0412 ¦5221601¦000¦ 10473,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦806 ¦0412 ¦5221601¦213¦ 10473,5¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦806 ¦0412 ¦5222600¦000¦ 510615,4¦ ¦ïðîãðàììû ðàçâèòèÿ ïîòðåáèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûíêà è óñëóã ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦806 ¦0412 ¦5222602¦000¦ 510615,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦806 ¦0412 ¦5222602¦213¦ 510615,4¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦806 ¦0500 ¦0000000¦000¦117610771,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦806 ¦0501 ¦0000000¦000¦ 73512891,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦806 ¦0501 ¦1020000¦000¦ 73512891,1¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦806 ¦0501 ¦1021000¦000¦ 73512891,1¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦806 ¦0501 ¦1021001¦000¦ 73512891,1¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦806 ¦0501 ¦1021001¦214¦ 73512891,1¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦806 ¦0502 ¦0000000¦000¦ 44097880,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦806 ¦0502 ¦1020000¦000¦ 43388936,4¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦806 ¦0502 ¦1021000¦000¦ 43388936,4¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦806 ¦0502 ¦1021001¦000¦ 43388936,4¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦806 ¦0502 ¦1021001¦214¦ 43388936,4¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806 ¦0502 ¦5220000¦000¦ 708943,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé êîìïëåêñíîé ¦806 ¦0502 ¦5220600¦000¦ 291766,2¦ ¦öåëåâîé ïðîãðàììû ïåðñïåêòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èñòîðèêî-àðõèòåêòóðíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦õóäîæåñòâåííîãî è ëàíäøàôòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóçåÿ-çàïîâåäíèêà "Öàðèöûíî" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðîãðàììå ¦806 ¦0502 ¦5220609¦000¦ 291766,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦806 ¦0502 ¦5220609¦213¦ 291766,2¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Öåëåâîé ñðåäíåñðî÷íîé ¦806 ¦0502 ¦5223400¦000¦ 417177,6¦ ¦ýêîëîãè÷åñêîé ïðîãðàììû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2006-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðîãðàììå ¦806 ¦0502 ¦5223401¦000¦ 417177,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦806 ¦0502 ¦5223401¦213¦ 417177,6¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦806 ¦0600 ¦0000000¦000¦ 2515081,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦806 ¦0605 ¦0000000¦000¦ 2515081,2¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦806 ¦0605 ¦1020000¦000¦ 1637520,1¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦806 ¦0605 ¦1021000¦000¦ 1637520,1¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦806 ¦0605 ¦1021001¦000¦ 1637520,1¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦806 ¦0605 ¦1021001¦214¦ 1637520,1¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806 ¦0605 ¦5220000¦000¦ 877561,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Öåëåâîé ñðåäíåñðî÷íîé ¦806 ¦0605 ¦5223400¦000¦ 877561,1¦ ¦ýêîëîãè÷åñêîé ïðîãðàììû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2006-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðîãðàììå ¦806 ¦0605 ¦5223401¦000¦ 877561,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦806 ¦0605 ¦5223401¦213¦ 877561,1¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦806 ¦0700 ¦0000000¦000¦ 18824098,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦806 ¦0709 ¦0000000¦000¦ 18824098,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦806 ¦0709 ¦1020000¦000¦ 18824098,3¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦806 ¦0709 ¦1021000¦000¦ 18824098,3¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦806 ¦0709 ¦1021001¦000¦ 18824098,3¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦806 ¦0709 ¦1021001¦214¦ 18824098,3¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦806 ¦0800 ¦0000000¦000¦ 4521814,2¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà ¦806 ¦0801 ¦0000000¦000¦ 4521814,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806 ¦0801 ¦5220000¦000¦ 4521814,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦806 ¦0801 ¦5220100¦000¦ 3602532,0¦ ¦êîìïëåêñíîé ïðîãðàììû "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû (2008-2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦806 ¦0801 ¦5220101¦000¦ 3602532,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦806 ¦0801 ¦5220101¦213¦ 3602532,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ñðåäíåñðî÷íîé öåëåâîé ¦806 ¦0801 ¦5220500¦000¦ 226044,3¦ ¦ïðîãðàììû ñîõðàíåíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ìîñêîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî îáúåäèíåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóçåÿ-çàïîâåäíèêà íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦806 ¦0801 ¦5220503¦000¦ 226044,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦806 ¦0801 ¦5220503¦213¦ 226044,3¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé êîìïëåêñíîé ¦806 ¦0801 ¦5220600¦000¦ 693237,9¦ ¦öåëåâîé ïðîãðàììû ïåðñïåêòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èñòîðèêî-àðõèòåêòóðíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦õóäîæåñòâåííîãî è ëàíäøàôòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóçåÿ-çàïîâåäíèêà "Öàðèöûíî" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðîãðàììå ¦806 ¦0801 ¦5220609¦000¦ 693237,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦806 ¦0801 ¦5220609¦213¦ 693237,9¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦806 ¦0900 ¦0000000¦000¦ 15666784,7¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦806 ¦0908 ¦0000000¦000¦ 9886718,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦806 ¦0908 ¦1020000¦000¦ 128602,7¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦806 ¦0908 ¦1021000¦000¦ 128602,7¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ñïîðòó è ¦806 ¦0908 ¦1021009¦000¦ 128602,7¦ ¦ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦806 ¦0908 ¦1021009¦214¦ 128602,7¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806 ¦0908 ¦5220000¦000¦ 9758115,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé êîìïëåêñíîé ¦806 ¦0908 ¦5220300¦000¦ 9758115,4¦ ¦ïðîãðàììû "Ñïîðò Ìîñêâû - 2" ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦806 ¦0908 ¦5220301¦000¦ 9758115,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦806 ¦0908 ¦5220301¦213¦ 9758115,4¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦806 ¦0910 ¦0000000¦000¦ 5780066,6¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806 ¦0910 ¦5220000¦000¦ 5780066,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦806 ¦0910 ¦5222200¦000¦ 5780066,6¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ "Ñòîëè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèå" íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦806 ¦0910 ¦5222201¦000¦ 5780066,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦806 ¦0910 ¦5222201¦213¦ 5780066,6¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦806 ¦1000 ¦0000000¦000¦ 576127,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦806 ¦1002 ¦0000000¦000¦ 576127,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦806 ¦1002 ¦1020000¦000¦ 576127,4¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦806 ¦1002 ¦1021000¦000¦ 576127,4¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦806 ¦1002 ¦1021001¦000¦ 576127,4¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦806 ¦1002 ¦1021001¦214¦ 576127,4¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÊÎÍÒÐÎËÜÍÛÉ ÊÎÌÈÒÅÒ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦808 ¦0000 ¦0000000¦000¦ 190733,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦808 ¦0400 ¦0000000¦000¦ 176752,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦808 ¦0410 ¦0000000¦000¦ 6534,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦808 ¦0410 ¦3300000¦000¦ 6534,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦808 ¦0410 ¦3300200¦000¦ 6534,6¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦808 ¦0410 ¦3300200¦381¦ 6534,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦808 ¦0412 ¦0000000¦000¦ 170218,2¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦808 ¦0412 ¦0010000¦000¦ 170218,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦808 ¦0412 ¦0010200¦000¦ 170218,2¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦808 ¦0412 ¦0010201¦000¦ 170218,2¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦808 ¦0412 ¦0010201¦005¦ 170218,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦808 ¦0500 ¦0000000¦000¦ 13980,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦808 ¦0501 ¦0000000¦000¦ 13980,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦808 ¦0501 ¦1020000¦000¦ 13980,4¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦808 ¦0501 ¦1021000¦000¦ 13980,4¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦808 ¦0501 ¦1021001¦000¦ 13980,4¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦808 ¦0501 ¦1021001¦214¦ 13980,4¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÐÀÄÎÑÒÐÎÈÒÅËÜÍÎÉ ¦809 ¦0000 ¦0000000¦000¦ 36205394,1¦ ¦ÏÎËÈÒÈÊÈ, ÐÀÇÂÈÒÈß È ÐÅÊÎÍÑÒÐÓÊÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦809 ¦0100 ¦0000000¦000¦ 50907,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦809 ¦0108 ¦0000000¦000¦ 50907,9¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåæäóíàðîäíîé ¦809 ¦0108 ¦0400000¦000¦ 50907,9¦ ¦ýêîíîìè÷åñêîé è ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦809 ¦0108 ¦0400000¦183¦ 50907,9¦ ¦áþäæåòå ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦809 ¦0200 ¦0000000¦000¦ 1400,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦809 ¦0204 ¦0000000¦000¦ 1400,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦809 ¦0204 ¦2090000¦000¦ 1400,0¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦809 ¦0204 ¦2090100¦000¦ 1400,0¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦809 ¦0204 ¦2090100¦237¦ 1400,0¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦809 ¦0400 ¦0000000¦000¦ 11836262,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òðàíñïîðò ¦809 ¦0408 ¦0000000¦000¦ 75965,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû¦809 ¦0408 ¦5400000¦000¦ 75965,5¦ ¦ðåãèîíàëüíîãî è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âîçìåùåíèå ðàñõîäîâ ÎÀÎ "Ðîññèéñêèå ¦809 ¦0408 ¦5400100¦000¦ 75965,5¦ ¦æåëåçíûå äîðîãè" ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ òðàíñïîðòíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû¦809 ¦0408 ¦5400100¦615¦ 75965,5¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦809 ¦0410 ¦0000000¦000¦ 109437,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦809 ¦0410 ¦3300000¦000¦ 109437,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦809 ¦0410 ¦3300200¦000¦ 109437,8¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦809 ¦0410 ¦3300200¦381¦ 109437,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦809 ¦0412 ¦0000000¦000¦ 11650858,8¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦809 ¦0412 ¦0010000¦000¦ 227699,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦809 ¦0412 ¦0010200¦000¦ 224699,2¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦809 ¦0412 ¦0010201¦000¦ 224699,2¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦809 ¦0412 ¦0010201¦005¦ 224699,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦809 ¦0412 ¦0019900¦000¦ 3000,0¦ ¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦809 ¦0412 ¦0019900¦183¦ 3000,0¦ ¦áþäæåòå ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦809 ¦0412 ¦1020000¦000¦ 9587079,4¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦809 ¦0412 ¦1021000¦000¦ 9587079,4¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ¦809 ¦0412 ¦1021002¦000¦ 5152237,9¦ ¦ïðîìûøëåííîñòè Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦809 ¦0412 ¦1021002¦214¦ 5152237,9¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðî÷èì ¦809 ¦0412 ¦1021007¦000¦ 4434841,5¦ ¦ðàñõîäàì Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦809 ¦0412 ¦1021007¦183¦ 82947,2¦ ¦áþäæåòå ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦809 ¦0412 ¦1021007¦214¦ 4351894,3¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦809 ¦0412 ¦3380000¦000¦ 14100,0¦ ¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ðàáîò ïî òèïîâîìó ¦809 ¦0412 ¦3380100¦000¦ 14100,0¦ ¦ïðîåêòèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦809 ¦0412 ¦3380100¦405¦ 14100,0¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦809 ¦0412 ¦3400000¦000¦ 49754,3¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦809 ¦0412 ¦3409900¦000¦ 49754,3¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦809 ¦0412 ¦3409900¦183¦ 49754,3¦ ¦áþäæåòå ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809 ¦0412 ¦5220000¦000¦ 1772225,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦809 ¦0412 ¦5222300¦000¦ 1772225,9¦ ¦ïðîãðàììû ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàæåé-ñòîÿíîê â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦809 ¦0412 ¦5222301¦000¦ 1772225,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦809 ¦0412 ¦5222301¦213¦ 1772225,9¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦809 ¦0500 ¦0000000¦000¦ 24075881,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦809 ¦0501 ¦0000000¦000¦ 2079173,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦809 ¦0501 ¦1020000¦000¦ 2079173,6¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦809 ¦0501 ¦1021000¦000¦ 2079173,6¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦809 ¦0501 ¦1021001¦000¦ 2079173,6¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦809 ¦0501 ¦1021001¦214¦ 2079173,6¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦809 ¦0502 ¦0000000¦000¦ 21996708,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦809 ¦0502 ¦1020000¦000¦ 21996708,2¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦809 ¦0502 ¦1021000¦000¦ 21996708,2¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦809 ¦0502 ¦1021001¦000¦ 21996708,2¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦809 ¦0502 ¦1021001¦214¦ 21996708,2¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦809 ¦0600 ¦0000000¦000¦ 109300,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦809 ¦0605 ¦0000000¦000¦ 109300,0¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦809 ¦0605 ¦1020000¦000¦ 42500,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦809 ¦0605 ¦1021000¦000¦ 42500,0¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦809 ¦0605 ¦1021001¦000¦ 42500,0¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦809 ¦0605 ¦1021001¦214¦ 42500,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809 ¦0605 ¦5220000¦000¦ 66800,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦809 ¦0605 ¦5221400¦000¦ 66800,0¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèþ îïîðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãåîäåçè÷åñêîé ñåòè ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦809 ¦0605 ¦5221401¦000¦ 66800,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦809 ¦0605 ¦5221401¦213¦ 66800,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦809 ¦0900 ¦0000000¦000¦ 131642,3¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦809 ¦0910 ¦0000000¦000¦ 131642,3¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦809 ¦0910 ¦1020000¦000¦ 106249,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦809 ¦0910 ¦1021000¦000¦ 106249,0¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî òóðèçìó ¦809 ¦0910 ¦1021005¦000¦ 106249,0¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦809 ¦0910 ¦1021005¦214¦ 106249,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809 ¦0910 ¦5220000¦000¦ 25393,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦809 ¦0910 ¦5223600¦000¦ 25393,3¦ ¦ïðîãðàììû ðàçâèòèÿ òóðèçìà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ðàçâèòèÿ ¦809 ¦0910 ¦5223604¦000¦ 25393,3¦ ¦ãîñòèíè÷íîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦809 ¦0910 ¦5223604¦455¦ 25393,3¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÐÀÍÑÏÎÐÒÀ È ÑÂßÇÈ ¦810 ¦0000 ¦0000000¦000¦ 38883728,1¦ ¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦810 ¦0100 ¦0000000¦000¦ 10669,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦810 ¦0108 ¦0000000¦000¦ 10669,3¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåæäóíàðîäíîé ¦810 ¦0108 ¦0400000¦000¦ 10669,3¦ ¦ýêîíîìè÷åñêîé è ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦810 ¦0108 ¦0400000¦183¦ 10669,3¦ ¦áþäæåòå ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦810 ¦0300 ¦0000000¦000¦ 15412,2¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦810 ¦0314 ¦0000000¦000¦ 15412,2¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810 ¦0314 ¦5220000¦000¦ 15412,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦810 ¦0314 ¦5221800¦000¦ 15412,2¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦810 ¦0314 ¦5221802¦000¦ 15412,2¦ ¦áàçû ïðàâîîõðàíèòåëüíûõ è âîèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð, ó÷àñòâóþùèõ â îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îáùåñòâåííîãî ïîðÿäêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ¦810 ¦0314 ¦5221802¦253¦ 15412,2¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦810 ¦0400 ¦0000000¦000¦ 37924617,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òðàíñïîðò ¦810 ¦0408 ¦0000000¦000¦ 37915062,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦810 ¦0408 ¦0010000¦000¦ 122412,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦810 ¦0408 ¦0010200¦000¦ 122412,0¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦810 ¦0408 ¦0010201¦000¦ 122412,0¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦810 ¦0408 ¦0010201¦005¦ 122412,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦810 ¦0408 ¦1020000¦000¦ 902128,2¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦810 ¦0408 ¦1021000¦000¦ 902128,2¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî òðàíñïîðòó ¦810 ¦0408 ¦1021003¦000¦ 902128,2¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦810 ¦0408 ¦1021003¦214¦ 902128,2¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âîçäóøíûé òðàíñïîðò ¦810 ¦0408 ¦3000000¦000¦ 191073,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦810 ¦0408 ¦3000000¦327¦ 191073,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦810 ¦0408 ¦3050000¦000¦ 1713318,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè íà ðåàëèçàöèþ ìåð ¦810 ¦0408 ¦3050100¦000¦ 1713318,7¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî îïëàòå ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðèãîðîäíîì æåëåçíîäîðîæíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦810 ¦0408 ¦3050100¦362¦ 1713318,7¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦810 ¦0408 ¦3160000¦000¦ 619711,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé â îáëàñòè ¦810 ¦0408 ¦3160100¦000¦ 619711,7¦ ¦îðãàíèçàöèè òðàíñïîðòíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦810 ¦0408 ¦3160100¦327¦ 619711,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦810 ¦0408 ¦3170000¦000¦ 30484989,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè íà ðåàëèçàöèþ ìåð ¦810 ¦0408 ¦3170400¦000¦ 16104943,5¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî îïëàòå ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦íà íàçåìíîì ïàññàæèðñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦810 ¦0408 ¦3170400¦366¦ 16104943,5¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ÃÓÏ "Ìîñêîâñêèé ¦810 ¦0408 ¦3170600¦000¦ 12380046,2¦ ¦ìåòðîïîëèòåí" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè íà ðåàëèçàöèþ ìåð ¦810 ¦0408 ¦3170601¦000¦ 11870146,2¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî îïëàòå ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦íà Ìîñêîâñêîì ìåòðîïîëèòåíå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦810 ¦0408 ¦3170601¦366¦ 11870146,2¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè íà âîçìåùåíèå ¦810 ¦0408 ¦3170602¦000¦ 509900,0¦ ¦íåäîïîëó÷åííûõ äîõîäîâ îò ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí íà Ìîñêîâñêîé ìîíîðåëüñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîãå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦810 ¦0408 ¦3170602¦366¦ 509900,0¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ÎÀÎ "Àâèàöèîííàÿ êîìïàíèÿ ¦810 ¦0408 ¦3170700¦000¦ 2000000,0¦ ¦"Àòëàíò-Ñîþç" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦810 ¦0408 ¦3170700¦366¦ 2000000,0¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦810 ¦0408 ¦3400000¦000¦ 1278,5¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦810 ¦0408 ¦3409900¦000¦ 1278,5¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦810 ¦0408 ¦3409900¦183¦ 1278,5¦ ¦áþäæåòå ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦810 ¦0408 ¦5050000¦000¦ 666541,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã¦810 ¦0408 ¦5053700¦000¦ 666541,6¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã¦810 ¦0408 ¦5053701¦000¦ 406590,4¦ ¦íàçåìíîãî îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ãîðîäà Ìîñêâû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦810 ¦0408 ¦5053701¦906¦ 406590,4¦ ¦ñðåäñòâ, ïîëó÷åííûõ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã¦810 ¦0408 ¦5053702¦000¦ 259951,2¦ ¦Ìîñêîâñêîãî ìåòðîïîëèòåíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ìîñêâû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦810 ¦0408 ¦5053702¦906¦ 259951,2¦ ¦ñðåäñòâ, ïîëó÷åííûõ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810 ¦0408 ¦5220000¦000¦ 3213608,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦810 ¦0408 ¦5220800¦000¦ 7370,3¦ ¦ïðîãðàììû ðåàëèçàöèè òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â ñôåðå ãðóçîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ ïåðåâîçîê íà 2007-2009¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦810 ¦0408 ¦5220801¦000¦ 7370,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦810 ¦0408 ¦5220801¦213¦ 7370,3¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦810 ¦0408 ¦5221100¦000¦ 102363,0¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦810 ¦0408 ¦5221103¦000¦ 102363,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦810 ¦0408 ¦5221103¦213¦ 102363,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Öåëåâîé ñðåäíåñðî÷íîé ¦810 ¦0408 ¦5221500¦000¦ 199170,4¦ ¦ïðîãðàììû âîññòàíîâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè òðàìâàéíûõ ïóòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ìîñêâå íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦810 ¦0408 ¦5221501¦000¦ 199170,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦810 ¦0408 ¦5221501¦213¦ 199170,4¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦810 ¦0408 ¦5221800¦000¦ 301069,6¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðåäóïðåæäåíèå òåðàêòîâ íà ¦810 ¦0408 ¦5221815¦000¦ 152295,0¦ ¦ìåòðîïîëèòåíå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦810 ¦0408 ¦5221815¦366¦ 152295,0¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ íà ¦810 ¦0408 ¦5221816¦000¦ 148774,6¦ ¦ìåòðîïîëèòåíå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦810 ¦0408 ¦5221816¦366¦ 148774,6¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦810 ¦0408 ¦5222000¦000¦ 2564148,8¦ ¦ïðîãðàììû ðàçâèòèÿ íàçåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ïàññàæèðñêîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå Ìîñêâå íà 2007-2009 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦810 ¦0408 ¦5222001¦000¦ 2564148,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦810 ¦0408 ¦5222001¦213¦ 2564148,8¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦810 ¦0408 ¦5223100¦000¦ 39486,3¦ ¦ïðîãðàììû âîçðîæäåíèÿ è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ïåðåâîçîê ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèåì ìàëîé àâèàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦810 ¦0408 ¦5223101¦000¦ 39486,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦810 ¦0408 ¦5223101¦213¦ 39486,3¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦810 ¦0410 ¦0000000¦000¦ 9555,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦810 ¦0410 ¦3300000¦000¦ 9555,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦810 ¦0410 ¦3300200¦000¦ 9555,0¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦810 ¦0410 ¦3300200¦381¦ 9555,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦810 ¦0500 ¦0000000¦000¦ 635244,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦810 ¦0503 ¦0000000¦000¦ 635244,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810 ¦0503 ¦5220000¦000¦ 635244,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦810 ¦0503 ¦5221800¦000¦ 635244,2¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦810 ¦0503 ¦5221818¦000¦ 635244,2¦ ¦ñâåòîôîðíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦810 ¦0503 ¦5221818¦412¦ 635244,2¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦810 ¦0600 ¦0000000¦000¦ 67816,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦810 ¦0605 ¦0000000¦000¦ 67816,0¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦810 ¦0605 ¦4120000¦000¦ 67816,0¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî ñîêðàùåíèþ âûáðîñîâ â¦810 ¦0605 ¦4120100¦000¦ 67816,0¦ ¦àòìîñôåðó çàãðÿçíÿþùèõ âåùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦810 ¦0605 ¦4120100¦443¦ 67816,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦810 ¦0700 ¦0000000¦000¦ 14290,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦810 ¦0701 ¦0000000¦000¦ 14290,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦810 ¦0701 ¦4200000¦000¦ 14290,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦810 ¦0701 ¦4200100¦000¦ 14290,0¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦810 ¦0701 ¦4200100¦197¦ 14290,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦810 ¦0800 ¦0000000¦000¦ 27756,0¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà ¦810 ¦0801 ¦0000000¦000¦ 27756,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦810 ¦0801 ¦4410000¦000¦ 27756,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦810 ¦0801 ¦4410000¦327¦ 27756,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦810 ¦1000 ¦0000000¦000¦ 19063,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦810 ¦1002 ¦0000000¦000¦ 18000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810 ¦1002 ¦5220000¦000¦ 18000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦810 ¦1002 ¦5221100¦000¦ 18000,0¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦810 ¦1002 ¦5221102¦000¦ 18000,0¦ ¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦810 ¦1002 ¦5221102¦482¦ 18000,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦810 ¦1003 ¦0000000¦000¦ 1063,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦810 ¦1003 ¦5050000¦000¦ 1063,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦810 ¦1003 ¦5050802¦000¦ 488,9¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦810 ¦1003 ¦5050802¦906¦ 488,9¦ ¦ñðåäñòâ, ïîëó÷åííûõ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦810 ¦1003 ¦5050902¦000¦ 575,0¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦810 ¦1003 ¦5050902¦906¦ 575,0¦ ¦ñðåäñòâ, ïîëó÷åííûõ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦810 ¦1100 ¦0000000¦000¦ 168859,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦810 ¦1104 ¦0000000¦000¦ 168859,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦810 ¦1104 ¦5150000¦000¦ 168859,2¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ôîíäà ¦810 ¦1104 ¦5159900¦000¦ 168859,2¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦810 ¦1104 ¦5159900¦522¦ 168859,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÐÅÀËÈÇÀÖÈÈ ¦811 ¦0000 ¦0000000¦000¦ 2186,5¦ ¦ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÏÐÎÃÐÀÌÌ Â ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÅ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦811 ¦0400 ¦0000000¦000¦ 2186,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦811 ¦0412 ¦0000000¦000¦ 2186,5¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦811 ¦0412 ¦0010000¦000¦ 2186,5¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦811 ¦0412 ¦0010200¦000¦ 2186,5¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦811 ¦0412 ¦0010201¦000¦ 2186,5¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦811 ¦0412 ¦0010201¦005¦ 2186,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÌÎÑÊÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÈÇÁÈÐÀÒÅËÜÍÀß ¦812 ¦0000 ¦0000000¦000¦ 223730,6¦ ¦ÊÎÌÈÑÑÈß ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦812 ¦0100 ¦0000000¦000¦ 221662,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦812 ¦0107 ¦0000000¦000¦ 221662,9¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦812 ¦0107 ¦0010000¦000¦ 113235,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ìîñêîâñêîé ¦812 ¦0107 ¦0010400¦000¦ 113235,8¦ ¦ãîðîäñêîé èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦812 ¦0107 ¦0010400¦005¦ 106974,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦812 ¦0107 ¦0010400¦091¦ 6261,4¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦812 ¦0107 ¦0200000¦000¦ 108427,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ çà¦812 ¦0107 ¦0200100¦000¦ 108427,1¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ ¦812 ¦0107 ¦0200100¦100¦ 108427,1¦ ¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé è îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦812 ¦0400 ¦0000000¦000¦ 2067,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦812 ¦0410 ¦0000000¦000¦ 2067,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦812 ¦0410 ¦3300000¦000¦ 2067,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦812 ¦0410 ¦3300200¦000¦ 2067,7¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦812 ¦0410 ¦3300200¦381¦ 2067,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ ¦814 ¦0000 ¦0000000¦000¦ 22355013,0¦ ¦ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦814 ¦0100 ¦0000000¦000¦ 1398,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦814 ¦0114 ¦0000000¦000¦ 1398,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦814 ¦0114 ¦0900000¦000¦ 1398,7¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì è ¦814 ¦0114 ¦0900100¦000¦ 1398,7¦ ¦óïðàâëåíèåì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû, ñâÿçàííûå ñ ¦814 ¦0114 ¦0900199¦000¦ 1398,7¦ ¦ñîäåðæàíèåì è óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦814 ¦0114 ¦0900199¦216¦ 1398,7¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦814 ¦0500 ¦0000000¦000¦ 22353614,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦814 ¦0501 ¦0000000¦000¦ 21985663,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦814 ¦0501 ¦3500000¦000¦ 5426295,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âíåïðîãðàììíûå ìåðîïðèÿòèÿ ïî ¦814 ¦0501 ¦3500400¦000¦ 5426295,6¦ ¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦814 ¦0501 ¦3500400¦688¦ 5426295,6¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦814 ¦0501 ¦5220000¦000¦ 16559367,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦814 ¦0501 ¦5223300¦000¦ 16559367,7¦ ¦ïðîãðàììû ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ íà 2008-2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çàìåíà è ìîäåðíèçàöèÿ ëèôòîâîãî ¦814 ¦0501 ¦5223301¦000¦ 6225979,2¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦814 ¦0501 ¦5223301¦688¦ 6225979,2¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåìîíò ãàçîâîãî õîçÿéñòâà ¦814 ¦0501 ¦5223302¦000¦ 2331783,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦814 ¦0501 ¦5223302¦688¦ 2331783,8¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà êîìïëåêñíûé êàïèòàëüíûé ¦814 ¦0501 ¦5223304¦000¦ 4894672,2¦ ¦ðåìîíò áåç îòñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦814 ¦0501 ¦5223304¦688¦ 4894672,2¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó¦814 ¦0501 ¦5223399¦000¦ 3106932,5¦ ¦æèëèùíîãî ôîíäà, âêëþ÷àÿ âûáîðî÷íûé ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦814 ¦0501 ¦5223399¦688¦ 3106932,5¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦814 ¦0503 ¦0000000¦000¦ 292433,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦814 ¦0503 ¦6000000¦000¦ 292433,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦814 ¦0503 ¦6009900¦000¦ 292433,2¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦814 ¦0503 ¦6009900¦412¦ 292433,2¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦814 ¦0505 ¦0000000¦000¦ 75517,8¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦814 ¦0505 ¦0010000¦000¦ 75200,1¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦814 ¦0505 ¦0010200¦000¦ 75200,1¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦814 ¦0505 ¦0010201¦000¦ 75200,1¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦814 ¦0505 ¦0010201¦005¦ 75200,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦814 ¦0505 ¦3400000¦000¦ 317,7¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦814 ¦0505 ¦3400900¦000¦ 317,7¦ ¦ó÷ðåæäåíèé æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå âûïîëíåíèÿ ôóíêöèé ¦814 ¦0505 ¦3400906¦000¦ 317,7¦ ¦ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êàïèòàëüíîãî ðåìîíòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦814 ¦0505 ¦3400906¦327¦ 317,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÐÎÄÑÊÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ¦815 ¦0000 ¦0000000¦000¦ 20801,4¦ ¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦815 ¦0400 ¦0000000¦000¦ 20801,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦815 ¦0412 ¦0000000¦000¦ 20801,4¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦815 ¦0412 ¦0010000¦000¦ 20801,4¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦815 ¦0412 ¦0010200¦000¦ 20801,4¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦815 ¦0412 ¦0010201¦000¦ 20801,4¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦815 ¦0412 ¦0010201¦005¦ 20801,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÄÎÐÎÆÍÎ-ÌÎÑÒÎÂÎÃÎ È ¦816 ¦0000 ¦0000000¦000¦ 33538935,9¦ ¦ÈÍÆÅÍÅÐÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦816 ¦0400 ¦0000000¦000¦ 33538935,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîðîæíîå õîçÿéñòâî ¦816 ¦0409 ¦0000000¦000¦ 33524528,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦816 ¦0409 ¦1020000¦000¦ 26078379,5¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦816 ¦0409 ¦1021000¦000¦ 26078379,5¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦816 ¦0409 ¦1021001¦000¦ 26078379,5¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦816 ¦0409 ¦1021001¦214¦ 26078379,5¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîðîæíîå õîçÿéñòâî ¦816 ¦0409 ¦3150000¦000¦ 7446149,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦816 ¦0409 ¦3150201¦000¦ 7446149,0¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè çà ñ÷åò ¦816 ¦0409 ¦3150201¦903¦ 7446149,0¦ ¦ñðåäñòâ, ïîëó÷åííûõ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦816 ¦0412 ¦0000000¦000¦ 14407,4¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦816 ¦0412 ¦0010000¦000¦ 14407,4¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦816 ¦0412 ¦0010200¦000¦ 14407,4¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦816 ¦0412 ¦0010201¦000¦ 14407,4¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦816 ¦0412 ¦0010201¦005¦ 14407,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÊÎÌÈÒÅÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÓÑËÓà ÃÎÐÎÄÀ¦817 ¦0000 ¦0000000¦000¦ 25475,5¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦817 ¦0400 ¦0000000¦000¦ 25475,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦817 ¦0410 ¦0000000¦000¦ 2005,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦817 ¦0410 ¦3300000¦000¦ 2005,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦817 ¦0410 ¦3300200¦000¦ 2005,6¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦817 ¦0410 ¦3300200¦381¦ 2005,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦817 ¦0412 ¦0000000¦000¦ 23469,9¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦817 ¦0412 ¦0010000¦000¦ 23469,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦817 ¦0412 ¦0010200¦000¦ 23469,9¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦817 ¦0412 ¦0010201¦000¦ 23469,9¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦817 ¦0412 ¦0010201¦005¦ 23469,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÊÎÌÈÒÅÒ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÏÎ ¦819 ¦0000 ¦0000000¦000¦ 188974,4¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÝÊÑÏÅÐÒÈÇÅ ÏÐÎÅÊÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦È ÖÅÍÎÎÁÐÀÇÎÂÀÍÈß Â ÑÒÐÎÈÒÅËÜÑÒÂÅ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦819 ¦0400 ¦0000000¦000¦ 188974,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦819 ¦0410 ¦0000000¦000¦ 11111,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦819 ¦0410 ¦3300000¦000¦ 11111,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦819 ¦0410 ¦3300200¦000¦ 11111,9¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦819 ¦0410 ¦3300200¦197¦ 10713,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦819 ¦0410 ¦3300200¦381¦ 398,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦819 ¦0412 ¦0000000¦000¦ 177862,5¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦819 ¦0412 ¦0010000¦000¦ 14699,5¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦819 ¦0412 ¦0010200¦000¦ 14699,5¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦819 ¦0412 ¦0010201¦000¦ 14699,5¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦819 ¦0412 ¦0010201¦005¦ 14699,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦819 ¦0412 ¦3380000¦000¦ 163163,0¦ ¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ÃÀÓ "Ìîñãîñýêñïåðòèçà" íà ¦819 ¦0412 ¦3380200¦000¦ 163163,0¦ ¦âîçìåùåíèå çàòðàò ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïåðòèçû ïðîåêòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦819 ¦0412 ¦3380200¦197¦ 163163,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÈÍÔÎÐÌÀÒÈÇÀÖÈÈ ÃÎÐÎÄÀ ¦821 ¦0000 ¦0000000¦000¦ 14380117,9¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦821 ¦0100 ¦0000000¦000¦ 21258,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦821 ¦0114 ¦0000000¦000¦ 21258,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦821 ¦0114 ¦0920000¦000¦ 21258,0¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ïîëíîìî÷èé ¦821 ¦0114 ¦0920200¦000¦ 21258,0¦ ¦ãîðîäà Ìîñêâû ïî óêðåïëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ îðãàíîâ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦821 ¦0114 ¦0920200¦216¦ 21258,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦821 ¦0400 ¦0000000¦000¦ 14358859,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦821 ¦0410 ¦0000000¦000¦ 14263866,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦821 ¦0410 ¦3300000¦000¦ 14263866,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåëåêîììóíèêàöèîííûå óñëóãè ¦821 ¦0410 ¦3300100¦000¦ 1379054,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè ¦821 ¦0410 ¦3300100¦382¦ 1379054,1¦ ¦è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦821 ¦0410 ¦3300200¦000¦ 2360397,2¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦821 ¦0410 ¦3300200¦381¦ 2360397,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è¦821 ¦0410 ¦3300300¦000¦ 3616963,5¦ ¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦821 ¦0410 ¦3300300¦381¦ 3616963,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦821 ¦0410 ¦3300400¦000¦ 6907451,5¦ ¦âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ðåàëèçàöèþ ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ êàðòà ìîñêâè÷à" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦821 ¦0410 ¦3300400¦381¦ 6907451,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦821 ¦0412 ¦0000000¦000¦ 94993,6¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦821 ¦0412 ¦1020000¦000¦ 94993,6¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦821 ¦0412 ¦1021000¦000¦ 94993,6¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðî÷èì ¦821 ¦0412 ¦1021007¦000¦ 94993,6¦ ¦ðàñõîäàì Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦821 ¦0412 ¦1021007¦214¦ 94993,6¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÐÃÀÍÈÇÀÖÈÈ ¦822 ¦0000 ¦0000000¦000¦ 6011,0¦ ¦ÎÁÅÇÂÐÅÆÈÂÀÍÈß È ÏÅÐÅÐÀÁÎÒÊÈ ÎÒÕÎÄΦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÎÈÇÂÎÄÑÒÂÀ È ÏÎÒÐÅÁËÅÍÈß ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦822 ¦0500 ¦0000000¦000¦ 6011,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦822 ¦0505 ¦0000000¦000¦ 6011,0¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦822 ¦0505 ¦0010000¦000¦ 6011,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦822 ¦0505 ¦0010200¦000¦ 6011,0¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦822 ¦0505 ¦0010201¦000¦ 6011,0¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦822 ¦0505 ¦0010201¦005¦ 6011,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÏÎ ¦827 ¦0000 ¦0000000¦000¦ 639816,8¦ ¦ÊÎÍÊÓÐÅÍÒÍÎÉ ÏÎËÈÒÈÊÅ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦827 ¦0400 ¦0000000¦000¦ 632671,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦827 ¦0410 ¦0000000¦000¦ 156442,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦827 ¦0410 ¦3300000¦000¦ 156442,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦827 ¦0410 ¦3300200¦000¦ 37202,0¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦827 ¦0410 ¦3300200¦381¦ 37202,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦827 ¦0410 ¦3300400¦000¦ 119240,0¦ ¦âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ðåàëèçàöèþ ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ êàðòà ìîñêâè÷à" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦827 ¦0410 ¦3300400¦381¦ 119240,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦827 ¦0412 ¦0000000¦000¦ 476229,8¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦827 ¦0412 ¦0010000¦000¦ 365817,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦827 ¦0412 ¦0010200¦000¦ 114621,4¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦827 ¦0412 ¦0010201¦000¦ 114621,4¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦827 ¦0412 ¦0010201¦005¦ 114621,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦827 ¦0412 ¦0019900¦000¦ 251196,4¦ ¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦827 ¦0412 ¦0019900¦005¦ 251196,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦827 ¦0412 ¦1020000¦000¦ 110412,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦827 ¦0412 ¦1021000¦000¦ 110412,0¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðî÷èì ¦827 ¦0412 ¦1021007¦000¦ 110412,0¦ ¦ðàñõîäàì Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦827 ¦0412 ¦1021007¦214¦ 110412,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦827 ¦0800 ¦0000000¦000¦ 7145,0¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦827 ¦0804 ¦0000000¦000¦ 7145,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü íà ¦827 ¦0804 ¦4560000¦000¦ 7145,0¦ ¦ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü äðóãèì ¦827 ¦0804 ¦4569900¦000¦ 7145,0¦ ¦èçäàíèÿì íà ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦827 ¦0804 ¦4569900¦453¦ 7145,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ ÎÐÃÀÍΠ¦828 ¦0000 ¦0000000¦000¦ 182021,3¦ ¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦828 ¦0100 ¦0000000¦000¦ 13084,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦828 ¦0114 ¦0000000¦000¦ 13084,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦828 ¦0114 ¦5220000¦000¦ 13084,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦828 ¦0114 ¦5224300¦000¦ 13084,2¦ ¦ïðîãðàììû ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàçâèòèÿ ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ìîñêâå íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîâåðøåíñòâîâàíèå ïðàâîâûõ îñíîâ ¦828 ¦0114 ¦5224301¦000¦ 100,0¦ ¦îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦828 ¦0114 ¦5224301¦216¦ 100,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèîííûõ ¦828 ¦0114 ¦5224302¦000¦ 539,7¦ ¦îñíîâ äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦828 ¦0114 ¦5224302¦216¦ 539,7¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû, ¦828 ¦0114 ¦5224305¦000¦ 1145,6¦ ¦ñîäåéñòâèå ðåøåíèþ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî îáåñïå÷åíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦828 ¦0114 ¦5224305¦216¦ 1145,6¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå èíôîðìèðîâàíèÿ íàñåëåíèÿ¦828 ¦0114 ¦5224307¦000¦ 10153,9¦ ¦î ðàçâèòèè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦828 ¦0114 ¦5224307¦216¦ 10153,9¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ïîâûøåíèÿ ïðàâîâîé ¦828 ¦0114 ¦5224308¦000¦ 1145,0¦ ¦êóëüòóðû èçáèðàòåëåé - æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû, èõ àêòèâíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ âûáîðàõ è â ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦828 ¦0114 ¦5224308¦216¦ 1145,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦828 ¦0400 ¦0000000¦000¦ 168937,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦828 ¦0410 ¦0000000¦000¦ 84991,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦828 ¦0410 ¦3300000¦000¦ 84991,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦828 ¦0410 ¦3300200¦000¦ 6450,5¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦828 ¦0410 ¦3300200¦381¦ 6450,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦828 ¦0410 ¦3300400¦000¦ 78541,2¦ ¦âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ðåàëèçàöèþ ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ êàðòà ìîñêâè÷à" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦828 ¦0410 ¦3300400¦381¦ 78541,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦828 ¦0412 ¦0000000¦000¦ 83945,4¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦828 ¦0412 ¦0010000¦000¦ 53169,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦828 ¦0412 ¦0010200¦000¦ 53169,2¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦828 ¦0412 ¦0010201¦000¦ 53169,2¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦828 ¦0412 ¦0010201¦005¦ 53169,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦828 ¦0412 ¦0920000¦000¦ 30776,2¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦828 ¦0412 ¦0929900¦000¦ 30776,2¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦828 ¦0412 ¦0929900¦216¦ 30776,2¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÍÎÌÓ ÍÀÑËÅÄÈÞ ¦830 ¦0000 ¦0000000¦000¦ 1308390,3¦ ¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦830 ¦0200 ¦0000000¦000¦ 148,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦830 ¦0204 ¦0000000¦000¦ 148,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦830 ¦0204 ¦2090000¦000¦ 148,7¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦830 ¦0204 ¦2090100¦000¦ 148,7¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦830 ¦0204 ¦2090100¦237¦ 148,7¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦830 ¦0400 ¦0000000¦000¦ 7289,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦830 ¦0410 ¦0000000¦000¦ 7289,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦830 ¦0410 ¦3300000¦000¦ 7289,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦830 ¦0410 ¦3300200¦000¦ 7289,5¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦830 ¦0410 ¦3300200¦381¦ 7289,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦830 ¦0800 ¦0000000¦000¦ 1300952,1¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦830 ¦0806 ¦0000000¦000¦ 1300952,1¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦830 ¦0806 ¦0010000¦000¦ 244343,5¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦830 ¦0806 ¦0010200¦000¦ 244343,5¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦830 ¦0806 ¦0010201¦000¦ 244343,5¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦830 ¦0806 ¦0010201¦005¦ 244343,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦830 ¦0806 ¦4500000¦000¦ 1056608,6¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû ïî ãîñóäàðñòâåííîé îõðàíå ¦830 ¦0806 ¦4500800¦000¦ 1056608,6¦ ¦íåäâèæèìîãî êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííûé ó÷åò íåäâèæèìîãî ¦830 ¦0806 ¦4500801¦000¦ 52144,5¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦830 ¦0806 ¦4500801¦453¦ 52144,5¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîõðàíåíèå îáúåêòîâ íåäâèæèìîãî ¦830 ¦0806 ¦4500802¦000¦ 948099,4¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦830 ¦0806 ¦4500802¦453¦ 948099,4¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîïóëÿðèçàöèÿ îáúåêòîâ íåäâèæèìîãî ¦830 ¦0806 ¦4500804¦000¦ 53818,6¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦830 ¦0806 ¦4500804¦453¦ 53818,6¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ñîõðàííîñòè, ðåæèìà ¦830 ¦0806 ¦4500805¦000¦ 2546,1¦ ¦ñîäåðæàíèÿ è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦830 ¦0806 ¦4500805¦453¦ 2546,1¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÌÎÑÊÎÂÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ¦832 ¦0000 ¦0000000¦000¦ 205742,7¦ ¦ÎÁÙÅÑÒÂÅÍÍÛÕ ÏÓÍÊÒΠÎÕÐÀÍÛ ÏÎÐßÄÊÀ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦832 ¦0300 ¦0000000¦000¦ 205108,8¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦832 ¦0314 ¦0000000¦000¦ 205108,8¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832 ¦0314 ¦5220000¦000¦ 205108,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦832 ¦0314 ¦5221800¦000¦ 205108,8¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦832 ¦0314 ¦5221802¦000¦ 1347,9¦ ¦áàçû ïðàâîîõðàíèòåëüíûõ è âîèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð, ó÷àñòâóþùèõ â îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îáùåñòâåííîãî ïîðÿäêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ¦832 ¦0314 ¦5221802¦253¦ 1347,9¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦832 ¦0314 ¦5221899¦000¦ 203760,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ¦832 ¦0314 ¦5221899¦253¦ 203760,9¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦832 ¦0400 ¦0000000¦000¦ 633,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦832 ¦0410 ¦0000000¦000¦ 633,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832 ¦0410 ¦5220000¦000¦ 633,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦832 ¦0410 ¦5221800¦000¦ 633,9¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦832 ¦0410 ¦5221899¦000¦ 633,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ¦832 ¦0410 ¦5221899¦253¦ 633,9¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÊÎÌÈÒÅÒ ÂÅÒÅÐÈÍÀÐÈÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦833 ¦0000 ¦0000000¦000¦ 355500,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦833 ¦0100 ¦0000000¦000¦ 5369,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦833 ¦0108 ¦0000000¦000¦ 5369,1¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåæäóíàðîäíîé ¦833 ¦0108 ¦0400000¦000¦ 5369,1¦ ¦ýêîíîìè÷åñêîé è ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦833 ¦0108 ¦0400000¦183¦ 5369,1¦ ¦áþäæåòå ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦833 ¦0400 ¦0000000¦000¦ 350131,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦833 ¦0405 ¦0000000¦000¦ 251392,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦833 ¦0405 ¦2630000¦000¦ 239512,1¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà âåòåðèíàðèþ ¦833 ¦0405 ¦2630100¦000¦ 239512,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0405 ¦2630100¦327¦ 239512,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦833 ¦0405 ¦5220000¦000¦ 11880,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦833 ¦0405 ¦5221800¦000¦ 11880,6¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå áåçîïàñíîñòè ãðàæäàí â ¦833 ¦0405 ¦5221810¦000¦ 11880,6¦ ¦âåòåðèíàðíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0405 ¦5221810¦327¦ 11880,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦833 ¦0410 ¦0000000¦000¦ 1449,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦833 ¦0410 ¦3300000¦000¦ 1449,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦833 ¦0410 ¦3300200¦000¦ 1449,4¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦833 ¦0410 ¦3300200¦381¦ 1449,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦833 ¦0412 ¦0000000¦000¦ 97289,1¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦833 ¦0412 ¦0010000¦000¦ 50690,1¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦833 ¦0412 ¦0010200¦000¦ 50690,1¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0412 ¦0010201¦000¦ 50690,1¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦833 ¦0412 ¦0010201¦005¦ 50577,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦833 ¦0412 ¦0010201¦183¦ 112,5¦ ¦áþäæåòå ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦833 ¦0412 ¦1020000¦000¦ 35000,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦833 ¦0412 ¦1021000¦000¦ 35000,0¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðî÷èì ¦833 ¦0412 ¦1021007¦000¦ 35000,0¦ ¦ðàñõîäàì Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0412 ¦1021007¦214¦ 35000,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦833 ¦0412 ¦3400000¦000¦ 11599,0¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦833 ¦0412 ¦3407000¦000¦ 11599,0¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦833 ¦0412 ¦3407000¦216¦ 11599,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÎËÍÎÌÎ×ÅÍÍÛÉ ÏÎ ÏÐÀÂÀÌ ÐÅÁÅÍÊÀ  ¦834 ¦0000 ¦0000000¦000¦ 37889,2¦ ¦ÃÎÐÎÄÅ ÌÎÑÊÂÅ È ÅÃÎ ÀÏÏÀÐÀÒ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦834 ¦0100 ¦0000000¦000¦ 35727,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦834 ¦0114 ¦0000000¦000¦ 35727,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦834 ¦0114 ¦0920000¦000¦ 35727,0¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦834 ¦0114 ¦0920300¦000¦ 35727,0¦ ¦Óïîëíîìî÷åííîãî ïî ïðàâàì ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦834 ¦0114 ¦0920300¦216¦ 35727,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦834 ¦0400 ¦0000000¦000¦ 2162,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦834 ¦0410 ¦0000000¦000¦ 2162,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦834 ¦0410 ¦3300000¦000¦ 2162,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦834 ¦0410 ¦3300200¦000¦ 1765,2¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦834 ¦0410 ¦3300200¦381¦ 1765,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è¦834 ¦0410 ¦3300300¦000¦ 397,0¦ ¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦834 ¦0410 ¦3300300¦381¦ 397,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÊÎÌÈÒÅÒ ÏÎ ÐÅÔÎÐÌÈÐÎÂÀÍÈÞ ÃÎÐÎÄÑÊÎÃΦ835 ¦0000 ¦0000000¦000¦ 13143,2¦ ¦ÕÎÇßÉÑÒÂÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦835 ¦0400 ¦0000000¦000¦ 107,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦835 ¦0410 ¦0000000¦000¦ 107,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦835 ¦0410 ¦3300000¦000¦ 107,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦835 ¦0410 ¦3300200¦000¦ 107,5¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦835 ¦0410 ¦3300200¦381¦ 107,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦835 ¦0500 ¦0000000¦000¦ 13035,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦835 ¦0505 ¦0000000¦000¦ 13035,7¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦835 ¦0505 ¦0010000¦000¦ 13035,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦835 ¦0505 ¦0010200¦000¦ 13035,7¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦835 ¦0505 ¦0010201¦000¦ 13035,7¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦835 ¦0505 ¦0010201¦005¦ 13035,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÊÎÌÈÒÅÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦836 ¦0000 ¦0000000¦000¦ 363973,3¦ ¦ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦836 ¦0400 ¦0000000¦000¦ 363973,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦836 ¦0410 ¦0000000¦000¦ 13111,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦836 ¦0410 ¦3300000¦000¦ 13111,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦836 ¦0410 ¦3300200¦000¦ 13111,2¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦836 ¦0410 ¦3300200¦381¦ 13111,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦836 ¦0412 ¦0000000¦000¦ 350862,1¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦836 ¦0412 ¦0010000¦000¦ 350862,1¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦836 ¦0412 ¦0010200¦000¦ 350862,1¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦836 ¦0412 ¦0010201¦000¦ 350862,1¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦836 ¦0412 ¦0010201¦005¦ 350862,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑËÓÆÁÛ ¦837 ¦0000 ¦0000000¦000¦ 1447144,7¦ ¦ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦837 ¦0100 ¦0000000¦000¦ 1329,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦837 ¦0114 ¦0000000¦000¦ 1329,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦837 ¦0114 ¦5220000¦000¦ 1329,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ìîñêîâñêîé ãîðîäñêîé ¦837 ¦0114 ¦5222100¦000¦ 1329,7¦ ¦öåëåâîé ìèãðàöèîííîé ïðîãðàììû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âîïðîñû îáåñïå÷åíèÿ ðåãóëèðîâàíèÿ ¦837 ¦0114 ¦5222102¦000¦ 489,9¦ ¦ìèãðàöèîííûõ ïðîöåññîâ, îáúåìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðû ìèãðàöèîííûõ ïîòîêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðåñàõ ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦837 ¦0114 ¦5222102¦216¦ 489,9¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåæðåãèîíàëüíîå è ìåæäóíàðîäíîå ¦837 ¦0114 ¦5222105¦000¦ 649,8¦ ¦ñîòðóäíè÷åñòâî â ñôåðå ìèãðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦837 ¦0114 ¦5222105¦216¦ 649,8¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïóñê ñïåöèàëèçèðîâàííûõ ïå÷àòíûõ ¦837 ¦0114 ¦5222106¦000¦ 190,0¦ ¦ìàòåðèàëîâ è èçäàíèé ïî ïðîáëåìàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèãðàöèè è äðóãîå èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦837 ¦0114 ¦5222106¦216¦ 190,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦837 ¦0400 ¦0000000¦000¦ 974290,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦837 ¦0401 ¦0000000¦000¦ 950439,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦837 ¦0401 ¦0010000¦000¦ 127076,5¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦837 ¦0401 ¦0010200¦000¦ 127076,5¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦837 ¦0401 ¦0010201¦000¦ 127076,5¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦837 ¦0401 ¦0010201¦005¦ 127076,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðû çàíÿòîñòè íàñåëåíèÿ ¦837 ¦0401 ¦5040000¦000¦ 274009,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðû çàíÿòîñòè íàñåëåíèÿ, ¦837 ¦0401 ¦5040100¦000¦ 274009,1¦ ¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦837 ¦0401 ¦5040100¦327¦ 274009,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè ¦837 ¦0401 ¦5100000¦000¦ 549353,7¦ ¦íàñåëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè ¦837 ¦0401 ¦5100100¦000¦ 37101,3¦ ¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦837 ¦0401 ¦5100100¦270¦ 11248,5¦ ¦òðóäîóñòðîéñòâà íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦837 ¦0401 ¦5100100¦273¦ 13102,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦837 ¦0401 ¦5100100¦274¦ 9201,5¦ ¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦èñïûòûâàþùèõ òðóäíîñòè â ïîèñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ñàìîçàíÿòîñòè¦837 ¦0401 ¦5100100¦276¦ 1402,0¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèÿ âðåìåííîãî ¦837 ¦0401 ¦5100100¦277¦ 2146,9¦ ¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦â âîçðàñòå îò 18 äî 20 ëåò èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïóñêíèêîâ ó÷ðåæäåíèé íà÷àëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦837 ¦0401 ¦5100200¦000¦ 512252,4¦ ¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦837 ¦0401 ¦5100200¦901¦ 479852,3¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦837 ¦0401 ¦5100200¦912¦ 32400,1¦ ¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦837 ¦0410 ¦0000000¦000¦ 23851,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦837 ¦0410 ¦3300000¦000¦ 23851,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦837 ¦0410 ¦3300200¦000¦ 23851,5¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦837 ¦0410 ¦3300200¦381¦ 23851,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦837 ¦1000 ¦0000000¦000¦ 471524,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦837 ¦1003 ¦0000000¦000¦ 471524,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè ¦837 ¦1003 ¦5100000¦000¦ 471524,2¦ ¦íàñåëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦837 ¦1003 ¦5100200¦000¦ 471524,2¦ ¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦837 ¦1003 ¦5100200¦905¦ 471524,2¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÎÄÎÂÎËÜÑÒÂÅÍÍÛÕ ¦838 ¦0000 ¦0000000¦000¦ -48533,7¦ ¦ÐÅÑÓÐÑΠÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦838 ¦0100 ¦0000000¦000¦ 53853,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦838 ¦0108 ¦0000000¦000¦ 3251,5¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåæäóíàðîäíîé ¦838 ¦0108 ¦0400000¦000¦ 3251,5¦ ¦ýêîíîìè÷åñêîé è ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦838 ¦0108 ¦0400000¦183¦ 3251,5¦ ¦áþäæåòå ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦838 ¦0111 ¦0000000¦000¦ 50601,5¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦838 ¦0111 ¦0650000¦000¦ 50601,5¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦838 ¦0111 ¦0650000¦151¦ 50601,5¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦838 ¦0200 ¦0000000¦000¦ 277,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦838 ¦0204 ¦0000000¦000¦ 277,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦838 ¦0204 ¦2090000¦000¦ 277,4¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦838 ¦0204 ¦2090100¦000¦ 277,4¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦838 ¦0204 ¦2090100¦237¦ 277,4¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦838 ¦0400 ¦0000000¦000¦ -102664,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦838 ¦0405 ¦0000000¦000¦ -289663,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦838 ¦0405 ¦2600000¦000¦ -289663,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîäîâîëüñòâåííàÿ áåçîïàñíîñòü ¦838 ¦0405 ¦2600100¦000¦ -300146,2¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôîðìèðîâàíèå ãîðîäñêîãî ðåçåðâíîãî ¦838 ¦0405 ¦2600101¦000¦ -305387,7¦ ¦ïðîäîâîëüñòâåííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦838 ¦0405 ¦2600101¦342¦ -305387,7¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî îáåñïå÷åíèþ ¦838 ¦0405 ¦2600199¦000¦ 5241,5¦ ¦ïðîäîâîëüñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦838 ¦0405 ¦2600199¦340¦ 5241,5¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè íà âîçìåùåíèå ¦838 ¦0405 ¦2601400¦000¦ 10483,1¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíèçàöèÿì ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàöèè ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦â 2007-2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦838 ¦0405 ¦2601400¦906¦ 10483,1¦ ¦ñðåäñòâ, ïîëó÷åííûõ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦838 ¦0410 ¦0000000¦000¦ 19667,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦838 ¦0410 ¦3300000¦000¦ 19667,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦838 ¦0410 ¦3300200¦000¦ 19667,6¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦838 ¦0410 ¦3300200¦381¦ 19667,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦838 ¦0412 ¦0000000¦000¦ 167331,4¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦838 ¦0412 ¦0010000¦000¦ 167331,4¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦838 ¦0412 ¦0010200¦000¦ 167331,4¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦838 ¦0412 ¦0010201¦000¦ 167331,4¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦838 ¦0412 ¦0010201¦005¦ 167331,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ¦839 ¦0000 ¦0000000¦000¦ 6396058,3¦ ¦ÌÅÐÎÏÐÈßÒÈÉ ÃÐÀÆÄÀÍÑÊÎÉ ÇÀÙÈÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦839 ¦0100 ¦0000000¦000¦ 112061,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦839 ¦0108 ¦0000000¦000¦ 112061,7¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåæäóíàðîäíîé ¦839 ¦0108 ¦0400000¦000¦ 112061,7¦ ¦ýêîíîìè÷åñêîé è ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦839 ¦0108 ¦0400000¦183¦ 112061,7¦ ¦áþäæåòå ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦839 ¦0200 ¦0000000¦000¦ 97783,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦839 ¦0204 ¦0000000¦000¦ 97783,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦839 ¦0204 ¦2090000¦000¦ 97783,8¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦839 ¦0204 ¦2090100¦000¦ 97783,8¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦839 ¦0204 ¦2090100¦237¦ 97783,8¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦839 ¦0300 ¦0000000¦000¦ 5859623,8¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦839 ¦0309 ¦0000000¦000¦ 4776316,9¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦839 ¦0309 ¦0010000¦000¦ 831276,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦839 ¦0309 ¦0010200¦000¦ 831276,8¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî ôóíêöèîíèðîâàíèþ ¦839 ¦0309 ¦0010299¦000¦ 831276,8¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦839 ¦0309 ¦0010299¦005¦ 831276,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦839 ¦0309 ¦2020000¦000¦ 767928,1¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû âîèíñêèõ ôîðìèðîâàíèé ¦839 ¦0309 ¦2029900¦000¦ 767928,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦839 ¦0309 ¦2029900¦239¦ 767928,1¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦839 ¦0309 ¦2180000¦000¦ 6288,5¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦839 ¦0309 ¦2180000¦183¦ 6288,5¦ ¦áþäæåòå ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦839 ¦0309 ¦2470000¦000¦ 2066972,1¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦839 ¦0309 ¦2479900¦000¦ 2066972,1¦ ¦áåçîïàñíîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦839 ¦0309 ¦2479900¦327¦ 2066972,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦839 ¦0309 ¦5220000¦000¦ 1103851,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦839 ¦0309 ¦5220900¦000¦ 5239,1¦ ¦ïðîãðàììû "Ñòîëèöà ìíîãîíàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦839 ¦0309 ¦5220904¦000¦ 5239,1¦ ¦ñîâåðøåíñòâîâàíèåì òåîðåòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàíèé è ïîâåäåíèÿ íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦839 ¦0309 ¦5220904¦260¦ 5239,1¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦839 ¦0309 ¦5221800¦000¦ 953287,5¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦839 ¦0309 ¦5221899¦000¦ 953287,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦839 ¦0309 ¦5221899¦260¦ 953287,5¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦839 ¦0309 ¦5222400¦000¦ 145324,8¦ ¦öåëåâîé ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû ãîðîäà Ìîñêâû íঠ¦ ¦ ¦ ¦ ¦ ¦2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦839 ¦0309 ¦5222401¦000¦ 54917,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦839 ¦0309 ¦5222401¦213¦ 54917,3¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦839 ¦0309 ¦5222499¦000¦ 90407,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê¦839 ¦0309 ¦5222499¦261¦ 90407,5¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦839 ¦0310 ¦0000000¦000¦ 384242,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦839 ¦0310 ¦0010000¦000¦ 384242,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåíåæíîå äîâîëüñòâèå è ñîöèàëüíûå ¦839 ¦0310 ¦0013700¦000¦ 384242,2¦ ¦âûïëàòû ñîòðóäíèêàì è çàðàáîòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòà ðàáîòíèêàì òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ñîäåðæàùèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé, ñîçäàííûõ â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñî ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦21 äåêàáðÿ 1994 ãîäà N 69-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦839 ¦0310 ¦0013700¦914¦ 384242,2¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦839 ¦0314 ¦0000000¦000¦ 699064,7¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦839 ¦0314 ¦1020000¦000¦ 154045,3¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦839 ¦0314 ¦1021000¦000¦ 154045,3¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦839 ¦0314 ¦1021001¦000¦ 154045,3¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦839 ¦0314 ¦1021001¦214¦ 154045,3¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦839 ¦0314 ¦5220000¦000¦ 545019,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦839 ¦0314 ¦5221800¦000¦ 545019,4¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦839 ¦0314 ¦5221819¦000¦ 545019,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦839 ¦0314 ¦5221819¦213¦ 545019,4¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦839 ¦0400 ¦0000000¦000¦ 326589,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦839 ¦0410 ¦0000000¦000¦ 169601,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦839 ¦0410 ¦3300000¦000¦ 35995,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦839 ¦0410 ¦3300200¦000¦ 35995,2¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦839 ¦0410 ¦3300200¦381¦ 35995,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦839 ¦0410 ¦5220000¦000¦ 133606,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦839 ¦0410 ¦5221800¦000¦ 121494,5¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦839 ¦0410 ¦5221899¦000¦ 121494,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦839 ¦0410 ¦5221899¦260¦ 121494,5¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦839 ¦0410 ¦5222400¦000¦ 12112,0¦ ¦öåëåâîé ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû ãîðîäà Ìîñêâû íঠ¦ ¦ ¦ ¦ ¦ ¦2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦839 ¦0410 ¦5222499¦000¦ 12112,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê¦839 ¦0410 ¦5222499¦261¦ 12112,0¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦839 ¦0412 ¦0000000¦000¦ 156987,3¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦839 ¦0412 ¦3400000¦000¦ 156987,3¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦839 ¦0412 ¦3407000¦000¦ 156987,3¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦839 ¦0412 ¦3407000¦216¦ 156987,3¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÏÎËÈÒÈÊÈ È¦840 ¦0000 ¦0000000¦000¦146034806,6¦ ¦ÐÀÇÂÈÒÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦840 ¦0100 ¦0000000¦000¦ 724370,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦840 ¦0111 ¦0000000¦000¦ 132598,6¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦840 ¦0111 ¦0650000¦000¦ 132598,6¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦840 ¦0111 ¦0650000¦151¦ 132598,6¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦840 ¦0114 ¦0000000¦000¦ 591771,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦840 ¦0114 ¦0010000¦000¦ 576274,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦840 ¦0114 ¦0010200¦000¦ 431564,3¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦840 ¦0114 ¦0010201¦000¦ 431564,3¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦840 ¦0114 ¦0010201¦005¦ 431564,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦840 ¦0114 ¦0019900¦000¦ 144710,4¦ ¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦840 ¦0114 ¦0019900¦005¦ 144710,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦840 ¦0114 ¦0920000¦000¦ 15496,7¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦840 ¦0114 ¦0929900¦000¦ 15496,7¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦840 ¦0114 ¦0929900¦216¦ 15496,7¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦840 ¦0200 ¦0000000¦000¦ 33983,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦840 ¦0204 ¦0000000¦000¦ 33983,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦840 ¦0204 ¦2090000¦000¦ 33983,3¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦840 ¦0204 ¦2090100¦000¦ 33983,3¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦840 ¦0204 ¦2090100¦237¦ 33983,3¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦840 ¦0300 ¦0000000¦000¦ 562744,0¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦840 ¦0314 ¦0000000¦000¦ 562744,0¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦840 ¦0314 ¦2470000¦000¦ 150000,0¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦840 ¦0314 ¦2479900¦000¦ 150000,0¦ ¦áåçîïàñíîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦840 ¦0314 ¦2479900¦197¦ 150000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840 ¦0314 ¦5220000¦000¦ 412744,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦840 ¦0314 ¦5221800¦000¦ 412744,0¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïëàòû ê äåíåæíîìó ñîäåðæàíèþ è ¦840 ¦0314 ¦5221801¦000¦ 412744,0¦ ¦çàðàáîòíîé ïëàòå ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ è âîèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð, ó÷àñòâóþùèõ â îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îáùåñòâåííîãî ïîðÿäêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦840 ¦0314 ¦5221801¦197¦ 412744,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦840 ¦0400 ¦0000000¦000¦132527580,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òðàíñïîðò ¦840 ¦0408 ¦0000000¦000¦ 44802881,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦840 ¦0408 ¦1020000¦000¦ 44802881,1¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦840 ¦0408 ¦1020101¦000¦ 3235881,1¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè çà ñ÷åò ¦840 ¦0408 ¦1020101¦903¦ 3235881,1¦ ¦ñðåäñòâ, ïîëó÷åííûõ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦840 ¦0408 ¦1021000¦000¦ 41567000,0¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî òðàíñïîðòó ¦840 ¦0408 ¦1021003¦000¦ 41567000,0¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦840 ¦0408 ¦1021003¦214¦ 41567000,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîðîæíîå õîçÿéñòâî ¦840 ¦0409 ¦0000000¦000¦ 67005550,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦840 ¦0409 ¦1000000¦000¦ 4510000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦840 ¦0409 ¦1000100¦000¦ 4510000,0¦ ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè (2002-2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦840 ¦0409 ¦1000102¦000¦ 4510000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè çà ñ÷åò ¦840 ¦0409 ¦1000102¦903¦ 4510000,0¦ ¦ñðåäñòâ, ïîëó÷åííûõ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦840 ¦0409 ¦1020000¦000¦ 62310704,7¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦840 ¦0409 ¦1021000¦000¦ 62310704,7¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦840 ¦0409 ¦1021001¦000¦ 62310704,7¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦840 ¦0409 ¦1021001¦214¦ 62310704,7¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîðîæíîå õîçÿéñòâî ¦840 ¦0409 ¦3150000¦000¦ 184845,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî äîðîæíîìó ¦840 ¦0409 ¦3159900¦000¦ 184845,7¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦840 ¦0409 ¦3159900¦365¦ 184845,7¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦840 ¦0410 ¦0000000¦000¦ 191838,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦840 ¦0410 ¦3300000¦000¦ 191838,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦840 ¦0410 ¦3300200¦000¦ 160054,8¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦840 ¦0410 ¦3300200¦381¦ 160054,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦840 ¦0410 ¦3300400¦000¦ 31783,3¦ ¦âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ðåàëèçàöèþ ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ êàðòà ìîñêâè÷à" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦840 ¦0410 ¦3300400¦381¦ 31783,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦840 ¦0412 ¦0000000¦000¦ 20527311,1¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦840 ¦0412 ¦1020000¦000¦ 18510076,6¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦840 ¦0412 ¦1021000¦000¦ 18510076,6¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ¦840 ¦0412 ¦1021002¦000¦ 188400,0¦ ¦ïðîìûøëåííîñòè Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦840 ¦0412 ¦1021002¦214¦ 188400,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðî÷èì ¦840 ¦0412 ¦1021007¦000¦ 18321676,6¦ ¦ðàñõîäàì Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦840 ¦0412 ¦1021007¦214¦ 18321676,6¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦840 ¦0412 ¦3380000¦000¦ 1075924,3¦ ¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ðàáîò ïî òèïîâîìó ¦840 ¦0412 ¦3380100¦000¦ 1570,0¦ ¦ïðîåêòèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦840 ¦0412 ¦3380100¦405¦ 1570,0¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ìåðîïðèÿòèÿì â ¦840 ¦0412 ¦3389900¦000¦ 1074354,3¦ ¦îáëàñòè ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦840 ¦0412 ¦3389900¦197¦ 1017521,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦840 ¦0412 ¦3389900¦405¦ 56832,8¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦840 ¦0412 ¦3400000¦000¦ 383900,2¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ îáåñïå÷åíèåì ¦840 ¦0412 ¦3400300¦000¦ 4841,2¦ ¦ýêîíîìè÷åñêîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦840 ¦0412 ¦3400300¦216¦ 4841,2¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå Ãîñóäàðñòâåííîãî ¦840 ¦0412 ¦3401100¦000¦ 148359,3¦ ¦ó÷ðåæäåíèÿ "Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦840 ¦0412 ¦3401100¦327¦ 148359,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦840 ¦0412 ¦3409900¦000¦ 230699,7¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦840 ¦0412 ¦3409900¦216¦ 29540,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦840 ¦0412 ¦3409900¦340¦ 201159,7¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840 ¦0412 ¦5220000¦000¦ 557410,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦840 ¦0412 ¦5221300¦000¦ 552100,0¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû äàëüíåéøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ êîëëåêòèâíîãî ñàäîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûäåëåíèå çåìåëüíûõ ó÷àñòêîâ äëÿ ¦840 ¦0412 ¦5221301¦000¦ 14178,4¦ ¦êîëëåêòèâíîãî ñàäîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦840 ¦0412 ¦5221301¦216¦ 14178,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû è ¦840 ¦0412 ¦5221302¦000¦ 320451,9¦ ¦ñòðîèòåëüñòâî ïîäúåçäíûõ àâòîäîðîã ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦840 ¦0412 ¦5221302¦216¦ 320451,9¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû è ¦840 ¦0412 ¦5221303¦000¦ 80214,5¦ ¦ñòðîèòåëüñòâî îáúåêòîâ âíåøíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦840 ¦0412 ¦5221303¦216¦ 80214,5¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîåêòíî-èçûñêàòåëüñêèå è ¦840 ¦0412 ¦5221304¦000¦ 86873,5¦ ¦ìåëèîðàòèâíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦840 ¦0412 ¦5221304¦216¦ 86873,5¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦840 ¦0412 ¦5221305¦000¦ 7599,5¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦840 ¦0412 ¦5221305¦216¦ 7599,5¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðèîáðåòåíèå ñïåöàâòîòðàíñïîðòà è ¦840 ¦0412 ¦5221306¦000¦ 42782,2¦ ¦ñïåöàâòîòåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦840 ¦0412 ¦5221306¦216¦ 42782,2¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦840 ¦0412 ¦5221400¦000¦ 5310,0¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèþ îïîðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãåîäåçè÷åñêîé ñåòè ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ðàáîò ïî òèïîâîìó ¦840 ¦0412 ¦5221402¦000¦ 5310,0¦ ¦ïðîåêòèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦840 ¦0412 ¦5221402¦405¦ 5310,0¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦840 ¦0500 ¦0000000¦000¦ 366302,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦840 ¦0501 ¦0000000¦000¦ 57651,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦840 ¦0501 ¦1020000¦000¦ 57651,9¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦840 ¦0501 ¦1021000¦000¦ 57651,9¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦840 ¦0501 ¦1021001¦000¦ 57651,9¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦840 ¦0501 ¦1021001¦214¦ 57651,9¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦840 ¦0502 ¦0000000¦000¦ 20800,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦840 ¦0502 ¦1020000¦000¦ 20800,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦840 ¦0502 ¦1021000¦000¦ 20800,0¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦840 ¦0502 ¦1021001¦000¦ 20800,0¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦840 ¦0502 ¦1021001¦214¦ 20800,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦840 ¦0503 ¦0000000¦000¦ 287851,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦840 ¦0503 ¦6000000¦000¦ 287851,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûé ðåìîíò ìîñòîâ, òîííåëåé,¦840 ¦0503 ¦6000800¦000¦ 287851,0¦ ¦íàáåðåæíûõ, âîäîñòîêîâ è äð. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦840 ¦0503 ¦6000800¦412¦ 79051,0¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦840 ¦0503 ¦6000800¦807¦ 208800,0¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦840 ¦0700 ¦0000000¦000¦ 5640063,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦840 ¦0709 ¦0000000¦000¦ 5640063,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦840 ¦0709 ¦1020000¦000¦ 5640063,5¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦840 ¦0709 ¦1021000¦000¦ 5640063,5¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ â îòðàñëè ¦840 ¦0709 ¦1021001¦000¦ 5640063,5¦ ¦ãîðîäñêîãî õîçÿéñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦840 ¦0709 ¦1021001¦214¦ 5640063,5¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦840 ¦0800 ¦0000000¦000¦ 5114173,4¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà ¦840 ¦0801 ¦0000000¦000¦ 4744409,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦840 ¦0801 ¦4410000¦000¦ 1192046,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦840 ¦0801 ¦4410100¦000¦ 1192046,6¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦840 ¦0801 ¦4410100¦327¦ 1192046,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840 ¦0801 ¦5220000¦000¦ 3552363,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦840 ¦0801 ¦5220100¦000¦ 36885,8¦ ¦êîìïëåêñíîé ïðîãðàììû "Êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû (2008-2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦840 ¦0801 ¦5220101¦000¦ 36885,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦840 ¦0801 ¦5220101¦213¦ 36885,8¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ñðåäíåñðî÷íîé öåëåâîé ¦840 ¦0801 ¦5220500¦000¦ 1110354,3¦ ¦ïðîãðàììû ñîõðàíåíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ìîñêîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî îáúåäèíåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóçåÿ-çàïîâåäíèêà íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ðàáîò, ¦840 ¦0801 ¦5220501¦000¦ 266972,0¦ ¦ðåñòàâðàöèè è ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦840 ¦0801 ¦5220501¦327¦ 266972,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî è ìóçååôèêàöèÿ ¦840 ¦0801 ¦5220502¦000¦ 7000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦840 ¦0801 ¦5220502¦327¦ 7000,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦840 ¦0801 ¦5220503¦000¦ 825882,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦840 ¦0801 ¦5220503¦213¦ 825882,3¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦840 ¦0801 ¦5220599¦000¦ 10500,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦840 ¦0801 ¦5220599¦327¦ 10500,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé êîìïëåêñíîé ¦840 ¦0801 ¦5220600¦000¦ 2405123,0¦ ¦öåëåâîé ïðîãðàììû ïåðñïåêòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èñòîðèêî-àðõèòåêòóðíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦õóäîæåñòâåííîãî è ëàíäøàôòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóçåÿ-çàïîâåäíèêà "Öàðèöûíî" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðîãðàììå ¦840 ¦0801 ¦5220609¦000¦ 2405123,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦840 ¦0801 ¦5220609¦213¦ 2405123,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦840 ¦0804 ¦0000000¦000¦ 5580,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü íà ¦840 ¦0804 ¦4560000¦000¦ 5580,0¦ ¦ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü æóðíàëó ¦840 ¦0804 ¦4561200¦000¦ 5580,0¦ ¦"Ýêîíîìèêà ìåãàïîëèñîâ è ðåãèîíîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦840 ¦0804 ¦4561200¦453¦ 5580,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦840 ¦0806 ¦0000000¦000¦ 364183,7¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦840 ¦0806 ¦4500000¦000¦ 364183,7¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ðåìîíòíî-ðåñòàâðàöèîííûå ¦840 ¦0806 ¦4500900¦000¦ 139885,4¦ ¦ðàáîòû íà êóëüòîâûõ îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦840 ¦0806 ¦4500900¦453¦ 139885,4¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦840 ¦0806 ¦4507000¦000¦ 1500,0¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦840 ¦0806 ¦4507000¦453¦ 1500,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦840 ¦0806 ¦4509900¦000¦ 222798,3¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦840 ¦0806 ¦4509900¦453¦ 222798,3¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦840 ¦0900 ¦0000000¦000¦ 1065588,8¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦840 ¦0908 ¦0000000¦000¦ 52816,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦840 ¦0908 ¦1000000¦000¦ 17500,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦840 ¦0908 ¦1005800¦000¦ 17500,0¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè çà ñ÷åò ¦840 ¦0908 ¦1005800¦903¦ 17500,0¦ ¦ñðåäñòâ, ïîëó÷åííûõ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840 ¦0908 ¦5220000¦000¦ 35316,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé êîìïëåêñíîé ¦840 ¦0908 ¦5220300¦000¦ 35316,1¦ ¦ïðîãðàììû "Ñïîðò Ìîñêâû - 2" ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦840 ¦0908 ¦5220301¦000¦ 35316,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦840 ¦0908 ¦5220301¦213¦ 35316,1¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦840 ¦0910 ¦0000000¦000¦ 1012772,7¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦840 ¦0910 ¦1020000¦000¦ 28599,9¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦840 ¦0910 ¦1021000¦000¦ 28599,9¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ¦840 ¦0910 ¦1021006¦000¦ 28599,9¦ ¦çäðàâîîõðàíåíèþ Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦840 ¦0910 ¦1021006¦214¦ 28599,9¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840 ¦0910 ¦5220000¦000¦ 984172,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦840 ¦0910 ¦5222200¦000¦ 698919,3¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ "Ñòîëè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèå" íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦840 ¦0910 ¦5222201¦000¦ 698919,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦840 ¦0910 ¦5222201¦213¦ 698919,3¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦840 ¦0910 ¦5223600¦000¦ 285253,5¦ ¦ïðîãðàììû ðàçâèòèÿ òóðèçìà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûñòàâî÷íàÿ è ðåêëàìíàÿ äåÿòåëüíîñòü¦840 ¦0910 ¦5223601¦000¦ 4854,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦840 ¦0910 ¦5223601¦455¦ 4854,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦840 ¦0910 ¦5223605¦000¦ 280399,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦840 ¦0910 ¦5223605¦213¦ 280399,5¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ¦841 ¦0000 ¦0000000¦000¦ 296647,1¦ ¦ÊÎÍÒÐÎËÞ ÇÀ ÈÑÏÎËÜÇÎÂÀÍÈÅÌ ÎÁÚÅÊÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÅÄÂÈÆÈÌÎÑÒÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦841 ¦0400 ¦0000000¦000¦ 296647,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦841 ¦0410 ¦0000000¦000¦ 10764,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦841 ¦0410 ¦3300000¦000¦ 10764,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦841 ¦0410 ¦3300200¦000¦ 10764,9¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦841 ¦0410 ¦3300200¦381¦ 10764,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦841 ¦0412 ¦0000000¦000¦ 285882,2¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦841 ¦0412 ¦0010000¦000¦ 285882,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦841 ¦0412 ¦0010200¦000¦ 285882,2¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦841 ¦0412 ¦0010201¦000¦ 285882,2¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦841 ¦0412 ¦0010201¦005¦ 285882,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÄÅËÀÌÈ ÌÝÐÀ È ¦843 ¦0000 ¦0000000¦000¦ 7363469,6¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦843 ¦0100 ¦0000000¦000¦ 3057825,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦843 ¦0102 ¦0000000¦000¦ 4889,0¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦843 ¦0102 ¦0010000¦000¦ 4889,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦843 ¦0102 ¦0010200¦000¦ 4889,0¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦843 ¦0102 ¦0010201¦000¦ 4889,0¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦843 ¦0102 ¦0010201¦009¦ 4889,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦843 ¦0104 ¦0000000¦000¦ 2994768,7¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦843 ¦0104 ¦0010000¦000¦ 2994768,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦843 ¦0104 ¦0010200¦000¦ 2994768,7¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦843 ¦0104 ¦0010201¦000¦ 2945888,6¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦843 ¦0104 ¦0010201¦005¦ 2135982,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦843 ¦0104 ¦0010201¦041¦ 29219,7¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦843 ¦0104 ¦0010201¦197¦ 780686,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çàêîíîïðîåêòíûå è ïðàâîâûå ¦843 ¦0104 ¦0010202¦000¦ 48880,1¦ ¦ýêñïåðòíî-àíàëèòè÷åñêèå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìàòèçàöèÿ çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû, èçäàíèå òåêñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîâ ãîðîäà Ìîñêâû è êîììåíòàðèå⦠¦ ¦ ¦ ¦ ¦ ¦ê íèì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦843 ¦0104 ¦0010202¦005¦ 48880,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦843 ¦0114 ¦0000000¦000¦ 58167,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦843 ¦0114 ¦0010000¦000¦ 647,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦843 ¦0114 ¦0011200¦000¦ 647,7¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦843 ¦0114 ¦0011200¦912¦ 647,7¦ ¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦843 ¦0114 ¦0920000¦000¦ 57520,0¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦843 ¦0114 ¦0929900¦000¦ 57520,0¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦843 ¦0114 ¦0929900¦216¦ 57520,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦843 ¦0300 ¦0000000¦000¦ 114000,0¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦843 ¦0314 ¦0000000¦000¦ 114000,0¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦843 ¦0314 ¦5220000¦000¦ 114000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦843 ¦0314 ¦5221800¦000¦ 114000,0¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦843 ¦0314 ¦5221802¦000¦ 114000,0¦ ¦áàçû ïðàâîîõðàíèòåëüíûõ è âîèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð, ó÷àñòâóþùèõ â îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îáùåñòâåííîãî ïîðÿäêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦843 ¦0314 ¦5221802¦197¦ 114000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦843 ¦0400 ¦0000000¦000¦ 1947232,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦843 ¦0410 ¦0000000¦000¦ 171908,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦843 ¦0410 ¦3300000¦000¦ 171908,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦843 ¦0410 ¦3300200¦000¦ 116108,5¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦843 ¦0410 ¦3300200¦197¦ 83106,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦843 ¦0410 ¦3300200¦381¦ 33001,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦843 ¦0410 ¦3300400¦000¦ 55800,0¦ ¦âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ðåàëèçàöèþ ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ êàðòà ìîñêâè÷à" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦843 ¦0410 ¦3300400¦381¦ 55800,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦843 ¦0412 ¦0000000¦000¦ 1775324,3¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦843 ¦0412 ¦0010000¦000¦ 3309,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦843 ¦0412 ¦0019900¦000¦ 3309,2¦ ¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦843 ¦0412 ¦0019900¦197¦ 3309,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦843 ¦0412 ¦1020000¦000¦ 1772015,1¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦843 ¦0412 ¦1021000¦000¦ 1772015,1¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî ïðî÷èì ¦843 ¦0412 ¦1021007¦000¦ 1772015,1¦ ¦ðàñõîäàì Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦843 ¦0412 ¦1021007¦214¦ 1772015,1¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦843 ¦0700 ¦0000000¦000¦ 475871,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûñøåå è ïîñëåâóçîâñêîå ¦843 ¦0706 ¦0000000¦000¦ 405550,6¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦843 ¦0706 ¦4300000¦000¦ 405550,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ, ¦843 ¦0706 ¦4300100¦000¦ 405550,6¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦843 ¦0706 ¦4300100¦327¦ 405550,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦843 ¦0707 ¦0000000¦000¦ 70321,1¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦843 ¦0707 ¦4320000¦000¦ 21656,9¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ìåðîïðèÿòèÿì ïî ¦843 ¦0707 ¦4329900¦000¦ 21656,9¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦843 ¦0707 ¦4329900¦197¦ 21656,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦843 ¦0707 ¦5220000¦000¦ 48664,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦843 ¦0707 ¦5221200¦000¦ 48664,2¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦843 ¦0707 ¦5221201¦000¦ 48664,2¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦843 ¦0707 ¦5221201¦197¦ 48664,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦843 ¦0800 ¦0000000¦000¦ 16386,7¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦843 ¦0804 ¦0000000¦000¦ 16386,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü íà ¦843 ¦0804 ¦4560000¦000¦ 16386,7¦ ¦ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü æóðíàëó ¦843 ¦0804 ¦4561700¦000¦ 16386,7¦ ¦"Âåñòíèê Ìýðà è Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû" íà ïðîèçâîäñòâî ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦843 ¦0804 ¦4561700¦453¦ 16386,7¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦843 ¦0900 ¦0000000¦000¦ 1751440,4¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦843 ¦0910 ¦0000000¦000¦ 1751440,4¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦843 ¦0910 ¦4850000¦000¦ 1633949,3¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦843 ¦0910 ¦4859900¦000¦ 1633949,3¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦843 ¦0910 ¦4859900¦197¦ 200000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦843 ¦0910 ¦4859900¦455¦ 1433949,3¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦843 ¦0910 ¦5220000¦000¦ 117491,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦843 ¦0910 ¦5223600¦000¦ 117491,1¦ ¦ïðîãðàììû ðàçâèòèÿ òóðèçìà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ðàçâèòèÿ ¦843 ¦0910 ¦5223604¦000¦ 117491,1¦ ¦ãîñòèíè÷íîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦843 ¦0910 ¦5223604¦455¦ 117491,1¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦843 ¦1000 ¦0000000¦000¦ 712,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦843 ¦1002 ¦0000000¦000¦ 712,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦843 ¦1002 ¦5220000¦000¦ 712,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦843 ¦1002 ¦5221200¦000¦ 712,6¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦843 ¦1002 ¦5221299¦000¦ 712,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦843 ¦1002 ¦5221299¦483¦ 712,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÏÐÅÔÅÊÒÓÐÀ ÂÎÑÒÎ×ÍÎÃÎ ¦901 ¦0000 ¦0000000¦000¦ 15374855,2¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦901 ¦0100 ¦0000000¦000¦ 735483,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦901 ¦0114 ¦0000000¦000¦ 735483,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦901 ¦0114 ¦0010000¦000¦ 735239,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦901 ¦0114 ¦0010200¦000¦ 734077,3¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦901 ¦0114 ¦0010201¦000¦ 733856,8¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåððèòîðèàëüíûå îðãàíû ¦901 ¦0114 ¦0010201¦006¦ 733856,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ ¦901 ¦0114 ¦0010203¦000¦ 220,5¦ ¦Ìîñêîâñêîé ãîðîäñêîé Äóìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåððèòîðèàëüíûå îðãàíû ¦901 ¦0114 ¦0010203¦006¦ 220,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦901 ¦0114 ¦0011000¦000¦ 1162,6¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0114 ¦0011000¦912¦ 1162,6¦ ¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦901 ¦0114 ¦5220000¦000¦ 243,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦901 ¦0114 ¦5224300¦000¦ 243,2¦ ¦ïðîãðàììû ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàçâèòèÿ ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ìîñêâå íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå èíôîðìèðîâàíèÿ íàñåëåíèÿ¦901 ¦0114 ¦5224307¦000¦ 243,2¦ ¦î ðàçâèòèè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦901 ¦0114 ¦5224307¦216¦ 243,2¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦901 ¦0200 ¦0000000¦000¦ 1588,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦901 ¦0204 ¦0000000¦000¦ 1588,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦901 ¦0204 ¦2090000¦000¦ 1588,6¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦901 ¦0204 ¦2090100¦000¦ 1588,6¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦901 ¦0204 ¦2090100¦237¦ 1588,6¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦901 ¦0400 ¦0000000¦000¦ 1001605,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦901 ¦0410 ¦0000000¦000¦ 80530,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦901 ¦0410 ¦3300000¦000¦ 80530,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦901 ¦0410 ¦3300200¦000¦ 80530,0¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦901 ¦0410 ¦3300200¦381¦ 80530,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦901 ¦0412 ¦0000000¦000¦ 921075,6¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦901 ¦0412 ¦1020000¦000¦ 536296,8¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû ¦901 ¦0412 ¦1027000¦000¦ 536296,8¦ ¦èíâåñòèöèîííîãî õàðàêòåðà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæíîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦901 ¦0412 ¦1027001¦000¦ 526346,8¦ ¦èíâåñòèöèîííûõ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦901 ¦0412 ¦1027001¦214¦ 526346,8¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ðåíîâàöèè ¦901 ¦0412 ¦1027002¦000¦ 9950,0¦ ¦íåæèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦901 ¦0412 ¦1027002¦214¦ 9950,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦901 ¦0412 ¦3400000¦000¦ 340133,1¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦901 ¦0412 ¦3407000¦000¦ 340133,1¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦901 ¦0412 ¦3407000¦216¦ 340133,1¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦901 ¦0412 ¦5220000¦000¦ 44645,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦901 ¦0412 ¦5223700¦000¦ 44500,7¦ ¦ïðîãðàììû ðàçâèòèÿ ðåêëàìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè è îôîðìëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðàçäíè÷íîå, ðåêëàìíî-èíôîðìàöèîííîå¦901 ¦0412 ¦5223707¦000¦ 44500,7¦ ¦îôîðìëåíèå îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦901 ¦0412 ¦5223707¦216¦ 44500,7¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦901 ¦0412 ¦5224000¦000¦ 145,0¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû øåôñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû íàä Âîåííî-ìîðñêèì ôëîòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2007-2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦901 ¦0412 ¦5224001¦000¦ 145,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦901 ¦0412 ¦5224001¦216¦ 145,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦901 ¦0500 ¦0000000¦000¦ 13405715,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦901 ¦0501 ¦0000000¦000¦ 8483002,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦901 ¦0501 ¦3500000¦000¦ 5140483,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûé ðåìîíò ñïîðòèâíûõ ¦901 ¦0501 ¦3500100¦000¦ 77475,4¦ ¦ïëîùàäîê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦901 ¦0501 ¦3500100¦216¦ 77475,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦901 ¦0501 ¦3500200¦000¦ 4750587,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû ïî îïëàòå ðàáîò, óñëóã äëÿ ¦901 ¦0501 ¦3500201¦000¦ 2467238,4¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦901 ¦0501 ¦3500201¦216¦ 2467238,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦901 ¦0501 ¦3500202¦000¦ 2283349,5¦ ¦ñîäåðæàíèå è òåêóùèé ðåìîíò îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà â ìíîãîêâàðòèðíûõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè îðãàíèçàöèÿì, ¦901 ¦0501 ¦3500202¦801¦ 2283349,5¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè ïî òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âíåïðîãðàììíûå ìåðîïðèÿòèÿ ïî ¦901 ¦0501 ¦3500400¦000¦ 114354,2¦ ¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦901 ¦0501 ¦3500400¦688¦ 114354,2¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦901 ¦0501 ¦3507000¦000¦ 198066,1¦ ¦ôèíàíñèðîâàíèå îáúåêòîâ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦901 ¦0501 ¦3507000¦410¦ 198066,1¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦901 ¦0501 ¦5220000¦000¦ 3342518,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦901 ¦0501 ¦5223300¦000¦ 3342518,7¦ ¦ïðîãðàììû ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ íà 2008-2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦901 ¦0501 ¦5223303¦000¦ 405185,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦901 ¦0501 ¦5223303¦688¦ 405185,4¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà êîìïëåêñíûé êàïèòàëüíûé ¦901 ¦0501 ¦5223304¦000¦ 43699,0¦ ¦ðåìîíò áåç îòñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦901 ¦0501 ¦5223304¦688¦ 43699,0¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó¦901 ¦0501 ¦5223399¦000¦ 2893634,3¦ ¦æèëèùíîãî ôîíäà, âêëþ÷àÿ âûáîðî÷íûé ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦901 ¦0501 ¦5223399¦688¦ 2893634,3¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦901 ¦0502 ¦0000000¦000¦ 955197,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦901 ¦0502 ¦3510000¦000¦ 955197,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦901 ¦0502 ¦3510100¦000¦ 955197,6¦ ¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ öåí ¦ ¦ ¦ ¦ ¦ ¦ ¦(òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè îðãàíèçàöèÿì, ¦901 ¦0502 ¦3510100¦803¦ 955197,6¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦901 ¦0503 ¦0000000¦000¦ 2949054,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦901 ¦0503 ¦5220000¦000¦ 80997,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦901 ¦0503 ¦5221800¦000¦ 80997,8¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçìåòêà äîðîã ¦901 ¦0503 ¦5221811¦000¦ 80997,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦901 ¦0503 ¦5221811¦412¦ 80997,8¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦901 ¦0503 ¦6000000¦000¦ 2868057,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûé ðåìîíò äîðîã ¦901 ¦0503 ¦6000100¦000¦ 656677,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦901 ¦0503 ¦6000100¦807¦ 656677,1¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåêóùèé ðåìîíò äîðîã ¦901 ¦0503 ¦6000200¦000¦ 288743,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦901 ¦0503 ¦6000200¦807¦ 288743,3¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦901 ¦0503 ¦6000300¦000¦ 993376,5¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦901 ¦0503 ¦6000300¦807¦ 993376,5¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó¦901 ¦0503 ¦6001000¦000¦ 2072,5¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦901 ¦0503 ¦6001000¦412¦ 2072,5¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦901 ¦0503 ¦6001100¦000¦ 31853,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦901 ¦0503 ¦6001100¦808¦ 31853,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âîññòàíîâèòåëüíûé ðåìîíò çåëåíûõ ¦901 ¦0503 ¦6001200¦000¦ 44805,7¦ ¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦901 ¦0503 ¦6001200¦808¦ 44805,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦901 ¦0503 ¦6001300¦000¦ 103412,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦901 ¦0503 ¦6001300¦808¦ 103412,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦901 ¦0503 ¦6001400¦000¦ 10634,0¦ ¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦901 ¦0503 ¦6001400¦412¦ 10634,0¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦901 ¦0503 ¦6001500¦000¦ 823,7¦ ¦ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦901 ¦0503 ¦6001500¦809¦ 823,7¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦901 ¦0503 ¦6001600¦000¦ 618436,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦901 ¦0503 ¦6001600¦808¦ 618436,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦901 ¦0503 ¦6007000¦000¦ 32821,4¦ ¦ôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦901 ¦0503 ¦6007000¦412¦ 32821,4¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦901 ¦0503 ¦6009900¦000¦ 84400,5¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦901 ¦0503 ¦6009900¦412¦ 84400,5¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦901 ¦0505 ¦0000000¦000¦ 1018460,6¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦901 ¦0505 ¦3400000¦000¦ 1018460,6¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦901 ¦0505 ¦3400900¦000¦ 1018460,6¦ ¦ó÷ðåæäåíèé æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦901 ¦0505 ¦3400904¦000¦ 936780,6¦ ¦ó÷ðåæäåíèé àäìèíèñòðàòèâíûõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦901 ¦0505 ¦3400904¦327¦ 936780,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå âûïîëíåíèÿ ôóíêöèé ¦901 ¦0505 ¦3400906¦000¦ 81680,0¦ ¦ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êàïèòàëüíîãî ðåìîíòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦901 ¦0505 ¦3400906¦327¦ 81680,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦901 ¦0700 ¦0000000¦000¦ 68938,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦901 ¦0707 ¦0000000¦000¦ 3873,9¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦901 ¦0707 ¦4310000¦000¦ 3873,9¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦901 ¦0707 ¦4310100¦000¦ 3873,9¦ ¦ñ ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦901 ¦0707 ¦4310100¦447¦ 3873,9¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦901 ¦0709 ¦0000000¦000¦ 65064,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦901 ¦0709 ¦4350000¦000¦ 42354,1¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦901 ¦0709 ¦4357000¦000¦ 42354,1¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦901 ¦0709 ¦4357000¦285¦ 42354,1¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦901 ¦0709 ¦5220000¦000¦ 22710,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦901 ¦0709 ¦5220400¦000¦ 22710,5¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2007-2009 ãã." ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îñíîâíûå íàïðàâëåíèÿ è ôîðìû ¦901 ¦0709 ¦5220404¦000¦ 22710,5¦ ¦ïàòðèîòè÷åñêîãî âîñïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦901 ¦0709 ¦5220404¦447¦ 22710,5¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦901 ¦0800 ¦0000000¦000¦ 91369,0¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦901 ¦0806 ¦0000000¦000¦ 91369,0¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦901 ¦0806 ¦4500000¦000¦ 91369,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦901 ¦0806 ¦4507000¦000¦ 91299,1¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦901 ¦0806 ¦4507000¦453¦ 91299,1¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦901 ¦0806 ¦4509900¦000¦ 69,9¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦901 ¦0806 ¦4509900¦453¦ 69,9¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦901 ¦0900 ¦0000000¦000¦ 24261,7¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦901 ¦0910 ¦0000000¦000¦ 24261,7¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦901 ¦0910 ¦4850000¦000¦ 24261,7¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦901 ¦0910 ¦4857000¦000¦ 24261,7¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦901 ¦0910 ¦4857000¦455¦ 24261,7¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦901 ¦1000 ¦0000000¦000¦ 45893,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦901 ¦1006 ¦0000000¦000¦ 45893,4¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦901 ¦1006 ¦5140000¦000¦ 45893,4¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦901 ¦1006 ¦5147000¦000¦ 45893,4¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦901 ¦1006 ¦5147000¦482¦ 45893,4¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÂÎÑÒÎ×ÍÎÃÎ ¦903 ¦0000 ¦0000000¦000¦ 645588,6¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦903 ¦0400 ¦0000000¦000¦ 3167,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦903 ¦0410 ¦0000000¦000¦ 3167,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦903 ¦0410 ¦3300000¦000¦ 3167,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦903 ¦0410 ¦3300200¦000¦ 3167,3¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦903 ¦0410 ¦3300200¦381¦ 3167,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦903 ¦0700 ¦0000000¦000¦ 374952,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦903 ¦0702 ¦0000000¦000¦ 374952,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦903 ¦0702 ¦4230000¦000¦ 374952,6¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦903 ¦0702 ¦4230100¦000¦ 374952,6¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦903 ¦0702 ¦4230100¦327¦ 374952,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦903 ¦0800 ¦0000000¦000¦ 267468,7¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà ¦903 ¦0801 ¦0000000¦000¦ 243935,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦903 ¦0801 ¦4400000¦000¦ 26683,2¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦903 ¦0801 ¦4400100¦000¦ 26683,2¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦903 ¦0801 ¦4400100¦327¦ 26683,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦903 ¦0801 ¦4410000¦000¦ 6670,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦903 ¦0801 ¦4410100¦000¦ 6670,2¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦903 ¦0801 ¦4410100¦327¦ 6670,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áèáëèîòåêè ¦903 ¦0801 ¦4420000¦000¦ 210581,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦903 ¦0801 ¦4420100¦000¦ 210581,9¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦903 ¦0801 ¦4420100¦327¦ 210581,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦903 ¦0806 ¦0000000¦000¦ 23533,4¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦903 ¦0806 ¦4500000¦000¦ 10082,5¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦903 ¦0806 ¦4507000¦000¦ 10082,5¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦903 ¦0806 ¦4507000¦453¦ 10082,5¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦903 ¦0806 ¦4520000¦000¦ 13450,9¦ ¦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¦ 13450,9¦ ¦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¦ 13450,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦904 ¦0000 ¦0000000¦000¦ 2492096,9¦ ¦ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦904 ¦0400 ¦0000000¦000¦ 32391,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦904 ¦0410 ¦0000000¦000¦ 32391,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦904 ¦0410 ¦3300000¦000¦ 32391,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦904 ¦0410 ¦3300200¦000¦ 32391,0¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦904 ¦0410 ¦3300200¦381¦ 32391,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦904 ¦0900 ¦0000000¦000¦ 2335548,1¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦904 ¦0901 ¦0000000¦000¦ 475701,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦904 ¦0901 ¦4700000¦000¦ 400624,2¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦904 ¦0901 ¦4700100¦000¦ 400624,2¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦904 ¦0901 ¦4700100¦327¦ 400624,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðîäèëüíûå äîìà ¦904 ¦0901 ¦4760000¦000¦ 75077,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðîäèëüíûå äîìà, ôèíàíñèðóåìûå çà ¦904 ¦0901 ¦4760100¦000¦ 75077,2¦ ¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦904 ¦0901 ¦4760100¦327¦ 75077,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦904 ¦0902 ¦0000000¦000¦ 1291506,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦904 ¦0902 ¦4710000¦000¦ 1291506,7¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦904 ¦0902 ¦4710100¦000¦ 1291506,7¦ ¦äèàãíîñòè÷åñêèå öåíòðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦904 ¦0902 ¦4710100¦327¦ 1123003,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦904 ¦0902 ¦4710100¦455¦ 168503,3¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦904 ¦0905 ¦0000000¦000¦ 92339,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦904 ¦0905 ¦4740000¦000¦ 92339,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦904 ¦0905 ¦4740100¦000¦ 92339,8¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦904 ¦0905 ¦4740100¦327¦ 92339,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦904 ¦0910 ¦0000000¦000¦ 476000,2¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦904 ¦0910 ¦4520000¦000¦ 44959,2¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦904 ¦0910 ¦4520100¦000¦ 44959,2¦ ¦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 ¦904 ¦0910 ¦4520100¦327¦ 44959,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦904 ¦0910 ¦4690000¦000¦ 3743,0¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦904 ¦0910 ¦4690100¦000¦ 3743,0¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦904 ¦0910 ¦4690100¦327¦ 3743,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦904 ¦0910 ¦4850000¦000¦ 79987,2¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦904 ¦0910 ¦4857000¦000¦ 79987,2¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦904 ¦0910 ¦4857000¦455¦ 79987,2¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ¦904 ¦0910 ¦4860000¦000¦ 347310,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦904 ¦0910 ¦4860100¦000¦ 347310,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦904 ¦0910 ¦4860100¦327¦ 347310,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦904 ¦1000 ¦0000000¦000¦ 124157,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦904 ¦1003 ¦0000000¦000¦ 124157,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦904 ¦1003 ¦5050000¦000¦ 124157,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦904 ¦1003 ¦5050100¦000¦ 123907,8¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦904 ¦1003 ¦5050130¦000¦ 123907,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦904 ¦1003 ¦5050131¦000¦ 69259,6¦ ¦ãðàæäàíàì, îòíåñåííûì ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦904 ¦1003 ¦5050131¦483¦ 54485,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦904 ¦1003 ¦5050131¦496¦ 449,0¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦904 ¦1003 ¦5050131¦563¦ 11740,3¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦904 ¦1003 ¦5050131¦565¦ 2021,5¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦904 ¦1003 ¦5050131¦610¦ 563,4¦ ¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦904 ¦1003 ¦5050132¦000¦ 50540,1¦ ¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦904 ¦1003 ¦5050132¦483¦ 50540,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦904 ¦1003 ¦5050133¦000¦ 4108,1¦ ¦âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦904 ¦1003 ¦5050133¦483¦ 4108,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦904 ¦1003 ¦5054700¦000¦ 250,0¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦904 ¦1003 ¦5054702¦000¦ 250,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦904 ¦1003 ¦5054702¦905¦ 250,0¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÂÎÑÒÎ×ÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦905 ¦0000 ¦0000000¦000¦ 11546778,7¦ ¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦905 ¦0400 ¦0000000¦000¦ 46619,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦905 ¦0410 ¦0000000¦000¦ 46619,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦905 ¦0410 ¦3300000¦000¦ 46619,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦905 ¦0410 ¦3300200¦000¦ 46619,1¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦905 ¦0410 ¦3300200¦381¦ 46619,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦905 ¦0700 ¦0000000¦000¦ 10876556,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦905 ¦0701 ¦0000000¦000¦ 3548171,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦905 ¦0701 ¦4200000¦000¦ 3497351,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦905 ¦0701 ¦4200100¦000¦ 3497351,3¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦905 ¦0701 ¦4200100¦327¦ 3497351,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦905 ¦0701 ¦5200000¦000¦ 44185,9¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦905 ¦0701 ¦5201000¦000¦ 44185,9¦ ¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦905 ¦0701 ¦5201000¦905¦ 44185,9¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦905 ¦0701 ¦5220000¦000¦ 6634,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦905 ¦0701 ¦5221100¦000¦ 6634,0¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦905 ¦0701 ¦5221104¦000¦ 6634,0¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦905 ¦0701 ¦5221104¦327¦ 6634,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦905 ¦0702 ¦0000000¦000¦ 6660417,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦905 ¦0702 ¦4210000¦000¦ 5618802,1¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦905 ¦0702 ¦4210100¦000¦ 5618802,1¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦905 ¦0702 ¦4210100¦197¦ 30835,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦905 ¦0702 ¦4210100¦327¦ 5587967,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû-èíòåðíàòû ¦905 ¦0702 ¦4220000¦000¦ 411161,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû-èíòåðíàòû, ôèíàíñèðóåìûå çà ¦905 ¦0702 ¦4220100¦000¦ 411161,1¦ ¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦905 ¦0702 ¦4220100¦327¦ 411161,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦905 ¦0702 ¦4230000¦000¦ 322443,2¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦905 ¦0702 ¦4230100¦000¦ 322443,2¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦905 ¦0702 ¦4230100¦327¦ 322443,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîìà ¦905 ¦0702 ¦4240000¦000¦ 87177,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦905 ¦0702 ¦4240100¦000¦ 86981,7¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦905 ¦0702 ¦4240100¦327¦ 83580,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ¦905 ¦0702 ¦4240100¦422¦ 3401,1¦ ¦ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ¦905 ¦0702 ¦4240200¦000¦ 195,7¦ ¦ñåìåé â äåòñêèõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦905 ¦0702 ¦4240200¦327¦ 195,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦905 ¦0702 ¦4330000¦000¦ 112259,1¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦905 ¦0702 ¦4330100¦000¦ 112259,1¦ ¦ó÷ðåæäåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦905 ¦0702 ¦4330100¦327¦ 112259,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦905 ¦0702 ¦4360000¦000¦ 12000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âíåäðåíèå èííîâàöèîííûõ ¦905 ¦0702 ¦4360200¦000¦ 12000,0¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦905 ¦0702 ¦4360200¦901¦ 12000,0¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦905 ¦0702 ¦5200000¦000¦ 46844,3¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦905 ¦0702 ¦5200900¦000¦ 46844,3¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦905 ¦0702 ¦5200900¦901¦ 46844,3¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦905 ¦0702 ¦5220000¦000¦ 49729,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦905 ¦0702 ¦5221100¦000¦ 49729,8¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦905 ¦0702 ¦5221104¦000¦ 49729,8¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦905 ¦0702 ¦5221104¦327¦ 49729,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦905 ¦0707 ¦0000000¦000¦ 5200,0¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦905 ¦0707 ¦5220000¦000¦ 5200,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦905 ¦0707 ¦5221200¦000¦ 5200,0¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦905 ¦0707 ¦5221201¦000¦ 5200,0¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦905 ¦0707 ¦5221201¦452¦ 5200,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦905 ¦0709 ¦0000000¦000¦ 662768,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦905 ¦0709 ¦4350000¦000¦ 210682,3¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦905 ¦0709 ¦4350100¦000¦ 29092,9¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦905 ¦0709 ¦4350100¦327¦ 29092,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦905 ¦0709 ¦4357000¦000¦ 181589,4¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦905 ¦0709 ¦4357000¦285¦ 181589,4¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦905 ¦0709 ¦4360000¦000¦ 243143,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦905 ¦0709 ¦4369900¦000¦ 243143,5¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦905 ¦0709 ¦4369900¦327¦ 243143,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦905 ¦0709 ¦4520000¦000¦ 208942,2¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦905 ¦0709 ¦4520100¦000¦ 208942,2¦ ¦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 ¦905 ¦0709 ¦4520100¦327¦ 208942,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦905 ¦1000 ¦0000000¦000¦ 623603,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦905 ¦1002 ¦0000000¦000¦ 623603,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦905 ¦1002 ¦5220000¦000¦ 623603,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦905 ¦1002 ¦5221200¦000¦ 623603,4¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦905 ¦1002 ¦5221203¦000¦ 623603,4¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦905 ¦1002 ¦5221203¦197¦ 2181,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦905 ¦1002 ¦5221203¦483¦ 621422,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦906 ¦0000 ¦0000000¦000¦ 1013665,9¦ ¦ÍÀÑÅËÅÍÈß ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦906 ¦0400 ¦0000000¦000¦ 4867,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦906 ¦0410 ¦0000000¦000¦ 4867,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦906 ¦0410 ¦3300000¦000¦ 4867,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦906 ¦0410 ¦3300200¦000¦ 4867,3¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦906 ¦0410 ¦3300200¦381¦ 4867,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦906 ¦0700 ¦0000000¦000¦ 1745,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦906 ¦0707 ¦0000000¦000¦ 1745,8¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦906 ¦0707 ¦5220000¦000¦ 1745,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦906 ¦0707 ¦5221200¦000¦ 1745,8¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦906 ¦0707 ¦5221201¦000¦ 1745,8¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦906 ¦0707 ¦5221201¦452¦ 1745,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦906 ¦1000 ¦0000000¦000¦ 1007052,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦906 ¦1002 ¦0000000¦000¦ 1004912,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦906 ¦1002 ¦5060000¦000¦ 972919,8¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦906 ¦1002 ¦5060100¦000¦ 972919,8¦ ¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦906 ¦1002 ¦5060100¦327¦ 972919,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦906 ¦1002 ¦5220000¦000¦ 31992,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦906 ¦1002 ¦5221100¦000¦ 8769,3¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦906 ¦1002 ¦5221102¦000¦ 8769,3¦ ¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦906 ¦1002 ¦5221102¦482¦ 8769,3¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦906 ¦1002 ¦5221200¦000¦ 19078,6¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦906 ¦1002 ¦5221299¦000¦ 19078,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦906 ¦1002 ¦5221299¦483¦ 19078,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦906 ¦1002 ¦5221800¦000¦ 4144,4¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦906 ¦1002 ¦5221806¦000¦ 4144,4¦ ¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦906 ¦1002 ¦5221806¦327¦ 4144,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦906 ¦1006 ¦0000000¦000¦ 2140,7¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦906 ¦1006 ¦5140000¦000¦ 2140,7¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦906 ¦1006 ¦5147000¦000¦ 2140,7¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦906 ¦1006 ¦5147000¦482¦ 2140,7¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÏÐÅÔÅÊÒÓÐÀ ÇÀÏÀÄÍÎÃÎ ¦911 ¦0000 ¦0000000¦000¦ 12616066,0¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦911 ¦0100 ¦0000000¦000¦ 568302,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦911 ¦0114 ¦0000000¦000¦ 568302,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦911 ¦0114 ¦0010000¦000¦ 557412,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦911 ¦0114 ¦0010200¦000¦ 554740,6¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦911 ¦0114 ¦0010201¦000¦ 554422,5¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåððèòîðèàëüíûå îðãàíû ¦911 ¦0114 ¦0010201¦006¦ 554422,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ ¦911 ¦0114 ¦0010203¦000¦ 318,1¦ ¦Ìîñêîâñêîé ãîðîäñêîé Äóìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåððèòîðèàëüíûå îðãàíû ¦911 ¦0114 ¦0010203¦006¦ 318,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦911 ¦0114 ¦0011000¦000¦ 2671,6¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0114 ¦0011000¦912¦ 2671,6¦ ¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦911 ¦0114 ¦0920000¦000¦ 10890,0¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦911 ¦0114 ¦0929900¦000¦ 10890,0¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦911 ¦0114 ¦0929900¦216¦ 10890,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦911 ¦0200 ¦0000000¦000¦ 1600,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦911 ¦0204 ¦0000000¦000¦ 1600,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦911 ¦0204 ¦2090000¦000¦ 1600,0¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦911 ¦0204 ¦2090100¦000¦ 1600,0¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦911 ¦0204 ¦2090100¦237¦ 1600,0¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦911 ¦0400 ¦0000000¦000¦ 601280,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦911 ¦0410 ¦0000000¦000¦ 99054,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦911 ¦0410 ¦3300000¦000¦ 99054,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦911 ¦0410 ¦3300200¦000¦ 99054,1¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦911 ¦0410 ¦3300200¦381¦ 99054,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦911 ¦0412 ¦0000000¦000¦ 502226,3¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦911 ¦0412 ¦1020000¦000¦ 18331,2¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû ¦911 ¦0412 ¦1027000¦000¦ 18331,2¦ ¦èíâåñòèöèîííîãî õàðàêòåðà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæíîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦911 ¦0412 ¦1027001¦000¦ 18331,2¦ ¦èíâåñòèöèîííûõ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦911 ¦0412 ¦1027001¦214¦ 18331,2¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦911 ¦0412 ¦3400000¦000¦ 407954,5¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦911 ¦0412 ¦3407000¦000¦ 407954,5¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦911 ¦0412 ¦3407000¦216¦ 407954,5¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦911 ¦0412 ¦5220000¦000¦ 75940,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦911 ¦0412 ¦5223700¦000¦ 75940,6¦ ¦ïðîãðàììû ðàçâèòèÿ ðåêëàìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè è îôîðìëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðàçäíè÷íîå, ðåêëàìíî-èíôîðìàöèîííîå¦911 ¦0412 ¦5223707¦000¦ 75940,6¦ ¦îôîðìëåíèå îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦911 ¦0412 ¦5223707¦216¦ 75940,6¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦911 ¦0500 ¦0000000¦000¦ 11234666,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦911 ¦0501 ¦0000000¦000¦ 6575993,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦911 ¦0501 ¦3500000¦000¦ 3675453,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûé ðåìîíò ñïîðòèâíûõ ¦911 ¦0501 ¦3500100¦000¦ 8990,0¦ ¦ïëîùàäîê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦911 ¦0501 ¦3500100¦216¦ 8990,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦911 ¦0501 ¦3500200¦000¦ 3560766,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû ïî îïëàòå ðàáîò, óñëóã äëÿ ¦911 ¦0501 ¦3500201¦000¦ 1677256,9¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦911 ¦0501 ¦3500201¦216¦ 1677256,9¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦911 ¦0501 ¦3500202¦000¦ 1883509,2¦ ¦ñîäåðæàíèå è òåêóùèé ðåìîíò îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà â ìíîãîêâàðòèðíûõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè îðãàíèçàöèÿì, ¦911 ¦0501 ¦3500202¦801¦ 1883509,2¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè ïî òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âíåïðîãðàììíûå ìåðîïðèÿòèÿ ïî ¦911 ¦0501 ¦3500400¦000¦ 37000,0¦ ¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦911 ¦0501 ¦3500400¦688¦ 37000,0¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦911 ¦0501 ¦3507000¦000¦ 68697,7¦ ¦ôèíàíñèðîâàíèå îáúåêòîâ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦911 ¦0501 ¦3507000¦410¦ 68697,7¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦911 ¦0501 ¦5220000¦000¦ 2900539,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦911 ¦0501 ¦5223300¦000¦ 2900539,8¦ ¦ïðîãðàììû ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ íà 2008-2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦911 ¦0501 ¦5223303¦000¦ 174625,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦911 ¦0501 ¦5223303¦688¦ 174625,6¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó¦911 ¦0501 ¦5223399¦000¦ 2725914,2¦ ¦æèëèùíîãî ôîíäà, âêëþ÷àÿ âûáîðî÷íûé ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦911 ¦0501 ¦5223399¦688¦ 2725914,2¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦911 ¦0502 ¦0000000¦000¦ 768369,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦911 ¦0502 ¦3510000¦000¦ 768369,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦911 ¦0502 ¦3510100¦000¦ 768369,7¦ ¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ öåí ¦ ¦ ¦ ¦ ¦ ¦ ¦(òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè îðãàíèçàöèÿì, ¦911 ¦0502 ¦3510100¦803¦ 768369,7¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦911 ¦0503 ¦0000000¦000¦ 3163034,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦911 ¦0503 ¦5220000¦000¦ 97071,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦911 ¦0503 ¦5221800¦000¦ 97071,5¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçìåòêà äîðîã ¦911 ¦0503 ¦5221811¦000¦ 97071,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦911 ¦0503 ¦5221811¦412¦ 97071,5¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦911 ¦0503 ¦6000000¦000¦ 3065962,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûé ðåìîíò äîðîã ¦911 ¦0503 ¦6000100¦000¦ 665195,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦911 ¦0503 ¦6000100¦807¦ 665195,3¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåêóùèé ðåìîíò äîðîã ¦911 ¦0503 ¦6000200¦000¦ 268226,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦911 ¦0503 ¦6000200¦807¦ 268226,9¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦911 ¦0503 ¦6000300¦000¦ 855118,8¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦911 ¦0503 ¦6000300¦807¦ 855118,8¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó¦911 ¦0503 ¦6001000¦000¦ 2145,5¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦911 ¦0503 ¦6001000¦412¦ 2145,5¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦911 ¦0503 ¦6001100¦000¦ 55005,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦911 ¦0503 ¦6001100¦808¦ 55005,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âîññòàíîâèòåëüíûé ðåìîíò çåëåíûõ ¦911 ¦0503 ¦6001200¦000¦ 79066,5¦ ¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦911 ¦0503 ¦6001200¦808¦ 79066,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦911 ¦0503 ¦6001300¦000¦ 215771,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦911 ¦0503 ¦6001300¦808¦ 215771,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦911 ¦0503 ¦6001400¦000¦ 11031,9¦ ¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦911 ¦0503 ¦6001400¦412¦ 11031,9¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦911 ¦0503 ¦6001500¦000¦ 896,5¦ ¦ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦911 ¦0503 ¦6001500¦809¦ 896,5¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦911 ¦0503 ¦6001600¦000¦ 569705,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦911 ¦0503 ¦6001600¦808¦ 569705,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦911 ¦0503 ¦6007000¦000¦ 279274,2¦ ¦ôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦911 ¦0503 ¦6007000¦412¦ 279274,2¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦911 ¦0503 ¦6009900¦000¦ 64525,1¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦911 ¦0503 ¦6009900¦412¦ 64525,1¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦911 ¦0505 ¦0000000¦000¦ 727269,0¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦911 ¦0505 ¦3400000¦000¦ 727269,0¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦911 ¦0505 ¦3400900¦000¦ 727269,0¦ ¦ó÷ðåæäåíèé æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦911 ¦0505 ¦3400904¦000¦ 727269,0¦ ¦ó÷ðåæäåíèé àäìèíèñòðàòèâíûõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦911 ¦0505 ¦3400904¦327¦ 727269,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦911 ¦0700 ¦0000000¦000¦ 38169,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦911 ¦0707 ¦0000000¦000¦ 33239,5¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦911 ¦0707 ¦4310000¦000¦ 33239,5¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦911 ¦0707 ¦4310100¦000¦ 33239,5¦ ¦ñ ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦911 ¦0707 ¦4310100¦447¦ 33239,5¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦911 ¦0709 ¦0000000¦000¦ 4929,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦911 ¦0709 ¦4350000¦000¦ 4929,6¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦911 ¦0709 ¦4357000¦000¦ 4929,6¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦911 ¦0709 ¦4357000¦285¦ 4929,6¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦911 ¦0800 ¦0000000¦000¦ 136116,4¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦911 ¦0806 ¦0000000¦000¦ 136116,4¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦911 ¦0806 ¦4500000¦000¦ 136116,4¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦911 ¦0806 ¦4507000¦000¦ 136042,3¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦911 ¦0806 ¦4507000¦453¦ 136042,3¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦911 ¦0806 ¦4509900¦000¦ 74,1¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦911 ¦0806 ¦4509900¦453¦ 74,1¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦911 ¦1000 ¦0000000¦000¦ 35931,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦911 ¦1006 ¦0000000¦000¦ 35931,4¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦911 ¦1006 ¦5140000¦000¦ 35931,4¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦911 ¦1006 ¦5147000¦000¦ 35931,4¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦911 ¦1006 ¦5147000¦482¦ 35931,4¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÇÀÏÀÄÍÎÃÎ ¦913 ¦0000 ¦0000000¦000¦ 855071,2¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦913 ¦0400 ¦0000000¦000¦ 49335,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦913 ¦0410 ¦0000000¦000¦ 10215,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦913 ¦0410 ¦3300000¦000¦ 10215,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦913 ¦0410 ¦3300200¦000¦ 10215,3¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦913 ¦0410 ¦3300200¦381¦ 10215,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦913 ¦0412 ¦0000000¦000¦ 39120,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦913 ¦0412 ¦3400000¦000¦ 39120,0¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦913 ¦0412 ¦3407000¦000¦ 39120,0¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦913 ¦0412 ¦3407000¦216¦ 39120,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦913 ¦0700 ¦0000000¦000¦ 334344,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦913 ¦0702 ¦0000000¦000¦ 334344,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦913 ¦0702 ¦4230000¦000¦ 334344,6¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦913 ¦0702 ¦4230100¦000¦ 334344,6¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦913 ¦0702 ¦4230100¦327¦ 334344,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦913 ¦0800 ¦0000000¦000¦ 471391,3¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà ¦913 ¦0801 ¦0000000¦000¦ 396821,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦913 ¦0801 ¦4400000¦000¦ 194786,1¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦913 ¦0801 ¦4400100¦000¦ 194786,1¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦913 ¦0801 ¦4400100¦327¦ 194786,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦913 ¦0801 ¦4410000¦000¦ 12699,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦913 ¦0801 ¦4410100¦000¦ 12699,3¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦913 ¦0801 ¦4410100¦327¦ 12699,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áèáëèîòåêè ¦913 ¦0801 ¦4420000¦000¦ 189336,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦913 ¦0801 ¦4420100¦000¦ 189336,5¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦913 ¦0801 ¦4420100¦327¦ 189336,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦913 ¦0806 ¦0000000¦000¦ 74569,4¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦913 ¦0806 ¦4500000¦000¦ 63915,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦913 ¦0806 ¦4507000¦000¦ 63915,0¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦913 ¦0806 ¦4507000¦453¦ 63915,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦913 ¦0806 ¦4520000¦000¦ 10654,4¦ ¦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¦ 10654,4¦ ¦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 ¦913 ¦0806 ¦4520100¦327¦ 10654,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÇÀÏÀÄÍÎÃΦ914 ¦0000 ¦0000000¦000¦ 1778824,4¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦914 ¦0400 ¦0000000¦000¦ 35372,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦914 ¦0410 ¦0000000¦000¦ 35372,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦914 ¦0410 ¦3300000¦000¦ 35372,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦914 ¦0410 ¦3300200¦000¦ 35372,7¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦914 ¦0410 ¦3300200¦381¦ 35372,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦914 ¦0900 ¦0000000¦000¦ 1635505,6¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦914 ¦0901 ¦0000000¦000¦ 431277,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦914 ¦0901 ¦4700000¦000¦ 182429,0¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦914 ¦0901 ¦4700100¦000¦ 182429,0¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦914 ¦0901 ¦4700100¦327¦ 182429,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðîäèëüíûå äîìà ¦914 ¦0901 ¦4760000¦000¦ 248848,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðîäèëüíûå äîìà, ôèíàíñèðóåìûå çà ¦914 ¦0901 ¦4760100¦000¦ 248848,5¦ ¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦914 ¦0901 ¦4760100¦327¦ 248848,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦914 ¦0902 ¦0000000¦000¦ 1041445,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦914 ¦0902 ¦4710000¦000¦ 1041445,1¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦914 ¦0902 ¦4710100¦000¦ 1041445,1¦ ¦äèàãíîñòè÷åñêèå öåíòðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦914 ¦0902 ¦4710100¦327¦ 913055,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦914 ¦0902 ¦4710100¦455¦ 128390,1¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦914 ¦0910 ¦0000000¦000¦ 162783,0¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦914 ¦0910 ¦4520000¦000¦ 38833,8¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦914 ¦0910 ¦4520100¦000¦ 38833,8¦ ¦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 ¦0910 ¦4520100¦327¦ 38833,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦914 ¦0910 ¦4690000¦000¦ 3854,6¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦914 ¦0910 ¦4690100¦000¦ 3854,6¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦914 ¦0910 ¦4690100¦327¦ 3854,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦914 ¦0910 ¦4850000¦000¦ 31095,5¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦914 ¦0910 ¦4857000¦000¦ 30467,2¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦914 ¦0910 ¦4857000¦455¦ 30467,2¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦914 ¦0910 ¦4859900¦000¦ 628,3¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦914 ¦0910 ¦4859900¦455¦ 628,3¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ¦914 ¦0910 ¦4860000¦000¦ 88999,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦914 ¦0910 ¦4860100¦000¦ 88999,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦914 ¦0910 ¦4860100¦327¦ 88999,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦914 ¦1000 ¦0000000¦000¦ 107946,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦914 ¦1003 ¦0000000¦000¦ 107946,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦914 ¦1003 ¦5050000¦000¦ 107946,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦914 ¦1003 ¦5050100¦000¦ 107916,4¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦914 ¦1003 ¦5050130¦000¦ 107916,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦914 ¦1003 ¦5050131¦000¦ 69887,1¦ ¦ãðàæäàíàì, îòíåñåííûì ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦914 ¦1003 ¦5050131¦483¦ 65664,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦914 ¦1003 ¦5050131¦496¦ 43,4¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦914 ¦1003 ¦5050131¦563¦ 3059,8¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦914 ¦1003 ¦5050131¦565¦ 717,8¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦914 ¦1003 ¦5050131¦610¦ 401,6¦ ¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦914 ¦1003 ¦5050132¦000¦ 36376,5¦ ¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦914 ¦1003 ¦5050132¦483¦ 36376,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦914 ¦1003 ¦5050133¦000¦ 1652,8¦ ¦âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦914 ¦1003 ¦5050133¦483¦ 1652,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦914 ¦1003 ¦5054700¦000¦ 29,7¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦914 ¦1003 ¦5054702¦000¦ 29,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦914 ¦1003 ¦5054702¦905¦ 29,7¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÇÀÏÀÄÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦915 ¦0000 ¦0000000¦000¦ 10682025,1¦ ¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦915 ¦0400 ¦0000000¦000¦ 46214,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦915 ¦0410 ¦0000000¦000¦ 45394,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦915 ¦0410 ¦3300000¦000¦ 45394,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦915 ¦0410 ¦3300200¦000¦ 45394,9¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦915 ¦0410 ¦3300200¦381¦ 45394,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦915 ¦0412 ¦0000000¦000¦ 819,8¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦915 ¦0412 ¦3400000¦000¦ 819,8¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦915 ¦0412 ¦3407000¦000¦ 819,8¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦915 ¦0412 ¦3407000¦216¦ 819,8¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦915 ¦0700 ¦0000000¦000¦ 10106486,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦915 ¦0701 ¦0000000¦000¦ 2863163,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦915 ¦0701 ¦4200000¦000¦ 2826096,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦915 ¦0701 ¦4200100¦000¦ 2826096,0¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0701 ¦4200100¦327¦ 2826096,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦915 ¦0701 ¦5200000¦000¦ 30839,9¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦915 ¦0701 ¦5201000¦000¦ 30839,9¦ ¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦915 ¦0701 ¦5201000¦905¦ 30839,9¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦915 ¦0701 ¦5220000¦000¦ 6227,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦915 ¦0701 ¦5221100¦000¦ 6227,7¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦915 ¦0701 ¦5221104¦000¦ 6227,7¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0701 ¦5221104¦327¦ 6227,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦915 ¦0702 ¦0000000¦000¦ 6655881,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦915 ¦0702 ¦4210000¦000¦ 5713135,2¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦915 ¦0702 ¦4210100¦000¦ 5713135,2¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦915 ¦0702 ¦4210100¦197¦ 85540,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0702 ¦4210100¦327¦ 5627594,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû-èíòåðíàòû ¦915 ¦0702 ¦4220000¦000¦ 259635,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû-èíòåðíàòû, ôèíàíñèðóåìûå çà ¦915 ¦0702 ¦4220100¦000¦ 256577,9¦ ¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0702 ¦4220100¦327¦ 256577,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ¦915 ¦0702 ¦4220200¦000¦ 3057,6¦ ¦ñåìåé â øêîëàõ-èíòåðíàòàõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0702 ¦4220200¦327¦ 3057,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦915 ¦0702 ¦4230000¦000¦ 430399,4¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦915 ¦0702 ¦4230100¦000¦ 430399,4¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0702 ¦4230100¦327¦ 430399,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîìà ¦915 ¦0702 ¦4240000¦000¦ 145924,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦915 ¦0702 ¦4240100¦000¦ 144128,4¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦915 ¦0702 ¦4240100¦197¦ 3575,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0702 ¦4240100¦327¦ 140553,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ¦915 ¦0702 ¦4240200¦000¦ 1796,0¦ ¦ñåìåé â äåòñêèõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0702 ¦4240200¦327¦ 1796,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦915 ¦0702 ¦4330000¦000¦ 59686,5¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦915 ¦0702 ¦4330100¦000¦ 59686,5¦ ¦ó÷ðåæäåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0702 ¦4330100¦327¦ 59686,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦915 ¦0702 ¦4360000¦000¦ 10000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âíåäðåíèå èííîâàöèîííûõ ¦915 ¦0702 ¦4360200¦000¦ 10000,0¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦915 ¦0702 ¦4360200¦901¦ 10000,0¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦915 ¦0702 ¦5200000¦000¦ 37100,0¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦915 ¦0702 ¦5200900¦000¦ 37100,0¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦915 ¦0702 ¦5200900¦901¦ 37100,0¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦915 ¦0707 ¦0000000¦000¦ 18958,0¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦915 ¦0707 ¦5220000¦000¦ 18958,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦915 ¦0707 ¦5221200¦000¦ 18958,0¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦915 ¦0707 ¦5221201¦000¦ 18958,0¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦915 ¦0707 ¦5221201¦452¦ 18958,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦915 ¦0709 ¦0000000¦000¦ 568483,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦915 ¦0709 ¦4350000¦000¦ 157386,6¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦915 ¦0709 ¦4350100¦000¦ 101140,5¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0709 ¦4350100¦327¦ 101140,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦915 ¦0709 ¦4357000¦000¦ 56246,1¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦915 ¦0709 ¦4357000¦285¦ 56246,1¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦915 ¦0709 ¦4360000¦000¦ 194007,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦915 ¦0709 ¦4369900¦000¦ 194007,9¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0709 ¦4369900¦327¦ 194007,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦915 ¦0709 ¦4520000¦000¦ 201105,2¦ ¦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¦ 201105,2¦ ¦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 ¦915 ¦0709 ¦4520100¦327¦ 201105,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦915 ¦0709 ¦5220000¦000¦ 15984,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦915 ¦0709 ¦5221100¦000¦ 15984,1¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦915 ¦0709 ¦5221104¦000¦ 15984,1¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦915 ¦0709 ¦5221104¦327¦ 15984,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦915 ¦1000 ¦0000000¦000¦ 529324,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦915 ¦1002 ¦0000000¦000¦ 529324,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦915 ¦1002 ¦5220000¦000¦ 529324,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦915 ¦1002 ¦5221200¦000¦ 529324,0¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦915 ¦1002 ¦5221203¦000¦ 529324,0¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦915 ¦1002 ¦5221203¦197¦ 6614,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦915 ¦1002 ¦5221203¦483¦ 522709,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦916 ¦0000 ¦0000000¦000¦ 860073,9¦ ¦ÍÀÑÅËÅÍÈß ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦916 ¦0400 ¦0000000¦000¦ 6601,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦916 ¦0410 ¦0000000¦000¦ 6501,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦916 ¦0410 ¦3300000¦000¦ 6501,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦916 ¦0410 ¦3300200¦000¦ 6501,0¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦916 ¦0410 ¦3300200¦381¦ 6501,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦916 ¦0412 ¦0000000¦000¦ 100,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦916 ¦0412 ¦3400000¦000¦ 100,0¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ 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+------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦916 ¦1002 ¦5060100¦327¦ 805738,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦916 ¦1002 ¦5220000¦000¦ 36377,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦916 ¦1002 ¦5221100¦000¦ 13991,0¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦916 ¦1002 ¦5221102¦000¦ 13991,0¦ ¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦916 ¦1002 ¦5221102¦482¦ 13991,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ 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ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦916 ¦1002 ¦5221806¦327¦ 9672,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦916 ¦1006 ¦0000000¦000¦ 11137,9¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦916 ¦1006 ¦5140000¦000¦ 11137,9¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦916 ¦1006 ¦5147000¦000¦ 11137,9¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦916 ¦1006 ¦5147000¦482¦ 11137,9¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÏÐÅÔÅÊÒÓÐÀ ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦921 ¦0000 ¦0000000¦000¦ 3286209,4¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦921 ¦0100 ¦0000000¦000¦ 245386,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦921 ¦0114 ¦0000000¦000¦ 245386,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦921 ¦0114 ¦0010000¦000¦ 245308,1¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦921 ¦0114 ¦0010200¦000¦ 245147,8¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦921 ¦0114 ¦0010201¦000¦ 244877,0¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåððèòîðèàëüíûå îðãàíû ¦921 ¦0114 ¦0010201¦006¦ 244877,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ ¦921 ¦0114 ¦0010203¦000¦ 270,8¦ ¦Ìîñêîâñêîé ãîðîäñêîé Äóìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåððèòîðèàëüíûå îðãàíû ¦921 ¦0114 ¦0010203¦006¦ 270,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦921 ¦0114 ¦0011000¦000¦ 160,3¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ 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¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦921 ¦0200 ¦0000000¦000¦ 1295,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦921 ¦0204 ¦0000000¦000¦ 1295,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦921 ¦0204 ¦2090000¦000¦ 1295,6¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦921 ¦0204 ¦2090100¦000¦ 1295,6¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦921 ¦0204 ¦2090100¦237¦ 1295,6¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ 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¦1020000¦000¦ 12857,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû ¦921 ¦0412 ¦1027000¦000¦ 12857,0¦ ¦èíâåñòèöèîííîãî õàðàêòåðà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæíîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ðåíîâàöèè ¦921 ¦0412 ¦1027002¦000¦ 12857,0¦ ¦íåæèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦921 ¦0412 ¦1027002¦214¦ 12857,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦921 ¦0412 ¦3400000¦000¦ 88694,8¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦921 ¦0412 ¦3407000¦000¦ 88694,8¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ 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¦5223700¦000¦ 20452,0¦ ¦ïðîãðàììû ðàçâèòèÿ ðåêëàìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè è îôîðìëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðàçäíè÷íîå, ðåêëàìíî-èíôîðìàöèîííîå¦921 ¦0412 ¦5223707¦000¦ 20452,0¦ ¦îôîðìëåíèå îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦921 ¦0412 ¦5223707¦216¦ 20452,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦921 ¦0412 ¦5224000¦000¦ 99,9¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû øåôñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû íàä Âîåííî-ìîðñêèì ôëîòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà 2007-2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦921 ¦0412 ¦5224001¦000¦ 99,9¦ 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¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦921 ¦0503 ¦0000000¦000¦ 695809,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦921 ¦0503 ¦5220000¦000¦ 28031,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦921 ¦0503 ¦5221800¦000¦ 28031,8¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçìåòêà äîðîã ¦921 ¦0503 ¦5221811¦000¦ 28031,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦921 ¦0503 ¦5221811¦412¦ 28031,8¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦921 ¦0503 ¦6000000¦000¦ 667777,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûé ðåìîíò äîðîã ¦921 ¦0503 ¦6000100¦000¦ 143543,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦921 ¦0503 ¦6000100¦807¦ 143543,0¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåêóùèé ðåìîíò äîðîã ¦921 ¦0503 ¦6000200¦000¦ 69452,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦921 ¦0503 ¦6000200¦807¦ 69452,7¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦921 ¦0503 ¦6000300¦000¦ 233624,4¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦921 ¦0503 ¦6000300¦807¦ 233624,4¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó¦921 ¦0503 ¦6001000¦000¦ 774,8¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦921 ¦0503 ¦6001000¦412¦ 774,8¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ 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+------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦921 ¦0503 ¦6001400¦412¦ 3016,1¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦921 ¦0503 ¦6001500¦000¦ 603,8¦ ¦ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦921 ¦0503 ¦6001500¦809¦ 603,8¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦921 ¦0503 ¦6001600¦000¦ 126504,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦921 ¦0503 ¦6001600¦808¦ 126504,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦921 ¦0503 ¦6007000¦000¦ 42471,5¦ ¦ôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦921 ¦0503 ¦6007000¦412¦ 42471,5¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦921 ¦0503 ¦6009900¦000¦ 22964,8¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦921 ¦0503 ¦6009900¦412¦ 22964,8¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦921 ¦0505 ¦0000000¦000¦ 154747,5¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦921 ¦0505 ¦3400000¦000¦ 154747,5¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦921 ¦0505 ¦3400900¦000¦ 154747,5¦ ¦ó÷ðåæäåíèé æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦921 ¦0505 ¦3400904¦000¦ 138262,4¦ ¦ó÷ðåæäåíèé àäìèíèñòðàòèâíûõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦921 ¦0505 ¦3400904¦327¦ 138262,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå âûïîëíåíèÿ ôóíêöèé ¦921 ¦0505 ¦3400906¦000¦ 16485,1¦ ¦ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êàïèòàëüíîãî ðåìîíòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦921 ¦0505 ¦3400906¦327¦ 16485,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦921 ¦0700 ¦0000000¦000¦ 9245,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦921 ¦0707 ¦0000000¦000¦ 9245,8¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦921 ¦0707 ¦4310000¦000¦ 3020,1¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦921 ¦0707 ¦4310100¦000¦ 3020,1¦ ¦ñ ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦921 ¦0707 ¦4310100¦447¦ 3020,1¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦921 ¦0707 ¦5220000¦000¦ 6225,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦921 ¦0707 ¦5221000¦000¦ 5572,8¦ ¦ïðîãðàììû "Ìîëîäåæü Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äëÿ ìîëîäåæè ðàâíûõ ¦921 ¦0707 ¦5221001¦000¦ 1850,0¦ ¦ñòàðòîâûõ âîçìîæíîñòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦921 ¦0707 ¦5221001¦447¦ 1850,0¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çàùèòà ìîëîäåæè îò äåñòðóêòèâíûõ ¦921 ¦0707 ¦5221002¦000¦ 80,0¦ ¦âëèÿíèé è íåãàòèâíûõ ïðîÿâëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦921 ¦0707 ¦5221002¦447¦ 80,0¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçâèòèå èíèöèàòèâû è îáùåñòâåííîé ¦921 ¦0707 ¦5221003¦000¦ 3642,8¦ ¦àêòèâíîñòè ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦921 ¦0707 ¦5221003¦447¦ 3642,8¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦921 ¦0707 ¦5221200¦000¦ 652,9¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦921 ¦0707 ¦5221201¦000¦ 652,9¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦921 ¦0707 ¦5221201¦452¦ 652,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦921 ¦0800 ¦0000000¦000¦ 24849,2¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦921 ¦0806 ¦0000000¦000¦ 24849,2¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦921 ¦0806 ¦4500000¦000¦ 24849,2¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦921 ¦0806 ¦4507000¦000¦ 24779,2¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦921 ¦0806 ¦4507000¦453¦ 24779,2¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦921 ¦0806 ¦4509900¦000¦ 70,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦921 ¦0806 ¦4509900¦453¦ 70,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦921 ¦1000 ¦0000000¦000¦ 15764,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦921 ¦1002 ¦0000000¦000¦ 8302,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦921 ¦1002 ¦5220000¦000¦ 8302,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦921 ¦1002 ¦5221200¦000¦ 8302,2¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦921 ¦1002 ¦5221299¦000¦ 8302,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦921 ¦1002 ¦5221299¦483¦ 8302,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦921 ¦1006 ¦0000000¦000¦ 7462,4¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦921 ¦1006 ¦5140000¦000¦ 7462,4¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦921 ¦1006 ¦5147000¦000¦ 7462,4¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦921 ¦1006 ¦5147000¦482¦ 7462,4¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦923 ¦0000 ¦0000000¦000¦ 266304,8¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦923 ¦0400 ¦0000000¦000¦ 8277,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦923 ¦0410 ¦0000000¦000¦ 1702,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦923 ¦0410 ¦3300000¦000¦ 1702,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦923 ¦0410 ¦3300200¦000¦ 1702,5¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦923 ¦0410 ¦3300200¦381¦ 1702,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦923 ¦0412 ¦0000000¦000¦ 6574,9¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦923 ¦0412 ¦3400000¦000¦ 6574,9¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦923 ¦0412 ¦3407000¦000¦ 6574,9¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦923 ¦0412 ¦3407000¦216¦ 6574,9¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦923 ¦0700 ¦0000000¦000¦ 117182,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦923 ¦0702 ¦0000000¦000¦ 117182,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦923 ¦0702 ¦4230000¦000¦ 117182,8¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦923 ¦0702 ¦4230100¦000¦ 117182,8¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦923 ¦0702 ¦4230100¦327¦ 117182,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦923 ¦0800 ¦0000000¦000¦ 140844,6¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà ¦923 ¦0801 ¦0000000¦000¦ 116218,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦923 ¦0801 ¦4400000¦000¦ 59945,0¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦923 ¦0801 ¦4400100¦000¦ 59945,0¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦923 ¦0801 ¦4400100¦327¦ 59945,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦923 ¦0801 ¦4410000¦000¦ 2459,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦923 ¦0801 ¦4410100¦000¦ 2459,7¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦923 ¦0801 ¦4410100¦327¦ 2459,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áèáëèîòåêè ¦923 ¦0801 ¦4420000¦000¦ 33464,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦923 ¦0801 ¦4420100¦000¦ 33464,0¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦923 ¦0801 ¦4420100¦327¦ 33464,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦923 ¦0801 ¦4430000¦000¦ 20349,3¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦923 ¦0801 ¦4430100¦000¦ 20349,3¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦923 ¦0801 ¦4430100¦327¦ 20349,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦923 ¦0806 ¦0000000¦000¦ 24626,6¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦923 ¦0806 ¦4500000¦000¦ 20050,3¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦923 ¦0806 ¦4507000¦000¦ 20050,3¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦923 ¦0806 ¦4507000¦453¦ 20050,3¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦923 ¦0806 ¦4520000¦000¦ 4576,3¦ ¦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¦ 4576,3¦ ¦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 ¦923 ¦0806 ¦4520100¦327¦ 4576,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦924 ¦0000 ¦0000000¦000¦ 586048,0¦ ¦ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦924 ¦0400 ¦0000000¦000¦ 5369,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦924 ¦0410 ¦0000000¦000¦ 5369,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦924 ¦0410 ¦3300000¦000¦ 5369,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦924 ¦0410 ¦3300200¦000¦ 5369,0¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦924 ¦0410 ¦3300200¦381¦ 5369,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦924 ¦0900 ¦0000000¦000¦ 561314,0¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦924 ¦0901 ¦0000000¦000¦ 139448,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦924 ¦0901 ¦4700000¦000¦ 139448,9¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦924 ¦0901 ¦4700100¦000¦ 139448,9¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦924 ¦0901 ¦4700100¦327¦ 139448,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦924 ¦0902 ¦0000000¦000¦ 329142,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦924 ¦0902 ¦4710000¦000¦ 329142,7¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦924 ¦0902 ¦4710100¦000¦ 329142,7¦ ¦äèàãíîñòè÷åñêèå öåíòðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦924 ¦0902 ¦4710100¦327¦ 283084,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦924 ¦0902 ¦4710100¦455¦ 46058,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦924 ¦0905 ¦0000000¦000¦ 60534,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦924 ¦0905 ¦4740000¦000¦ 60534,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦924 ¦0905 ¦4740100¦000¦ 60534,4¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦924 ¦0905 ¦4740100¦327¦ 60534,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦924 ¦0910 ¦0000000¦000¦ 32188,0¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦924 ¦0910 ¦4520000¦000¦ 17328,6¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦924 ¦0910 ¦4520100¦000¦ 17328,6¦ ¦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 ¦924 ¦0910 ¦4520100¦327¦ 17328,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦924 ¦0910 ¦4850000¦000¦ 14859,4¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦924 ¦0910 ¦4857000¦000¦ 14859,4¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦924 ¦0910 ¦4857000¦455¦ 14859,4¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦924 ¦1000 ¦0000000¦000¦ 19365,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦924 ¦1003 ¦0000000¦000¦ 19365,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦924 ¦1003 ¦5050000¦000¦ 19365,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦924 ¦1003 ¦5050100¦000¦ 19355,0¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦924 ¦1003 ¦5050130¦000¦ 19355,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦924 ¦1003 ¦5050131¦000¦ 19085,0¦ ¦ãðàæäàíàì, îòíåñåííûì ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦924 ¦1003 ¦5050131¦483¦ 18875,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦924 ¦1003 ¦5050131¦496¦ 30,0¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦924 ¦1003 ¦5050131¦563¦ 130,0¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦924 ¦1003 ¦5050131¦610¦ 50,0¦ ¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦924 ¦1003 ¦5050132¦000¦ 120,0¦ ¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦924 ¦1003 ¦5050132¦483¦ 120,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦924 ¦1003 ¦5050133¦000¦ 150,0¦ ¦âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦924 ¦1003 ¦5050133¦483¦ 150,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦924 ¦1003 ¦5054700¦000¦ 10,0¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦924 ¦1003 ¦5054702¦000¦ 10,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦924 ¦1003 ¦5054702¦905¦ 10,0¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÇÅËÅÍÎÃÐÀÄÑÊÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦925 ¦0000 ¦0000000¦000¦ 3372898,4¦ ¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦925 ¦0400 ¦0000000¦000¦ 25488,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦925 ¦0410 ¦0000000¦000¦ 25488,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦925 ¦0410 ¦3300000¦000¦ 25488,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦925 ¦0410 ¦3300200¦000¦ 25488,1¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦925 ¦0410 ¦3300200¦381¦ 25488,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦925 ¦0700 ¦0000000¦000¦ 3185479,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦925 ¦0701 ¦0000000¦000¦ 847109,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦925 ¦0701 ¦4200000¦000¦ 831827,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦925 ¦0701 ¦4200100¦000¦ 831827,3¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦925 ¦0701 ¦4200100¦327¦ 831827,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦925 ¦0701 ¦5200000¦000¦ 10799,7¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦925 ¦0701 ¦5201000¦000¦ 10799,7¦ ¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦925 ¦0701 ¦5201000¦905¦ 10799,7¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦925 ¦0701 ¦5220000¦000¦ 4482,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦925 ¦0701 ¦5221100¦000¦ 4482,4¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦925 ¦0701 ¦5221104¦000¦ 4482,4¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦925 ¦0701 ¦5221104¦327¦ 4482,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦925 ¦0702 ¦0000000¦000¦ 2209157,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦925 ¦0702 ¦4210000¦000¦ 1760071,1¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦925 ¦0702 ¦4210100¦000¦ 1760071,1¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦925 ¦0702 ¦4210100¦197¦ 9368,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦925 ¦0702 ¦4210100¦327¦ 1750702,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû-èíòåðíàòû ¦925 ¦0702 ¦4220000¦000¦ 47186,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû-èíòåðíàòû, ôèíàíñèðóåìûå çà ¦925 ¦0702 ¦4220100¦000¦ 47186,8¦ ¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦925 ¦0702 ¦4220100¦327¦ 47186,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦925 ¦0702 ¦4230000¦000¦ 176539,1¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦925 ¦0702 ¦4230100¦000¦ 176539,1¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦925 ¦0702 ¦4230100¦327¦ 176539,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîìà ¦925 ¦0702 ¦4240000¦000¦ 30481,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦925 ¦0702 ¦4240100¦000¦ 28907,7¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦925 ¦0702 ¦4240100¦327¦ 28154,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ¦925 ¦0702 ¦4240100¦422¦ 753,6¦ ¦ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ¦925 ¦0702 ¦4240200¦000¦ 1573,3¦ ¦ñåìåé â äåòñêèõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦925 ¦0702 ¦4240200¦327¦ 1573,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦925 ¦0702 ¦4330000¦000¦ 76420,3¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦925 ¦0702 ¦4330100¦000¦ 76420,3¦ ¦ó÷ðåæäåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦925 ¦0702 ¦4330100¦327¦ 76420,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦925 ¦0702 ¦4360000¦000¦ 3000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âíåäðåíèå èííîâàöèîííûõ ¦925 ¦0702 ¦4360200¦000¦ 3000,0¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925 ¦0702 ¦4360200¦901¦ 3000,0¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦925 ¦0702 ¦5200000¦000¦ 12310,5¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦925 ¦0702 ¦5200900¦000¦ 12310,5¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925 ¦0702 ¦5200900¦901¦ 12310,5¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦925 ¦0702 ¦5220000¦000¦ 103148,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦925 ¦0702 ¦5221100¦000¦ 103148,3¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦925 ¦0702 ¦5221104¦000¦ 103148,3¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦925 ¦0702 ¦5221104¦327¦ 103148,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦925 ¦0707 ¦0000000¦000¦ 9224,1¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦925 ¦0707 ¦5220000¦000¦ 9224,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦925 ¦0707 ¦5221200¦000¦ 9224,1¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦925 ¦0707 ¦5221201¦000¦ 9224,1¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦925 ¦0707 ¦5221201¦452¦ 9224,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦925 ¦0709 ¦0000000¦000¦ 119988,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦925 ¦0709 ¦4350000¦000¦ 12378,1¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦925 ¦0709 ¦4357000¦000¦ 12378,1¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦925 ¦0709 ¦4357000¦285¦ 12378,1¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦925 ¦0709 ¦4360000¦000¦ 5917,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦925 ¦0709 ¦4369900¦000¦ 5917,3¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦925 ¦0709 ¦4369900¦327¦ 5917,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦925 ¦0709 ¦4520000¦000¦ 101693,0¦ ¦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¦ 101693,0¦ ¦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 ¦925 ¦0709 ¦4520100¦327¦ 101693,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦925 ¦1000 ¦0000000¦000¦ 161931,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦925 ¦1002 ¦0000000¦000¦ 161931,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦925 ¦1002 ¦5220000¦000¦ 161931,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦925 ¦1002 ¦5221200¦000¦ 161931,3¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦925 ¦1002 ¦5221203¦000¦ 161931,3¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦925 ¦1002 ¦5221203¦197¦ 665,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦925 ¦1002 ¦5221203¦483¦ 161266,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦926 ¦0000 ¦0000000¦000¦ 499871,4¦ ¦ÍÀÑÅËÅÍÈß ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦926 ¦0400 ¦0000000¦000¦ 3183,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦926 ¦0410 ¦0000000¦000¦ 3183,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦926 ¦0410 ¦3300000¦000¦ 3183,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦926 ¦0410 ¦3300200¦000¦ 3183,1¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦926 ¦0410 ¦3300200¦381¦ 3183,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦926 ¦0700 ¦0000000¦000¦ 658,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦926 ¦0707 ¦0000000¦000¦ 658,4¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦926 ¦0707 ¦5220000¦000¦ 658,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦926 ¦0707 ¦5221200¦000¦ 658,4¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦926 ¦0707 ¦5221201¦000¦ 658,4¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦926 ¦0707 ¦5221201¦452¦ 658,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦926 ¦1000 ¦0000000¦000¦ 496029,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦926 ¦1002 ¦0000000¦000¦ 491480,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦926 ¦1002 ¦5060000¦000¦ 469468,5¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦926 ¦1002 ¦5060100¦000¦ 469468,5¦ ¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦926 ¦1002 ¦5060100¦327¦ 469468,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦926 ¦1002 ¦5220000¦000¦ 22012,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦926 ¦1002 ¦5221100¦000¦ 6819,3¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦926 ¦1002 ¦5221102¦000¦ 6819,3¦ ¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦926 ¦1002 ¦5221102¦482¦ 6819,3¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦926 ¦1002 ¦5221200¦000¦ 10495,0¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦926 ¦1002 ¦5221299¦000¦ 10495,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦926 ¦1002 ¦5221299¦483¦ 10495,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦926 ¦1002 ¦5221800¦000¦ 4698,0¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦926 ¦1002 ¦5221806¦000¦ 4698,0¦ ¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦926 ¦1002 ¦5221806¦327¦ 4698,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ 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¦0000000¦000¦ 11463383,5¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦931 ¦0100 ¦0000000¦000¦ 518782,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦931 ¦0114 ¦0000000¦000¦ 518782,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦931 ¦0114 ¦0010000¦000¦ 518582,5¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦931 ¦0114 ¦0010200¦000¦ 517548,8¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦931 ¦0114 ¦0010201¦000¦ 517228,7¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåððèòîðèàëüíûå îðãàíû ¦931 ¦0114 ¦0010201¦006¦ 517228,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ ¦931 ¦0114 ¦0010203¦000¦ 320,1¦ ¦Ìîñêîâñêîé ãîðîäñêîé Äóìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåððèòîðèàëüíûå îðãàíû ¦931 ¦0114 ¦0010203¦006¦ 320,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦931 ¦0114 ¦0011000¦000¦ 1033,7¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0114 ¦0011000¦912¦ 1033,7¦ ¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦931 ¦0114 ¦5220000¦000¦ 200,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦931 ¦0114 ¦5224300¦000¦ 200,0¦ ¦ïðîãðàììû ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàçâèòèÿ ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ìîñêâå íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå èíôîðìèðîâàíèÿ íàñåëåíèÿ¦931 ¦0114 ¦5224307¦000¦ 200,0¦ ¦î ðàçâèòèè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦931 ¦0114 ¦5224307¦216¦ 200,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦931 ¦0200 ¦0000000¦000¦ 1461,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦931 ¦0204 ¦0000000¦000¦ 1461,4¦ 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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦931 ¦0410 ¦3300000¦000¦ 72815,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦931 ¦0410 ¦3300200¦000¦ 72815,1¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦931 ¦0410 ¦3300200¦381¦ 72815,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦931 ¦0412 ¦0000000¦000¦ 371085,9¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦931 ¦0412 ¦1020000¦000¦ 153944,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû ¦931 ¦0412 ¦1027000¦000¦ 153944,0¦ ¦èíâåñòèöèîííîãî õàðàêòåðà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæíîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦931 ¦0412 ¦1027001¦000¦ 153944,0¦ ¦èíâåñòèöèîííûõ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦931 ¦0412 ¦1027001¦214¦ 153944,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦931 ¦0412 ¦3400000¦000¦ 195426,4¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦931 ¦0412 ¦3407000¦000¦ 195426,4¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦931 ¦0412 ¦3407000¦216¦ 195426,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦931 ¦0412 ¦5220000¦000¦ 21715,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦931 ¦0412 ¦5223700¦000¦ 21715,5¦ ¦ïðîãðàììû ðàçâèòèÿ ðåêëàìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè è îôîðìëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðàçäíè÷íîå, ðåêëàìíî-èíôîðìàöèîííîå¦931 ¦0412 ¦5223707¦000¦ 21715,5¦ ¦îôîðìëåíèå îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦931 ¦0412 ¦5223707¦216¦ 21715,5¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦931 ¦0500 ¦0000000¦000¦ 10313531,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦931 ¦0501 ¦0000000¦000¦ 6385025,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦931 ¦0501 ¦3500000¦000¦ 4140878,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûé ðåìîíò ñïîðòèâíûõ ¦931 ¦0501 ¦3500100¦000¦ 13627,0¦ ¦ïëîùàäîê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦931 ¦0501 ¦3500100¦216¦ 13627,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦931 ¦0501 ¦3500200¦000¦ 3878849,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû ïî îïëàòå ðàáîò, óñëóã äëÿ ¦931 ¦0501 ¦3500201¦000¦ 2056958,2¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦931 ¦0501 ¦3500201¦216¦ 2056958,2¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦931 ¦0501 ¦3500202¦000¦ 1821351,2¦ ¦ñîäåðæàíèå è òåêóùèé ðåìîíò îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà â ìíîãîêâàðòèðíûõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè îðãàíèçàöèÿì, ¦931 ¦0501 ¦3500202¦801¦ 1821351,2¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî ýêñïëóàòàöèè ¦931 ¦0501 ¦3500299¦000¦ 540,0¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦931 ¦0501 ¦3500299¦197¦ 540,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦931 ¦0501 ¦3507000¦000¦ 248401,8¦ ¦ôèíàíñèðîâàíèå îáúåêòîâ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ 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¦0501 ¦5223399¦000¦ 2141558,2¦ ¦æèëèùíîãî ôîíäà, âêëþ÷àÿ âûáîðî÷íûé ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦931 ¦0501 ¦5223399¦688¦ 2141558,2¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦931 ¦0502 ¦0000000¦000¦ 1053740,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦931 ¦0502 ¦3510000¦000¦ 1053740,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦931 ¦0502 ¦3510100¦000¦ 1053740,7¦ ¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ öåí ¦ ¦ ¦ ¦ ¦ ¦ ¦(òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè îðãàíèçàöèÿì, ¦931 ¦0502 ¦3510100¦803¦ 1053740,7¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦931 ¦0503 ¦0000000¦000¦ 2028477,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦931 ¦0503 ¦5220000¦000¦ 97799,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦931 ¦0503 ¦5221800¦000¦ 97799,1¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçìåòêà äîðîã ¦931 ¦0503 ¦5221811¦000¦ 97799,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦931 ¦0503 ¦5221811¦412¦ 97799,1¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦931 ¦0503 ¦6000000¦000¦ 1930678,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûé ðåìîíò äîðîã ¦931 ¦0503 ¦6000100¦000¦ 420093,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦931 ¦0503 ¦6000100¦807¦ 420093,8¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåêóùèé ðåìîíò äîðîã ¦931 ¦0503 ¦6000200¦000¦ 170982,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦931 ¦0503 ¦6000200¦807¦ 170982,9¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦931 ¦0503 ¦6000300¦000¦ 681572,5¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦931 ¦0503 ¦6000300¦807¦ 681572,5¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó¦931 ¦0503 ¦6001000¦000¦ 3038,1¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦931 ¦0503 ¦6001000¦412¦ 3038,1¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦931 ¦0503 ¦6001100¦000¦ 38725,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦931 ¦0503 ¦6001100¦808¦ 38725,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âîññòàíîâèòåëüíûé ðåìîíò çåëåíûõ ¦931 ¦0503 ¦6001200¦000¦ 19289,5¦ ¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦931 ¦0503 ¦6001200¦808¦ 19289,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦931 ¦0503 ¦6001300¦000¦ 61486,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦931 ¦0503 ¦6001300¦808¦ 61486,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦931 ¦0503 ¦6001400¦000¦ 10063,4¦ ¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦931 ¦0503 ¦6001400¦412¦ 10063,4¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦931 ¦0503 ¦6001500¦000¦ 1483,7¦ ¦ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦931 ¦0503 ¦6001500¦809¦ 1483,7¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦931 ¦0503 ¦6001600¦000¦ 389385,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦931 ¦0503 ¦6001600¦808¦ 389385,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦931 ¦0503 ¦6007000¦000¦ 110629,4¦ ¦ôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦931 ¦0503 ¦6007000¦412¦ 110629,4¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦931 ¦0503 ¦6009900¦000¦ 23928,2¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦931 ¦0503 ¦6009900¦412¦ 23928,2¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦931 ¦0505 ¦0000000¦000¦ 846288,0¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦931 ¦0505 ¦3400000¦000¦ 846288,0¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦931 ¦0505 ¦3400900¦000¦ 837773,5¦ ¦ó÷ðåæäåíèé æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦931 ¦0505 ¦3400904¦000¦ 801342,7¦ ¦ó÷ðåæäåíèé àäìèíèñòðàòèâíûõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦931 ¦0505 ¦3400904¦327¦ 801342,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå âûïîëíåíèÿ ôóíêöèé ¦931 ¦0505 ¦3400906¦000¦ 36430,8¦ ¦ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êàïèòàëüíîãî ðåìîíòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦931 ¦0505 ¦3400906¦327¦ 36430,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦931 ¦0505 ¦3407000¦000¦ 8514,5¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦931 ¦0505 ¦3407000¦327¦ 8514,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦931 ¦0700 ¦0000000¦000¦ 12103,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦931 ¦0707 ¦0000000¦000¦ 12103,5¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦931 ¦0707 ¦4310000¦000¦ 12103,5¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦931 ¦0707 ¦4310100¦000¦ 12103,5¦ ¦ñ ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦931 ¦0707 ¦4310100¦447¦ 12103,5¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦931 ¦0800 ¦0000000¦000¦ 136464,3¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦931 ¦0806 ¦0000000¦000¦ 136464,3¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦931 ¦0806 ¦4500000¦000¦ 136464,3¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦931 ¦0806 ¦4507000¦000¦ 136419,4¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦931 ¦0806 ¦4507000¦453¦ 136419,4¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦931 ¦0806 ¦4509900¦000¦ 44,9¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦931 ¦0806 ¦4509900¦453¦ 44,9¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦931 ¦1000 ¦0000000¦000¦ 37139,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦931 ¦1006 ¦0000000¦000¦ 37139,4¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦931 ¦1006 ¦5140000¦000¦ 37139,4¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦931 ¦1006 ¦5147000¦000¦ 37139,4¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦931 ¦1006 ¦5147000¦482¦ 37139,4¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÑÅÂÅÐÍÎÃÎ ¦933 ¦0000 ¦0000000¦000¦ 491344,6¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦933 ¦0400 ¦0000000¦000¦ 2147,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦933 ¦0410 ¦0000000¦000¦ 2147,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦933 ¦0410 ¦3300000¦000¦ 2147,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦933 ¦0410 ¦3300200¦000¦ 2147,3¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦933 ¦0410 ¦3300200¦381¦ 2147,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦933 ¦0700 ¦0000000¦000¦ 224266,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦933 ¦0702 ¦0000000¦000¦ 224266,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦933 ¦0702 ¦4230000¦000¦ 224266,2¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦933 ¦0702 ¦4230100¦000¦ 224266,2¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦933 ¦0702 ¦4230100¦327¦ 224266,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦933 ¦0800 ¦0000000¦000¦ 264931,1¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà ¦933 ¦0801 ¦0000000¦000¦ 228676,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦933 ¦0801 ¦4400000¦000¦ 38776,8¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦933 ¦0801 ¦4400100¦000¦ 38776,8¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦933 ¦0801 ¦4400100¦327¦ 38776,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦933 ¦0801 ¦4410000¦000¦ 6271,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦933 ¦0801 ¦4410100¦000¦ 6271,0¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦933 ¦0801 ¦4410100¦327¦ 6271,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áèáëèîòåêè ¦933 ¦0801 ¦4420000¦000¦ 183628,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦933 ¦0801 ¦4420100¦000¦ 183628,3¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦933 ¦0801 ¦4420100¦327¦ 183628,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦933 ¦0806 ¦0000000¦000¦ 36255,0¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦933 ¦0806 ¦4500000¦000¦ 28614,5¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦933 ¦0806 ¦4507000¦000¦ 28614,5¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦933 ¦0806 ¦4507000¦453¦ 28614,5¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦933 ¦0806 ¦4520000¦000¦ 7640,5¦ ¦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¦ 7640,5¦ ¦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 ¦933 ¦0806 ¦4520100¦327¦ 7640,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÑÅÂÅÐÍÎÃΦ934 ¦0000 ¦0000000¦000¦ 2638972,6¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦934 ¦0400 ¦0000000¦000¦ 45875,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦934 ¦0410 ¦0000000¦000¦ 45875,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦934 ¦0410 ¦3300000¦000¦ 45875,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦934 ¦0410 ¦3300200¦000¦ 45875,0¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦934 ¦0410 ¦3300200¦381¦ 45875,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦934 ¦0900 ¦0000000¦000¦ 2506703,2¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦934 ¦0901 ¦0000000¦000¦ 1108746,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦934 ¦0901 ¦4700000¦000¦ 594333,1¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦934 ¦0901 ¦4700100¦000¦ 594333,1¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦934 ¦0901 ¦4700100¦327¦ 594333,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðîäèëüíûå äîìà ¦934 ¦0901 ¦4760000¦000¦ 514413,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðîäèëüíûå äîìà, ôèíàíñèðóåìûå çà ¦934 ¦0901 ¦4760100¦000¦ 514413,8¦ ¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦934 ¦0901 ¦4760100¦327¦ 514413,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦934 ¦0902 ¦0000000¦000¦ 1116917,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦934 ¦0902 ¦4710000¦000¦ 1116917,3¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦934 ¦0902 ¦4710100¦000¦ 1116917,3¦ ¦äèàãíîñòè÷åñêèå öåíòðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦934 ¦0902 ¦4710100¦327¦ 978657,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦934 ¦0902 ¦4710100¦455¦ 138260,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦934 ¦0905 ¦0000000¦000¦ 76819,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦934 ¦0905 ¦4740000¦000¦ 76819,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦934 ¦0905 ¦4740100¦000¦ 76819,8¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦934 ¦0905 ¦4740100¦327¦ 76819,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦934 ¦0910 ¦0000000¦000¦ 204219,2¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦934 ¦0910 ¦4520000¦000¦ 28027,1¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦934 ¦0910 ¦4520100¦000¦ 28027,1¦ ¦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 ¦934 ¦0910 ¦4520100¦327¦ 28027,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦934 ¦0910 ¦4690000¦000¦ 3981,0¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦934 ¦0910 ¦4690100¦000¦ 3981,0¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦934 ¦0910 ¦4690100¦327¦ 3981,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦934 ¦0910 ¦4850000¦000¦ 74317,8¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦934 ¦0910 ¦4857000¦000¦ 74317,8¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦934 ¦0910 ¦4857000¦455¦ 74317,8¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ¦934 ¦0910 ¦4860000¦000¦ 97893,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦934 ¦0910 ¦4860100¦000¦ 97893,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦934 ¦0910 ¦4860100¦327¦ 97893,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦934 ¦1000 ¦0000000¦000¦ 86394,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦934 ¦1003 ¦0000000¦000¦ 86394,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦934 ¦1003 ¦5050000¦000¦ 86394,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦934 ¦1003 ¦5050100¦000¦ 86344,4¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦934 ¦1003 ¦5050130¦000¦ 86344,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦934 ¦1003 ¦5050131¦000¦ 80232,8¦ ¦ãðàæäàíàì, îòíåñåííûì ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦934 ¦1003 ¦5050131¦483¦ 60997,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦934 ¦1003 ¦5050131¦496¦ 269,0¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦934 ¦1003 ¦5050131¦563¦ 10696,0¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦934 ¦1003 ¦5050131¦565¦ 7910,0¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦934 ¦1003 ¦5050131¦610¦ 360,0¦ ¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦934 ¦1003 ¦5050132¦000¦ 4403,8¦ ¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦934 ¦1003 ¦5050132¦483¦ 4403,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦934 ¦1003 ¦5050133¦000¦ 1707,8¦ ¦âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦934 ¦1003 ¦5050133¦483¦ 1707,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦934 ¦1003 ¦5054700¦000¦ 50,0¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦934 ¦1003 ¦5054702¦000¦ 50,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦934 ¦1003 ¦5054702¦905¦ 50,0¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÑÅÂÅÐÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦935 ¦0000 ¦0000000¦000¦ 9280945,0¦ ¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦935 ¦0400 ¦0000000¦000¦ 56636,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦935 ¦0410 ¦0000000¦000¦ 56636,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦935 ¦0410 ¦3300000¦000¦ 56636,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦935 ¦0410 ¦3300200¦000¦ 56636,3¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦935 ¦0410 ¦3300200¦381¦ 56636,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦935 ¦0700 ¦0000000¦000¦ 8785960,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦935 ¦0701 ¦0000000¦000¦ 2704833,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦935 ¦0701 ¦4200000¦000¦ 2643569,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦935 ¦0701 ¦4200100¦000¦ 2643569,7¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦935 ¦0701 ¦4200100¦327¦ 2643569,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦935 ¦0701 ¦5200000¦000¦ 32210,5¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦935 ¦0701 ¦5201000¦000¦ 32210,5¦ ¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦935 ¦0701 ¦5201000¦905¦ 32210,5¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦935 ¦0701 ¦5220000¦000¦ 29052,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦935 ¦0701 ¦5221100¦000¦ 29052,8¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦935 ¦0701 ¦5221104¦000¦ 29052,8¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦935 ¦0701 ¦5221104¦327¦ 29052,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦935 ¦0702 ¦0000000¦000¦ 5666810,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦935 ¦0702 ¦4210000¦000¦ 4672016,4¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦935 ¦0702 ¦4210100¦000¦ 4672016,4¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦935 ¦0702 ¦4210100¦197¦ 43858,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦935 ¦0702 ¦4210100¦327¦ 4628158,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû-èíòåðíàòû ¦935 ¦0702 ¦4220000¦000¦ 464798,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû-èíòåðíàòû, ôèíàíñèðóåìûå çà ¦935 ¦0702 ¦4220100¦000¦ 464798,4¦ ¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦935 ¦0702 ¦4220100¦327¦ 464798,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦935 ¦0702 ¦4230000¦000¦ 285133,0¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦935 ¦0702 ¦4230100¦000¦ 285133,0¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦935 ¦0702 ¦4230100¦327¦ 285133,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîìà ¦935 ¦0702 ¦4240000¦000¦ 56683,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦935 ¦0702 ¦4240100¦000¦ 55317,9¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦935 ¦0702 ¦4240100¦197¦ 1000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦935 ¦0702 ¦4240100¦327¦ 53335,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ¦935 ¦0702 ¦4240100¦422¦ 982,7¦ ¦ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ¦935 ¦0702 ¦4240200¦000¦ 1365,8¦ ¦ñåìåé â äåòñêèõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦935 ¦0702 ¦4240200¦327¦ 1365,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦935 ¦0702 ¦4330000¦000¦ 73515,8¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦935 ¦0702 ¦4330100¦000¦ 73515,8¦ ¦ó÷ðåæäåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦935 ¦0702 ¦4330100¦327¦ 73515,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦935 ¦0702 ¦4360000¦000¦ 8000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âíåäðåíèå èííîâàöèîííûõ ¦935 ¦0702 ¦4360200¦000¦ 8000,0¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935 ¦0702 ¦4360200¦901¦ 8000,0¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦935 ¦0702 ¦5200000¦000¦ 35517,2¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦935 ¦0702 ¦5200900¦000¦ 35517,2¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935 ¦0702 ¦5200900¦901¦ 35517,2¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦935 ¦0702 ¦5220000¦000¦ 71146,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦935 ¦0702 ¦5221100¦000¦ 71146,2¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦935 ¦0702 ¦5221104¦000¦ 71146,2¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦935 ¦0702 ¦5221104¦327¦ 71146,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦935 ¦0707 ¦0000000¦000¦ 17433,2¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦935 ¦0707 ¦5220000¦000¦ 17433,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦935 ¦0707 ¦5221200¦000¦ 17433,2¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦935 ¦0707 ¦5221201¦000¦ 17433,2¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦935 ¦0707 ¦5221201¦452¦ 17433,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦935 ¦0709 ¦0000000¦000¦ 396883,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦935 ¦0709 ¦4350000¦000¦ 79846,0¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦935 ¦0709 ¦4350100¦000¦ 24695,9¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦935 ¦0709 ¦4350100¦327¦ 24695,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦935 ¦0709 ¦4357000¦000¦ 55150,1¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦935 ¦0709 ¦4357000¦285¦ 55150,1¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦935 ¦0709 ¦4360000¦000¦ 119979,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦935 ¦0709 ¦4369900¦000¦ 119979,6¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦935 ¦0709 ¦4369900¦327¦ 119979,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ 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ðàñõîäû ¦941 ¦0412 ¦1027000¦000¦ 146484,0¦ ¦èíâåñòèöèîííîãî õàðàêòåðà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæíîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦941 ¦0412 ¦1027001¦000¦ 145939,2¦ ¦èíâåñòèöèîííûõ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦941 ¦0412 ¦1027001¦214¦ 145939,2¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ðåíîâàöèè ¦941 ¦0412 ¦1027002¦000¦ 544,8¦ ¦íåæèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦941 ¦0412 ¦1027002¦214¦ 544,8¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦941 ¦0412 ¦3400000¦000¦ 207762,2¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦941 ¦0412 ¦3407000¦000¦ 207762,2¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦941 ¦0412 ¦3407000¦183¦ 4935,4¦ ¦áþäæåòå ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦941 ¦0412 ¦3407000¦216¦ 202826,8¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦941 ¦0412 ¦5220000¦000¦ 21206,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦941 ¦0412 ¦5223700¦000¦ 21206,7¦ ¦ïðîãðàììû ðàçâèòèÿ ðåêëàìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè è îôîðìëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðàçäíè÷íîå, ðåêëàìíî-èíôîðìàöèîííîå¦941 ¦0412 ¦5223707¦000¦ 21206,7¦ ¦îôîðìëåíèå îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦941 ¦0412 ¦5223707¦216¦ 21206,7¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦941 ¦0500 ¦0000000¦000¦ 12925671,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦941 ¦0501 ¦0000000¦000¦ 8524464,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦941 ¦0501 ¦3500000¦000¦ 4392528,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûé ðåìîíò ñïîðòèâíûõ ¦941 ¦0501 ¦3500100¦000¦ 17579,8¦ ¦ïëîùàäîê ¦ ¦ ¦ ¦ ¦ ¦ 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îðãàíèçàöèÿì, ¦941 ¦0501 ¦3500202¦801¦ 2215070,0¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè ïî òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦941 ¦0501 ¦3500300¦000¦ 10036,0¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0501 ¦3500300¦912¦ 10036,0¦ ¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âíåïðîãðàììíûå ìåðîïðèÿòèÿ ïî ¦941 ¦0501 ¦3500400¦000¦ 41902,4¦ ¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦941 ¦0501 ¦3500400¦688¦ 41902,4¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ 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+------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦941 ¦0501 ¦5223303¦688¦ 385830,9¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà êîìïëåêñíûé êàïèòàëüíûé ¦941 ¦0501 ¦5223304¦000¦ 83773,0¦ ¦ðåìîíò áåç îòñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦941 ¦0501 ¦5223304¦688¦ 83773,0¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó¦941 ¦0501 ¦5223399¦000¦ 3662331,6¦ ¦æèëèùíîãî ôîíäà, âêëþ÷àÿ âûáîðî÷íûé ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦941 ¦0501 ¦5223399¦688¦ 3662331,6¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ 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¦0503 ¦0000000¦000¦ 2611883,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦941 ¦0503 ¦5220000¦000¦ 73135,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦941 ¦0503 ¦5221800¦000¦ 73135,9¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçìåòêà äîðîã ¦941 ¦0503 ¦5221811¦000¦ 73135,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦941 ¦0503 ¦5221811¦412¦ 73135,9¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦941 ¦0503 ¦6000000¦000¦ 2538747,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûé ðåìîíò äîðîã ¦941 ¦0503 ¦6000100¦000¦ 496634,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦941 ¦0503 ¦6000100¦807¦ 496634,3¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåêóùèé ðåìîíò äîðîã ¦941 ¦0503 ¦6000200¦000¦ 424518,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦941 ¦0503 ¦6000200¦807¦ 424518,0¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦941 ¦0503 ¦6000300¦000¦ 699509,4¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦941 ¦0503 ¦6000300¦807¦ 699509,4¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó¦941 ¦0503 ¦6001000¦000¦ 4079,6¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦941 ¦0503 ¦6001000¦412¦ 4079,6¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦941 ¦0503 ¦6001100¦000¦ 30431,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦941 ¦0503 ¦6001100¦808¦ 30431,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âîññòàíîâèòåëüíûé ðåìîíò çåëåíûõ ¦941 ¦0503 ¦6001200¦000¦ 35402,2¦ ¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦941 ¦0503 ¦6001200¦808¦ 35402,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦941 ¦0503 ¦6001300¦000¦ 149160,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦941 ¦0503 ¦6001300¦808¦ 149160,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦941 ¦0503 ¦6001400¦000¦ 18990,4¦ ¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦941 ¦0503 ¦6001400¦412¦ 18990,4¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦941 ¦0503 ¦6001500¦000¦ 1350,0¦ ¦ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦941 ¦0503 ¦6001500¦809¦ 1350,0¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦941 ¦0503 ¦6001600¦000¦ 416881,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦941 ¦0503 ¦6001600¦808¦ 416881,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦941 ¦0503 ¦6007000¦000¦ 250006,8¦ ¦ôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦941 ¦0503 ¦6007000¦412¦ 250006,8¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦941 ¦0503 ¦6009900¦000¦ 11783,6¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦941 ¦0503 ¦6009900¦412¦ 11783,6¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦941 ¦0505 ¦0000000¦000¦ 825590,6¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦941 ¦0505 ¦3400000¦000¦ 825590,6¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦941 ¦0505 ¦3400900¦000¦ 823629,8¦ ¦ó÷ðåæäåíèé æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦941 ¦0505 ¦3400904¦000¦ 761303,3¦ ¦ó÷ðåæäåíèé àäìèíèñòðàòèâíûõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦941 ¦0505 ¦3400904¦327¦ 761303,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå âûïîëíåíèÿ ôóíêöèé ¦941 ¦0505 ¦3400906¦000¦ 62326,5¦ ¦ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êàïèòàëüíîãî ðåìîíòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦941 ¦0505 ¦3400906¦327¦ 62326,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦941 ¦0505 ¦3407000¦000¦ 1960,8¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦941 ¦0505 ¦3407000¦327¦ 1960,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦941 ¦0700 ¦0000000¦000¦ 33198,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦941 ¦0707 ¦0000000¦000¦ 32697,7¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦941 ¦0707 ¦4310000¦000¦ 31472,8¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦941 ¦0707 ¦4310100¦000¦ 31472,8¦ ¦ñ ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦941 ¦0707 ¦4310100¦447¦ 31472,8¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦941 ¦0707 ¦5220000¦000¦ 1224,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦941 ¦0707 ¦5221000¦000¦ 1224,9¦ ¦ïðîãðàììû "Ìîëîäåæü Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦941 ¦0707 ¦5221099¦000¦ 1224,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦941 ¦0707 ¦5221099¦447¦ 1224,9¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦941 ¦0709 ¦0000000¦000¦ 500,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦941 ¦0709 ¦4350000¦000¦ 500,4¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦941 ¦0709 ¦4357000¦000¦ 500,4¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦941 ¦0709 ¦4357000¦285¦ 500,4¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦941 ¦0800 ¦0000000¦000¦ 119072,0¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦941 ¦0806 ¦0000000¦000¦ 119072,0¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦941 ¦0806 ¦4500000¦000¦ 119072,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦941 ¦0806 ¦4507000¦000¦ 119072,0¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦941 ¦0806 ¦4507000¦453¦ 119072,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦941 ¦0900 ¦0000000¦000¦ 48621,1¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦941 ¦0910 ¦0000000¦000¦ 48621,1¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦941 ¦0910 ¦1020000¦000¦ 42207,9¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå ¦941 ¦0910 ¦1021000¦000¦ 42207,9¦ ¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûå âëîæåíèÿ ïî òóðèçìó ¦941 ¦0910 ¦1021005¦000¦ 42207,9¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦941 ¦0910 ¦1021005¦214¦ 42207,9¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦941 ¦0910 ¦4850000¦000¦ 6413,2¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦941 ¦0910 ¦4857000¦000¦ 6413,2¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦941 ¦0910 ¦4857000¦455¦ 6413,2¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦941 ¦1000 ¦0000000¦000¦ 46402,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦941 ¦1002 ¦0000000¦000¦ 3430,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦941 ¦1002 ¦5220000¦000¦ 3430,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦941 ¦1002 ¦5221100¦000¦ 100,0¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦941 ¦1002 ¦5221199¦000¦ 100,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦941 ¦1002 ¦5221199¦482¦ 100,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦941 ¦1002 ¦5221200¦000¦ 3330,0¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦941 ¦1002 ¦5221299¦000¦ 3330,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦941 ¦1002 ¦5221299¦483¦ 3330,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦941 ¦1006 ¦0000000¦000¦ 42972,8¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦941 ¦1006 ¦5140000¦000¦ 42972,8¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦941 ¦1006 ¦5147000¦000¦ 42972,8¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦941 ¦1006 ¦5147000¦482¦ 42972,8¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ¦943 ¦0000 ¦0000000¦000¦ 731346,9¦ ¦ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦943 ¦0400 ¦0000000¦000¦ 6127,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦943 ¦0410 ¦0000000¦000¦ 6127,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦943 ¦0410 ¦3300000¦000¦ 6127,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦943 ¦0410 ¦3300200¦000¦ 6127,1¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦943 ¦0410 ¦3300200¦381¦ 6127,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦943 ¦0700 ¦0000000¦000¦ 392980,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦943 ¦0702 ¦0000000¦000¦ 392980,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦943 ¦0702 ¦4230000¦000¦ 392980,1¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦943 ¦0702 ¦4230100¦000¦ 392980,1¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦943 ¦0702 ¦4230100¦327¦ 392980,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦943 ¦0800 ¦0000000¦000¦ 332239,7¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà ¦943 ¦0801 ¦0000000¦000¦ 282338,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦943 ¦0801 ¦4400000¦000¦ 78407,4¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦943 ¦0801 ¦4400100¦000¦ 78407,4¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦943 ¦0801 ¦4400100¦327¦ 78407,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦943 ¦0801 ¦4410000¦000¦ 7771,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦943 ¦0801 ¦4410100¦000¦ 7771,6¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦943 ¦0801 ¦4410100¦327¦ 7771,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áèáëèîòåêè ¦943 ¦0801 ¦4420000¦000¦ 181892,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦943 ¦0801 ¦4420100¦000¦ 181892,9¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦943 ¦0801 ¦4420100¦327¦ 181892,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦943 ¦0801 ¦4430000¦000¦ 14266,7¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦943 ¦0801 ¦4430100¦000¦ 14266,7¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦943 ¦0801 ¦4430100¦327¦ 14266,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦943 ¦0806 ¦0000000¦000¦ 49901,1¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦943 ¦0806 ¦4500000¦000¦ 30178,6¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦943 ¦0806 ¦4507000¦000¦ 30178,6¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦943 ¦0806 ¦4507000¦453¦ 30178,6¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦943 ¦0806 ¦4520000¦000¦ 19722,5¦ ¦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¦ 19722,5¦ ¦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 ¦943 ¦0806 ¦4520100¦327¦ 19722,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦944 ¦0000 ¦0000000¦000¦ 2523678,0¦ ¦ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦944 ¦0400 ¦0000000¦000¦ 32779,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦944 ¦0410 ¦0000000¦000¦ 32779,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦944 ¦0410 ¦3300000¦000¦ 32779,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦944 ¦0410 ¦3300200¦000¦ 32779,5¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦944 ¦0410 ¦3300200¦381¦ 32779,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦944 ¦0900 ¦0000000¦000¦ 2381073,6¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦944 ¦0901 ¦0000000¦000¦ 803878,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦944 ¦0901 ¦4700000¦000¦ 476793,7¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦944 ¦0901 ¦4700100¦000¦ 476793,7¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦944 ¦0901 ¦4700100¦327¦ 476793,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðîäèëüíûå äîìà ¦944 ¦0901 ¦4760000¦000¦ 327084,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðîäèëüíûå äîìà, ôèíàíñèðóåìûå çà ¦944 ¦0901 ¦4760100¦000¦ 327084,8¦ ¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦944 ¦0901 ¦4760100¦327¦ 327084,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦944 ¦0902 ¦0000000¦000¦ 1197078,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦944 ¦0902 ¦4710000¦000¦ 1197078,6¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦944 ¦0902 ¦4710100¦000¦ 1197078,6¦ ¦äèàãíîñòè÷åñêèå öåíòðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦944 ¦0902 ¦4710100¦327¦ 1041569,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦944 ¦0902 ¦4710100¦455¦ 155509,2¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦944 ¦0905 ¦0000000¦000¦ 117391,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦944 ¦0905 ¦4730000¦000¦ 46710,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì, ¦944 ¦0905 ¦4730100¦000¦ 46710,0¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦944 ¦0905 ¦4730100¦327¦ 46710,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦944 ¦0905 ¦4740000¦000¦ 70681,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦944 ¦0905 ¦4740100¦000¦ 70681,0¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦944 ¦0905 ¦4740100¦327¦ 70681,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦944 ¦0910 ¦0000000¦000¦ 262725,5¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦944 ¦0910 ¦4520000¦000¦ 22673,2¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦944 ¦0910 ¦4520100¦000¦ 22673,2¦ ¦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 ¦944 ¦0910 ¦4520100¦327¦ 22673,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦944 ¦0910 ¦4690000¦000¦ 3645,6¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦944 ¦0910 ¦4690100¦000¦ 3645,6¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦944 ¦0910 ¦4690100¦327¦ 3645,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦944 ¦0910 ¦4850000¦000¦ 62369,7¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦944 ¦0910 ¦4857000¦000¦ 62369,7¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦944 ¦0910 ¦4857000¦455¦ 62369,7¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ¦944 ¦0910 ¦4860000¦000¦ 174037,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦944 ¦0910 ¦4860100¦000¦ 174037,0¦ 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çóáîïðîòåçèðîâàíèå ¦944 ¦1003 ¦5050131¦000¦ 89265,9¦ ¦ãðàæäàíàì, îòíåñåííûì ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦944 ¦1003 ¦5050131¦483¦ 75888,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦944 ¦1003 ¦5050131¦496¦ 30,0¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦944 ¦1003 ¦5050131¦563¦ 9227,9¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦944 ¦1003 ¦5050131¦565¦ 4000,0¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé 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¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦945 ¦0709 ¦4357000¦000¦ 114585,0¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦945 ¦0709 ¦4357000¦285¦ 114585,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦945 ¦0709 ¦4360000¦000¦ 60646,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦945 ¦0709 ¦4369900¦000¦ 60646,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦945 ¦0709 ¦4369900¦327¦ 60646,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ 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+------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦946 ¦0707 ¦5221201¦452¦ 109,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦946 ¦1000 ¦0000000¦000¦ 1033419,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦946 ¦1002 ¦0000000¦000¦ 1029750,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦946 ¦1002 ¦5060000¦000¦ 1009926,0¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦946 ¦1002 ¦5060100¦000¦ 1009926,0¦ ¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦946 ¦1002 ¦5060100¦327¦ 1009926,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ 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¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦946 ¦1002 ¦5221299¦000¦ 12303,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦946 ¦1002 ¦5221299¦483¦ 12303,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦946 ¦1002 ¦5221800¦000¦ 4413,3¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦946 ¦1002 ¦5221806¦000¦ 4413,3¦ ¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ 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¦5223303¦688¦ 200847,9¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà êîìïëåêñíûé êàïèòàëüíûé ¦951 ¦0501 ¦5223304¦000¦ 26751,1¦ ¦ðåìîíò áåç îòñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦951 ¦0501 ¦5223304¦688¦ 26751,1¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó¦951 ¦0501 ¦5223399¦000¦ 1428560,8¦ ¦æèëèùíîãî ôîíäà, âêëþ÷àÿ âûáîðî÷íûé ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦951 ¦0501 ¦5223399¦688¦ 1428560,8¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦951 ¦0502 ¦0000000¦000¦ 603012,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦951 ¦0502 ¦3510000¦000¦ 603012,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦951 ¦0502 ¦3510100¦000¦ 603012,0¦ ¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ öåí ¦ ¦ ¦ ¦ ¦ ¦ ¦(òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè îðãàíèçàöèÿì, ¦951 ¦0502 ¦3510100¦803¦ 603012,0¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦951 ¦0503 ¦0000000¦000¦ 1413672,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦951 ¦0503 ¦5220000¦000¦ 61735,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦951 ¦0503 ¦5221800¦000¦ 61735,3¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçìåòêà äîðîã ¦951 ¦0503 ¦5221811¦000¦ 61735,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦951 ¦0503 ¦5221811¦412¦ 61735,3¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦951 ¦0503 ¦6000000¦000¦ 1351936,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûé ðåìîíò äîðîã ¦951 ¦0503 ¦6000100¦000¦ 345516,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦951 ¦0503 ¦6000100¦807¦ 345516,4¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåêóùèé ðåìîíò äîðîã ¦951 ¦0503 ¦6000200¦000¦ 171537,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦951 ¦0503 ¦6000200¦807¦ 171537,0¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦951 ¦0503 ¦6000300¦000¦ 554184,6¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦951 ¦0503 ¦6000300¦807¦ 554184,6¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó¦951 ¦0503 ¦6001000¦000¦ 2016,1¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦951 ¦0503 ¦6001000¦412¦ 2016,1¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦951 ¦0503 ¦6001100¦000¦ 23781,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦951 ¦0503 ¦6001100¦808¦ 23781,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âîññòàíîâèòåëüíûé ðåìîíò çåëåíûõ ¦951 ¦0503 ¦6001200¦000¦ 13769,8¦ ¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦951 ¦0503 ¦6001200¦808¦ 13769,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦951 ¦0503 ¦6001300¦000¦ 46681,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦951 ¦0503 ¦6001300¦808¦ 46681,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦951 ¦0503 ¦6001400¦000¦ 7937,2¦ ¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦951 ¦0503 ¦6001400¦412¦ 7937,2¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦951 ¦0503 ¦6001500¦000¦ 938,5¦ ¦ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦951 ¦0503 ¦6001500¦809¦ 938,5¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦951 ¦0503 ¦6001600¦000¦ 127795,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦951 ¦0503 ¦6001600¦808¦ 127795,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦951 ¦0503 ¦6007000¦000¦ 48932,9¦ ¦ôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦951 ¦0503 ¦6007000¦412¦ 48932,9¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦951 ¦0503 ¦6009900¦000¦ 8846,0¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦951 ¦0503 ¦6009900¦412¦ 8846,0¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦951 ¦0505 ¦0000000¦000¦ 552377,3¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦951 ¦0505 ¦3400000¦000¦ 552377,3¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦951 ¦0505 ¦3400900¦000¦ 548194,6¦ ¦ó÷ðåæäåíèé æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦951 ¦0505 ¦3400904¦000¦ 487778,6¦ ¦ó÷ðåæäåíèé àäìèíèñòðàòèâíûõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦951 ¦0505 ¦3400904¦327¦ 487778,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå âûïîëíåíèÿ ôóíêöèé ¦951 ¦0505 ¦3400906¦000¦ 60416,0¦ ¦ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êàïèòàëüíîãî ðåìîíòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦951 ¦0505 ¦3400906¦327¦ 60416,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦951 ¦0505 ¦3407000¦000¦ 4182,7¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦951 ¦0505 ¦3407000¦327¦ 4182,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦951 ¦0700 ¦0000000¦000¦ 80765,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦951 ¦0707 ¦0000000¦000¦ 51056,6¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦951 ¦0707 ¦4310000¦000¦ 34749,3¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦951 ¦0707 ¦4310100¦000¦ 34749,3¦ ¦ñ ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦951 ¦0707 ¦4310100¦447¦ 34749,3¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦951 ¦0707 ¦5220000¦000¦ 16307,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦951 ¦0707 ¦5221000¦000¦ 4705,7¦ ¦ïðîãðàììû "Ìîëîäåæü Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äëÿ ìîëîäåæè ðàâíûõ ¦951 ¦0707 ¦5221001¦000¦ 4705,7¦ ¦ñòàðòîâûõ âîçìîæíîñòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦951 ¦0707 ¦5221001¦447¦ 4705,7¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦951 ¦0707 ¦5221200¦000¦ 11601,6¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦951 ¦0707 ¦5221201¦000¦ 11601,6¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦951 ¦0707 ¦5221201¦452¦ 11601,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦951 ¦0709 ¦0000000¦000¦ 29708,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦951 ¦0709 ¦4350000¦000¦ 29708,8¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦951 ¦0709 ¦4357000¦000¦ 29708,8¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦951 ¦0709 ¦4357000¦285¦ 29708,8¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦951 ¦0800 ¦0000000¦000¦ 79529,3¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦951 ¦0806 ¦0000000¦000¦ 79529,3¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦951 ¦0806 ¦4500000¦000¦ 79529,3¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦951 ¦0806 ¦4507000¦000¦ 79504,3¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦951 ¦0806 ¦4507000¦453¦ 79504,3¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦951 ¦0806 ¦4509900¦000¦ 25,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦951 ¦0806 ¦4509900¦453¦ 25,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦951 ¦0900 ¦0000000¦000¦ 3991,4¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦951 ¦0910 ¦0000000¦000¦ 3991,4¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦951 ¦0910 ¦4850000¦000¦ 3991,4¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦951 ¦0910 ¦4857000¦000¦ 3991,4¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦951 ¦0910 ¦4857000¦455¦ 3991,4¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦951 ¦1000 ¦0000000¦000¦ 27909,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦951 ¦1002 ¦0000000¦000¦ 25145,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦951 ¦1002 ¦5220000¦000¦ 25145,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦951 ¦1002 ¦5221200¦000¦ 25145,1¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦951 ¦1002 ¦5221299¦000¦ 25145,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦951 ¦1002 ¦5221299¦483¦ 25145,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦951 ¦1006 ¦0000000¦000¦ 2764,8¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦951 ¦1006 ¦5140000¦000¦ 2764,8¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦951 ¦1006 ¦5147000¦000¦ 2764,8¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦951 ¦1006 ¦5147000¦482¦ 2764,8¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃΦ953 ¦0000 ¦0000000¦000¦ 512250,4¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦953 ¦0400 ¦0000000¦000¦ 3951,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦953 ¦0410 ¦0000000¦000¦ 3951,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦953 ¦0410 ¦3300000¦000¦ 3951,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦953 ¦0410 ¦3300200¦000¦ 3951,6¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦953 ¦0410 ¦3300200¦381¦ 3951,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦953 ¦0700 ¦0000000¦000¦ 237707,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦953 ¦0702 ¦0000000¦000¦ 237707,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦953 ¦0702 ¦4230000¦000¦ 237707,3¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦953 ¦0702 ¦4230100¦000¦ 237707,3¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦953 ¦0702 ¦4230100¦327¦ 237707,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦953 ¦0800 ¦0000000¦000¦ 270591,5¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà ¦953 ¦0801 ¦0000000¦000¦ 238850,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦953 ¦0801 ¦4400000¦000¦ 92879,1¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦953 ¦0801 ¦4400100¦000¦ 92879,1¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦953 ¦0801 ¦4400100¦327¦ 92879,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦953 ¦0801 ¦4410000¦000¦ 12619,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦953 ¦0801 ¦4410100¦000¦ 12619,2¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦953 ¦0801 ¦4410100¦327¦ 12619,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áèáëèîòåêè ¦953 ¦0801 ¦4420000¦000¦ 133352,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦953 ¦0801 ¦4420100¦000¦ 133352,3¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦953 ¦0801 ¦4420100¦327¦ 133352,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦953 ¦0806 ¦0000000¦000¦ 31740,9¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦953 ¦0806 ¦4500000¦000¦ 22674,3¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦953 ¦0806 ¦4507000¦000¦ 22674,3¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦953 ¦0806 ¦4507000¦453¦ 22674,3¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦953 ¦0806 ¦4520000¦000¦ 9066,6¦ ¦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¦ 9066,6¦ ¦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 ¦953 ¦0806 ¦4520100¦327¦ 9066,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦954 ¦0000 ¦0000000¦000¦ 1582149,0¦ ¦ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦954 ¦0400 ¦0000000¦000¦ 23934,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦954 ¦0410 ¦0000000¦000¦ 23934,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦954 ¦0410 ¦3300000¦000¦ 23934,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦954 ¦0410 ¦3300200¦000¦ 23934,8¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦954 ¦0410 ¦3300200¦381¦ 23934,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦954 ¦0900 ¦0000000¦000¦ 1483942,9¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦954 ¦0901 ¦0000000¦000¦ 520100,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦954 ¦0901 ¦4700000¦000¦ 199021,4¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦954 ¦0901 ¦4700100¦000¦ 199021,4¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦954 ¦0901 ¦4700100¦327¦ 199021,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðîäèëüíûå äîìà ¦954 ¦0901 ¦4760000¦000¦ 321078,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðîäèëüíûå äîìà, ôèíàíñèðóåìûå çà ¦954 ¦0901 ¦4760100¦000¦ 321078,6¦ ¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦954 ¦0901 ¦4760100¦327¦ 321078,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦954 ¦0902 ¦0000000¦000¦ 726133,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦954 ¦0902 ¦4710000¦000¦ 726133,1¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦954 ¦0902 ¦4710100¦000¦ 726133,1¦ ¦äèàãíîñòè÷åñêèå öåíòðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦954 ¦0902 ¦4710100¦327¦ 619360,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦954 ¦0902 ¦4710100¦455¦ 106772,4¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦954 ¦0905 ¦0000000¦000¦ 69186,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦954 ¦0905 ¦4740000¦000¦ 69186,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦954 ¦0905 ¦4740100¦000¦ 69186,6¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦954 ¦0905 ¦4740100¦327¦ 69186,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦954 ¦0910 ¦0000000¦000¦ 168523,2¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦954 ¦0910 ¦4520000¦000¦ 48116,2¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦954 ¦0910 ¦4520100¦000¦ 48116,2¦ ¦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 ¦954 ¦0910 ¦4520100¦327¦ 48116,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦954 ¦0910 ¦4850000¦000¦ 29968,5¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦954 ¦0910 ¦4857000¦000¦ 29968,5¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦954 ¦0910 ¦4857000¦455¦ 29968,5¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ¦954 ¦0910 ¦4860000¦000¦ 90438,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦954 ¦0910 ¦4860100¦000¦ 90438,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦954 ¦0910 ¦4860100¦327¦ 90438,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦954 ¦1000 ¦0000000¦000¦ 74271,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå 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+------------------------------------+------+-----+-------+---+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦955 ¦0701 ¦0000000¦000¦ 2205387,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦955 ¦0701 ¦4200000¦000¦ 2176265,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦955 ¦0701 ¦4200100¦000¦ 2176265,9¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955 ¦0701 ¦4200100¦327¦ 2176265,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦955 ¦0701 ¦5200000¦000¦ 25260,9¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦955 ¦0701 ¦5201000¦000¦ 25260,9¦ ¦çà 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¦0701 ¦5221104¦000¦ 3860,2¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955 ¦0701 ¦5221104¦327¦ 3860,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦955 ¦0702 ¦0000000¦000¦ 4602687,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦955 ¦0702 ¦4210000¦000¦ 3931172,0¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦955 ¦0702 ¦4210100¦000¦ 3931172,0¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ 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ôóíêöèé áþäæåòíûìè ¦955 ¦0702 ¦5200900¦901¦ 30747,1¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦955 ¦0702 ¦5220000¦000¦ 37381,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦955 ¦0702 ¦5221100¦000¦ 37381,8¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦955 ¦0702 ¦5221104¦000¦ 37381,8¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦955 ¦0702 ¦5221104¦327¦ 37381,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦955 ¦0707 ¦0000000¦000¦ 20341,2¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦955 ¦0707 ¦5220000¦000¦ 20341,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦955 ¦0707 ¦5221200¦000¦ 20341,2¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦955 ¦0707 ¦5221201¦000¦ 20341,2¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦955 ¦0707 ¦5221201¦452¦ 20341,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè 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¦955 ¦1002 ¦5220000¦000¦ 438398,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦955 ¦1002 ¦5221200¦000¦ 438398,4¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦955 ¦1002 ¦5221203¦000¦ 438398,4¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦955 ¦1002 ¦5221203¦197¦ 2884,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦955 ¦1002 ¦5221203¦483¦ 435513,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦956 ¦0000 ¦0000000¦000¦ 485068,4¦ ¦ÍÀÑÅËÅÍÈß ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ 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îáñëóæèâàíèÿ ¦956 ¦1002 ¦5060000¦000¦ 455144,1¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦956 ¦1002 ¦5060100¦000¦ 455144,1¦ ¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦956 ¦1002 ¦5060100¦327¦ 455144,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦956 ¦1002 ¦5220000¦000¦ 17449,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦956 ¦1002 ¦5221100¦000¦ 4780,6¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦956 ¦1002 ¦5221102¦000¦ 4780,6¦ ¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦956 ¦1002 ¦5221102¦482¦ 4780,6¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦956 ¦1002 ¦5221200¦000¦ 11239,8¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦956 ¦1002 ¦5221299¦000¦ 11239,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦956 ¦1002 ¦5221299¦483¦ 11239,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦956 ¦1002 ¦5221800¦000¦ 1428,6¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦956 ¦1002 ¦5221806¦000¦ 1428,6¦ ¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦956 ¦1002 ¦5221806¦327¦ 1428,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦956 ¦1006 ¦0000000¦000¦ 6662,9¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦956 ¦1006 ¦5140000¦000¦ 6662,9¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦956 ¦1006 ¦5147000¦000¦ 6662,9¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦956 ¦1006 ¦5147000¦482¦ 6662,9¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÏÐÅÔÅÊÒÓÐÀ ÖÅÍÒÐÀËÜÍÎÃÎ ¦961 ¦0000 ¦0000000¦000¦ 12125361,1¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦961 ¦0100 ¦0000000¦000¦ 623681,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦961 ¦0114 ¦0000000¦000¦ 623681,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦961 ¦0114 ¦0010000¦000¦ 597359,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦961 ¦0114 ¦0010200¦000¦ 596497,2¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦961 ¦0114 ¦0010201¦000¦ 596025,8¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåððèòîðèàëüíûå îðãàíû ¦961 ¦0114 ¦0010201¦006¦ 596025,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ ¦961 ¦0114 ¦0010203¦000¦ 471,4¦ ¦Ìîñêîâñêîé ãîðîäñêîé Äóìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåððèòîðèàëüíûå îðãàíû ¦961 ¦0114 ¦0010203¦006¦ 471,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦961 ¦0114 ¦0011000¦000¦ 862,5¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦961 ¦0114 ¦0011000¦912¦ 862,5¦ ¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦961 ¦0114 ¦0920000¦000¦ 26161,9¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦961 ¦0114 ¦0929900¦000¦ 26161,9¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì 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¦0412 ¦1020000¦000¦ 588013,6¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû ¦961 ¦0412 ¦1027000¦000¦ 588013,6¦ ¦èíâåñòèöèîííîãî õàðàêòåðà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæíîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦961 ¦0412 ¦1027001¦000¦ 588013,6¦ ¦èíâåñòèöèîííûõ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦961 ¦0412 ¦1027001¦214¦ 588013,6¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦961 ¦0412 ¦3400000¦000¦ 500626,1¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦961 ¦0412 ¦3407000¦000¦ 500626,1¦ ¦ôèíàíñèðîâàíèå 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¦961 ¦0501 ¦3500300¦912¦ 6341,2¦ ¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦961 ¦0501 ¦3507000¦000¦ 439565,9¦ ¦ôèíàíñèðîâàíèå îáúåêòîâ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦961 ¦0501 ¦3507000¦410¦ 439565,9¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦961 ¦0501 ¦5220000¦000¦ 1862246,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦961 ¦0501 ¦5223300¦000¦ 1862246,7¦ ¦ïðîãðàììû ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ íà 2008-2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦961 ¦0501 ¦5223303¦000¦ 250497,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦961 ¦0501 ¦5223303¦688¦ 250497,7¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó¦961 ¦0501 ¦5223399¦000¦ 1611749,0¦ ¦æèëèùíîãî ôîíäà, âêëþ÷àÿ âûáîðî÷íûé ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦961 ¦0501 ¦5223399¦688¦ 1611749,0¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦961 ¦0502 ¦0000000¦000¦ 544539,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦961 ¦0502 ¦3510000¦000¦ 544539,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦961 ¦0502 ¦3510100¦000¦ 544539,0¦ ¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ öåí ¦ ¦ ¦ ¦ ¦ ¦ ¦(òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè îðãàíèçàöèÿì, ¦961 ¦0502 ¦3510100¦803¦ 544539,0¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦961 ¦0503 ¦0000000¦000¦ 2895729,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦961 ¦0503 ¦5220000¦000¦ 111447,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦961 ¦0503 ¦5221800¦000¦ 111447,1¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçìåòêà äîðîã ¦961 ¦0503 ¦5221811¦000¦ 111447,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦961 ¦0503 ¦5221811¦412¦ 111447,1¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦961 ¦0503 ¦6000000¦000¦ 2784282,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûé ðåìîíò äîðîã ¦961 ¦0503 ¦6000100¦000¦ 630638,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦961 ¦0503 ¦6000100¦807¦ 630638,5¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåêóùèé ðåìîíò äîðîã ¦961 ¦0503 ¦6000200¦000¦ 378677,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦961 ¦0503 ¦6000200¦807¦ 378677,4¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦961 ¦0503 ¦6000300¦000¦ 1051204,2¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦961 ¦0503 ¦6000300¦807¦ 1051204,2¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó¦961 ¦0503 ¦6001000¦000¦ 1369,4¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦961 ¦0503 ¦6001000¦412¦ 1369,4¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦961 ¦0503 ¦6001100¦000¦ 22978,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦961 ¦0503 ¦6001100¦808¦ 22978,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âîññòàíîâèòåëüíûé ðåìîíò çåëåíûõ ¦961 ¦0503 ¦6001200¦000¦ 67444,5¦ ¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦961 ¦0503 ¦6001200¦808¦ 67444,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦961 ¦0503 ¦6001300¦000¦ 51504,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦961 ¦0503 ¦6001300¦808¦ 51504,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦961 ¦0503 ¦6001400¦000¦ 7207,6¦ ¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦961 ¦0503 ¦6001400¦412¦ 7207,6¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦961 ¦0503 ¦6001500¦000¦ 1455,0¦ ¦ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦961 ¦0503 ¦6001500¦809¦ 1455,0¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦961 ¦0503 ¦6001600¦000¦ 139985,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦961 ¦0503 ¦6001600¦808¦ 139985,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦961 ¦0503 ¦6007000¦000¦ 343798,6¦ ¦ôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦961 ¦0503 ¦6007000¦412¦ 343798,6¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦961 ¦0503 ¦6009900¦000¦ 88018,4¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦961 ¦0503 ¦6009900¦412¦ 88018,4¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦961 ¦0505 ¦0000000¦000¦ 718586,8¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦961 ¦0505 ¦3400000¦000¦ 718586,8¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦961 ¦0505 ¦3400900¦000¦ 718586,8¦ ¦ó÷ðåæäåíèé æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦961 ¦0505 ¦3400904¦000¦ 718586,8¦ ¦ó÷ðåæäåíèé àäìèíèñòðàòèâíûõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦961 ¦0505 ¦3400904¦327¦ 718586,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦961 ¦0700 ¦0000000¦000¦ 99342,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦961 ¦0707 ¦0000000¦000¦ 93273,3¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦961 ¦0707 ¦4310000¦000¦ 47931,9¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦961 ¦0707 ¦4310100¦000¦ 47931,9¦ ¦ñ ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦961 ¦0707 ¦4310100¦447¦ 47931,9¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦961 ¦0707 ¦5220000¦000¦ 45341,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦961 ¦0707 ¦5221000¦000¦ 32810,5¦ ¦ïðîãðàììû "Ìîëîäåæü Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äëÿ ìîëîäåæè ðàâíûõ ¦961 ¦0707 ¦5221001¦000¦ 4364,8¦ ¦ñòàðòîâûõ âîçìîæíîñòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦961 ¦0707 ¦5221001¦447¦ 4364,8¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çàùèòà ìîëîäåæè îò äåñòðóêòèâíûõ ¦961 ¦0707 ¦5221002¦000¦ 16986,1¦ ¦âëèÿíèé è íåãàòèâíûõ ïðîÿâëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦961 ¦0707 ¦5221002¦447¦ 16986,1¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçâèòèå èíèöèàòèâû è îáùåñòâåííîé ¦961 ¦0707 ¦5221003¦000¦ 11459,6¦ ¦àêòèâíîñòè ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦961 ¦0707 ¦5221003¦447¦ 11459,6¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦961 ¦0707 ¦5221200¦000¦ 12530,9¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦961 ¦0707 ¦5221201¦000¦ 12530,9¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦961 ¦0707 ¦5221201¦452¦ 12530,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦961 ¦0709 ¦0000000¦000¦ 6069,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦961 ¦0709 ¦4350000¦000¦ 6069,1¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦961 ¦0709 ¦4357000¦000¦ 6069,1¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦961 ¦0709 ¦4357000¦285¦ 6069,1¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦961 ¦0800 ¦0000000¦000¦ 232236,9¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦961 ¦0806 ¦0000000¦000¦ 232236,9¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦961 ¦0806 ¦4500000¦000¦ 232236,9¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦961 ¦0806 ¦4507000¦000¦ 232181,9¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦961 ¦0806 ¦4507000¦453¦ 232181,9¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦961 ¦0806 ¦4509900¦000¦ 55,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦961 ¦0806 ¦4509900¦453¦ 55,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦961 ¦0900 ¦0000000¦000¦ 52565,0¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦961 ¦0910 ¦0000000¦000¦ 52565,0¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦961 ¦0910 ¦4850000¦000¦ 52565,0¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦961 ¦0910 ¦4857000¦000¦ 52565,0¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦961 ¦0910 ¦4857000¦455¦ 52565,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦961 ¦1000 ¦0000000¦000¦ 37873,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦961 ¦1002 ¦0000000¦000¦ 34390,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦961 ¦1002 ¦5220000¦000¦ 34390,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦961 ¦1002 ¦5221100¦000¦ 5872,1¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦961 ¦1002 ¦5221102¦000¦ 5473,6¦ ¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦961 ¦1002 ¦5221102¦482¦ 5473,6¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦961 ¦1002 ¦5221199¦000¦ 398,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦961 ¦1002 ¦5221199¦482¦ 398,5¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦961 ¦1002 ¦5221200¦000¦ 28517,9¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦961 ¦1002 ¦5221299¦000¦ 28517,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦961 ¦1002 ¦5221299¦483¦ 28517,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦961 ¦1006 ¦0000000¦000¦ 3483,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦961 ¦1006 ¦5140000¦000¦ 3483,0¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦961 ¦1006 ¦5147000¦000¦ 3483,0¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦961 ¦1006 ¦5147000¦482¦ 3483,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÖÅÍÒÐÀËÜÍÎÃÎ ¦963 ¦0000 ¦0000000¦000¦ 1231195,6¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦963 ¦0400 ¦0000000¦000¦ 14354,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦963 ¦0410 ¦0000000¦000¦ 14354,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦963 ¦0410 ¦3300000¦000¦ 14354,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦963 ¦0410 ¦3300200¦000¦ 14354,2¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦963 ¦0410 ¦3300200¦381¦ 14354,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦963 ¦0700 ¦0000000¦000¦ 502283,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦963 ¦0702 ¦0000000¦000¦ 436312,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦963 ¦0702 ¦4230000¦000¦ 436312,4¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦963 ¦0702 ¦4230100¦000¦ 436312,4¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦963 ¦0702 ¦4230100¦327¦ 436312,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦963 ¦0704 ¦0000000¦000¦ 65970,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦963 ¦0704 ¦4270000¦000¦ 65970,6¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦963 ¦0704 ¦4270100¦000¦ 65970,6¦ ¦çàâåäåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦963 ¦0704 ¦4270100¦327¦ 65970,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦963 ¦0800 ¦0000000¦000¦ 713178,6¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà ¦963 ¦0801 ¦0000000¦000¦ 620098,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦963 ¦0801 ¦4400000¦000¦ 90155,9¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦963 ¦0801 ¦4400100¦000¦ 90155,9¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦963 ¦0801 ¦4400100¦327¦ 90155,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦963 ¦0801 ¦4410000¦000¦ 24651,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦963 ¦0801 ¦4410100¦000¦ 24651,2¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦963 ¦0801 ¦4410100¦327¦ 24651,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áèáëèîòåêè ¦963 ¦0801 ¦4420000¦000¦ 394653,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦963 ¦0801 ¦4420100¦000¦ 394653,9¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦963 ¦0801 ¦4420100¦327¦ 394653,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦963 ¦0801 ¦4430000¦000¦ 110637,3¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦963 ¦0801 ¦4430100¦000¦ 110637,3¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦963 ¦0801 ¦4430100¦327¦ 110637,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦963 ¦0806 ¦0000000¦000¦ 93080,3¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦963 ¦0806 ¦4500000¦000¦ 81254,2¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦963 ¦0806 ¦4507000¦000¦ 81254,2¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦963 ¦0806 ¦4507000¦453¦ 81254,2¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦963 ¦0806 ¦4520000¦000¦ 11826,1¦ ¦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¦ 11826,1¦ ¦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 ¦963 ¦0806 ¦4520100¦327¦ 11826,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦963 ¦1000 ¦0000000¦000¦ 1379,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦963 ¦1002 ¦0000000¦000¦ 1379,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦963 ¦1002 ¦5220000¦000¦ 1379,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦963 ¦1002 ¦5221200¦000¦ 1379,8¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïèòàíèå ó÷àùèõñÿ ó÷ðåæäåíèé ñðåäíåãî¦963 ¦1002 ¦5221205¦000¦ 1379,8¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦963 ¦1002 ¦5221205¦483¦ 1379,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦964 ¦0000 ¦0000000¦000¦ 2092767,3¦ ¦ÖÅÍÒÐÀËÜÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦964 ¦0400 ¦0000000¦000¦ 37055,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦964 ¦0410 ¦0000000¦000¦ 37055,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦964 ¦0410 ¦3300000¦000¦ 37055,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦964 ¦0410 ¦3300200¦000¦ 37055,3¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦964 ¦0410 ¦3300200¦381¦ 37055,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦964 ¦0900 ¦0000000¦000¦ 1966182,2¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦964 ¦0901 ¦0000000¦000¦ 347605,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦964 ¦0901 ¦4700000¦000¦ 69229,0¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦964 ¦0901 ¦4700100¦000¦ 69229,0¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦964 ¦0901 ¦4700100¦327¦ 69229,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðîäèëüíûå äîìà ¦964 ¦0901 ¦4760000¦000¦ 278376,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðîäèëüíûå äîìà, ôèíàíñèðóåìûå çà ¦964 ¦0901 ¦4760100¦000¦ 278376,1¦ ¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦964 ¦0901 ¦4760100¦327¦ 278376,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦964 ¦0902 ¦0000000¦000¦ 1150281,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦964 ¦0902 ¦4710000¦000¦ 1150281,9¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦964 ¦0902 ¦4710100¦000¦ 1150281,9¦ ¦äèàãíîñòè÷åñêèå öåíòðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦964 ¦0902 ¦4710100¦327¦ 1099034,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦964 ¦0902 ¦4710100¦455¦ 51247,3¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦964 ¦0905 ¦0000000¦000¦ 174799,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦964 ¦0905 ¦4730000¦000¦ 44587,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì, ¦964 ¦0905 ¦4730100¦000¦ 44587,4¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦964 ¦0905 ¦4730100¦327¦ 44587,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦964 ¦0905 ¦4740000¦000¦ 130211,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦964 ¦0905 ¦4740100¦000¦ 130211,9¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦964 ¦0905 ¦4740100¦327¦ 130211,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦964 ¦0910 ¦0000000¦000¦ 293495,9¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦964 ¦0910 ¦4520000¦000¦ 34397,4¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦964 ¦0910 ¦4520100¦000¦ 34397,4¦ ¦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 ¦964 ¦0910 ¦4520100¦327¦ 34397,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦964 ¦0910 ¦4690000¦000¦ 51828,1¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦964 ¦0910 ¦4690100¦000¦ 51828,1¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦964 ¦0910 ¦4690100¦327¦ 2478,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦964 ¦0910 ¦4690100¦455¦ 49349,8¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦964 ¦0910 ¦4850000¦000¦ 75044,2¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦964 ¦0910 ¦4857000¦000¦ 75044,2¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦964 ¦0910 ¦4857000¦455¦ 75044,2¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ¦964 ¦0910 ¦4860000¦000¦ 132226,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦964 ¦0910 ¦4860100¦000¦ 132226,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦964 ¦0910 ¦4860100¦327¦ 132226,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦964 ¦1000 ¦0000000¦000¦ 89529,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦964 ¦1003 ¦0000000¦000¦ 89529,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦964 ¦1003 ¦5050000¦000¦ 89529,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦964 ¦1003 ¦5050100¦000¦ 89529,8¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦964 ¦1003 ¦5050130¦000¦ 89529,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦964 ¦1003 ¦5050131¦000¦ 67154,8¦ ¦ãðàæäàíàì, îòíåñåííûì ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦964 ¦1003 ¦5050131¦483¦ 53661,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦964 ¦1003 ¦5050131¦496¦ 43,0¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦964 ¦1003 ¦5050131¦563¦ 13314,0¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦964 ¦1003 ¦5050131¦565¦ 89,0¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦964 ¦1003 ¦5050131¦610¦ 47,0¦ ¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦964 ¦1003 ¦5050132¦000¦ 21942,0¦ ¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦964 ¦1003 ¦5050132¦483¦ 21942,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦964 ¦1003 ¦5050133¦000¦ 433,0¦ ¦âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦964 ¦1003 ¦5050133¦483¦ 433,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÖÅÍÒÐÀËÜÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦965 ¦0000 ¦0000000¦000¦ 8616011,4¦ ¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦965 ¦0400 ¦0000000¦000¦ 67232,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦965 ¦0410 ¦0000000¦000¦ 66428,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦965 ¦0410 ¦3300000¦000¦ 66428,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦965 ¦0410 ¦3300200¦000¦ 66428,2¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦965 ¦0410 ¦3300200¦381¦ 66428,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦965 ¦0412 ¦0000000¦000¦ 804,2¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦965 ¦0412 ¦3400000¦000¦ 804,2¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦965 ¦0412 ¦3407000¦000¦ 804,2¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦965 ¦0412 ¦3407000¦216¦ 804,2¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦965 ¦0700 ¦0000000¦000¦ 8201856,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦965 ¦0701 ¦0000000¦000¦ 1763008,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦965 ¦0701 ¦4200000¦000¦ 1739209,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦965 ¦0701 ¦4200100¦000¦ 1739209,6¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦965 ¦0701 ¦4200100¦327¦ 1739209,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦965 ¦0701 ¦5200000¦000¦ 14593,1¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦965 ¦0701 ¦5201000¦000¦ 14593,1¦ ¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦965 ¦0701 ¦5201000¦905¦ 14593,1¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦965 ¦0701 ¦5220000¦000¦ 9205,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦965 ¦0701 ¦5221100¦000¦ 9205,3¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦965 ¦0701 ¦5221104¦000¦ 9205,3¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦965 ¦0701 ¦5221104¦327¦ 9205,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦965 ¦0702 ¦0000000¦000¦ 5646189,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦965 ¦0702 ¦4210000¦000¦ 4487899,8¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦965 ¦0702 ¦4210100¦000¦ 4487899,8¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦965 ¦0702 ¦4210100¦197¦ 118427,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦965 ¦0702 ¦4210100¦327¦ 4369471,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû-èíòåðíàòû ¦965 ¦0702 ¦4220000¦000¦ 355450,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû-èíòåðíàòû, ôèíàíñèðóåìûå çà ¦965 ¦0702 ¦4220100¦000¦ 355450,6¦ ¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦965 ¦0702 ¦4220100¦327¦ 355450,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦965 ¦0702 ¦4230000¦000¦ 438692,1¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦965 ¦0702 ¦4230100¦000¦ 438692,1¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ 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+------------------------------------+------+-----+-------+---+-----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦965 ¦0702 ¦4330100¦000¦ 130064,3¦ ¦ó÷ðåæäåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦965 ¦0702 ¦4330100¦327¦ 130064,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦965 ¦0702 ¦4360000¦000¦ 12000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âíåäðåíèå èííîâàöèîííûõ ¦965 ¦0702 ¦4360200¦000¦ 12000,0¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦965 ¦0702 ¦4360200¦901¦ 12000,0¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦965 ¦0702 ¦5200000¦000¦ 29624,2¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦965 ¦0702 ¦5200900¦000¦ 29624,2¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦965 ¦0702 ¦5200900¦901¦ 29624,2¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦965 ¦0702 ¦5220000¦000¦ 34466,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦965 ¦0702 ¦5221100¦000¦ 34466,4¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦965 ¦0702 ¦5221104¦000¦ 34466,4¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦965 ¦0702 ¦5221104¦327¦ 34466,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦965 ¦0707 ¦0000000¦000¦ 16954,0¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦965 ¦0707 ¦5220000¦000¦ 16954,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦965 ¦0707 ¦5221200¦000¦ 16954,0¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦965 ¦0707 ¦5221201¦000¦ 16954,0¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦965 ¦0707 ¦5221201¦452¦ 16954,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦965 ¦0709 ¦0000000¦000¦ 775704,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦965 ¦0709 ¦4350000¦000¦ 343142,3¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦965 ¦0709 ¦4350100¦000¦ 87308,9¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦965 ¦0709 ¦4350100¦327¦ 87308,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦965 ¦0709 ¦4357000¦000¦ 255833,4¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦965 ¦0709 ¦4357000¦285¦ 255833,4¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦965 ¦0709 ¦4360000¦000¦ 113278,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦965 ¦0709 ¦4369900¦000¦ 113278,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦965 ¦0709 ¦4369900¦327¦ 113278,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦965 ¦0709 ¦4520000¦000¦ 316431,9¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦965 ¦0709 ¦4520100¦000¦ 316431,9¦ ¦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 ¦965 ¦0709 ¦4520100¦327¦ 316431,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦965 ¦0709 ¦5220000¦000¦ 2852,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦965 ¦0709 ¦5221800¦000¦ 2852,5¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦965 ¦0709 ¦5221803¦000¦ 2852,5¦ ¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ 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èíôîðìàöèîííûõ ñèñòåì è¦966 ¦0410 ¦3300200¦000¦ 4871,1¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦966 ¦0410 ¦3300200¦381¦ 4871,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦966 ¦0700 ¦0000000¦000¦ 219,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦966 ¦0707 ¦0000000¦000¦ 219,4¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦966 ¦0707 ¦5220000¦000¦ 219,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦966 ¦0707 ¦5221200¦000¦ 219,4¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦966 ¦0707 ¦5221201¦000¦ 219,4¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦966 ¦0707 ¦5221201¦452¦ 219,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦966 ¦1000 ¦0000000¦000¦ 794464,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦966 ¦1002 ¦0000000¦000¦ 779368,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦966 ¦1002 ¦5060000¦000¦ 756434,3¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦966 ¦1002 ¦5060100¦000¦ 756434,3¦ ¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦966 ¦1002 ¦5060100¦327¦ 756434,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦966 ¦1002 ¦5220000¦000¦ 22934,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦966 ¦1002 ¦5221100¦000¦ 4436,3¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦966 ¦1002 ¦5221102¦000¦ 4436,3¦ ¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦966 ¦1002 ¦5221102¦482¦ 4436,3¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦966 ¦1002 ¦5221200¦000¦ 9958,0¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦966 ¦1002 ¦5221299¦000¦ 9958,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦966 ¦1002 ¦5221299¦483¦ 9958,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦966 ¦1002 ¦5221800¦000¦ 8540,3¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦966 ¦1002 ¦5221806¦000¦ 8540,3¦ ¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦966 ¦1002 ¦5221806¦327¦ 8540,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦966 ¦1006 ¦0000000¦000¦ 15095,5¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦966 ¦1006 ¦5140000¦000¦ 15095,5¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦966 ¦1006 ¦5147000¦000¦ 15095,5¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦966 ¦1006 ¦5147000¦482¦ 15095,5¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÏÐÅÔÅÊÒÓÐÀ ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦971 ¦0000 ¦0000000¦000¦ 11698460,3¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦971 ¦0100 ¦0000000¦000¦ 490060,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦971 ¦0114 ¦0000000¦000¦ 490060,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦971 ¦0114 ¦0010000¦000¦ 489878,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦971 ¦0114 ¦0010200¦000¦ 488726,8¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ 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+------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦971 ¦0502 ¦3510000¦000¦ 897204,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦971 ¦0502 ¦3510100¦000¦ 897204,2¦ ¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ öåí ¦ ¦ ¦ ¦ ¦ ¦ ¦(òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè îðãàíèçàöèÿì, ¦971 ¦0502 ¦3510100¦803¦ 897204,2¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦971 ¦0503 ¦0000000¦000¦ 2277272,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦971 ¦0503 ¦5220000¦000¦ 68537,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦971 ¦0503 ¦5221800¦000¦ 68537,5¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçìåòêà äîðîã ¦971 ¦0503 ¦5221811¦000¦ 68537,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦971 ¦0503 ¦5221811¦412¦ 68537,5¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦971 ¦0503 ¦6000000¦000¦ 2208735,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûé ðåìîíò äîðîã ¦971 ¦0503 ¦6000100¦000¦ 453973,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦971 ¦0503 ¦6000100¦807¦ 453973,0¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåêóùèé ðåìîíò äîðîã ¦971 ¦0503 ¦6000200¦000¦ 225594,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦971 ¦0503 ¦6000200¦807¦ 225594,1¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦971 ¦0503 ¦6000300¦000¦ 636739,6¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦971 ¦0503 ¦6000300¦807¦ 636739,6¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó¦971 ¦0503 ¦6001000¦000¦ 2491,4¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦971 ¦0503 ¦6001000¦412¦ 2491,4¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦971 ¦0503 ¦6001100¦000¦ 63764,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦971 ¦0503 ¦6001100¦808¦ 63764,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âîññòàíîâèòåëüíûé ðåìîíò çåëåíûõ ¦971 ¦0503 ¦6001200¦000¦ 31190,7¦ ¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦971 ¦0503 ¦6001200¦808¦ 31190,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦971 ¦0503 ¦6001300¦000¦ 150349,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦971 ¦0503 ¦6001300¦808¦ 150349,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦971 ¦0503 ¦6001400¦000¦ 11955,6¦ ¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦971 ¦0503 ¦6001400¦412¦ 11955,6¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦971 ¦0503 ¦6001500¦000¦ 1133,2¦ ¦ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦971 ¦0503 ¦6001500¦809¦ 1133,2¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦971 ¦0503 ¦6001600¦000¦ 262386,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦971 ¦0503 ¦6001600¦808¦ 262386,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦971 ¦0503 ¦6007000¦000¦ 356991,6¦ ¦ôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦971 ¦0503 ¦6007000¦412¦ 356991,6¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦971 ¦0503 ¦6009900¦000¦ 12165,4¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦971 ¦0503 ¦6009900¦412¦ 12165,4¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦971 ¦0505 ¦0000000¦000¦ 986925,0¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦971 ¦0505 ¦3400000¦000¦ 986925,0¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦971 ¦0505 ¦3400900¦000¦ 980566,9¦ ¦ó÷ðåæäåíèé æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦971 ¦0505 ¦3400904¦000¦ 945754,7¦ ¦ó÷ðåæäåíèé àäìèíèñòðàòèâíûõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦971 ¦0505 ¦3400904¦327¦ 945754,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå âûïîëíåíèÿ ôóíêöèé ¦971 ¦0505 ¦3400906¦000¦ 34812,2¦ ¦ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êàïèòàëüíîãî ðåìîíòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦971 ¦0505 ¦3400906¦327¦ 34812,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦971 ¦0505 ¦3407000¦000¦ 6358,1¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦971 ¦0505 ¦3407000¦327¦ 6358,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦971 ¦0700 ¦0000000¦000¦ 88294,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦971 ¦0707 ¦0000000¦000¦ 87487,0¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦971 ¦0707 ¦4310000¦000¦ 81850,9¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦971 ¦0707 ¦4310100¦000¦ 81850,9¦ ¦ñ ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦971 ¦0707 ¦4310100¦447¦ 81850,9¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦971 ¦0707 ¦5220000¦000¦ 5636,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦971 ¦0707 ¦5221000¦000¦ 3886,4¦ ¦ïðîãðàììû "Ìîëîäåæü Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçâèòèå èíèöèàòèâû è îáùåñòâåííîé ¦971 ¦0707 ¦5221003¦000¦ 370,0¦ ¦àêòèâíîñòè ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦971 ¦0707 ¦5221003¦447¦ 370,0¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦971 ¦0707 ¦5221099¦000¦ 3516,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦971 ¦0707 ¦5221099¦447¦ 3516,4¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦971 ¦0707 ¦5221200¦000¦ 1749,7¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦971 ¦0707 ¦5221201¦000¦ 1749,7¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦971 ¦0707 ¦5221201¦452¦ 1749,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦971 ¦0709 ¦0000000¦000¦ 807,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦971 ¦0709 ¦5220000¦000¦ 807,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦971 ¦0709 ¦5220400¦000¦ 807,4¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2007-2009 ãã." ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîçäàíèå óñëîâèé ïî ïîâûøåíèþ ¦971 ¦0709 ¦5220403¦000¦ 344,4¦ ¦ýôôåêòèâíîñòè ïàòðèîòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦971 ¦0709 ¦5220403¦327¦ 344,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦971 ¦0709 ¦5220499¦000¦ 463,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦971 ¦0709 ¦5220499¦327¦ 463,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦971 ¦0800 ¦0000000¦000¦ 106004,6¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦971 ¦0806 ¦0000000¦000¦ 106004,6¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦971 ¦0806 ¦4500000¦000¦ 106004,6¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦971 ¦0806 ¦4507000¦000¦ 105924,8¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦971 ¦0806 ¦4507000¦453¦ 105924,8¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦971 ¦0806 ¦4509900¦000¦ 79,8¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦971 ¦0806 ¦4509900¦453¦ 79,8¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦971 ¦1000 ¦0000000¦000¦ 46303,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦971 ¦1002 ¦0000000¦000¦ 12877,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦971 ¦1002 ¦5220000¦000¦ 12877,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦971 ¦1002 ¦5221100¦000¦ 709,9¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦971 ¦1002 ¦5221102¦000¦ 369,9¦ ¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦971 ¦1002 ¦5221102¦482¦ 369,9¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦971 ¦1002 ¦5221199¦000¦ 340,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦971 ¦1002 ¦5221199¦482¦ 340,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦971 ¦1002 ¦5221200¦000¦ 12168,0¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦971 ¦1002 ¦5221299¦000¦ 12168,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦971 ¦1002 ¦5221299¦483¦ 12168,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦971 ¦1006 ¦0000000¦000¦ 33425,7¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦971 ¦1006 ¦5140000¦000¦ 33425,7¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦971 ¦1006 ¦5147000¦000¦ 33425,7¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦971 ¦1006 ¦5147000¦482¦ 33425,7¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦973 ¦0000 ¦0000000¦000¦ 853410,4¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦973 ¦0400 ¦0000000¦000¦ 4576,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦973 ¦0410 ¦0000000¦000¦ 4576,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦973 ¦0410 ¦3300000¦000¦ 4576,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦973 ¦0410 ¦3300200¦000¦ 4576,6¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦973 ¦0410 ¦3300200¦381¦ 4576,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦973 ¦0700 ¦0000000¦000¦ 335731,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦973 ¦0702 ¦0000000¦000¦ 335731,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦973 ¦0702 ¦4230000¦000¦ 335731,6¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦973 ¦0702 ¦4230100¦000¦ 335731,6¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦973 ¦0702 ¦4230100¦327¦ 335731,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦973 ¦0800 ¦0000000¦000¦ 513102,2¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà ¦973 ¦0801 ¦0000000¦000¦ 393082,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦973 ¦0801 ¦4400000¦000¦ 175249,0¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦973 ¦0801 ¦4400100¦000¦ 175249,0¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦973 ¦0801 ¦4400100¦327¦ 175249,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ 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¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦973 ¦0806 ¦0000000¦000¦ 120019,7¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦973 ¦0806 ¦4500000¦000¦ 108460,4¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦973 ¦0806 ¦4507000¦000¦ 108460,4¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦973 ¦0806 ¦4507000¦453¦ 108460,4¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦973 ¦0806 ¦4520000¦000¦ 11559,3¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦973 ¦0806 ¦4520100¦000¦ 11559,3¦ ¦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 ¦973 ¦0806 ¦4520100¦327¦ 11559,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦974 ¦0000 ¦0000000¦000¦ 2338479,3¦ ¦ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦974 ¦0400 ¦0000000¦000¦ 37164,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦974 ¦0410 ¦0000000¦000¦ 37164,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦974 ¦0410 ¦3300000¦000¦ 37164,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦974 ¦0410 ¦3300200¦000¦ 37164,3¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦974 ¦0410 ¦3300200¦381¦ 37164,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦974 ¦0900 ¦0000000¦000¦ 2224744,0¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦974 ¦0901 ¦0000000¦000¦ 692852,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦974 ¦0901 ¦4700000¦000¦ 286921,5¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦974 ¦0901 ¦4700100¦000¦ 286921,5¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974 ¦0901 ¦4700100¦327¦ 286921,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðîäèëüíûå äîìà ¦974 ¦0901 ¦4760000¦000¦ 405930,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðîäèëüíûå äîìà, ôèíàíñèðóåìûå çà ¦974 ¦0901 ¦4760100¦000¦ 405930,5¦ ¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974 ¦0901 ¦4760100¦327¦ 405930,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦974 ¦0902 ¦0000000¦000¦ 1172562,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦974 ¦0902 ¦4710000¦000¦ 1172562,0¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦974 ¦0902 ¦4710100¦000¦ 1172562,0¦ ¦äèàãíîñòè÷åñêèå öåíòðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974 ¦0902 ¦4710100¦327¦ 1007047,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦974 ¦0902 ¦4710100¦455¦ 165514,3¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦974 ¦0905 ¦0000000¦000¦ 117629,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦974 ¦0905 ¦4740000¦000¦ 117629,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦974 ¦0905 ¦4740100¦000¦ 117629,1¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974 ¦0905 ¦4740100¦327¦ 117629,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦974 ¦0910 ¦0000000¦000¦ 241700,9¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦974 ¦0910 ¦4520000¦000¦ 16757,7¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦974 ¦0910 ¦4520100¦000¦ 16757,7¦ ¦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 ¦974 ¦0910 ¦4520100¦327¦ 16757,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦974 ¦0910 ¦4690000¦000¦ 3939,3¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦974 ¦0910 ¦4690100¦000¦ 3939,3¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974 ¦0910 ¦4690100¦327¦ 3939,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦974 ¦0910 ¦4850000¦000¦ 32026,9¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦974 ¦0910 ¦4857000¦000¦ 32026,9¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦974 ¦0910 ¦4857000¦455¦ 32026,9¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ¦974 ¦0910 ¦4860000¦000¦ 188977,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦974 ¦0910 ¦4860100¦000¦ 188977,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦974 ¦0910 ¦4860100¦327¦ 188977,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦974 ¦1000 ¦0000000¦000¦ 76571,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦974 ¦1003 ¦0000000¦000¦ 76571,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦974 ¦1003 ¦5050000¦000¦ 76571,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦974 ¦1003 ¦5050100¦000¦ 76505,0¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦974 ¦1003 ¦5050130¦000¦ 76505,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦974 ¦1003 ¦5050131¦000¦ 47905,0¦ ¦ãðàæäàíàì, îòíåñåííûì ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦974 ¦1003 ¦5050132¦000¦ 18700,0¦ ¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦974 ¦1003 ¦5050132¦483¦ 18700,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦974 ¦1003 ¦5050133¦000¦ 9900,0¦ ¦âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦974 ¦1003 ¦5050133¦483¦ 9900,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦974 ¦1003 ¦5054700¦000¦ 66,0¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦974 ¦1003 ¦5054702¦000¦ 66,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦974 ¦1003 ¦5054702¦905¦ 66,0¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÞÃÎ-ÂÎÑÒÎ×ÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦975 ¦0000 ¦0000000¦000¦ 11716988,9¦ ¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦975 ¦0400 ¦0000000¦000¦ 47276,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦975 ¦0410 ¦0000000¦000¦ 47276,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦975 ¦0410 ¦3300000¦000¦ 47276,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦975 ¦0410 ¦3300200¦000¦ 47276,6¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦975 ¦0410 ¦3300200¦381¦ 47276,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦975 ¦0700 ¦0000000¦000¦ 11037850,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦975 ¦0701 ¦0000000¦000¦ 3669707,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦975 ¦0701 ¦4200000¦000¦ 3613037,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦975 ¦0701 ¦4200100¦000¦ 3613037,6¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦975 ¦0701 ¦4200100¦327¦ 3613037,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ 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öåëåâîé ¦975 ¦0701 ¦5221100¦000¦ 13109,9¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦975 ¦0701 ¦5221104¦000¦ 13109,9¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦975 ¦0701 ¦5221104¦327¦ 13109,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦975 ¦0702 ¦0000000¦000¦ 6900869,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦975 ¦0702 ¦4210000¦000¦ 6134525,9¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦975 ¦0702 ¦4210100¦000¦ 6134525,9¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦975 ¦0702 ¦4210100¦197¦ 57290,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦975 ¦0702 ¦4210100¦327¦ 6077235,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû-èíòåðíàòû ¦975 ¦0702 ¦4220000¦000¦ 391783,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû-èíòåðíàòû, ôèíàíñèðóåìûå çà ¦975 ¦0702 ¦4220100¦000¦ 388898,3¦ ¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦975 ¦0702 ¦4220100¦327¦ 388898,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ¦975 ¦0702 ¦4220200¦000¦ 2885,4¦ ¦ñåìåé â øêîëàõ-èíòåðíàòàõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦975 ¦0702 ¦4220200¦327¦ 2885,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦975 ¦0702 ¦4230000¦000¦ 201441,9¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦975 ¦0702 ¦4230100¦000¦ 201441,9¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦975 ¦0702 ¦4230100¦327¦ 201441,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ 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81735,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦975 ¦0702 ¦4360000¦000¦ 11999,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âíåäðåíèå èííîâàöèîííûõ ¦975 ¦0702 ¦4360200¦000¦ 11999,6¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦975 ¦0702 ¦4360200¦901¦ 11999,6¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦975 ¦0702 ¦5200000¦000¦ 46611,5¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦975 ¦0702 ¦5200900¦000¦ 46611,5¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦975 ¦0702 ¦5200900¦901¦ 46611,5¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦975 ¦0702 ¦5220000¦000¦ 189,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦975 ¦0702 ¦5221100¦000¦ 189,9¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦975 ¦0702 ¦5221104¦000¦ 189,9¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦975 ¦0702 ¦5221104¦327¦ 189,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦975 ¦0707 ¦0000000¦000¦ 29118,0¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦975 ¦0707 ¦5220000¦000¦ 29118,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦975 ¦0707 ¦5221200¦000¦ 29118,0¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦975 ¦0707 ¦5221201¦000¦ 29118,0¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦975 ¦0707 ¦5221201¦452¦ 29118,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦975 ¦0709 ¦0000000¦000¦ 438155,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦975 ¦0709 ¦4350000¦000¦ 192709,9¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦975 ¦0709 ¦4350100¦000¦ 54860,1¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦975 ¦0709 ¦4350100¦327¦ 54860,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦975 ¦0709 ¦4357000¦000¦ 137849,8¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦975 ¦0709 ¦4357000¦285¦ 137849,8¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦975 ¦0709 ¦4360000¦000¦ 28647,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦975 ¦0709 ¦4369900¦000¦ 28647,3¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦975 ¦0709 ¦4369900¦327¦ 28647,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦975 ¦0709 ¦4520000¦000¦ 216143,5¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦975 ¦0709 ¦4520100¦000¦ 216143,5¦ ¦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 ¦975 ¦0709 ¦4520100¦327¦ 216143,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦975 ¦0709 ¦5220000¦000¦ 654,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦975 ¦0709 ¦5221800¦000¦ 654,9¦ ¦öåëåâîé 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¦Ñóáñèäèè ¦981 ¦0501 ¦3500299¦197¦ 542,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè îðãàíèçàöèÿì, ¦981 ¦0501 ¦3500299¦804¦ 217,5¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âíåïðîãðàììíûå ìåðîïðèÿòèÿ ïî ¦981 ¦0501 ¦3500400¦000¦ 122958,9¦ ¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦981 ¦0501 ¦3500400¦688¦ 122958,9¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦981 ¦0501 ¦3507000¦000¦ 101821,1¦ ¦ôèíàíñèðîâàíèå îáúåêòîâ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ 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¦981 ¦0503 ¦5221800¦000¦ 78743,2¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçìåòêà äîðîã ¦981 ¦0503 ¦5221811¦000¦ 71232,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦981 ¦0503 ¦5221811¦412¦ 71232,8¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ëîêàëüíûå ìåðîïðèÿòèÿ ¦981 ¦0503 ¦5221812¦000¦ 3532,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦981 ¦0503 ¦5221812¦412¦ 3532,4¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óñòàíîâêà äîðîæíûõ 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+------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦981 ¦0503 ¦6001500¦809¦ 1428,0¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦981 ¦0503 ¦6001600¦000¦ 525976,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦981 ¦0503 ¦6001600¦808¦ 525976,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦981 ¦0503 ¦6007000¦000¦ 105852,4¦ ¦ôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦981 ¦0503 ¦6007000¦412¦ 105852,4¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦981 ¦0503 ¦6009900¦000¦ 45574,8¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦981 ¦0503 ¦6009900¦412¦ 45574,8¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦981 ¦0505 ¦0000000¦000¦ 897538,9¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦981 ¦0505 ¦3400000¦000¦ 897538,9¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦981 ¦0505 ¦3400900¦000¦ 886291,1¦ ¦ó÷ðåæäåíèé æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦981 ¦0505 ¦3400904¦000¦ 834720,4¦ ¦ó÷ðåæäåíèé àäìèíèñòðàòèâíûõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦981 ¦0505 ¦3400904¦327¦ 834720,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå âûïîëíåíèÿ ôóíêöèé ¦981 ¦0505 ¦3400906¦000¦ 51570,7¦ ¦ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êàïèòàëüíîãî ðåìîíòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦981 ¦0505 ¦3400906¦327¦ 51570,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦981 ¦0505 ¦3407000¦000¦ 11247,8¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦981 ¦0505 ¦3407000¦327¦ 11247,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦981 ¦0700 ¦0000000¦000¦ 13414,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦981 ¦0707 ¦0000000¦000¦ 12415,2¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦981 ¦0707 ¦4310000¦000¦ 3995,1¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦981 ¦0707 ¦4310100¦000¦ 3995,1¦ ¦ñ ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦981 ¦0707 ¦4310100¦447¦ 3995,1¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦981 ¦0707 ¦5220000¦000¦ 8420,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦981 ¦0707 ¦5221000¦000¦ 8420,1¦ ¦ïðîãðàììû "Ìîëîäåæü Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦981 ¦0707 ¦5221099¦000¦ 8420,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦981 ¦0707 ¦5221099¦447¦ 8420,1¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦981 ¦0709 ¦0000000¦000¦ 999,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦981 ¦0709 ¦5220000¦000¦ 999,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦981 ¦0709 ¦5220400¦000¦ 999,0¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2007-2009 ãã." ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îñíîâíûå íàïðàâëåíèÿ è ôîðìû ¦981 ¦0709 ¦5220404¦000¦ 149,0¦ ¦ïàòðèîòè÷åñêîãî âîñïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦981 ¦0709 ¦5220404¦327¦ 149,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦981 ¦0709 ¦5220499¦000¦ 850,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦981 ¦0709 ¦5220499¦327¦ 850,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦981 ¦0800 ¦0000000¦000¦ 109201,9¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦981 ¦0806 ¦0000000¦000¦ 109201,9¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦981 ¦0806 ¦4500000¦000¦ 109201,9¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦981 ¦0806 ¦4507000¦000¦ 109201,9¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦981 ¦0806 ¦4507000¦453¦ 109201,9¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦981 ¦1000 ¦0000000¦000¦ 20458,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦981 ¦1002 ¦0000000¦000¦ 5279,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦981 ¦1002 ¦5220000¦000¦ 5279,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦981 ¦1002 ¦5221100¦000¦ 2000,0¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦981 ¦1002 ¦5221199¦000¦ 2000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦981 ¦1002 ¦5221199¦482¦ 2000,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦981 ¦1002 ¦5221200¦000¦ 3279,2¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦981 ¦1002 ¦5221299¦000¦ 3279,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦981 ¦1002 ¦5221299¦483¦ 3279,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦981 ¦1006 ¦0000000¦000¦ 15179,6¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦981 ¦1006 ¦5140000¦000¦ 15179,6¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦981 ¦1006 ¦5147000¦000¦ 15179,6¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦981 ¦1006 ¦5147000¦482¦ 15179,6¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÞÃÎ-ÇÀÏÀÄÍÎÃÎ ¦983 ¦0000 ¦0000000¦000¦ 655306,9¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦983 ¦0400 ¦0000000¦000¦ 4232,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦983 ¦0410 ¦0000000¦000¦ 4232,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦983 ¦0410 ¦3300000¦000¦ 4232,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦983 ¦0410 ¦3300200¦000¦ 4232,5¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦983 ¦0410 ¦3300200¦381¦ 4232,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦983 ¦0700 ¦0000000¦000¦ 266864,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦983 ¦0702 ¦0000000¦000¦ 266609,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦983 ¦0702 ¦4230000¦000¦ 266609,6¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦983 ¦0702 ¦4230100¦000¦ 266609,6¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦983 ¦0702 ¦4230100¦327¦ 266609,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦983 ¦0707 ¦0000000¦000¦ 254,6¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦983 ¦0707 ¦5220000¦000¦ 254,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦983 ¦0707 ¦5221000¦000¦ 254,6¦ ¦ïðîãðàììû "Ìîëîäåæü Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçâèòèå èíèöèàòèâû è îáùåñòâåííîé ¦983 ¦0707 ¦5221003¦000¦ 99,7¦ ¦àêòèâíîñòè ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦983 ¦0707 ¦5221003¦447¦ 99,7¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦983 ¦0707 ¦5221099¦000¦ 154,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦983 ¦0707 ¦5221099¦447¦ 154,9¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦983 ¦0800 ¦0000000¦000¦ 384210,2¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà ¦983 ¦0801 ¦0000000¦000¦ 322601,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦983 ¦0801 ¦4400000¦000¦ 92706,5¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦983 ¦0801 ¦4400100¦000¦ 92706,5¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦983 ¦0801 ¦4400100¦327¦ 92706,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦983 ¦0801 ¦4410000¦000¦ 13971,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦983 ¦0801 ¦4410100¦000¦ 13971,8¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦983 ¦0801 ¦4410100¦327¦ 13971,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áèáëèîòåêè ¦983 ¦0801 ¦4420000¦000¦ 215923,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦983 ¦0801 ¦4420100¦000¦ 215923,3¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦983 ¦0801 ¦4420100¦327¦ 215923,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦983 ¦0806 ¦0000000¦000¦ 61608,6¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦983 ¦0806 ¦4500000¦000¦ 55527,7¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦983 ¦0806 ¦4507000¦000¦ 55527,7¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦983 ¦0806 ¦4507000¦453¦ 55527,7¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦983 ¦0806 ¦4520000¦000¦ 6080,9¦ ¦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¦ 6080,9¦ ¦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¦ 6080,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦984 ¦0000 ¦0000000¦000¦ 2614285,6¦ ¦ÞÃÎ-ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦984 ¦0400 ¦0000000¦000¦ 31535,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦984 ¦0410 ¦0000000¦000¦ 31535,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦984 ¦0410 ¦3300000¦000¦ 31535,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦984 ¦0410 ¦3300200¦000¦ 31535,0¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦984 ¦0410 ¦3300200¦381¦ 31535,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦984 ¦0700 ¦0000000¦000¦ 568,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦984 ¦0707 ¦0000000¦000¦ 568,6¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦984 ¦0707 ¦5220000¦000¦ 568,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦984 ¦0707 ¦5221200¦000¦ 568,6¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦984 ¦0707 ¦5221201¦000¦ 568,6¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦984 ¦0707 ¦5221201¦452¦ 568,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦984 ¦0900 ¦0000000¦000¦ 2504062,4¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦984 ¦0901 ¦0000000¦000¦ 877996,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦984 ¦0901 ¦4700000¦000¦ 440237,5¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦984 ¦0901 ¦4700100¦000¦ 440237,5¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦984 ¦0901 ¦4700100¦327¦ 440237,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðîäèëüíûå äîìà ¦984 ¦0901 ¦4760000¦000¦ 437758,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðîäèëüíûå äîìà, ôèíàíñèðóåìûå çà ¦984 ¦0901 ¦4760100¦000¦ 437758,7¦ ¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦984 ¦0901 ¦4760100¦327¦ 437758,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦984 ¦0902 ¦0000000¦000¦ 1141266,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦984 ¦0902 ¦4710000¦000¦ 1141266,1¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦984 ¦0902 ¦4710100¦000¦ 1141266,1¦ ¦äèàãíîñòè÷åñêèå öåíòðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦984 ¦0902 ¦4710100¦327¦ 988292,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦984 ¦0902 ¦4710100¦455¦ 152973,8¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦984 ¦0905 ¦0000000¦000¦ 142769,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦984 ¦0905 ¦4740000¦000¦ 142769,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦984 ¦0905 ¦4740100¦000¦ 142769,1¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦984 ¦0905 ¦4740100¦327¦ 142769,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦984 ¦0910 ¦0000000¦000¦ 342031,0¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦984 ¦0910 ¦4520000¦000¦ 34035,1¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦984 ¦0910 ¦4520100¦000¦ 34035,1¦ ¦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 ¦984 ¦0910 ¦4520100¦327¦ 34035,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦984 ¦0910 ¦4690000¦000¦ 4017,9¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦984 ¦0910 ¦4690100¦000¦ 4017,9¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦984 ¦0910 ¦4690100¦327¦ 4017,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦984 ¦0910 ¦4850000¦000¦ 62767,6¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦984 ¦0910 ¦4857000¦000¦ 54135,7¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦984 ¦0910 ¦4857000¦455¦ 54135,7¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦984 ¦0910 ¦4859900¦000¦ 8631,9¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦984 ¦0910 ¦4859900¦455¦ 8631,9¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ¦984 ¦0910 ¦4860000¦000¦ 241210,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦984 ¦0910 ¦4860100¦000¦ 241210,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦984 ¦0910 ¦4860100¦327¦ 241210,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦984 ¦1000 ¦0000000¦000¦ 78119,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦984 ¦1003 ¦0000000¦000¦ 78119,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦984 ¦1003 ¦5050000¦000¦ 78119,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦984 ¦1003 ¦5050100¦000¦ 78119,6¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦984 ¦1003 ¦5050130¦000¦ 78119,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦984 ¦1003 ¦5050131¦000¦ 43205,2¦ ¦ãðàæäàíàì, îòíåñåííûì ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦984 ¦1003 ¦5050131¦483¦ 43085,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦984 ¦1003 ¦5050131¦496¦ 36,0¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦984 ¦1003 ¦5050131¦563¦ 29,0¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦984 ¦1003 ¦5050131¦565¦ 29,0¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦984 ¦1003 ¦5050131¦610¦ 26,0¦ ¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦984 ¦1003 ¦5050132¦000¦ 31563,1¦ ¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦984 ¦1003 ¦5050132¦483¦ 31563,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦984 ¦1003 ¦5050133¦000¦ 3351,3¦ ¦âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦984 ¦1003 ¦5050133¦483¦ 3351,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÞÃÎ-ÇÀÏÀÄÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦985 ¦0000 ¦0000000¦000¦ 13176309,5¦ ¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦985 ¦0400 ¦0000000¦000¦ 58660,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦985 ¦0410 ¦0000000¦000¦ 58660,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦985 ¦0410 ¦3300000¦000¦ 58660,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦985 ¦0410 ¦3300200¦000¦ 58660,6¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦985 ¦0410 ¦3300200¦381¦ 58660,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦985 ¦0700 ¦0000000¦000¦ 12424071,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦985 ¦0701 ¦0000000¦000¦ 3537935,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦985 ¦0701 ¦4200000¦000¦ 3473786,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦985 ¦0701 ¦4200100¦000¦ 3473786,7¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦985 ¦0701 ¦4200100¦327¦ 3473786,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦985 ¦0701 ¦5200000¦000¦ 40955,6¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦985 ¦0701 ¦5201000¦000¦ 40955,6¦ ¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦985 ¦0701 ¦5201000¦905¦ 40955,6¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦985 ¦0701 ¦5220000¦000¦ 23192,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦985 ¦0701 ¦5221100¦000¦ 23192,8¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦985 ¦0701 ¦5221104¦000¦ 23192,8¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦985 ¦0701 ¦5221104¦327¦ 23192,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦985 ¦0702 ¦0000000¦000¦ 8170275,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦985 ¦0702 ¦4210000¦000¦ 6971488,7¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦985 ¦0702 ¦4210100¦000¦ 6971488,7¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦985 ¦0702 ¦4210100¦197¦ 65753,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦985 ¦0702 ¦4210100¦327¦ 6905735,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû-èíòåðíàòû ¦985 ¦0702 ¦4220000¦000¦ 514875,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû-èíòåðíàòû, ôèíàíñèðóåìûå çà ¦985 ¦0702 ¦4220100¦000¦ 514875,7¦ ¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦985 ¦0702 ¦4220100¦327¦ 514875,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦985 ¦0702 ¦4230000¦000¦ 518199,9¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦985 ¦0702 ¦4230100¦000¦ 518199,9¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦985 ¦0702 ¦4230100¦327¦ 518199,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîìà ¦985 ¦0702 ¦4240000¦000¦ 34187,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦985 ¦0702 ¦4240100¦000¦ 32849,2¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦985 ¦0702 ¦4240100¦197¦ 694,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦985 ¦0702 ¦4240100¦327¦ 27454,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ¦985 ¦0702 ¦4240100¦422¦ 4700,6¦ ¦ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ¦985 ¦0702 ¦4240200¦000¦ 1338,5¦ ¦ñåìåé â äåòñêèõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦985 ¦0702 ¦4240200¦327¦ 1338,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦985 ¦0702 ¦4330000¦000¦ 63829,8¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦985 ¦0702 ¦4330100¦000¦ 63829,8¦ ¦ó÷ðåæäåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦985 ¦0702 ¦4330100¦327¦ 63829,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦985 ¦0702 ¦4360000¦000¦ 14000,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âíåäðåíèå èííîâàöèîííûõ ¦985 ¦0702 ¦4360200¦000¦ 14000,0¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦985 ¦0702 ¦4360200¦901¦ 14000,0¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦985 ¦0702 ¦5200000¦000¦ 46212,4¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦985 ¦0702 ¦5200900¦000¦ 46212,4¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦985 ¦0702 ¦5200900¦901¦ 46212,4¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦985 ¦0702 ¦5220000¦000¦ 7480,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦985 ¦0702 ¦5221100¦000¦ 7480,9¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦985 ¦0702 ¦5221104¦000¦ 7480,9¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦985 ¦0702 ¦5221104¦327¦ 7480,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦985 ¦0707 ¦0000000¦000¦ 24596,3¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦985 ¦0707 ¦5220000¦000¦ 24596,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦985 ¦0707 ¦5221000¦000¦ 3402,2¦ ¦ïðîãðàììû "Ìîëîäåæü Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçâèòèå èíèöèàòèâû è îáùåñòâåííîé ¦985 ¦0707 ¦5221003¦000¦ 954,6¦ ¦àêòèâíîñòè ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦985 ¦0707 ¦5221003¦447¦ 954,6¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦985 ¦0707 ¦5221099¦000¦ 2447,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦985 ¦0707 ¦5221099¦447¦ 2447,6¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦985 ¦0707 ¦5221200¦000¦ 21194,1¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦985 ¦0707 ¦5221201¦000¦ 21194,1¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦985 ¦0707 ¦5221201¦452¦ 21194,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦985 ¦0709 ¦0000000¦000¦ 691264,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦985 ¦0709 ¦4350000¦000¦ 345889,5¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦985 ¦0709 ¦4350100¦000¦ 182231,6¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦985 ¦0709 ¦4350100¦327¦ 182231,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ 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+------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦986 ¦1002 ¦5220000¦000¦ 44954,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦986 ¦1002 ¦5221100¦000¦ 11901,0¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦986 ¦1002 ¦5221101¦000¦ 4920,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦986 ¦1002 ¦5221101¦482¦ 4920,7¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦986 ¦1002 ¦5221102¦000¦ 5480,5¦ ¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦986 ¦1002 ¦5221102¦482¦ 5480,5¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦986 ¦1002 ¦5221199¦000¦ 1499,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦986 ¦1002 ¦5221199¦482¦ 1499,8¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦986 ¦1002 ¦5221200¦000¦ 29857,0¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦986 ¦1002 ¦5221299¦000¦ 29857,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦986 ¦1002 ¦5221299¦483¦ 29857,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦986 ¦1002 ¦5221800¦000¦ 3196,8¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦986 ¦1002 ¦5221806¦000¦ 3196,8¦ ¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦986 ¦1002 ¦5221806¦327¦ 3196,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦986 ¦1006 ¦0000000¦000¦ 10491,6¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦986 ¦1006 ¦5140000¦000¦ 10491,6¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦986 ¦1006 ¦5147000¦000¦ 10491,6¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦986 ¦1006 ¦5147000¦482¦ 10491,6¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÏÐÅÔÅÊÒÓÐÀ ÞÆÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦991 ¦0000 ¦0000000¦000¦ 14868611,9¦ ¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦991 ¦0100 ¦0000000¦000¦ 591837,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦991 ¦0114 ¦0000000¦000¦ 591837,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦991 ¦0114 ¦0010000¦000¦ 591581,4¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦991 ¦0114 ¦0010200¦000¦ 590603,0¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦991 ¦0114 ¦0010201¦000¦ 588863,7¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåððèòîðèàëüíûå îðãàíû ¦991 ¦0114 ¦0010201¦006¦ 588863,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ ¦991 ¦0114 ¦0010203¦000¦ 1739,3¦ ¦Ìîñêîâñêîé ãîðîäñêîé Äóìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåððèòîðèàëüíûå îðãàíû ¦991 ¦0114 ¦0010203¦006¦ 1739,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦991 ¦0114 ¦0011000¦000¦ 978,4¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0114 ¦0011000¦912¦ 978,4¦ ¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦991 ¦0114 ¦5220000¦000¦ 256,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦991 ¦0114 ¦5224300¦000¦ 256,0¦ ¦ïðîãðàììû ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàçâèòèÿ ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ìîñêâå íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå èíôîðìèðîâàíèÿ íàñåëåíèÿ¦991 ¦0114 ¦5224307¦000¦ 256,0¦ ¦î ðàçâèòèè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦991 ¦0114 ¦5224307¦216¦ 256,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦991 ¦0200 ¦0000000¦000¦ 1675,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦991 ¦0204 ¦0000000¦000¦ 1675,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦991 ¦0204 ¦2090000¦000¦ 1675,1¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦991 ¦0204 ¦2090100¦000¦ 1675,1¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦991 ¦0204 ¦2090100¦237¦ 1675,1¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦991 ¦0300 ¦0000000¦000¦ 1500,0¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦991 ¦0314 ¦0000000¦000¦ 1500,0¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦991 ¦0314 ¦5220000¦000¦ 1500,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦991 ¦0314 ¦5221800¦000¦ 1500,0¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦991 ¦0314 ¦5221802¦000¦ 1500,0¦ ¦áàçû ïðàâîîõðàíèòåëüíûõ è âîèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð, ó÷àñòâóþùèõ â îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îáùåñòâåííîãî ïîðÿäêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ¦991 ¦0314 ¦5221802¦253¦ 1500,0¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦991 ¦0400 ¦0000000¦000¦ 596211,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦991 ¦0410 ¦0000000¦000¦ 48497,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦991 ¦0410 ¦3300000¦000¦ 48497,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦991 ¦0410 ¦3300200¦000¦ 48497,8¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦991 ¦0410 ¦3300200¦381¦ 48497,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦991 ¦0412 ¦0000000¦000¦ 547713,5¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦991 ¦0412 ¦1020000¦000¦ 150038,2¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû ¦991 ¦0412 ¦1027000¦000¦ 150038,2¦ ¦èíâåñòèöèîííîãî õàðàêòåðà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæíîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦991 ¦0412 ¦1027001¦000¦ 150038,2¦ ¦èíâåñòèöèîííûõ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦991 ¦0412 ¦1027001¦214¦ 150038,2¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦991 ¦0412 ¦3400000¦000¦ 349195,9¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦991 ¦0412 ¦3407000¦000¦ 349195,9¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦991 ¦0412 ¦3407000¦216¦ 349195,9¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦991 ¦0412 ¦5220000¦000¦ 48479,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦991 ¦0412 ¦5223700¦000¦ 48479,4¦ ¦ïðîãðàììû ðàçâèòèÿ ðåêëàìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè è îôîðìëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðàçäíè÷íîå, ðåêëàìíî-èíôîðìàöèîííîå¦991 ¦0412 ¦5223707¦000¦ 48479,4¦ ¦îôîðìëåíèå îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦991 ¦0412 ¦5223707¦216¦ 48479,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦991 ¦0500 ¦0000000¦000¦ 13285479,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦991 ¦0501 ¦0000000¦000¦ 9158623,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦991 ¦0501 ¦3500000¦000¦ 4813593,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûé ðåìîíò ñïîðòèâíûõ ¦991 ¦0501 ¦3500100¦000¦ 10592,4¦ ¦ïëîùàäîê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦991 ¦0501 ¦3500100¦216¦ 10592,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦991 ¦0501 ¦3500200¦000¦ 4588710,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû ïî îïëàòå ðàáîò, óñëóã äëÿ ¦991 ¦0501 ¦3500201¦000¦ 1982909,7¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦991 ¦0501 ¦3500201¦216¦ 1982909,7¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦991 ¦0501 ¦3500202¦000¦ 2605780,1¦ ¦ñîäåðæàíèå è òåêóùèé ðåìîíò îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà â ìíîãîêâàðòèðíûõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè îðãàíèçàöèÿì, ¦991 ¦0501 ¦3500202¦801¦ 2605780,1¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè ïî òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî ýêñïëóàòàöèè ¦991 ¦0501 ¦3500299¦000¦ 20,6¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦991 ¦0501 ¦3500299¦197¦ 20,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âíåïðîãðàììíûå ìåðîïðèÿòèÿ ïî ¦991 ¦0501 ¦3500400¦000¦ 48372,1¦ ¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦991 ¦0501 ¦3500400¦688¦ 48372,1¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦991 ¦0501 ¦3507000¦000¦ 165918,9¦ ¦ôèíàíñèðîâàíèå îáúåêòîâ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦991 ¦0501 ¦3507000¦410¦ 165918,9¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦991 ¦0501 ¦5220000¦000¦ 4345029,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦991 ¦0501 ¦5223300¦000¦ 4345029,8¦ ¦ïðîãðàììû ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ íà 2008-2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦991 ¦0501 ¦5223303¦000¦ 435049,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦991 ¦0501 ¦5223303¦688¦ 435049,4¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà êîìïëåêñíûé êàïèòàëüíûé ¦991 ¦0501 ¦5223304¦000¦ 85250,3¦ ¦ðåìîíò áåç îòñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦991 ¦0501 ¦5223304¦688¦ 85250,3¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî êàïèòàëüíîìó ðåìîíòó¦991 ¦0501 ¦5223399¦000¦ 3824730,1¦ ¦æèëèùíîãî ôîíäà, âêëþ÷àÿ âûáîðî÷íûé ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦991 ¦0501 ¦5223399¦688¦ 3824730,1¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦991 ¦0502 ¦0000000¦000¦ 1176063,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦991 ¦0502 ¦3510000¦000¦ 1176063,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦991 ¦0502 ¦3510100¦000¦ 1176063,6¦ ¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ öåí ¦ ¦ ¦ ¦ ¦ ¦ ¦(òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè îðãàíèçàöèÿì, ¦991 ¦0502 ¦3510100¦803¦ 1176063,6¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦991 ¦0503 ¦0000000¦000¦ 1908216,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦991 ¦0503 ¦5220000¦000¦ 74961,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦991 ¦0503 ¦5221800¦000¦ 74961,6¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàçìåòêà äîðîã ¦991 ¦0503 ¦5221811¦000¦ 74961,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦991 ¦0503 ¦5221811¦412¦ 74961,6¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áëàãîóñòðîéñòâî ¦991 ¦0503 ¦6000000¦000¦ 1833254,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êàïèòàëüíûé ðåìîíò äîðîã ¦991 ¦0503 ¦6000100¦000¦ 396651,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦991 ¦0503 ¦6000100¦807¦ 396651,5¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Òåêóùèé ðåìîíò äîðîã ¦991 ¦0503 ¦6000200¦000¦ 258116,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦991 ¦0503 ¦6000200¦807¦ 258116,1¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦991 ¦0503 ¦6000300¦000¦ 587478,9¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦991 ¦0503 ¦6000300¦807¦ 587478,9¦ ¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó¦991 ¦0503 ¦6001000¦000¦ 2184,7¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦991 ¦0503 ¦6001000¦412¦ 2184,7¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦991 ¦0503 ¦6001100¦000¦ 33008,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦991 ¦0503 ¦6001100¦808¦ 33008,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âîññòàíîâèòåëüíûé ðåìîíò çåëåíûõ ¦991 ¦0503 ¦6001200¦000¦ 24560,8¦ ¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦991 ¦0503 ¦6001200¦808¦ 24560,8¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦991 ¦0503 ¦6001300¦000¦ 113005,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦991 ¦0503 ¦6001300¦808¦ 113005,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦991 ¦0503 ¦6001400¦000¦ 13998,5¦ ¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦991 ¦0503 ¦6001400¦412¦ 13998,5¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦991 ¦0503 ¦6001500¦000¦ 1430,0¦ ¦ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦991 ¦0503 ¦6001500¦809¦ 1430,0¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦991 ¦0503 ¦6001600¦000¦ 237463,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçåëåíåíèå ¦991 ¦0503 ¦6001600¦808¦ 237463,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦991 ¦0503 ¦6007000¦000¦ 155105,3¦ ¦ôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦991 ¦0503 ¦6007000¦412¦ 155105,3¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦991 ¦0503 ¦6009900¦000¦ 10251,8¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦991 ¦0503 ¦6009900¦412¦ 10251,8¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦991 ¦0505 ¦0000000¦000¦ 1042576,4¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦991 ¦0505 ¦3400000¦000¦ 1042576,4¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦991 ¦0505 ¦3400900¦000¦ 1042576,4¦ ¦ó÷ðåæäåíèé æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦991 ¦0505 ¦3400904¦000¦ 1001392,5¦ ¦ó÷ðåæäåíèé àäìèíèñòðàòèâíûõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦991 ¦0505 ¦3400904¦327¦ 1001392,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå âûïîëíåíèÿ ôóíêöèé ¦991 ¦0505 ¦3400906¦000¦ 41183,9¦ ¦ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êàïèòàëüíîãî ðåìîíòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦991 ¦0505 ¦3400906¦327¦ 41183,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦991 ¦0700 ¦0000000¦000¦ 26891,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦991 ¦0707 ¦0000000¦000¦ 19310,3¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦991 ¦0707 ¦4310000¦000¦ 4860,7¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦991 ¦0707 ¦4310100¦000¦ 4860,7¦ ¦ñ ìîëîäåæüþ, ôèíàíñèðóåìàÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦991 ¦0707 ¦4310100¦447¦ 4860,7¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦991 ¦0707 ¦5220000¦000¦ 14449,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦991 ¦0707 ¦5221000¦000¦ 5755,1¦ ¦ïðîãðàììû "Ìîëîäåæü Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãã.) ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦991 ¦0707 ¦5221099¦000¦ 5755,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦991 ¦0707 ¦5221099¦447¦ 5755,1¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦991 ¦0707 ¦5221200¦000¦ 8694,5¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦991 ¦0707 ¦5221201¦000¦ 8694,5¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦991 ¦0707 ¦5221201¦452¦ 8694,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦991 ¦0709 ¦0000000¦000¦ 7581,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦991 ¦0709 ¦4350000¦000¦ 7581,3¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦991 ¦0709 ¦4357000¦000¦ 7581,3¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦991 ¦0709 ¦4357000¦285¦ 7581,3¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦991 ¦0800 ¦0000000¦000¦ 204303,3¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦991 ¦0806 ¦0000000¦000¦ 204303,3¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦991 ¦0806 ¦4500000¦000¦ 204303,3¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦991 ¦0806 ¦4507000¦000¦ 204303,3¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦991 ¦0806 ¦4507000¦453¦ 204303,3¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦991 ¦0900 ¦0000000¦000¦ 40361,2¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦991 ¦0910 ¦0000000¦000¦ 40361,2¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦991 ¦0910 ¦4850000¦000¦ 40361,2¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦991 ¦0910 ¦4857000¦000¦ 40361,2¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦991 ¦0910 ¦4857000¦455¦ 40361,2¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦991 ¦1000 ¦0000000¦000¦ 120352,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦991 ¦1002 ¦0000000¦000¦ 21071,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦991 ¦1002 ¦5220000¦000¦ 21071,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦991 ¦1002 ¦5221100¦000¦ 3999,8¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦991 ¦1002 ¦5221102¦000¦ 3999,8¦ ¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦991 ¦1002 ¦5221102¦482¦ 3999,8¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦991 ¦1002 ¦5221200¦000¦ 17072,1¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦991 ¦1002 ¦5221299¦000¦ 17072,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦991 ¦1002 ¦5221299¦483¦ 17072,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦991 ¦1006 ¦0000000¦000¦ 99280,5¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦991 ¦1006 ¦5140000¦000¦ 99280,5¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦991 ¦1006 ¦5147000¦000¦ 99280,5¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦991 ¦1006 ¦5147000¦482¦ 99280,5¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÞÆÍÎÃÎ ¦993 ¦0000 ¦0000000¦000¦ 672866,2¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦993 ¦0400 ¦0000000¦000¦ 4785,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦993 ¦0410 ¦0000000¦000¦ 4247,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦993 ¦0410 ¦3300000¦000¦ 4247,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦993 ¦0410 ¦3300200¦000¦ 4247,0¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦993 ¦0410 ¦3300200¦381¦ 4247,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦993 ¦0412 ¦0000000¦000¦ 538,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦993 ¦0412 ¦3400000¦000¦ 538,0¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦993 ¦0412 ¦3407000¦000¦ 538,0¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦993 ¦0412 ¦3407000¦216¦ 538,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦993 ¦0500 ¦0000000¦000¦ 10,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦993 ¦0501 ¦0000000¦000¦ 10,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦993 ¦0501 ¦3500000¦000¦ 10,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦993 ¦0501 ¦3507000¦000¦ 10,0¦ ¦ôèíàíñèðîâàíèå îáúåêòîâ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦993 ¦0501 ¦3507000¦410¦ 10,0¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦993 ¦0700 ¦0000000¦000¦ 248856,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦993 ¦0702 ¦0000000¦000¦ 248856,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦993 ¦0702 ¦4230000¦000¦ 248856,2¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦993 ¦0702 ¦4230100¦000¦ 248856,2¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦993 ¦0702 ¦4230100¦327¦ 248856,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦993 ¦0800 ¦0000000¦000¦ 418616,5¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà ¦993 ¦0801 ¦0000000¦000¦ 348230,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦993 ¦0801 ¦4400000¦000¦ 101743,4¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦993 ¦0801 ¦4400100¦000¦ 101743,4¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ôèíàíñèðóåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦993 ¦0801 ¦4400100¦327¦ 101743,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦993 ¦0801 ¦4410000¦000¦ 17080,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè, ¦993 ¦0801 ¦4410100¦000¦ 17080,2¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦993 ¦0801 ¦4410100¦327¦ 17080,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áèáëèîòåêè ¦993 ¦0801 ¦4420000¦000¦ 229407,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áèáëèîòåêè, ôèíàíñèðóåìûå çà ñ÷åò ¦993 ¦0801 ¦4420100¦000¦ 229407,0¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦993 ¦0801 ¦4420100¦327¦ 229407,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦993 ¦0806 ¦0000000¦000¦ 70385,9¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦993 ¦0806 ¦4500000¦000¦ 58627,3¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦993 ¦0806 ¦4507000¦000¦ 58627,3¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦993 ¦0806 ¦4507000¦453¦ 58627,3¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦993 ¦0806 ¦4520000¦000¦ 11758,6¦ ¦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¦ 11758,6¦ ¦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 ¦993 ¦0806 ¦4520100¦327¦ 11758,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦993 ¦0900 ¦0000000¦000¦ 598,5¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦993 ¦0910 ¦0000000¦000¦ 598,5¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦993 ¦0910 ¦4850000¦000¦ 598,5¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦993 ¦0910 ¦4857000¦000¦ 598,5¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦993 ¦0910 ¦4857000¦455¦ 598,5¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÞÆÍÎÃÎ ¦994 ¦0000 ¦0000000¦000¦ 2242686,1¦ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦994 ¦0400 ¦0000000¦000¦ 31806,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦994 ¦0410 ¦0000000¦000¦ 31806,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦994 ¦0410 ¦3300000¦000¦ 31806,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦994 ¦0410 ¦3300200¦000¦ 31806,2¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦994 ¦0410 ¦3300200¦381¦ 31806,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦994 ¦0500 ¦0000000¦000¦ 77,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦994 ¦0501 ¦0000000¦000¦ 77,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦994 ¦0501 ¦3500000¦000¦ 77,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦994 ¦0501 ¦3507000¦000¦ 77,9¦ ¦ôèíàíñèðîâàíèå îáúåêòîâ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦994 ¦0501 ¦3507000¦410¦ 77,9¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦994 ¦0900 ¦0000000¦000¦ 2130929,0¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦994 ¦0901 ¦0000000¦000¦ 210229,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦994 ¦0901 ¦4700000¦000¦ 210229,4¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦994 ¦0901 ¦4700100¦000¦ 210229,4¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦994 ¦0901 ¦4700100¦327¦ 210229,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦994 ¦0902 ¦0000000¦000¦ 1556190,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦994 ¦0902 ¦4710000¦000¦ 1556190,5¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦994 ¦0902 ¦4710100¦000¦ 1556190,5¦ ¦äèàãíîñòè÷åñêèå öåíòðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦994 ¦0902 ¦4710100¦327¦ 1349367,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦994 ¦0902 ¦4710100¦455¦ 206823,3¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦994 ¦0905 ¦0000000¦000¦ 88004,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦994 ¦0905 ¦4740000¦000¦ 88004,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦994 ¦0905 ¦4740100¦000¦ 88004,3¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦994 ¦0905 ¦4740100¦327¦ 88004,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦994 ¦0910 ¦0000000¦000¦ 276504,8¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦994 ¦0910 ¦4520000¦000¦ 35840,5¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦994 ¦0910 ¦4520100¦000¦ 35840,5¦ ¦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 ¦994 ¦0910 ¦4520100¦327¦ 35840,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦994 ¦0910 ¦4690000¦000¦ 5895,0¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦994 ¦0910 ¦4690100¦000¦ 5895,0¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦994 ¦0910 ¦4690100¦327¦ 5895,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦994 ¦0910 ¦4850000¦000¦ 101552,1¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦994 ¦0910 ¦4857000¦000¦ 101552,1¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ è ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦994 ¦0910 ¦4857000¦455¦ 101552,1¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ¦994 ¦0910 ¦4860000¦000¦ 133217,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦994 ¦0910 ¦4860100¦000¦ 133217,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦994 ¦0910 ¦4860100¦327¦ 133217,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦994 ¦1000 ¦0000000¦000¦ 79873,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦994 ¦1003 ¦0000000¦000¦ 79873,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦994 ¦1003 ¦5050000¦000¦ 79873,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦994 ¦1003 ¦5050100¦000¦ 79873,0¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦994 ¦1003 ¦5050130¦000¦ 79873,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦994 ¦1003 ¦5050131¦000¦ 48993,0¦ ¦ãðàæäàíàì, îòíåñåííûì ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦994 ¦1003 ¦5050131¦483¦ 47785,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦994 ¦1003 ¦5050131¦496¦ 54,0¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦994 ¦1003 ¦5050131¦563¦ 825,0¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦994 ¦1003 ¦5050131¦565¦ 54,0¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦994 ¦1003 ¦5050131¦610¦ 275,0¦ ¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦994 ¦1003 ¦5050132¦000¦ 28580,0¦ ¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦994 ¦1003 ¦5050132¦483¦ 28580,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦994 ¦1003 ¦5050133¦000¦ 2300,0¦ ¦âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦994 ¦1003 ¦5050133¦483¦ 2300,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÞÆÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦995 ¦0000 ¦0000000¦000¦ 13878911,1¦ ¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦995 ¦0400 ¦0000000¦000¦ 71915,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦995 ¦0410 ¦0000000¦000¦ 62515,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦995 ¦0410 ¦3300000¦000¦ 62515,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦995 ¦0410 ¦3300200¦000¦ 62515,2¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦995 ¦0410 ¦3300200¦381¦ 62515,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦995 ¦0412 ¦0000000¦000¦ 9400,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦995 ¦0412 ¦3400000¦000¦ 9400,0¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦995 ¦0412 ¦3407000¦000¦ 9400,0¦ ¦ôèíàíñèðîâàíèå èíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦995 ¦0412 ¦3407000¦216¦ 9400,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦995 ¦0500 ¦0000000¦000¦ 100,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦995 ¦0501 ¦0000000¦000¦ 100,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦995 ¦0501 ¦3500000¦000¦ 100,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦995 ¦0501 ¦3507000¦000¦ 100,0¦ ¦ôèíàíñèðîâàíèå îáúåêòîâ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦995 ¦0501 ¦3507000¦410¦ 100,0¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦995 ¦0700 ¦0000000¦000¦ 13069117,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦995 ¦0701 ¦0000000¦000¦ 4478290,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦995 ¦0701 ¦4200000¦000¦ 4397941,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, ¦995 ¦0701 ¦4200100¦000¦ 4397941,7¦ ¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0701 ¦4200100¦327¦ 4397941,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦995 ¦0701 ¦5200000¦000¦ 58627,0¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦995 ¦0701 ¦5201000¦000¦ 58627,0¦ ¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦995 ¦0701 ¦5201000¦905¦ 58627,0¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦995 ¦0701 ¦5220000¦000¦ 21722,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦995 ¦0701 ¦5221100¦000¦ 21722,0¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦995 ¦0701 ¦5221104¦000¦ 21722,0¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0701 ¦5221104¦327¦ 21722,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáùåå îáðàçîâàíèå ¦995 ¦0702 ¦0000000¦000¦ 7591153,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦995 ¦0702 ¦4210000¦000¦ 6683402,5¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦995 ¦0702 ¦4210100¦000¦ 6683402,5¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦995 ¦0702 ¦4210100¦197¦ 84571,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0702 ¦4210100¦327¦ 6598831,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû-èíòåðíàòû ¦995 ¦0702 ¦4220000¦000¦ 175483,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Øêîëû-èíòåðíàòû, ôèíàíñèðóåìûå çà ¦995 ¦0702 ¦4220100¦000¦ 175318,4¦ ¦ñ÷åò áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0702 ¦4220100¦327¦ 175318,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ¦995 ¦0702 ¦4220200¦000¦ 165,3¦ ¦ñåìåé â øêîëàõ-èíòåðíàòàõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0702 ¦4220200¦327¦ 165,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦995 ¦0702 ¦4230000¦000¦ 441304,3¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦995 ¦0702 ¦4230100¦000¦ 441304,3¦ ¦äåòüìè, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0702 ¦4230100¦327¦ 441304,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîìà ¦995 ¦0702 ¦4240000¦000¦ 144941,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äåòñêèå äîìà, ôèíàíñèðóåìûå çà ñ÷åò ¦995 ¦0702 ¦4240100¦000¦ 143800,3¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0702 ¦4240100¦327¦ 141718,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ¦995 ¦0702 ¦4240100¦422¦ 2082,2¦ ¦ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ¦995 ¦0702 ¦4240200¦000¦ 1141,0¦ ¦ñåìåé â äåòñêèõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0702 ¦4240200¦327¦ 1141,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦995 ¦0702 ¦4330000¦000¦ 52020,1¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦995 ¦0702 ¦4330100¦000¦ 52020,1¦ ¦ó÷ðåæäåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0702 ¦4330100¦327¦ 52020,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦995 ¦0702 ¦4360000¦000¦ 21999,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âíåäðåíèå èííîâàöèîííûõ ¦995 ¦0702 ¦4360200¦000¦ 21999,9¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦995 ¦0702 ¦4360200¦901¦ 21999,9¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦995 ¦0702 ¦5200000¦000¦ 52021,6¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦995 ¦0702 ¦5200900¦000¦ 52021,6¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦995 ¦0702 ¦5200900¦901¦ 52021,6¦ ¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦995 ¦0702 ¦5220000¦000¦ 19980,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦995 ¦0702 ¦5221100¦000¦ 19980,0¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦995 ¦0702 ¦5221104¦000¦ 19980,0¦ ¦ðàáîòû ñ äåòüìè-èíâàëèäàìè è äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0702 ¦5221104¦327¦ 19980,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦995 ¦0707 ¦0000000¦000¦ 15135,1¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦995 ¦0707 ¦5220000¦000¦ 15135,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦995 ¦0707 ¦5221200¦000¦ 15135,1¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦995 ¦0707 ¦5221201¦000¦ 15135,1¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦995 ¦0707 ¦5221201¦452¦ 15135,1¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦995 ¦0709 ¦0000000¦000¦ 984538,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦995 ¦0709 ¦4350000¦000¦ 228021,5¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦995 ¦0709 ¦4350100¦000¦ 37873,9¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0709 ¦4350100¦327¦ 37873,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦995 ¦0709 ¦4357000¦000¦ 190147,6¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦995 ¦0709 ¦4357000¦285¦ 190147,6¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦995 ¦0709 ¦4360000¦000¦ 294484,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦995 ¦0709 ¦4369900¦000¦ 294484,5¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦995 ¦0709 ¦4369900¦327¦ 294484,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦995 ¦0709 ¦4520000¦000¦ 332038,6¦ ¦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¦ 332038,6¦ ¦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¦ 332038,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦995 ¦0709 ¦5220000¦000¦ 129993,4¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦995 ¦0709 ¦5221800¦000¦ 129993,4¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦995 ¦0709 ¦5221803¦000¦ 129993,4¦ ¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦995 ¦0709 ¦5221803¦285¦ 129993,4¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦995 ¦0800 ¦0000000¦000¦ 200,0¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦995 ¦0806 ¦0000000¦000¦ 200,0¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦995 ¦0806 ¦4500000¦000¦ 200,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦995 ¦0806 ¦4507000¦000¦ 200,0¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦995 ¦0806 ¦4507000¦453¦ 200,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦995 ¦1000 ¦0000000¦000¦ 737578,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦995 ¦1002 ¦0000000¦000¦ 722049,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦995 ¦1002 ¦5220000¦000¦ 722049,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦995 ¦1002 ¦5221200¦000¦ 722049,2¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦995 ¦1002 ¦5221203¦000¦ 722049,2¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñóáñèäèè ¦995 ¦1002 ¦5221203¦197¦ 8373,2¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦995 ¦1002 ¦5221203¦483¦ 713676,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦995 ¦1006 ¦0000000¦000¦ 15529,5¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦995 ¦1006 ¦5140000¦000¦ 15529,5¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦995 ¦1006 ¦5147000¦000¦ 15529,5¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦995 ¦1006 ¦5147000¦482¦ 15529,5¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦996 ¦0000 ¦0000000¦000¦ 920226,7¦ ¦ÍÀÑÅËÅÍÈß ÞÆÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦996 ¦0400 ¦0000000¦000¦ 5675,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦996 ¦0410 ¦0000000¦000¦ 5675,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦996 ¦0410 ¦3300000¦000¦ 5675,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦996 ¦0410 ¦3300200¦000¦ 5675,6¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Èíôîðìàòèêà ¦996 ¦0410 ¦3300200¦381¦ 5675,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáðàçîâàíèå ¦996 ¦0700 ¦0000000¦000¦ 219,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦996 ¦0707 ¦0000000¦000¦ 219,5¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦996 ¦0707 ¦5220000¦000¦ 219,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦996 ¦0707 ¦5221200¦000¦ 219,5¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦996 ¦0707 ¦5221201¦000¦ 219,5¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦996 ¦0707 ¦5221201¦452¦ 219,5¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦996 ¦0800 ¦0000000¦000¦ 300,0¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦996 ¦0806 ¦0000000¦000¦ 300,0¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦996 ¦0806 ¦4500000¦000¦ 300,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦996 ¦0806 ¦4507000¦000¦ 300,0¦ ¦ôèíàíñèðîâàíèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, ìåðîïðèÿòèé è ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîìîùü â ñôåðå ¦996 ¦0806 ¦4507000¦453¦ 300,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦996 ¦1000 ¦0000000¦000¦ 914031,6¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦996 ¦1002 ¦0000000¦000¦ 891618,9¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦996 ¦1002 ¦5060000¦000¦ 868256,2¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦996 ¦1002 ¦5060100¦000¦ 868256,2¦ ¦íàñåëåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦996 ¦1002 ¦5060100¦327¦ 868256,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦996 ¦1002 ¦5220000¦000¦ 23362,7¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦996 ¦1002 ¦5221100¦000¦ 7531,0¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦996 ¦1002 ¦5221101¦000¦ 200,0¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦996 ¦1002 ¦5221101¦482¦ 200,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦996 ¦1002 ¦5221102¦000¦ 7331,0¦ ¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦996 ¦1002 ¦5221102¦482¦ 7331,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû ìåð¦996 ¦1002 ¦5221200¦000¦ 13630,3¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦996 ¦1002 ¦5221299¦000¦ 13630,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦996 ¦1002 ¦5221299¦483¦ 13630,3¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé ¦996 ¦1002 ¦5221800¦000¦ 2201,4¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦996 ¦1002 ¦5221806¦000¦ 2201,4¦ ¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦996 ¦1002 ¦5221806¦327¦ 2201,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦996 ¦1006 ¦0000000¦000¦ 22412,7¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦996 ¦1006 ¦5140000¦000¦ 22412,7¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Äîïîëíèòåëüíûå ðàñõîäû íà ¦996 ¦1006 ¦5147000¦000¦ 22412,7¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+------+-----+-------+---+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦996 ¦1006 ¦5147000¦482¦ 22412,7¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ L------------------------------------+------+-----+-------+---+------------
Ïðèëîæåíèå 5 ê Çàêîíó ãîðîäà Ìîñêâû îò 2 ñåíòÿáðÿ 2009 ã. N 29
ÐÀÑÕÎÄÛ, ÏÐÎÈÇÂÅÄÅÍÍÛÅ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ Â 2008 ÃÎÄÓ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
----T------------------------------------------T--------------T-----------¬ ¦N ¦Íàèìåíîâàíèå ïðîãðàììû ¦Áþäæåòíàÿ ¦Ñóììà (òûñ.¦ ¦ï/ï¦ ¦êëàññèôèêàöèÿ ¦ðóáëåé) ¦ ¦ ¦ +----T---------+ ¦ ¦ ¦ ¦ðàç-¦öåëåâàÿ ¦ ¦ ¦ ¦ ¦äåë ¦ñòàòüÿ ¦ ¦ +---+------------------------------------------+----+---------+-----------+ ¦1. ¦Ãîðîäñêàÿ öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦08 ¦522 01 01¦ 3800053,1¦ ¦ ¦"Êóëüòóðà Ìîñêâû (2008-2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦(êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦ +---+------------------------------------------+----+---------+-----------+ ¦2. ¦Ãîðîäñêàÿ êîìïëåêñíàÿ ïðîãðàììà "Ñïîðò ¦09 ¦522 03 01¦ 9813943,3¦ ¦ ¦Ìîñêâû - 2" (2007-2009 ãã.) (êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦âëîæåíèÿ) ¦ ¦ ¦ ¦ +---+------------------------------------------+----+---------+-----------+ ¦3. ¦Êîìïëåêñíàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ¦07 ¦522 04 00¦ 45722,7¦ ¦ ¦ïðîãðàììà "Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè Ìîñêâû íà 2007-2009 ãã." ¦ ¦ ¦ ¦ +---+------------------------------------------+----+---------+-----------+ ¦4. ¦Ñðåäíåñðî÷íàÿ öåëåâàÿ ïðîãðàììà ñîõðàíåíèÿ¦08 ¦522 05 00¦ 1336398,6¦ ¦ ¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ìîñêîâñêîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåííîãî ìóçåÿ-çàïîâåäíèêà íà ¦ ¦ ¦ ¦ ¦ ¦2008-2010 ãã. ¦ ¦ ¦ ¦ +---+------------------------------------------+----+---------+-----------+ ¦ ¦Â òîì ÷èñëå êàïèòàëüíûå âëîæåíèÿ ¦08 ¦ ¦ 1051926,6¦ +---+------------------------------------------+----+---------+-----------+ ¦5. ¦Ãîðîäñêàÿ êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦522 06 00¦ 3411289,5¦ ¦ ¦ïåðñïåêòèâíîãî ðàçâèòèÿ Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦èñòîðèêî-àðõèòåêòóðíîãî, õóäîæåñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ëàíäøàôòíîãî ìóçåÿ-çàïîâåäíèêà "Öàðèöûíî" ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2008 ãã. ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+---------+-----------+ ¦ ¦ ¦05 ¦ ¦ 291766,2¦ ¦ +------------------------------------------+----+---------+-----------+ ¦ ¦ ¦08 ¦ ¦ 3119523,3¦ ¦ +------------------------------------------+----+---------+-----------+ ¦ ¦Â òîì ÷èñëå êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+---------+-----------+ ¦ ¦ ¦05 ¦ ¦ 291766,2¦ ¦ +------------------------------------------+----+---------+-----------+ ¦ ¦ ¦08 ¦ ¦ 3098360,9¦ +---+------------------------------------------+----+---------+-----------+ ¦6. ¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦04 ¦522 07 00¦ 12260,6¦ ¦ ¦"Ðàçâèòèå âûñòàâî÷íî-ÿðìàðî÷íîé è ¦ ¦ ¦ ¦ ¦ ¦êîíãðåññíîé äåÿòåëüíîñòè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦íà 2007-2009 ãîäû" ¦ ¦ ¦ ¦ +---+------------------------------------------+----+---------+-----------+ ¦7. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðåàëèçàöèè ¦04 ¦522 08 01¦ 7370,3¦ ¦ ¦òðàíñïîðòíîé ïîëèòèêè â ñôåðå ãðóçîâûõ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ ïåðåâîçîê íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦(êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦ +---+------------------------------------------+----+---------+-----------+ ¦8. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñòîëèöà ¦ ¦522 09 00¦ 81594,5¦ ¦ ¦ìíîãîíàöèîíàëüíîé Ðîññèè" íà 2008-2010 ãã.¦ ¦ ¦ ¦ +---+------------------------------------------+----+---------+-----------+ ¦ ¦ ¦01 ¦ ¦ 72445,4¦ +---+------------------------------------------+----+---------+-----------+ ¦ ¦ ¦03 ¦ ¦ 5239,1¦ +---+------------------------------------------+----+---------+-----------+ ¦ ¦ ¦08 ¦ ¦ 3910 ¦ +---+------------------------------------------+----+---------+-----------+ ¦9. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦07 ¦522 10 00¦ 497347,7¦ ¦ ¦Ìîñêâû" (2007-2009 ãã.) ¦ ¦ ¦ ¦ +---+------------------------------------------+----+---------+-----------+ ¦10.¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦ ¦522 11 00¦ 1501057,9¦ ¦ ¦èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû" íà 2007-2009 ãîäû ¦ ¦ ¦ ¦ +---+------------------------------------------+----+---------+-----------+ ¦ ¦ ¦04 ¦ ¦ 102363 ¦ +---+------------------------------------------+----+---------+-----------+ ¦ ¦ ¦05 ¦ ¦ 94807,2¦ +---+------------------------------------------+----+---------+-----------+ ¦ ¦ ¦07 ¦ ¦ 763702,2¦ +---+------------------------------------------+----+---------+-----------+ ¦ ¦ ¦10 ¦ ¦ 540185,5¦ +---+------------------------------------------+----+---------+-----------+ ¦ ¦Â òîì ÷èñëå êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ +---+------------------------------------------+----+---------+-----------+ ¦ ¦ ¦04 ¦ ¦ 102363 ¦ +---+------------------------------------------+----+---------+-----------+ ¦ ¦ ¦05 ¦ ¦ 94807,2¦ +---+------------------------------------------+----+---------+-----------+ ¦11.¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé ¦ ¦522 12 00¦ 69370593,4¦ ¦ ¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+---------+-----------+ ¦ ¦ ¦07 ¦ ¦ 2131218,8¦ ¦ +------------------------------------------+----+---------+-----------+ ¦ ¦ ¦10 ¦ ¦ 67239374,6¦ +---+------------------------------------------+----+---------+-----------+ ¦12.¦Ãîðîäñêàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ïðîãðàììà ¦04 ¦522 13 00¦ 552100 ¦ ¦ ¦äàëüíåéøåãî ðàçâèòèÿ êîëëåêòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàäîâîäñòâà äëÿ æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãîäû ¦ ¦ ¦ ¦ +---+------------------------------------------+----+---------+-----------+ ¦13.¦Ãîðîäñêàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ïðîãðàììà ¦ ¦522 14 00¦ 72110 ¦ ¦ ¦ðàáîò ïî ñîâåðøåíñòâîâàíèþ îïîðíîé ¦ ¦ ¦ ¦ ¦ ¦ãåîäåçè÷åñêîé ñåòè ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãîäû ¦ ¦ ¦ ¦ +---+------------------------------------------+----+---------+-----------+ ¦ ¦ ¦04 ¦ ¦ 5310 ¦ +---+------------------------------------------+----+---------+-----------+ ¦ ¦ ¦06 ¦ ¦ 66800 ¦ +---+------------------------------------------+----+---------+-----------+ ¦ ¦Â òîì ÷èñëå êàïèòàëüíûå âëîæåíèÿ ¦06 ¦ ¦ 66800 ¦ +---+------------------------------------------+----+---------+-----------+ ¦14.¦Öåëåâàÿ ñðåäíåñðî÷íàÿ ïðîãðàììà ¦04 ¦522 15 01¦ 201533,2¦ ¦ ¦âîññòàíîâëåíèÿ è ìîäåðíèçàöèè òðàìâàéíûõ ¦ ¦ ¦ ¦ ¦ ¦ïóòåé â ãîðîäå Ìîñêâå íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦(êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦ +---+------------------------------------------+----+---------+-----------+ ¦15.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî îáåñïå÷åíèþ¦04 ¦522 16 01¦ 40271,6¦ ¦ ¦ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦íåæèëûìè ïîìåùåíèÿìè íà 2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦(êàïèòàëüíûå âëîæåíèÿ) ¦ ¦ ¦ ¦ +---+------------------------------------------+----+---------+-----------+ ¦16.¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦ ¦522 17 00¦ 4461508,6¦ ¦ ¦íà÷àëüíîãî è ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ãîðîäå Ìîñêâå "Ðàáî÷èå ¦ ¦ ¦ ¦ ¦ ¦êàäðû" íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ +---+------------------------------------------+----+---------+-----------+ ¦ ¦ ¦04 ¦ ¦ 84141,9¦ +---+------------------------------------------+----+---------+-----------+ ¦ ¦ ¦07 ¦ ¦ 4377366,7¦ +---+------------------------------------------+----+---------+-----------+ ¦17.¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦522 18 00¦ 20583092,9¦ ¦ ¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â ãîðîäå Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ +------------------------------------------+----+---------+-----------+ ¦ ¦ ¦03 ¦ ¦ 13429255 ¦ ¦ +------------------------------------------+----+---------+-----------+ ¦ ¦ ¦04 ¦ ¦ 456418,7¦ ¦ +------------------------------------------+----+---------+-----------+ ¦ ¦ ¦05 ¦ ¦ 2792906,7¦ ¦ +------------------------------------------+----+---------+-----------+ ¦ ¦ ¦07 ¦ ¦ 3447200,5¦ ¦ +------------------------------------------+----+---------+-----------+ ¦ ¦ ¦08 ¦ ¦ 387 ¦ ¦ +------------------------------------------+----+---------+-----------+ ¦ ¦ ¦09 ¦ ¦ 253802,3¦ ¦ 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Ïðèëîæåíèå 6 ê Çàêîíó ãîðîäà Ìîñêâû îò 2 ñåíòÿáðÿ 2009 ã. N 29
ÈÑÏÎËÍÅÍÈÅ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2008 ÃÎÄ
-----------------------T-------------------------------------T------------¬ ¦Êîäû áþäæåòíîé ¦Íàèìåíîâàíèå ïîêàçàòåëåé ¦Ñóììà (òûñ. ¦ ¦êëàññèôèêàöèè ¦ ¦ðóáëåé) ¦ +-T--T-----T--T----T---+-------------------------------------+------------+ ¦1¦01¦00 00¦00¦0000¦000¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå) ¦ 26163258,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåííûå áóìàãè, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-------------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ +-+--+-----+--+----+---+-T-----------------------------------+------------+ ¦1¦01¦00 00¦00¦0000¦700¦-¦ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦ 96233498,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦01¦00 00¦00¦0000¦800¦-¦ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ 70070240,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦03¦00 00¦00¦0000¦000¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ ¦ -751381,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-------------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ +-+--+-----+--+----+---+-T-----------------------------------+------------+ ¦1¦03¦00 00¦00¦0000¦700¦-¦ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò ¦ 79051 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦03¦00 00¦00¦0000¦800¦-¦ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ 830432,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦05¦00 00¦00¦0000¦000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ¦ -7862560,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ +-+--+-----+--+----+---+-------------------------------------+------------+ ¦1¦06¦00 00¦00¦0000¦000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 8727636,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦ +-+--+-----+--+----+---+-------------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ +-+--+-----+--+----+---+-T-----------------------------------+------------+ ¦1¦06¦01 00¦00¦0000¦000¦-¦àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 948665,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦06¦01 00¦00¦0000¦630¦ ¦Â òîì ÷èñëå ñðåäñòâà îò ïðîäàæè ¦ 948665,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦06¦03 00¦00¦0000¦000¦-¦êóðñîâàÿ ðàçíèöà ¦ -3371,9¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦06¦04 00¦00¦0000¦000¦-¦èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ -904328,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦1¦06¦05 00¦00¦0000¦000¦-¦áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå ¦ 143071,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ +-+--+-----+--+----+---+-+-T---------------------------------+------------+ ¦1¦06¦05 00¦00¦0000¦600¦ ¦-¦âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 5862607,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦1¦06¦05 00¦00¦0000¦500¦ ¦-¦ïðåäîñòàâëåíèå áþäæåòíûõ ¦ -5719535,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ, ïðåäîñòàâëåííûõ âíóòðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-+--+-----+--+----+---+-+-+---------------------------------+------------+ ¦1¦06¦06 00¦00¦0000¦000¦-¦ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦ 8543600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ áþäæåòà ¦ ¦ +-+--+-----+--+----+---+-+-----------------------------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èòîãî ¦ 26276953,3¦ L-+--+-----+--+----+---+-------------------------------------+-------------
Ïðèëîæåíèå 7 ê Çàêîíó ãîðîäà Ìîñêâû îò 2 ñåíòÿáðÿ 2009 ã. N 29
ÈÑÏÎËÍÅÍÈÅ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ Â 2008 ÃÎÄÓ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÁÞÄÆÅÒÀÌ ÂÍÓÒÐÈÃÎÐÎÄÑÊÈÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
(òûñ. ðóáëåé) ---------------------T------------T--------------T---------T------------------------------------------------------------------------¬ ¦Íàèìåíîâàíèå ¦Îáúåì ¦Îáúåì ¦Îáúåì ¦Â òîì ÷èñëå íà: ¦ ¦âíóòðèãîðîäñêèõ ¦ìåæáþäæåòíûõ¦äîòàöèè íà ¦ñóáâåíöèé+------------T---------------T-------------T--------------T--------------+ ¦ìóíèöèïàëüíûõ ¦òðàíñôåðòîâ ¦âûðàâíèâàíèå ¦- âñåãî ¦îáðàçîâàíèå ¦ñîäåðæàíèå ¦îðãàíèçàöèþ ¦îðãàíèçàöèþ ¦îñóùåñòâëåíèå ¦ ¦îáðàçîâàíèé ¦- âñåãî ¦áþäæåòíîé ¦ ¦è ¦ìóíèöèïàëüíûõ ¦ôèçêóëüòóðíî-¦äîñóãîâîé è ¦îïåêè è ¦ ¦ ¦ ¦îáåñïå÷åííîñòè¦ ¦îðãàíèçàöèþ ¦ñëóæàùèõ, ¦îçäîðîâèòåëü-¦ñîöèàëüíî- ¦ïîïå÷èòåëüñòâঠ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè¦îñóùåñòâëÿþùèõ ¦íîé è ¦âîñïèòàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîííûõ ¦îðãàíèçàöèþ ¦ñïîðòèâíîé ¦ðàáîòû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ¦äîñóãîâîé, ¦ðàáîòû ñ ¦íàñåëåíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî äåëàì ¦ñîöèàëüíî- ¦íàñåëåíèåì ïî¦ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåí- ¦âîñïèòàòåëüíîé,¦ìåñòó ¦æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦íîëåòíèõ è ¦ôèçêóëüòóðíî- ¦æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ¦îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦è ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëüñòâà ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Âîñòî÷íûé ¦ 351229,2¦ 32212,3¦ 319016,9¦ 21045,9¦ 49929,4¦ 104250,4¦ 81078,4¦ 62712,8¦ ¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Áîãîðîäñêîå ¦ 21374,3¦ - ¦ 21374,3¦ 1383,8¦ 3381,2¦ 4092 ¦ 7801,6¦ 4715,7¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Âåøíÿêè ¦ 34297,3¦ - ¦ 34297,3¦ 1307,1¦ 4642 ¦ 10576,8¦ 12660,6¦ 5110,8¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Âîñòî÷íîå ¦ 14746,2¦ 7961,2¦ 6785 ¦ 1007,3¦ 1378 ¦ 756 ¦ 1607,9¦ 2035,8¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Âîñòî÷íîå Èçìàéëîâî ¦ 19126,2¦ - ¦ 19126,2¦ 1419,2¦ 2233,1¦ 8517,7¦ 3182 ¦ 3774,2¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ãîëüÿíîâî ¦ 31890,4¦ - ¦ 31890,4¦ 1392,1¦ 5313 ¦ 8275,2¦ 11894,4¦ 5015,7¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Èâàíîâñêîå ¦ 31706,5¦ - ¦ 31706,5¦ 1425,9¦ 4919,8¦ 9318,2¦ 8750,4¦ 7292,2¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Èçìàéëîâî ¦ 26579,2¦ 797,7¦ 25781,5¦ 1248,5¦ 3832,6¦ 7091,5¦ 9814,7¦ 3794,2¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Êîñèíî-Óõòîìñêîå ¦ 15480,6¦ 6869,3¦ 8611,3¦ 1389,9¦ 1390,4¦ 1282,1¦ 1792,9¦ 2756 ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ìåòðîãîðîäîê ¦ 16815 ¦ 8053,8¦ 8761,2¦ 1401,3¦ 1131,2¦ 2472 ¦ 970,7¦ 2786 ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Íîâîãèðååâî ¦ 19953,8¦ 2238,3¦ 17715,5¦ 1305,4¦ 3528,4¦ 5744,7¦ 3150,1¦ 3986,9¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Íîâîêîñèíî ¦ 32590,4¦ - ¦ 32590,4¦ 1172,4¦ 2997,7¦ 19205,4¦ 4955,7¦ 4259,2¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ïåðîâî ¦ 17785,1¦ - ¦ 17785,1¦ 1344 ¦ 3910,4¦ 7056,5¦ 1490,7¦ 3983,5¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ïðåîáðàæåíñêîå ¦ 16631,2¦ - ¦ 16631,2¦ 1392,3¦ 3252,9¦ 6072,2¦ 1917,4¦ 3996,4¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ñåâåðíîå Èçìàéëîâî ¦ 20237,4¦ 3625,8¦ 16611,6¦ 1242,8¦ 3365,7¦ 5957,4¦ 2700 ¦ 3345,7¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ñîêîëèíàÿ ãîðà ¦ 16726,2¦ 78,7¦ 16647,5¦ 1200,7¦ 2558,6¦ 5244,5¦ 5320,4¦ 2323,3¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ñîêîëüíèêè ¦ 15289,4¦ 2587,5¦ 12701,9¦ 1413,2¦ 2094,4¦ 2588,2¦ 3068,9¦ 3537,2¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Çàïàäíûé ¦ 249396,1¦ 19860,7¦ 229535,4¦ 18147,7¦ 39352,2¦ 76228,1¦ 43198,1¦ 52609,3¦ ¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Âíóêîâî ¦ 15318,5¦ 6935 ¦ 8383,5¦ 1415,9¦ 1410,6¦ 1221,8¦ 2460 ¦ 1875,2¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Äîðîãîìèëîâî ¦ 15145 ¦ - ¦ 15145 ¦ 1400,8¦ 2227,9¦ 4797,7¦ 4794 ¦ 1924,6¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Êðûëàòñêîå ¦ 13908,7¦ - ¦ 13908,7¦ 1607,1¦ 2585,9¦ 5527,2¦ 1518,3¦ 2670,2¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Êóíöåâî ¦ 25113,4¦ - ¦ 25113,4¦ 1317,3¦ 4505,5¦ 5519 ¦ 5073,9¦ 8697,7¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ìîæàéñêîå ¦ 29510,4¦ - ¦ 29510,4¦ 1415 ¦ 3980 ¦ 7581,3¦ 8448 ¦ 8086,1¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Íîâî-Ïåðåäåëêèíî ¦ 27040 ¦ 5374,5¦ 21665,5¦ 1425,7¦ 3539 ¦ 9295,5¦ 1277,8¦ 6127,5¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Î÷àêîâî-Ìàòâååâñêîå ¦ 16502,2¦ - ¦ 16502,2¦ 1286,5¦ 3183,3¦ 7647,4¦ 1039,7¦ 3345,3¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ïðîñïåêò Âåðíàäñêîãî¦ 13174,3¦ 2129 ¦ 11045,3¦ 1373,4¦ 2061,6¦ 4153 ¦ 891,5¦ 2565,8¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ðàìåíêè ¦ 19166,5¦ - ¦ 19166,5¦ 1376,7¦ 3903,6¦ 7289,3¦ 4256,8¦ 2340,1¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ñîëíöåâî ¦ 19700,7¦ 3642,6¦ 16058,1¦ 1409,9¦ 3018,9¦ 6187,6¦ 1331 ¦ 4110,7¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Òðîïàðåâî-Íèêóëèíî ¦ 17127,2¦ - ¦ 17127,2¦ 1333,3¦ 3179,4¦ 6731 ¦ 2870,2¦ 3013,3¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ôèëåâñêèé ïàðê ¦ 16389,7¦ - ¦ 16389,7¦ 1398 ¦ 2704,3¦ 4098,7¦ 3999,6¦ 4189,1¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ôèëè-Äàâûäêîâî ¦ 21299,5¦ 1779,6¦ 19519,9¦ 1388,1¦ 3052,2¦ 6178,6¦ 5237,3¦ 3663,7¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Çåëåíîãðàäñêèé ¦ 94029 ¦ 17479,6¦ 76549,4¦ 7109,2¦ 8345,3¦ 27880,1¦ 14518,3¦ 18696,5¦ ¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Êðþêîâî ¦ 23648,6¦ - ¦ 23648,6¦ 1378,6¦ 2621,8¦ 8497,9¦ 4755,3¦ 6395 ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ìàòóøêèíî ¦ 20628,7¦ 4671,6¦ 15957,1¦ 1424 ¦ 1479,1¦ 5890,1¦ 3791,4¦ 3372,5¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ñàâåëêè ¦ 12067,3¦ - ¦ 12067,3¦ 1378,6¦ 1413,5¦ 5352 ¦ 1458,3¦ 2464,9¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ñèëèíî ¦ 22525 ¦ 5918,7¦ 16606,3¦ 1506,3¦ 1417,7¦ 6963,4¦ 3102,6¦ 3616,3¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ñòàðîå Êðþêîâî ¦ 15159,4¦ 6889,3¦ 8270,1¦ 1421,7¦ 1413,2¦ 1176,7¦ 1410,7¦ 2847,8¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ñåâåðíûé ¦ 291913,4¦ 31043,2¦ 260870,2¦ 21542,2¦ 41084,1¦ 69150 ¦ 73875 ¦ 55218,9¦ ¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Àýðîïîðò ¦ 14862,5¦ - ¦ 14862,5¦ 1326,6¦ 2566,9¦ 4577,7¦ 3415,8¦ 2975,5¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Áåãîâîå ¦ 19306,1¦ 7137,7¦ 12168,4¦ 1391,8¦ 1859,9¦ 1877,3¦ 3694 ¦ 3345,4¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Áåñêóäíèêîâñêîå ¦ 23064 ¦ 2205,2¦ 20858,8¦ 1423,1¦ 2801,1¦ 7061,8¦ 5720,5¦ 3852,3¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Âîéêîâñêîå ¦ 17732,8¦ 2497,6¦ 15235,2¦ 1245,2¦ 2245,3¦ 3309,6¦ 4907,2¦ 3527,9¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Âîñòî÷íîå Äåãóíèíî ¦ 21128 ¦ - ¦ 21128 ¦ 1317,4¦ 3279,7¦ 6801,1¦ 5373 ¦ 4356,8¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ãîëîâèíñêîå ¦ 22611,3¦ - ¦ 22611,3¦ 1385,6¦ 3950 ¦ 6207,3¦ 7311,9¦ 3756,5¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Äìèòðîâñêîå ¦ 19163,9¦ - ¦ 19163,9¦ 1385,8¦ 3070,9¦ 5795,5¦ 5372 ¦ 3539,7¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Çàïàäíîå Äåãóíèíî ¦ 15041,9¦ - ¦ 15041,9¦ 1196 ¦ 2490,6¦ 3072 ¦ 3423,9¦ 4859,4¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Êîïòåâî ¦ 24662,9¦ - ¦ 24662,9¦ 1411,2¦ 3533 ¦ 6919,7¦ 9466,4¦ 3332,6¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ëåâîáåðåæíîå ¦ 14358,4¦ 3822,2¦ 10536,2¦ 1182,5¦ 2113 ¦ 2884,3¦ 1466,8¦ 2889,6¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ìîëæàíèíîâñêîå ¦ 18267,6¦ 8930,7¦ 9336,9¦ 1422,2¦ 1309,6¦ 3456 ¦ 264,4¦ 2884,7¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ñàâåëîâñêîå ¦ 10758,5¦ 456,3¦ 10302,2¦ 1378,7¦ 2079,8¦ 2301,5¦ 1759,1¦ 2783,1¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ñîêîë ¦ 15553,7¦ 463,8¦ 15089,9¦ 1376,5¦ 1984,3¦ 2676 ¦ 5670,4¦ 3382,7¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Òèìèðÿçåâñêîå ¦ 17662,4¦ - ¦ 17662,4¦ 1359,4¦ 3310,5¦ 4850,4¦ 5339,3¦ 2802,8¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Õîâðèíî ¦ 15157,9¦ 1609,8¦ 13548,1¦ 1329,9¦ 2521,1¦ 3812,6¦ 2665,4¦ 3219,1¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Õîðîøåâñêîå ¦ 22581,5¦ 3919,9¦ 18661,6¦ 1410,3¦ 1968,4¦ 3547,2¦ 8024,9¦ 3710,8¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ñåâåðî-Âîñòî÷íûé ¦ 328055 ¦ 40417,8¦ 287637,2¦ 23563,2¦ 48356 ¦ 82359 ¦ 69817 ¦ 63542 ¦ ¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Àëåêñååâñêîå ¦ 21154,5¦ - ¦ 21154,5¦ 1425,4¦ 2482,7¦ 6235,2¦ 8428,8¦ 2582,4¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Àëòóôüåâñêîå ¦ 18742,2¦ 4899,8¦ 13842,4¦ 1214,6¦ 2098,3¦ 2906,8¦ 5512 ¦ 2110,7¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Áàáóøêèíñêîå ¦ 16128,8¦ - ¦ 16128,8¦ 1404,7¦ 2805,2¦ 4033 ¦ 4368,6¦ 3517,3¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Áèáèðåâî ¦ 26911 ¦ - ¦ 26911 ¦ 1377,3¦ 5622,6¦ 9142,8¦ 4027,7¦ 6740,6¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Áóòûðñêîå ¦ 16004,8¦ - ¦ 16004,8¦ 1347,2¦ 2456 ¦ 3955,8¦ 5479,2¦ 2766,6¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ëèàíîçîâî ¦ 21700,4¦ - ¦ 21700,4¦ 1378,7¦ 2682,1¦ 6438,9¦ 7534,9¦ 3665,8¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ëîñèíîîñòðîâñêîå ¦ 18887,5¦ 4935,5¦ 13952 ¦ 1325,3¦ 2153,4¦ 4724,9¦ 2484,8¦ 3263,6¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ìàðôèíî ¦ 17446 ¦ 6933,7¦ 10512,3¦ 1347,3¦ 1522,5¦ 1610,9¦ 4246 ¦ 1785,6¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ìàðüèíà ðîùà ¦ 10867,1¦ - ¦ 10867,1¦ 1425,8¦ 2766,8¦ 2177 ¦ 1654,8¦ 2842,7¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Îñòàíêèíñêîå ¦ 18261,1¦ 4288 ¦ 13973,1¦ 1422,8¦ 2078,6¦ 4012,1¦ 3164,6¦ 3295 ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Îòðàäíîå ¦ 33608,9¦ - ¦ 33608,9¦ 1426 ¦ 6344,7¦ 11533,7¦ 7491,4¦ 6813,1¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ðîñòîêèíî ¦ 19531,5¦ 4343,5¦ 15188 ¦ 1424,7¦ 1423,7¦ 5579,5¦ 4063,1¦ 2697 ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ñâèáëîâî ¦ 17600,8¦ 5787,8¦ 11813 ¦ 1390 ¦ 2113,9¦ 3570,7¦ 1371,2¦ 3367,2¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ñåâåðíîå ¦ 15167,6¦ 7552,1¦ 7615,5¦ 1417,8¦ 1413,2¦ 1266,7¦ 593,9¦ 2923,9¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ñåâåðíîå Ìåäâåäêîâî ¦ 17615,1¦ - ¦ 17615,1¦ 1425,7¦ 4159,5¦ 6771,8¦ 636,5¦ 4621,6¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Þæíîå Ìåäâåäêîâî ¦ 12333,5¦ - ¦ 12333,5¦ 1388,9¦ 2715,1¦ 1853 ¦ 2458,3¦ 3918,2¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦ßðîñëàâñêîå ¦ 26094,2¦ 1677,4¦ 24416,8¦ 1421 ¦ 3517,7¦ 6546,2¦ 6301,2¦ 6630,7¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ñåâåðî-Çàïàäíûé ¦ 173551,5¦ 7845,2¦ 165706,3¦ 10772,2¦ 30813,5¦ 54498,9¦ 36749 ¦ 32872,7¦ ¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Êóðêèíî ¦ 16264,8¦ 7845,2¦ 8419,6¦ 1279,5¦ 1232,2¦ 1436,5¦ 2008,7¦ 2462,7¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ìèòèíî ¦ 25584,2¦ - ¦ 25584,2¦ 1357 ¦ 5324 ¦ 9638,5¦ 4474,3¦ 4790,4¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ïîêðîâñêîå-Ñòðåøíåâî¦ 14284,1¦ - ¦ 14284,1¦ 1500,8¦ 2106,3¦ 5900,6¦ 2379,8¦ 2396,6¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ñåâåðíîå Òóøèíî ¦ 29085,4¦ - ¦ 29085,4¦ 1164,3¦ 4778,4¦ 10502,9¦ 5707,9¦ 6931,9¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ñòðîãèíî ¦ 19365 ¦ - ¦ 19365 ¦ 1301,1¦ 4896,8¦ 8004,1¦ 1088,9¦ 4074,1¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Õîðîøåâî-Ìíåâíèêè ¦ 22891 ¦ - ¦ 22891 ¦ 1397,2¦ 5474,8¦ 5652,5¦ 3917,3¦ 6449,2¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ùóêèíî ¦ 23994,6¦ - ¦ 23994,6¦ 1418,6¦ 3700,7¦ 8736,3¦ 7183,4¦ 2955,6¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Þæíîå Òóøèíî ¦ 22082,4¦ - ¦ 22082,4¦ 1353,7¦ 3300,3¦ 4627,5¦ 9988,7¦ 2812,2¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Öåíòðàëüíûé ¦ 239595,1¦ 8453,2¦ 231141,9¦ 12570,5¦ 25445,8¦ 39158,7¦ 116132,5¦ 37834,4¦ ¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Àðáàò ¦ 16450,6¦ 4901,9¦ 11548,7¦ 1022 ¦ 1283,7¦ 1166,4¦ 6319 ¦ 1757,6¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Áàñìàííîå ¦ 27843,4¦ - ¦ 27843,4¦ 1234,2¦ 4004,2¦ 5674,1¦ 11792,7¦ 5138,2¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Çàìîñêâîðå÷üå ¦ 16504,2¦ - ¦ 16504,2¦ 1339,6¦ 2033,7¦ 2884,3¦ 7146,2¦ 3100,4¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Êðàñíîñåëüñêîå ¦ 22770 ¦ 2221,7¦ 20548,3¦ 1265,7¦ 1836,6¦ 2087,6¦ 12277,7¦ 3080,7¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ìåùàíñêîå ¦ 12798,1¦ - ¦ 12798,1¦ 1280,5¦ 1352 ¦ 2927,6¦ 4344,1¦ 2893,9¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ïðåñíåíñêîå ¦ 41599,9¦ - ¦ 41599,9¦ 1073,8¦ 4107,8¦ 8730,4¦ 21093 ¦ 6594,9¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Òàãàíñêîå ¦ 28694,3¦ - ¦ 28694,3¦ 1406,7¦ 3863,3¦ 6171,8¦ 11955,4¦ 5297,1¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Òâåðñêîå ¦ 21590,2¦ - ¦ 21590,2¦ 1229,4¦ 2592,7¦ 1985,8¦ 13216,5¦ 2565,8¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Õàìîâíèêè ¦ 37686,2¦ - ¦ 37686,2¦ 1338,3¦ 2953,4¦ 6683,8¦ 21896,8¦ 4813,9¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦ßêèìàíêà ¦ 13658,2¦ 1329,6¦ 12328,6¦ 1380,3¦ 1418,4¦ 846,9¦ 6091,1¦ 2591,9¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Þãî-Âîñòî÷íûé ¦ 305955,5¦ 22444,6¦ 283510,9¦ 19536,4¦ 44896,2¦ 69560 ¦ 88638,7¦ 60879,6¦ ¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Âûõèíî-Æóëåáèíî ¦ 44432,1¦ - ¦ 44432,1¦ 1381,5¦ 6938,8¦ 15366,7¦ 12911,6¦ 7833,5¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Êàïîòíÿ ¦ 16975,2¦ 6338,7¦ 10636,5¦ 1479,9¦ 1319,5¦ 3483,4¦ 1507,5¦ 2846,2¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Êóçüìèíêè ¦ 22667 ¦ - ¦ 22667 ¦ 1231,7¦ 4368,1¦ 6380,5¦ 5847,3¦ 4839,4¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ëåôîðòîâî ¦ 22808 ¦ - ¦ 22808 ¦ 1826,8¦ 3473,9¦ 3655,7¦ 9667,5¦ 4184,1¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ëþáëèíî ¦ 39157,5¦ - ¦ 39157,5¦ 2103,5¦ 5669,2¦ 11180,5¦ 14087,5¦ 6116,8¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ìàðüèíî ¦ 46420,9¦ - ¦ 46420,9¦ 2927 ¦ 7751,5¦ 13820,2¦ 6905,1¦ 15017,1¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Íåêðàñîâêà ¦ 15195,6¦ 8968,8¦ 6226,8¦ 1409 ¦ 1493 ¦ 617 ¦ 484,8¦ 2223 ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Íèæåãîðîäñêîå ¦ 15005,9¦ 3180,8¦ 11825,1¦ 1481,8¦ 1389,2¦ 1235,6¦ 5254,4¦ 2464,1¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ïå÷àòíèêè ¦ 16214,9¦ - ¦ 16214,9¦ 1360,2¦ 2664,2¦ 2179,7¦ 5676,8¦ 4334 ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ðÿçàíñêîå ¦ 18680,6¦ 642,8¦ 18037,8¦ 1423 ¦ 3498,5¦ 3073,4¦ 5846,2¦ 4196,7¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Òåêñòèëüùèêè ¦ 21215,9¦ - ¦ 21215,9¦ 1493,9¦ 3484,8¦ 4640,6¦ 7817,8¦ 3778,8¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Þæíîïîðòîâîå ¦ 27181,9¦ 3313,5¦ 23868,4¦ 1418,1¦ 2845,5¦ 3926,7¦ 12632,2¦ 3045,9¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Þãî-Çàïàäíûé ¦ 268270,2¦ 2186 ¦ 266084,2¦ 17783,4¦ 43746,9¦ 96586,3¦ 45857 ¦ 62110,6¦ ¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Àêàäåìè÷åñêîå ¦ 17814,4¦ - ¦ 17814,4¦ 1107,6¦ 3497,3¦ 6458,3¦ 2903,6¦ 3847,6¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ãàãàðèíñêîå ¦ 22809,4¦ - ¦ 22809,4¦ 1297,6¦ 2679,9¦ 12132,7¦ 3740,8¦ 2958,4¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Çþçèíî ¦ 24638 ¦ - ¦ 24638 ¦ 1425,4¦ 4221,8¦ 10425,8¦ 2544,9¦ 6020,1¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Êîíüêîâî ¦ 27175,4¦ - ¦ 27175,4¦ 1418,1¦ 4778,7¦ 8415,8¦ 5669 ¦ 6893,8¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Êîòëîâêà ¦ 18465 ¦ 2186 ¦ 16279 ¦ 1400,5¦ 2106,1¦ 5796,6¦ 3293,6¦ 3682,2¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ëîìîíîñîâñêîå ¦ 21473,6¦ - ¦ 21473,6¦ 1401 ¦ 3479 ¦ 6920,1¦ 4578,1¦ 5095,4¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Îáðó÷åâñêîå ¦ 14818,9¦ - ¦ 14818,9¦ 1418,2¦ 2788,4¦ 4290,6¦ 657,1¦ 5664,6¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ñåâåðíîå Áóòîâî ¦ 17917,9¦ - ¦ 17917,9¦ 1248,9¦ 2450,7¦ 8045,3¦ 3745,2¦ 2427,8¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Òåïëûé Ñòàí ¦ 24283,8¦ - ¦ 24283,8¦ 1410,8¦ 3865,1¦ 8525,7¦ 5996,7¦ 4485,5¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦×åðåìóøêè ¦ 20179,7¦ - ¦ 20179,7¦ 1417,8¦ 3394,2¦ 7161,1¦ 3634,4¦ 4572,2¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Þæíîå Áóòîâî ¦ 27818,7¦ - ¦ 27818,7¦ 1574,6¦ 4707,8¦ 9454,1¦ 3742,2¦ 8340 ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦ßñåíåâî ¦ 30875,4¦ - ¦ 30875,4¦ 2662,9¦ 5777,9¦ 8960,2¦ 5351,4¦ 8123 ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Þæíûé ¦ 349690,3¦ 8641,8¦ 341048,5¦ 20922,1¦ 57135,2¦ 134822,1¦ 61657,3¦ 66511,8¦ ¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Áèðþëåâî Âîñòî÷íîå ¦ 22530,1¦ - ¦ 22530,1¦ 1394,6¦ 4799 ¦ 10430,9¦ 975,5¦ 4930,1¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Áèðþëåâî Çàïàäíîå ¦ 23994,6¦ 4329,7¦ 19664,9¦ 1270,7¦ 2319,5¦ 8539,2¦ 3346,1¦ 4189,4¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Áðàòååâî ¦ 21834,4¦ - ¦ 21834,4¦ 1258,5¦ 3275,5¦ 6061,9¦ 7843,7¦ 3394,8¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Äàíèëîâñêîå ¦ 22200,2¦ - ¦ 22200,2¦ 978,3¦ 3359 ¦ 11534,4¦ 1901,2¦ 4427,3¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Äîíñêîå ¦ 16419,5¦ 1542,5¦ 14877 ¦ 1129 ¦ 1936,3¦ 4580,1¦ 4888 ¦ 2343,6¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Çÿáëèêîâî ¦ 28626,3¦ 2769,6¦ 25856,7¦ 1367,1¦ 4378 ¦ 12777,6¦ 2432,4¦ 4901,6¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Ìîñêâîðå÷üå- ¦ 17674 ¦ - ¦ 17674 ¦ 1284,8¦ 2155,6¦ 4807,5¦ 6181,3¦ 3244,8¦ ¦Ñàáóðîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Íàãàòèíî-Ñàäîâíèêè ¦ 22665,7¦ - ¦ 22665,7¦ 1303,4¦ 2806,1¦ 10647,8¦ 5098,8¦ 2809,6¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Íàãàòèíñêèé çàòîí ¦ 30574 ¦ - ¦ 30574 ¦ 1360,1¦ 4230,9¦ 12725,8¦ 5809,6¦ 6447,6¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Íàãîðíîå ¦ 14284,3¦ - ¦ 14284,3¦ 1408,5¦ 2799,3¦ 4537,7¦ 2183,8¦ 3355 ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Îðåõîâî-Áîðèñîâî ¦ 19199,6¦ - ¦ 19199,6¦ 1414,7¦ 4107,7¦ 7379,3¦ 775,3¦ 5522,6¦ ¦Ñåâåðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Îðåõîâî-Áîðèñîâî ¦ 24421,6¦ - ¦ 24421,6¦ 1208,4¦ 4497,8¦ 7092,4¦ 5656,5¦ 5966,5¦ ¦Þæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Öàðèöûíî ¦ 22630,1¦ - ¦ 22630,1¦ 1249,8¦ 3909,6¦ 9210,7¦ 4357,5¦ 3902,5¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦×åðòàíîâî Ñåâåðíîå ¦ 15742,4¦ - ¦ 15742,4¦ 1478,7¦ 3896 ¦ 5257,2¦ 1117,8¦ 3992,7¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦×åðòàíîâî ¦ 22521,6¦ - ¦ 22521,6¦ 1412 ¦ 4107 ¦ 10495,2¦ 3407,4¦ 3100 ¦ ¦Öåíòðàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦×åðòàíîâî Þæíîå ¦ 24371,9¦ - ¦ 24371,9¦ 1403,5¦ 4557,9¦ 8744,4¦ 5682,4¦ 3983,7¦ +--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+--------------+ ¦Èòîãî ¦ 2651685,3¦ 190584,4¦2461100,9¦ 172992,8¦ 389104,6¦ 754493,6¦ 631521,3¦ 512988,6¦ L--------------------+------------+--------------+---------+------------+---------------+-------------+--------------+---------------
Ïðèëîæåíèå 8 ê Çàêîíó ãîðîäà Ìîñêâû îò 2 ñåíòÿáðÿ 2009 ã. N 29
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2008 ÃÎÄ
I. ÏÐÈÂËÅ×ÅÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÂÍÓÒÐÅÍÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈß
------T------------------------------------------T--------------T---------¬ ¦N ï/ï¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ¦Ñðîê ¦ ¦ ¦ ¦ïðèâëå÷åíèÿ ¦âîçâðàòà ¦ ¦ ¦ ¦ñðåäñòâ â 2008¦(ãîäû) ¦ ¦ ¦ ¦ãîäó (òûñ. ¦ ¦ ¦ ¦ ¦ðóáëåé) ¦ ¦ +-----+------------------------------------------+--------------+---------+ ¦1. ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦96233498,7 ¦ 1-30 ¦ +-----+------------------------------------------+--------------+---------+ ¦2. ¦Êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ ¦ - ¦ 1-5 ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ +-----+------------------------------------------+--------------+---------+ ¦3. ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 79051 ¦ 1-10 ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+------------------------------------------+--------------+---------+ ¦ ¦Èç íèõ, ïðèâëå÷åíèå ñðåäñòâ ïî êîòîðûì ¦ 79051 ¦ 1-10 ¦ ¦ ¦íà÷àòî äî 1 ÿíâàðÿ 2008 ãîäà ¦ ¦ ¦ +-----+------------------------------------------+--------------+---------+ ¦ ¦ÈÒÎÃÎ ¦96312549,7 ¦ ¦ L-----+------------------------------------------+--------------+----------
II. ÏÎÃÀØÅÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÂÍÓÒÐÅÍÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈß
------T----------------------------------------------------T--------------¬ ¦N ï/ï¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ¦ ¦ ¦ ¦ïîãàøåíèÿ ¦ ¦ ¦ ¦ñðåäñòâ â 2008¦ ¦ ¦ ¦ãîäó (òûñ. ¦ ¦ ¦ ¦ðóáëåé) ¦ +-----+----------------------------------------------------+--------------+ ¦1. ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 70070240,6¦ +-----+----------------------------------------------------+--------------+ ¦2. ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ ¦ 830432,3¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +----------------------------------------------------+--------------+ ¦ ¦Èç íèõ íà îáåñïå÷åíèå ðàñ÷åòîâ ïî ïîãàøåíèþ ¦ 388642 ¦ ¦ ¦ðåñòðóêòóðèðóåìîé Ïðàâèòåëüñòâîì Ìîñêâû ¦ ¦ ¦ ¦çàäîëæåííîñòè Äåïàðòàìåíòà ïðîäîâîëüñòâåííûõ ¦ ¦ ¦ ¦ðåñóðñîâ ãîðîäà Ìîñêâû ïî áþäæåòíîé ññóäå ïåðåä ¦ ¦ ¦ ¦ôåäåðàëüíûì áþäæåòîì ¦ ¦ +-----+----------------------------------------------------+--------------+ ¦ ¦ÈÒÎÃÎ ¦ 70900672,9¦ L-----+----------------------------------------------------+---------------
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