29 èþíÿ 2011 ãîäà N 31
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ÇÀÊÎÍ
ÃÎÐÎÄÀ ÌÎÑÊÂÛ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2010 ÃÎÄ
Ñòàòüÿ 1. Îá îò÷åòå îá èñïîëíåíèè áþäæåòà ãîðîäà Ìîñêâû
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ìîñêâû çà 2010 ãîä ïî äîõîäàì â ñóììå 1126144932,2 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 1106059501,4 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 20085430,8 òûñ. ðóáëåé (ïðîôèöèò) è ïî ñëåäóþùèì ïîêàçàòåëÿì:
1) äîõîäû áþäæåòà ãîðîäà Ìîñêâû ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
2) äîõîäû áþäæåòà ãîðîäà Ìîñêâû ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
3) ðàñõîäû áþäæåòà ãîðîäà Ìîñêâû ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ áþäæåòíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
4) ðàñõîäû áþäæåòà ãîðîäà Ìîñêâû ïî ðàçäåëàì è ïîäðàçäåëàì áþäæåòíîé êëàññèôèêàöèè ñ äåòàëèçàöèåé îòäåëüíûõ ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
5) ðàñõîäû áþäæåòà ãîðîäà Ìîñêâû â ðàçðåçå âåäîìñòâåííîé ñòðóêòóðû ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
6) ðàñõîäû, ïðîèçâåäåííûå èç áþäæåòà ãîðîäà Ìîñêâû íà ôèíàíñèðîâàíèå ãîðîäñêèõ öåëåâûõ ïðîãðàìì, ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
7) èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ìîñêâû ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
8) èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ìîñêâû ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
9) ìåæáþäæåòíûå òðàíñôåðòû, ïðåäîñòàâëåííûå èç áþäæåòà ãîðîäà Ìîñêâû áþäæåòàì âíóòðèãîðîäñêèõ ìóíèöèïàëüíûõ îáðàçîâàíèé, ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
10) ðàñõîäû áþäæåòà ãîðîäà Ìîñêâû, íàïðàâëåííûå íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ, â ñóììå 138077083,8 òûñ. ðóáëåé.
Ñòàòüÿ 2. Îá èñïîëíåíèè Ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Ìîñêâû
Óòâåðäèòü èñïîëíåíèå Ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Ìîñêâû çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3. Îá èñïîëíåíèè Ïðîãðàììû ãîñóäàðñòâåííûõ ãàðàíòèé ãîðîäà Ìîñêâû
Óòâåðäèòü èñïîëíåíèå Ïðîãðàììû ãîñóäàðñòâåííûõ ãàðàíòèé ãîðîäà Ìîñêâû çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4. Âñòóïëåíèå íàñòîÿùåãî Çàêîíà â ñèëó
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ìýð Ìîñêâû
Ñ.Ñ. Ñîáÿíèí
Ìîñêâà, Ìîñêîâñêàÿ ãîðîäñêàÿ Äóìà
29 èþíÿ 2011 ãîäà
N 31
Ïðèëîæåíèå 1
ê Çàêîíó ãîðîäà Ìîñêâû
îò 29 èþíÿ 2011 ã. N 31
ÈÑÏÎËÍÅÍÈÅ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ
ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÎÂ
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦1¦03¦02180¦01¦0000¦110¦ ¦-¦äîõîäû îò óïëàòû àêöèçîâ íà ¦ 246392,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦1¦03¦02190¦01¦0000¦110¦ ¦-¦äîõîäû îò óïëàòû àêöèçîâ íà ¦ 61991,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦
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¦1¦03¦02200¦01¦0000¦110¦ ¦-¦äîõîäû îò óïëàòû àêöèçîâ íà ¦ 3079021,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 22600611 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦èç íèõ: ¦ ¦
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¦1¦05¦01000¦00¦0000¦110¦-¦íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 22346489,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+-+--+-----+--+----+---+-+-----------------------------------+------------+
¦1¦05¦02000¦02¦0000¦110¦-¦åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 251818,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+-+--+-----+--+----+---+-+-----------------------------------+------------+
¦1¦05¦03000¦01¦0000¦110¦-¦åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 2303,3¦
+-+--+-----+--+----+---+-+-----------------------------------+------------+
¦1¦06¦00000¦00¦0000¦000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 90550424,4¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦èç íèõ: ¦ ¦
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¦1¦06¦01000¦00¦0000¦110¦-¦íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 2078338 ¦
+-+--+-----+--+----+---+-+-----------------------------------+------------+
¦1¦06¦02000¦02¦0000¦110¦-¦íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 67665540,4¦
+-+--+-----+--+----+---+-+-----------------------------------+------------+
¦1¦06¦04000¦02¦0000¦110¦-¦òðàíñïîðòíûé íàëîã ¦ 11494419,1¦
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¦1¦06¦05000¦02¦0000¦110¦-¦íàëîã íà èãîðíûé áèçíåñ ¦ 1456,9¦
+-+--+-----+--+----+---+-+-----------------------------------+------------+
¦1¦06¦06000¦00¦0000¦110¦-¦çåìåëüíûé íàëîã ¦ 9310670 ¦
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¦1¦07¦00000¦00¦0000¦000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ¦ 5788,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
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¦1¦08¦00000¦00¦0000¦000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 3596861,4¦
+-+--+-----+--+----+---+-------------------------------------+------------+
¦1¦09¦00000¦00¦0000¦000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 154355,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
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¦1¦11¦00000¦00¦0000¦000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 46927955,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+-+--+-----+--+----+---+-------------------------------------+------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦èç íèõ: ¦ ¦
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¦1¦11¦01020¦02¦0000¦120¦-¦äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ 2014621,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 10614835,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1¦11¦03020¦02¦0000¦120¦-¦ïðîöåíòû, ïîëó÷åííûå îò ¦ 647558,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 32646128,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåçäíîå ïîëüçîâàíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+-+--+-----+--+----+---+-+-----------------------------------+------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦
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¦1¦11¦05010¦02¦0000¦120¦ ¦-¦äîõîäû, ïîëó÷àåìûå â âèäå ¦ 19910682,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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: ¦ ¦
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¦1¦11¦05010¦02¦0001¦120¦ ¦ ¦-¦àðåíäíàÿ ïëàòà çà çåìåëüíûå ¦ 18511502,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà ¦ ¦
+-+--+-----+--+----+---+-+-+-+-------------------------------+------------+
¦1¦11¦05010¦02¦0002¦120¦ ¦ ¦-¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ 1399179,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 162301,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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) ¦ ¦
+-+--+-----+--+----+---+-+-+---------------------------------+------------+
¦1¦11¦05022¦02¦0001¦120¦ ¦ ¦èç íèõ äîõîäû, ïîëó÷àåìûå â âèäå ¦ 162301,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäíîé ïëàòû çà çåìëè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+-+--+-----+--+----+---+-+-+---------------------------------+------------+
¦1¦11¦05032¦02¦0000¦120¦ ¦-¦äîõîäû îò ñäà÷è â àðåíäó ¦ 12573144,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 205696,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 20996,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦ 778118,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 138744,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+-+--+-----+--+----+---+-------------------------------------+------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦èç íèõ: ¦ ¦
+-+--+-----+--+----+---+-T-----------------------------------+------------+
¦1¦12¦01000¦01¦0000¦000¦-¦ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 138772,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
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¦1¦12¦02000¦01¦0000¦120¦-¦ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ -27,5¦
+-+--+-----+--+----+---+-+-----------------------------------+------------+
¦1¦13¦00000¦00¦0000¦000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 4058296,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+-+--+-----+--+----+---+-------------------------------------+------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦èç íèõ: ¦ ¦
+-+--+-----+--+----+---+-T-----------------------------------+------------+
¦1¦13¦03000¦00¦0000¦130¦-¦ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 4058296,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦
+-+--+-----+--+----+---+-+-----------------------------------+------------+
¦1¦13¦03020¦02¦0000¦130¦ ¦â òîì ÷èñëå ïðî÷èå äîõîäû îò ¦ 4058296,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 16842254,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦èç íèõ: ¦ ¦
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¦1¦14¦01020¦02¦0000¦410¦-¦äîõîäû îò ïðîäàæè êâàðòèð, ¦ 6092421,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1¦14¦02000¦00¦0000¦000¦-¦äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 7051740,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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, ¦ 12660,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦
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¦1¦14¦02022¦02¦0000¦440¦ ¦-¦äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 2097657,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦
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¦1¦14¦02023¦02¦0000¦410¦ ¦-¦äîõîäû îò ðåàëèçàöèè èíîãî ¦ 4941423,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦
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¦1¦14¦03020¦02¦0000¦410¦-¦ñðåäñòâà îò ðàñïîðÿæåíèÿ è ¦ 4650,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîäû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
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¦1¦14¦06011¦02¦0000¦430¦-¦äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 3664489,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäîâ ôåäåðàëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦
+-+--+-----+--+----+---+-+-----------------------------------+------------+
¦1¦14¦06022¦02¦0000¦430¦-¦äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 28951,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+-+--+-----+--+----+---+-+-----------------------------------+------------+
¦1¦15¦00000¦00¦0000¦000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 643426,4¦
+-+--+-----+--+----+---+-------------------------------------+------------+
¦1¦15¦02020¦02¦0000¦140¦èç íèõ ïëàòåæè, âçèìàåìûå ¦ 643426,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+-+--+-----+--+----+---+-------------------------------------+------------+
¦1¦16¦00000¦00¦0000¦000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 2046334,3¦
+-+--+-----+--+----+---+-------------------------------------+------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦èç íèõ: ¦ ¦
+-+--+-----+--+----+---+-T-----------------------------------+------------+
¦1¦16¦02030¦02¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 451,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(òàðèôîâ) â ÷àñòè öåí (òàðèôîâ), ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðóåìûõ îðãàíàìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, íàëàãàåìûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè èñïîëíèòåëüíîé âëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-+--+-----+--+----+---+-+-----------------------------------+------------+
¦1¦16¦03010¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ -66979,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ -1,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-+--+-----+--+----+---+-+-----------------------------------+------------+
¦1¦16¦03030¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 12655,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦
+-+--+-----+--+----+---+-+-----------------------------------+------------+
¦1¦16¦06000¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 127650 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 6589 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàáà÷íîé ïðîäóêöèè ¦ ¦
+-+--+-----+--+----+---+-+-----------------------------------+------------+
¦1¦16¦18020¦02¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 305 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+-+--+-----+--+----+---+-+-----------------------------------+------------+
¦1¦16¦21020¦02¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 5652,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 3312,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 991,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ¦ ¦
+-+--+-----+--+----+---+-+-----------------------------------+------------+
¦1¦16¦25020¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 410,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá îñîáî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ ¦ ¦
+-+--+-----+--+----+---+-+-----------------------------------+------------+
¦1¦16¦25030¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1950,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðà ¦ ¦
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¦1¦16¦25050¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 105997,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦
+-+--+-----+--+----+---+-+-----------------------------------+------------+
¦1¦16¦25060¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 65485,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
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¦1¦16¦25070¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå ëåñíîãî çàêîíîäàòåëüñòâà ¦ ¦
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¦1¦16¦26000¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 4883,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêëàìå ¦ ¦
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¦1¦16¦27000¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 61853,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
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¦1¦16¦28000¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 73527 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáåñïå÷åíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦
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¦1¦16¦30000¦01¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 371188,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
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¦1¦16¦32020¦02¦0000¦140¦-¦âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 241320,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
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¦1¦16¦33020¦02¦0000¦140¦-¦äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 9824,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦1¦16¦35010¦02¦0000¦140¦-¦ñóììû ïî èñêàì î âîçìåùåíèè âðåäà, ¦ 5345,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè÷èíåííîãî îêðóæàþùåé ñðåäå, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå çà÷èñëåíèþ â áþäæåòû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1¦16¦90020¦02¦0000¦140¦-¦ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1013919 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦1¦17¦00000¦00¦0000¦000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 8293961,7¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦èç íèõ: ¦ ¦
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¦1¦17¦01020¦02¦0000¦180¦-¦íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -12095,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1¦17¦05020¦02¦0000¦180¦-¦ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 8306206 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦
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¦1¦17¦05020¦02¦0001¦180¦ ¦-¦ïðîöåíòû, íà÷èñëÿåìûå áàíêàìè ïî ¦ 32 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàòêàì íà ñ÷åòàõ ïî èñïîëíåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦
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¦1¦17¦05020¦02¦0002¦180¦ ¦-¦äîõîäû îò ðåàëèçàöèè ¦ 3736210,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûõ êîíòðàêòîâ ¦ ¦
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¦1¦17¦05020¦02¦0005¦180¦ ¦-¦äîõîäû îò óñòàíîâêè îáúåêòîâ ¦ 2467109,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðóæíîé ðåêëàìû è èíôîðìàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâå ãîðîäà Ìîñêâû ¦ ¦
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¦1¦17¦05020¦02¦0007¦180¦ ¦-¦êîìïåíñàöèîííûå âûïëàòû è øòðàôû ¦ 1649643,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ðàáîòîäàòåëåé, íå âûïîëíèâøèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé êâîòèðîâàíèÿ ðàáî÷èõ ìåñò¦ ¦
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¦1¦17¦05020¦02¦0009¦180¦ ¦-¦ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠453211 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦1¦17¦11000¦02¦0000¦180¦-¦âîçâðàò äåêëàðàöèîííîãî ïëàòåæà, ¦ -148,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëà÷åííîãî â ïåðèîä ñ 1 ìàðòà 2007¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà è äî 1 ÿíâàðÿ 2008 ãîäà ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðîùåííîì äåêëàðèðîâàíèè äîõîäîâ ¦ ¦
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¦1¦18¦02000¦02¦0000¦000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ¦ 1267469,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊÎÂ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦
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¦1¦19¦02000¦02¦0000¦151¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ ¦ -960362,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ËÅÒ ÈÇ ÁÞÄÆÅÒΠÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦
+-+--+-----+--+----+---+-------------------------------------+------------+
¦2¦00¦00000¦00¦0000¦000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 41822716,6¦
+-+--+-----+--+----+---+-------------------------------------+------------+
¦2¦02¦00000¦00¦0000¦000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ¦ 41718897,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎɦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦
+-+--+-----+--+----+---+-------------------------------------+------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦èç íèõ: ¦ ¦
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¦2¦02¦01000¦00¦0000¦151¦-¦äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 101700 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦2¦02¦01003¦02¦0000¦151¦ ¦â òîì ÷èñëå äîòàöèè áþäæåòàì ¦ 101700 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
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¦2¦02¦02000¦00¦0000¦151¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6866175,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦
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¦2¦02¦02001¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 27962,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+-+--+-----+--+----+---+-+-+---------------------------------+------------+
¦2¦02¦02005¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 66364,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+-+--+-----+--+----+---+-+-+---------------------------------+------------+
¦2¦02¦02009¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1182583 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦
+-+--+-----+--+----+---+-+-+---------------------------------+------------+
¦2¦02¦02024¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 583967 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè¦ ¦
+-+--+-----+--+----+---+-+-+---------------------------------+------------+
¦2¦02¦02027¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 41588 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå 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 íঠ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðîê äî 1 ãîäà ¦ ¦
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¦2¦02¦02032¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 24388 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦
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¦2¦02¦02037¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 426612,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦
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¦2¦02¦02047¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 20301,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦
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¦2¦02¦02051¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 8440 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦
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¦2¦02¦02054¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 275120,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦2¦02¦02067¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 8200 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦
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¦2¦02¦02095¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 127837,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèÿ áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òêàíåé, ãåìîôèëèåé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èëè) òêàíåé ¦ ¦
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¦2¦02¦02097¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1122382,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîìó îáåñïå÷åíèþ îêàçàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîé ìåäèöèíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè, îêàçûâàåìîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷àìè îáùåé ïðàêòèêè (ñåìåéíûìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷åé) ¦ ¦
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¦2¦02¦02101¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 315692,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦2¦02¦02102¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 359882 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
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¦2¦02¦02103¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4532,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîãî ïëàíà ïîäãîòîâêè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦2¦02¦02105¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 903 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
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¦2¦02¦02110¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 41483,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ó÷ðåæäåíèé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé â öåëÿõ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦
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¦2¦02¦02111¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 258535 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè ïîòåðü â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäàõ îðãàíèçàöèÿì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ ïðèíÿòèåì ñóáúåêòàìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ðåøåíèé îá ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíèè ëüãîò ïî òàðèôàì íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåçä îáó÷àþùèõñÿ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ îáùåîáðàçîâàòåëüíûõ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ó÷àùèõñÿ î÷íîé ôîðìû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷åíèÿ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé íà÷àëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî, ñðåäíåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî è âûñøåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ â ïðèãîðîäíîì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîáùåíèè ¦ ¦
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¦2¦02¦02122¦02¦0000¦151¦ ¦-¦ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 97349,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ïîäãîòîâêå è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ìåæäóíàðîäíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíîãî ôîðóìà "Ðîññèÿ - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíàÿ äåðæàâà" ¦ ¦
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¦2¦02¦02999¦02¦0000¦151¦ ¦-¦ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 1872050 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦2¦02¦03000¦00¦0000¦151¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 23123356,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+-+--+-----+--+----+---+-+-----------------------------------+------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦
+-+--+-----+--+----+---+-+-T---------------------------------+------------+
¦2¦02¦03001¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11193937,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
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¦2¦02¦03002¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 44404,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
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¦2¦02¦03003¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 256196,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
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¦2¦02¦03004¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 325807 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
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¦2¦02¦03007¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2310,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦2¦02¦03010¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 5312,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
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¦2¦02¦03011¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 691,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦
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¦2¦02¦03012¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 16733,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
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¦2¦02¦03019¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 5790,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦
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¦2¦02¦03020¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 28571 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
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¦2¦02¦03025¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2712854,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýòèõ ïîëíîìî÷èé ¦ ¦
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¦2¦02¦03031¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 65 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû, à òàêæå âîäíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦
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¦2¦02¦03053¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 24197,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçûâó, à òàêæå åæåìåñÿ÷íîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦
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¦2¦02¦03054¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11144,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ⦠¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦
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¦2¦02¦03060¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 12806,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ çঠ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦
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¦2¦02¦03066¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 836071,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå èíâàëèäîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêèìè ñðåäñòâàìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè, âêëþ÷àÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçãîòîâëåíèå è ðåìîíò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦
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¦2¦02¦03067¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1125007,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè îïëàòû ñàíàòîðíî-êóðîðòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèÿ, à òàêæå ïðîåçäà íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæäóãîðîäíîì òðàíñïîðòå ê ìåñòó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèÿ è îáðàòíî ¦ ¦
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¦2¦02¦03068¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 4843070,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè, èçäåëèÿìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦
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¦2¦02¦03069¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 863379,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ⦠¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008 ãîäà N 714 "Îá îáåñïå÷åíèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì âåòåðàíîâ Âåëèêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû 1941-1945 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäîâ" ¦ ¦
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¦2¦02¦03070¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 784078,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûìè çàêîíàìè îò 12 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦
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¦2¦02¦03071¦02¦0000¦151¦ ¦-¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 30926,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé îõðàíå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦
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¦2¦02¦04000¦00¦0000¦151¦-¦èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 10056051 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦
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¦2¦02¦04001¦02¦0000¦151¦ ¦-¦ìåæáþäæåòíûå òðàíñôåðòû, ¦ 15030,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêîâ ¦ ¦
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¦2¦02¦04002¦02¦0000¦151¦ ¦-¦ìåæáþäæåòíûå òðàíñôåðòû, ¦ 966,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
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¦2¦02¦04005¦02¦0000¦151¦ ¦-¦ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1255487,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦
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¦2¦02¦04017¦02¦0000¦151¦ ¦-¦ìåæáþäæåòíûå òðàíñôåðòû, ¦ 2312229,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
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¦2¦02¦04022¦02¦0000¦151¦ ¦-¦ìåæáþäæåòíûå òðàíñôåðòû, ¦ 34900 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíóþ ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó (ãðàíòû) âåäóùèì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêàäåìè÷åñêèì ìóçûêàëüíûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåàòðàì, õîðîâûì è êàìåðíûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóçûêàëüíûì êîëëåêòèâàì, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìñÿ â âåäåíèè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå òâîð÷åñêèõ ïðîåêòî⦠¦
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Ïðèëîæåíèå 2
ê Çàêîíó ãîðîäà Ìîñêâû
îò 29 èþíÿ 2011 ã. N 31
ÈÑÏÎËÍÅÍÈÅ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ
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¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
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¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦
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¦äîïîëíèòåëüíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ïîìîùè, îêàçûâàåìîé ¦ ¦ ¦ ¦
¦âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦ ¦ ¦
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¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦
¦æèçíè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦054 ¦20203054020000 151¦ 11144,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦
¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦054 ¦20203068020000 151¦ 4843070,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦054 ¦20204017020000 151¦ 2312229,3¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦054 ¦20204999020000 151¦ 7900,0¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÊÓËÜÒÓÐÛ ÃÎÐÎÄÀ ¦056 ¦ ¦ 80298,2¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦056 ¦11303020020000 130¦ 2060,8¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦056 ¦11402022020000 440¦ 12,9¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦056 ¦11632000020000 140¦ 3,0¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦056 ¦11690020020001 140¦ 8074,8¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦056 ¦11701020020000 180¦ 1095,7¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦056 ¦11705020020009 180¦ 11710,5¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦056 ¦11902000020000 151¦ -277,4¦
¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦056 ¦20204022020000 151¦ 34900,0¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíóþ ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ïîääåðæêó (ãðàíòû) â îáëàñòè ¦ ¦ ¦ ¦
¦íàóêè, êóëüòóðû, èñêóññòâà è ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦056 ¦20204025020000 151¦ 22718,0¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÔÅÄÅÐÀËÜÍÀß ÑËÓÆÁÀ ÏÎ ÍÀÄÇÎÐÓ Â ¦060 ¦ ¦ 415,0¦
¦ÑÔÅÐÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦060 ¦11690020020000 140¦ 415,0¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÅÌÅËÜÍÛÕ ÐÅÑÓÐÑΠ¦071 ¦ ¦ 23784197,6¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ¦071 ¦11105010020001 120¦ 18511502,3¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦071 ¦11105010020002 120¦ 1399180,0¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦071 ¦11105022020001 120¦ 162301,9¦
¦àðåíäíîé ïëàòû çà çåìëè, ¦ ¦ ¦ ¦
¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦071 ¦11303020020000 130¦ 3800,6¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦071 ¦11406011020000 430¦ 3664489,9¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäîâ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ Ìîñêâû è ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦071 ¦11406022020000 430¦ 28951,8¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦071 ¦11690020020009 140¦ 1538,7¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦071 ¦11701020020000 180¦ 13085,5¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦071 ¦11705020020009 180¦ -653,1¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ¦075 ¦ ¦ 417225,5¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦075 ¦11303020020000 130¦ 31111,4¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦075 ¦11623020020000 140¦ 27,0¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦075 ¦11632000020000 140¦ 13391,9¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦075 ¦11690020020001 140¦ 1,0¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦075 ¦11690020020009 140¦ 1054,7¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦075 ¦11701020020000 180¦ 389,0¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦075 ¦11705020020009 180¦ 1941,7¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦075 ¦11802060020000 180¦ 2435,5¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦075 ¦11902000020000 151¦ -81648,3¦
¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦075 ¦20202037020000 151¦ 426612,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦075 ¦20202067020000 151¦ 8200,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå¦ ¦ ¦ ¦
¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦075 ¦20202105020000 151¦ 903,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦075 ¦20203060020000 151¦ 12806,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ ¦ ¦ ¦ ¦
¦êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ çঠ¦ ¦ ¦
¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÔÅÄÅÐÀËÜÍÎÅ ÀÃÅÍÒÑÒÂÎ ÏÎ ¦076 ¦ ¦ 1937,8¦
¦ÐÛÁÎËÎÂÑÒÂÓ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦076 ¦11625030010000 140¦ 1937,8¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ¦ ¦ ¦ ¦
¦ìèðà ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ ÑËÓÆÁÛ ÏÎ ¦081 ¦ ¦ 668,5¦
¦ÂÅÒÅÐÈÍÀÐÍÎÌÓ È ÔÈÒÎÑÀÍÈÒÀÐÍÎÌÓ ¦ ¦ ¦ ¦
¦ÍÀÄÇÎÐÓ ÏÎ ÃÎÐÎÄÓ ÌÎÑÊÂÅ È ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦081 ¦11625060010000 140¦ 62,0¦
¦íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦081 ¦11625072020000 140¦ 1,5¦
¦íàðóøåíèå ëåñíîãî ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, óñòàíîâëåííîå ¦ ¦ ¦ ¦
¦íà ëåñíûõ ó÷àñòêàõ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦081 ¦11690020020000 140¦ 605,0¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÖÅÍÒÐÀËÜÍÀß ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ¦092 ¦ ¦ ¦
¦ÈÍÑÏÅÊÖÈß ÏÐÎÁÈÐÍÎÃÎ ÍÀÄÇÎÐÀ ¦ ¦ ¦ 357,0¦
¦ÐÎÑÑÈÉÑÊÎÉ ÏÐÎÁÈÐÍÎÉ ÏÀËÀÒÛ ÏÐÈ ¦ ¦ ¦ ¦
¦ÌÈÍÈÑÒÅÐÑÒÂÅ ÔÈÍÀÍÑΠÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦092 ¦11690020020000 140¦ 357,0¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÔÅÄÅÐÀËÜÍÀß ÑËÓÆÁÀ ÏÎ ÍÀÄÇÎÐÓ Â ¦096 ¦ ¦ 30121,8¦
¦ÑÔÅÐÅ ÑÂßÇÈ, ÈÍÔÎÐÌÀÖÈÎÍÍÛÕ ¦ ¦ ¦ ¦
¦ÒÅÕÍÎËÎÃÈÉ È ÌÀÑÑÎÂÛÕ ¦ ¦ ¦ ¦
¦ÊÎÌÌÓÍÈÊÀÖÈÉ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóììà ïëàòåæà (ïåðåñ÷åòû, ¦096 ¦10807130011000 110¦ 27806,2¦
¦íåäîèìêà è çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåìó ïëàòåæó, â òîì ¦ ¦ ¦ ¦
¦÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦096 ¦10807130014000 110¦ 2,0¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦096 ¦11690020020000 140¦ 2313,6¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÃÎ ¦100 ¦ ¦ 10502979,1¦
¦ÊÀÇÍÀ×ÅÉÑÒÂÀ ÏÎ ÃÎÐÎÄÓ ÌÎÑÊÂÅ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 ¦10302150010000 110¦ 1520918,7¦
¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 ¦10302160010000 110¦ 69535,8¦
¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦ ¦ ¦
¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦ ¦
¦äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 ¦10302170010000 110¦ 5525118,0¦
¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 ¦10302180010000 110¦ 246392,8¦
¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 ¦10302190010000 110¦ 61992,0¦
¦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 ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 ¦10302200010000 110¦ 3079021,9¦
¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÔÅÄÅÐÀËÜÍÀß ÑËÓÆÁÀ ÏÎ ÍÀÄÇÎÐÓ Â ¦106 ¦ ¦ 3934,0¦
¦ÑÔÅÐÅ ÒÐÀÍÑÏÎÐÒÀ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦106 ¦11625050010000 140¦ 412,6¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦106 ¦11627000010000 140¦ 21,0¦
¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦106 ¦11630000010000 140¦ 1545,1¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦
¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦106 ¦11690020020000 140¦ 1955,3¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÅËÅÊÎÌÌÓÍÈÊÀÖÈßÌ È ¦134 ¦ ¦ 90965,4¦
¦ÑÐÅÄÑÒÂÀÌ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦134 ¦11109042020009 120¦ 99710,0¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦134 ¦11632000020000 140¦ 468,8¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦134 ¦11690020020001 140¦ 57,7¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦134 ¦11701020020000 180¦ -9999,6¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦134 ¦11802060020000 180¦ 728,6¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÍÀÓÊÈ È ÏÐÎÌÛØËÅÍÍÎÉ ¦139 ¦ ¦ 240246,9¦
¦ÏÎËÈÒÈÊÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦139 ¦11103020020001 120¦ 225431,6¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦
¦Ìîñêâû (çà èñêëþ÷åíèåì áþäæåòíûõ ¦ ¦ ¦ ¦
¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦
¦áþäæåòàì âíóòðèãîðîäñêèõ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦139 ¦11690020020001 140¦ 1329,1¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦139 ¦11701020020000 180¦ 3846,1¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦139 ¦11705020020009 180¦ 9640,1¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÔÅÄÅÐÀËÜÍÀß ÑËÓÆÁÀ ÏÎ ÍÀÄÇÎÐÓ Â ¦141 ¦ ¦ 52293,4¦
¦ÑÔÅÐÅ ÇÀÙÈÒÛ ÏÐÀ ÏÎÒÐÅÁÈÒÅËÅÉ È ¦ ¦ ¦ ¦
¦ÁËÀÃÎÏÎËÓ×Èß ×ÅËÎÂÅÊÀ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦141 ¦11608000010000 140¦ 20,0¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦
¦îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦
¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦141 ¦11628000010000 140¦ 52273,4¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ¦ ¦ ¦ ¦
¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦148 ¦ ¦ 4020449,0¦
¦ÍÀÑÅËÅÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦148 ¦11303020020000 130¦ 63701,8¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦148 ¦11402022020000 440¦ 50,8¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
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¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦148 ¦11623020020000 140¦ 87,0¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦148 ¦11632000020000 140¦ 1344,8¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦148 ¦11690020020001 140¦ 1333,4¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦148 ¦11690020020009 140¦ 22,0¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦148 ¦11701020020000 180¦ 14,1¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦148 ¦11705020020009 180¦ 4141,1¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦148 ¦11802060020000 180¦ 120,0¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦148 ¦11902000020000 151¦ -101048,3¦
¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦148 ¦20202001020000 151¦ 27962,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦148 ¦20202005020000 151¦ 66364,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦148 ¦20202032020000 151¦ 24388,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦148 ¦20203004020000 151¦ 325807,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦148 ¦20203010020000 151¦ 5312,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦148 ¦20203011020000 151¦ 691,9¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦148 ¦20203012020000 151¦ 16733,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû ¦ ¦ ¦ ¦
¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦148 ¦20203020020000 151¦ 28571,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦148 ¦20203053020000 151¦ 24197,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦
¦ïðèçûâó, à òàêæå åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦
¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦148 ¦20203066020000 151¦ 836071,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå èíâàëèäîâ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèìè ñðåäñòâàìè ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è ðåìîíò ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦148 ¦20203067020000 151¦ 1125007,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí â ¦ ¦ ¦ ¦
¦÷àñòè îïëàòû ñàíàòîðíî-êóðîðòíîãî¦ ¦ ¦ ¦
¦ëå÷åíèÿ, à òàêæå ïðîåçäà íà ¦ ¦ ¦ ¦
¦ìåæäóãîðîäíîì òðàíñïîðòå ê ìåñòó ¦ ¦ ¦ ¦
¦ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦148 ¦20204999020000 151¦ 22660,0¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦148 ¦20209071020000 151¦ 25768,2¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò áþäæåòà Ïåíñèîííîãî ¦ ¦ ¦ ¦
¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦148 ¦20209072020000 151¦ 1521146,6¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò áþäæåòà Ôîíäà ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ÃËÀÂÍÎÅ ÀÐÕÈÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦154 ¦ ¦ 1235,0¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦154 ¦11303020020000 130¦ 959,4¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦154 ¦11690020020001 140¦ 274,5¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦154 ¦11705020020009 180¦ 1,1¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÎÐÃÀÍ ÔÅÄÅÐÀËÜÍÎɦ157 ¦ ¦ 723,0¦
¦ÑËÓÆÁÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÒÀÒÈÑÒÈÊȦ ¦ ¦ ¦
¦ÏÎ ÌÎÑÊÎÂÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦157 ¦11690020020000 140¦ 723,0¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ÔÅÄÅÐÀËÜÍÀß ÑËÓÆÁÀ ÏÎ ¦160 ¦ ¦ 6569,0¦
¦ÐÅÃÓËÈÐÎÂÀÍÈÞ ÀËÊÎÃÎËÜÍÎÃÎ ÐÛÍÊÀ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦160 ¦11608000010000 140¦ 6569,0¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦
¦îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦
¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
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¦ÔÅÄÅÐÀËÜÍÀß ÀÍÒÈÌÎÍÎÏÎËÜÍÀß ¦161 ¦ ¦ 4883,3¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦161 ¦11626000010000 140¦ 4883,3¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ðåêëàìå ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎÄÄÅÐÆÊÈ È ÐÀÇÂÈÒÈß ¦162 ¦ ¦ 1161854,5¦
¦ÌÀËÎÃÎ È ÑÐÅÄÍÅÃÎ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦162 ¦11303020020000 130¦ 151,6¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦162 ¦11632000020000 140¦ 3017,1¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦162 ¦11690020020001 140¦ 239,1¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦162 ¦11701020020000 180¦ 10,9¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦162 ¦11802060020000 180¦ 52034,1¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦162 ¦11902000020000 151¦ -80713,5¦
¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦162 ¦20202009020000 151¦ 1182583,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦162 ¦20202103020000 151¦ 4532,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ïëàíà ïîäãîòîâêè¦ ¦ ¦ ¦
¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÀ ÃÎÐÎÄÀ ¦163 ¦ ¦ 21645145,7¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû â âèäå ïðèáûëè, ¦163 ¦11101020020000 120¦ 2014621,3¦
¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ ¦ ¦ ¦
¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦ ¦
¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦
¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦163 ¦11103020020001 120¦ 28782,3¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦
¦Ìîñêâû (çà èñêëþ÷åíèåì áþäæåòíûõ ¦ ¦ ¦ ¦
¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦
¦áþäæåòàì âíóòðèãîðîäñêèõ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ñäà÷è â àðåíäó íåæèëûõ ¦163 ¦11105032020001 120¦ 11033177,6¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦163 ¦11105032020003 120¦ 789225,6¦
¦íåäâèæèìîãî èìóùåñòâà íåæèëîãî ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, îòíîñÿùåãîñÿ ê ¦ ¦ ¦ ¦
¦îáúåêòàì êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó ¦163 ¦11105032020004 120¦ 17039,8¦
¦äâèæèìîãî èìóùåñòâà ¦ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó ¦163 ¦11105032020005 120¦ 104563,8¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦163 ¦11105032020006 120¦ 217217,8¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦êóëüòóðû ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦163 ¦11105032020007 120¦ 6927,3¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó ¦163 ¦11105032020008 120¦ 223883,8¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè ïðî÷èõ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦163 ¦11105032020009 120¦ 163255,4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦163 ¦11107012020000 120¦ 205696,4¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦
¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è ¦163 ¦11108020020000 120¦ 20996,7¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå¦ ¦ ¦ ¦
¦êàçåííûõ), â çàëîã, â ¦ ¦ ¦ ¦
¦äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦163 ¦11109042020009 120¦ 100389,2¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦163 ¦11303020020000 130¦ 40264,5¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦163 ¦11402022020000 410¦ 12657,1¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦163 ¦11402022020000 440¦ 1811,9¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦163 ¦11402023020000 410¦ 4831450,1¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦163 ¦11623020020000 140¦ 63,8¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦163 ¦11690020020001 140¦ 7063,7¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦163 ¦11690020020009 140¦ 383,3¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦163 ¦11701020020000 180¦ -9324,4¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè ¦163 ¦11705020020002 180¦ 1780020,7¦
¦èíâåñòèöèîííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦163 ¦11705020020009 180¦ 54977,9¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÛ È¦164 ¦ ¦ 234616,7¦
¦ÑÏÎÐÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦164 ¦11303020020000 130¦ 15638,1¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦164 ¦11402022020000 440¦ 175,6¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦164 ¦11623020020000 140¦ 528,1¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦164 ¦11632000020000 140¦ 8936,5¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦164 ¦11690020020001 140¦ 435,1¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦164 ¦11690020020009 140¦ 70,0¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦164 ¦11701020020000 180¦ -986,0¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦164 ¦11705020020009 180¦ 280,0¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦164 ¦20202051020000 151¦ 8440,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦164 ¦20202122020000 151¦ 97349,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦
¦ñïîðòèâíîãî ôîðóìà "Ðîññèÿ - ¦ ¦ ¦ ¦
¦ñïîðòèâíàÿ äåðæàâà" ¦ ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦164 ¦20702000020000 180¦ 103750,0¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ177 ¦ ¦ 61993,7¦
¦ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ È ¦ ¦ ¦ ¦
¦ËÈÊÂÈÄÀÖÈÈ ÏÎÑËÅÄÑÒÂÈÉ ÑÒÈÕÈÉÍÛÕ ¦ ¦ ¦ ¦
¦ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦177 ¦11627000010000 140¦ 61832,9¦
¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦177 ¦11690020020000 140¦ 160,8¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ ÍÀËÎÃÎÂÎÉ ¦182 ¦ ¦ 992006339,2¦
¦ÑËÓÆÁÛ ÏÎ Ã. ÌÎÑÊÂÅ ¦ ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦182 ¦10101012020000 110¦ 441932658,4¦
¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé äëÿ ¦182 ¦10101014020000 110¦ -3074,6¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëåé, íå ïåðåøåäøèõ íà ¦ ¦ ¦ ¦
¦ñèñòåìó íàëîãîîáëîæåíèÿ äëÿ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëåé (åäèíûé ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûé íàëîã), ïî ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè, ñâÿçàííîé ñ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé ïðîèçâåäåííîé èìè ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ঠ¦ ¦ ¦
¦òàêæå ñ ðåàëèçàöèåé ïðîèçâåäåííîé¦ ¦ ¦ ¦
¦è ïåðåðàáîòàííîé äàííûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñîáñòâåííîé ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè ¦182 ¦10101020010000 110¦ -1163,8¦
¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ¦ ¦ ¦ ¦
¦ïðîäóêöèè, çàêëþ÷åííûõ äî ¦ ¦ ¦ ¦
¦âñòóïëåíèÿ â ñèëó Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦çàêîíà "Î ñîãëàøåíèÿõ î ðàçäåëå ¦ ¦ ¦ ¦
¦ïðîäóêöèè" è íå ïðåäóñìàòðèâàþùèõ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå íàëîãîâûå ñòàâêè äëÿ ¦ ¦ ¦ ¦
¦çà÷èñëåíèÿ óêàçàííîãî íàëîãà â ¦ ¦ ¦ ¦
¦ôåäåðàëüíûé áþäæåò è áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦182 ¦10102010010000 110¦ 14338673,5¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦182 ¦10102011010000 110¦ 142466,5¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦182 ¦10102021010000 110¦ 404729237,4¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦182 ¦10102022010000 110¦ 1144912,2¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦182 ¦10102030010000 110¦ 5684909,9¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦182 ¦10102040010000 110¦ 2145189,6¦
¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦
¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦ ¦ ¦
¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â ¦ ¦ ¦ ¦
¦áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦ ¦ ¦
¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ¦ ¦ ¦ ¦
¦ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦182 ¦10102050010000 110¦ 347,6¦
¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦
¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦
¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦
¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦
¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì ¦ ¦ ¦ ¦
¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦182 ¦10102060010000 110¦ 9319,8¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦â îòíîøåíèè êîòîðûõ ïðèìåíÿþòñÿ ¦ ¦ ¦ ¦
¦íàëîãîâûå ñòàâêè, óñòàíîâëåííûå ⦠¦ ¦ ¦
¦Ñîãëàøåíèÿõ îá èçáåæàíèè äâîéíîãî¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦182 ¦10102070010000 110¦ 41387,4¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè ¦ ¦ ¦ ¦
¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè ¦ ¦ ¦ ¦
¦òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ó ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ïàòåíòà ¦ ¦ ¦ ¦
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¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ¦182 ¦10302011010000 110¦ 238,3¦
¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦ ¦ ¦
¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦182 ¦10302020010000 110¦ 2570,3¦
¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦182 ¦10302090010000 110¦ 654593,6¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦182 ¦10302100010000 110¦ 2736522,9¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦182 ¦10302110010000 110¦ 3652985,6¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦182 ¦10302120010000 110¦ 67056,8¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦182 ¦10302130010000 110¦ 374331,5¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦182 ¦10302143010000 110¦ -48,0¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â ÷àñòè ¦ ¦ ¦ ¦
¦ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦
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¦Íàëîã, âçèìàåìûé ñ ¦182 ¦10501010010000 110¦ 18343882,4¦
¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦
¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦
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¦Íàëîã, âçèìàåìûé ñ ¦182 ¦10501020010000 110¦ 3954031,5¦
¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦
¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦
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¦Íàëîã, âçèìàåìûé â âèäå ñòîèìîñòè¦182 ¦10501040020000 110¦ 48575,2¦
¦ïàòåíòà â ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦182 ¦10502000020000 110¦ 251818,5¦
¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã¦182 ¦10503000010000 110¦ 2303,3¦
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¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö¦182 ¦10601010030000 110¦ 2078338 ¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦182 ¦10602010020000 110¦ 67924808,3¦
¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦182 ¦10602020020000 110¦ -259267,8¦
¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦182 ¦10604011020000 110¦ 2605313 ¦
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¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ¦182 ¦10604012020000 110¦ 8889106 ¦
¦ëèö ¦ ¦ ¦ ¦
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¦Íàëîã íà èãîðíûé áèçíåñ ¦182 ¦10605000020000 110¦ 1456,8¦
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¦Çåìåëüíûé íàëîã ¦182 ¦10606000000000 110¦ 9309736,3¦
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¦Íàëîã íà äîáû÷ó ¦182 ¦10701020010000 110¦ 171,2¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦
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¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦182 ¦10704010010000 110¦ 140,5¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
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¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦182 ¦10704020010000 110¦ 5470,4¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦ ¦ ¦
¦îáúåêòû) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦182 ¦10704030010000 110¦ 6,2¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ (ïî¦ ¦ ¦ ¦
¦âíóòðåííèì âîäíûì îáúåêòàì) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦182 ¦10802020010000 110¦ 5,5¦
¦ðàññìàòðèâàåìûì êîíñòèòóöèîííûìè ¦ ¦ ¦ ¦
¦(óñòàâíûìè) ñóäàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦182 ¦10803010010000 110¦ 988325,6¦
¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦
¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî ¦182 ¦10900000000000 110¦ 133719,3¦
¦îòìåíåííûì íàëîãàì, ñáîðàì è èíûì¦ ¦ ¦ ¦
¦îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå¦182 ¦11202030010000 120¦ -27,4¦
¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦
¦(ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦182 ¦11603010010000 140¦ -66979,8¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦ ¦
¦ñòàòüÿìè 116, 118, 119.1, ¦ ¦ ¦ ¦
¦ïóíêòàìè 1 è 2 ñòàòüè 120, ¦ ¦ ¦ ¦
¦ñòàòüÿìè 125, 126, 128, 129, ¦ ¦ ¦ ¦
¦129.1, 132, 133, 134, 135, 135.1 ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå øòðàôû, ¦ ¦ ¦ ¦
¦âçûñêàíèå êîòîðûõ îñóùåñòâëÿåòñÿ ¦ ¦ ¦ ¦
¦íà îñíîâàíèè ðàíåå äåéñòâîâàâøåé ¦ ¦ ¦ ¦
¦ñòàòüè 117 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦182 ¦11603020020000 140¦ -1,5¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦ ¦
¦ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦182 ¦11603030010000 140¦ 12655,3¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦
¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦182 ¦11606000010000 140¦ 127622,5¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦
¦òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦ ¦
¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦ ¦
¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦
¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦182 ¦11690020020000 140¦ 1081,0¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÂÎÅÍÍÛÉ ÊÎÌÈÑÑÀÐÈÀÒ ÃÎÐÎÄÀ ÌÎÑÊÂÛ¦187 ¦ ¦ 1302,6¦
+---------------------------------+-------+------------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦187 ¦10807140010000 110¦ 1300,4¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦
¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé¦ ¦ ¦ ¦
¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦
¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦ ¦
¦çíàêîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦187 ¦11628000010000 140¦ 2,2¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ¦ ¦ ¦ ¦
¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅ˦188 ¦ ¦ 2650477,7¦
¦ÏÎ ÃÎÐÎÄÓ ÌÎÑÊÂÅ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦188 ¦10807140010000 110¦ 2110532,3¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦
¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé¦ ¦ ¦ ¦
¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦
¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦ ¦
¦çíàêîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦188 ¦11303020020000 130¦ 43186,1¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦188 ¦11606000010000 140¦ 27,5¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦
¦òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦ ¦
¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦ ¦
¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦
¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦188 ¦11621020020000 140¦ 3452,7¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦188 ¦11623020020000 140¦ 633,2¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦188 ¦11625050010000 140¦ 31929,6¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦188 ¦11628000010000 140¦ 21047,4¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ¦ ¦ ¦ ¦
¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦188 ¦11630000010000 140¦ 369643,0¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦
¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦188 ¦11690020020000 140¦ 70025,9¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ ¦192 ¦ ¦ 392881,8¦
¦ÌÈÃÐÀÖÈÎÍÍÎÉ ÑËÓÆÁÛ ÏÎ ÃÎÐÎÄÓ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÅ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦192 ¦11690020020000 140¦ 392881,8¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÅÌÅÉÍÎÉ È ÌÎËÎÄÅÆÍÎɦ262 ¦ ¦ 6858,4¦
¦ÏÎËÈÒÈÊÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦262 ¦11303020020000 130¦ 595,9¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦262 ¦11690020020001 140¦ 3159,3¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦262 ¦11701020020000 180¦ -0,2¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦262 ¦11705020020009 180¦ 3103,4¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÔÅÄÅÐÀËÜÍÎÅ ÀÃÅÍÒÑÒÂÎ ¦279 ¦ ¦ 1657,8¦
¦ÑÏÅÖÈÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóììà ïëàòåæà (ïåðåñ÷åòû, ¦279 ¦10807140011000 110¦ 1649,4¦
¦íåäîèìêà è çàäîëæåííîñòü ïî ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåìó ïëàòåæó, â òîì ¦ ¦ ¦ ¦
¦÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦279 ¦10807140014000 110¦ 8,4¦
+---------------------------------+-------+------------------+------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÞÑÒÈÖÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦318 ¦ ¦ 2285,7¦
¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦318 ¦10807110010000 110¦ 2213,7¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦
¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦ ¦ ¦
¦îòäåëåíèé îáùåñòâåííûõ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦318 ¦10807120010000 110¦ 72,0¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ ÑËÓÆÁÛ ¦321 ¦ ¦ 6606,3¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÐÅÃÈÑÒÐÀÖÈÈ, ¦ ¦ ¦ ¦
¦ÊÀÄÀÑÒÐÀ È ÊÀÐÒÎÃÐÀÔÈÈ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦321 ¦11625060010000 140¦ 6404,0¦
¦íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦321 ¦11690020020000 140¦ 202,3¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ ÑËÓÆÁÛ ¦322 ¦ ¦ 729,2¦
¦ÑÓÄÅÁÍÛÕ ÏÐÈÑÒÀÂΠÏÎ ÌÎÑÊÂÅ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦322 ¦11621020020000 140¦ 729,2¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÔÅÄÅÐÀËÜÍÎÅ ÌÅÄÈÊÎ-ÁÈÎËÎÃÈ×ÅÑÊÎÅ ¦388 ¦ ¦ 204,0¦
¦ÀÃÅÍÒÑÒÂÎ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦388 ¦11628000010000 140¦ 204,0¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ¦ ¦ ¦ ¦
¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
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¦ÌÎÑÊÎÂÑÊÎÅ ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎɦ498 ¦ ¦ 36024,8¦
¦ÑËÓÆÁÛ ÏÎ ÝÊÎËÎÃÈ×ÅÑÊÎÌÓ, ¦ ¦ ¦ ¦
¦ÒÅÕÍÎËÎÃÈ×ÅÑÊÎÌÓ È ÀÒÎÌÍÎÌÓ ¦ ¦ ¦ ¦
¦ÍÀÄÇÎÐÓ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦498 ¦11690020020000 140¦ 36024,8¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠÃÎÐÎÄÀ ¦592 ¦ ¦ 12197238,3¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦592 ¦11102020020000 120¦ 10614835,9¦
¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ïðîöåíòû, ïîëó÷åííûå îò ¦592 ¦11103020020001 120¦ 7740,2¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦
¦Ìîñêâû (çà èñêëþ÷åíèåì áþäæåòíûõ ¦ ¦ ¦ ¦
¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦
¦áþäæåòàì âíóòðèãîðîäñêèõ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦592 ¦11303020020000 130¦ 1090,6¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦592 ¦11632000020000 140¦ 167086,9¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦592 ¦11690020020001 140¦ 334,0¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦592 ¦11701020020000 180¦ 1934,4¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðîöåíòû, íà÷èñëÿåìûå áàíêàìè ïî ¦592 ¦11705020020001 180¦ 11,1¦
¦îñòàòêàì íà ñ÷åòàõ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦592 ¦11705020020009 180¦ 1481,7¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Âîçâðàò äåêëàðàöèîííîãî ïëàòåæà, ¦592 ¦11711000020000 180¦ -148,9¦
¦óïëà÷åííîãî â ïåðèîä ñ 1 ìàðòà ¦ ¦ ¦ ¦
¦2007 ãîäà è äî 1 ÿíâàðÿ 2008 ãîäঠ¦ ¦ ¦
¦ïðè óïðîùåííîì äåêëàðèðîâàíèè ¦ ¦ ¦ ¦
¦äîõîäîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦592 ¦11802010020000 151¦ 8591,1¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦
¦âíóòðèãîðîäñêèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ãîðîäîâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦çíà÷åíèÿ Ìîñêâû è ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦592 ¦11902000020000 151¦ -2863,8¦
¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦592 ¦20201003020000 151¦ 101700,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦
¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦592 ¦20204001020000 151¦ 15030,1¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦592 ¦20204005020000 151¦ 1255487,4¦
¦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 ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦592 ¦20204999020000 151¦ 2727,6¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦592 ¦20209071020000 151¦ 22199,9¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò áþäæåòà Ïåíñèîííîãî ¦ ¦ ¦ ¦
¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÆÈËÈÙÍÎÉ ÏÎËÈÒÈÊÈ È ¦725 ¦ ¦ 12044744,0¦
¦ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ñäà÷è â àðåíäó æèëûõ ¦725 ¦11105032020002 120¦ 17853,1¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïëàòåæè, âçèìàåìûå çà íàåì æèëûõ ¦725 ¦11109042020001 120¦ 1838,6¦
¦ïîìåùåíèé â áåçäîòàöèîííûõ äîìàõ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦725 ¦11109042020009 120¦ 21995,0¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦725 ¦11303020020000 130¦ 2588680,7¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦725 ¦11401020020000 410¦ 6337555,0¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ¦725 ¦11403020020000 410¦ 4650,4¦
¦ðåàëèçàöèè êîíôèñêîâàííîãî è ¦ ¦ ¦ ¦
¦èíîãî èìóùåñòâà, îáðàùåííîãî â ¦ ¦ ¦ ¦
¦äîõîäû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïëàòåæè, âçèìàåìûå ¦725 ¦11502020020000 140¦ 8723,4¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦725 ¦11690020020001 140¦ 15258,7¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦725 ¦11690020020009 140¦ 13381,9¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦725 ¦11701020020000 180¦ 3788,5¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè ¦725 ¦11705020020002 180¦ 1273158,0¦
¦èíâåñòèöèîííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦725 ¦11705020020009 180¦ 5083,3¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦725 ¦20202047020000 151¦ 20301,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦725 ¦20203069020000 151¦ 863379,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ⦠¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ ¦ ¦ ¦ ¦
¦2008 ãîäà N 714 "Îá îáåñïå÷åíèè ¦ ¦ ¦ ¦
¦æèëüåì âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû 1941-1945 ¦ ¦ ¦ ¦
¦ãîäîâ" ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
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 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Ôåäåðàëüíûé
çàêîí îò 12.01.1995 "Î âåòåðàíàõ" èìååò íîìåð 5-ÔÇ, à íå 5.
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦725 ¦20203070020000 151¦ 784078,9¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè îò 12 ¦ ¦ ¦ ¦
¦ÿíâàðÿ 1995 ãîäà N 5 "Î ¦ ¦ ¦ ¦
¦âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ¦ ¦ ¦ ¦
¦ãîäà N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦725 ¦20204999020000 151¦ 85017,6¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒÎÂ ¦730 ¦ ¦ 225133,1¦
¦ÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦730 ¦11303020020000 130¦ 357,5¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦730 ¦11690020020001 140¦ 73,6¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦730 ¦11902000020000 151¦ -31494,6¦
¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦730 ¦20203003020000 151¦ 256196,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
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¦ÊÎÌÈÒÅÒ ÌÅÆÐÅÃÈÎÍÀËÜÍÛÕ ÑÂßÇÅÉ È ¦734 ¦ ¦ 79,0¦
¦ÍÀÖÈÎÍÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦734 ¦11303020020000 130¦ 79,0¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ÊÎÌÈÒÅÒ ÎÁÙÅÑÒÂÅÍÍÛÕ ÑÂßÇÅÉ ¦735 ¦ ¦ 1841,1¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦735 ¦11701020020000 180¦ 1168,9¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦735 ¦11705020020009 180¦ 672,2¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÀÐÕÈÒÅÊÒÓÐÅ È ¦761 ¦ ¦ 317,6¦
¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÓ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦761 ¦11303020020000 130¦ 317,6¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎÒÐÅÁÈÒÅËÜÑÊÎÃÎ ¦762 ¦ ¦ 396209,9¦
¦ÐÛÍÊÀ È ÓÑËÓà ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦762 ¦10807082010000 110¦ 374625,9¦
¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦ ¦ ¦
¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦762 ¦10906041020000 110¦ 20636,3¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦ ¦
¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦
¦ïðîäóêöèè, â òîì ÷èñëå â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì îòñðî÷êè ¦ ¦ ¦ ¦
¦(ðàññðî÷êè) ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦762 ¦11303020020000 130¦ 22,0¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦762 ¦11690020020009 140¦ 1463,4¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦762 ¦11701020020000 180¦ -537,7¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÊÎÌÈÒÅÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦763 ¦ ¦ 85,6¦
¦ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦763 ¦11303020020000 130¦ 85,6¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÓÐÈÇÌÓ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦768 ¦ ¦ 3,6¦
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¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦768 ¦11690020020001 140¦ 3,6¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦773 ¦ ¦ 344147,0¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÔÈÍÀÍÑÎÂÎÃÎ ¦ ¦ ¦ ¦
¦ÊÎÍÒÐÎËß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦773 ¦11303020020000 130¦ 14333,8¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦773 ¦11602030020000 140¦ 351,4¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí¦ ¦ ¦ ¦
¦(òàðèôîâ) â ÷àñòè öåí (òàðèôîâ), ¦ ¦ ¦ ¦
¦ðåãóëèðóåìûõ îðãàíàìè ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, íàëàãàåìûå ¦ ¦ ¦ ¦
¦îðãàíàìè èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦773 ¦11618020020000 140¦ 305,0¦
¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦773 ¦11701020020000 180¦ 16740,7¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦773 ¦11705020020009 180¦ 312416,2¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃΦ778 ¦ ¦ 11230182,7¦
¦ÕÎÇßÉÑÒÂÀ È ÁËÀÃÎÓÑÒÐÎÉÑÒÂÀ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦778 ¦10807172010000 110¦ 12876,5¦
¦îðãàíîì èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦
¦äâèæåíèå ïî àâòîìîáèëüíûì äîðîãàì¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ,¦ ¦ ¦ ¦
¦òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦
¦êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïëàòà çà ñîöèàëüíûé íàåì æèëûõ ¦778 ¦11109042020002 120¦ 5786,2¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦778 ¦11303020020000 130¦ 26891,3¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïëàòåæè, âçèìàåìûå ¦778 ¦11502020020000 140¦ 6732,9¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦778 ¦11623020020000 140¦ 16,9¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦778 ¦11690020020001 140¦ 3808,2¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦778 ¦11701020020000 180¦ 70,5¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè ¦778 ¦11705020020002 180¦ -16501,3¦
¦èíâåñòèöèîííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦778 ¦11902000020000 151¦ -9226,0¦
¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦778 ¦20203001020000 151¦ 11193937,1¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦778 ¦20203019020000 151¦ 5790,4¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÊÎÌÈÒÅÒ ÐÅÊËÀÌÛ, ÈÍÔÎÐÌÀÖÈÈ È ¦779 ¦ ¦ 2482501,6¦
¦ÎÔÎÐÌËÅÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦779 ¦10807150011000 110¦ 24098,8¦
¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦
¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦779 ¦11303020020000 130¦ 494,1¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦779 ¦11690020020009 140¦ 199,1¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦779 ¦11701020020000 180¦ -9399,5¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò óñòàíîâêè îáúåêòîâ ¦779 ¦11705020020005 180¦ 2467109,1¦
¦íàðóæíîé ðåêëàìû è èíôîðìàöèè íà ¦ ¦ ¦ ¦
¦èìóùåñòâå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÐÅÃÈÎÍÀËÜÍÀß ÝÍÅÐÃÅÒÈ×ÅÑÊÀß ¦781 ¦ ¦ 100,0¦
¦ÊÎÌÈÑÑÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦781 ¦11602030020000 140¦ 100,0¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí¦ ¦ ¦ ¦
¦(òàðèôîâ) â ÷àñòè öåí (òàðèôîâ), ¦ ¦ ¦ ¦
¦ðåãóëèðóåìûõ îðãàíàìè ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, íàëàãàåìûå ¦ ¦ ¦ ¦
¦îðãàíàìè èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÎÁÚÅÄÈÍÅÍÈÅ ¦788 ¦ ¦ 244823,6¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÕÍÈ×ÅÑÊÈÕ ¦ ¦ ¦ ¦
¦ÈÍÑÏÅÊÖÈÉ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦788 ¦10807140010000 110¦ 52577,6¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦
¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé¦ ¦ ¦ ¦
¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦
¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦ ¦
¦çíàêîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦788 ¦11303020020000 130¦ 46,3¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦788 ¦11623020020000 140¦ 102,5¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦788 ¦11690020020001 140¦ 32,5¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦788 ¦11690020020009 140¦ 198668,9¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦788 ¦11701020020000 180¦ -6604,2¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ¦789 ¦ ¦ 19030,3¦
¦ÈÍÑÏÅÊÖÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦789 ¦11690020020001 140¦ 21,5¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦789 ¦11690020020009 140¦ 18853,5¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦789 ¦11701020020000 180¦ -148,6¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦789 ¦11705020020009 180¦ 303,8¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÌÎÑÊÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ ¦801 ¦ ¦ 2584,1¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦801 ¦11303020020000 130¦ 2149,5¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦801 ¦20204002020000 151¦ 434,7¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÌÎÑÊÂÛ ¦802 ¦ ¦ 438,0¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦802 ¦11303020020000 130¦ 438,0¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈß È ¦803 ¦ ¦ 700148,2¦
¦ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦803 ¦10807082010000 110¦ 420 ¦
¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦ ¦ ¦
¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦803 ¦11303020020000 130¦ 235,8¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïëàòåæè, âçèìàåìûå ¦803 ¦11502020020000 140¦ 627970,0¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦803 ¦11623020020000 140¦ 10,2¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦803 ¦11625050010000 140¦ 65695,8¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦803 ¦11632000020000 140¦ 53,0¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóììû ïî èñêàì î âîçìåùåíèè ¦803 ¦11635010020000 140¦ 5345,7¦
¦âðåäà, ïðè÷èíåííîãî îêðóæàþùåé ¦ ¦ ¦ ¦
¦ñðåäå, ïîäëåæàùèå çà÷èñëåíèþ â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦803 ¦11690020020001 140¦ 1611,3¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦803 ¦11690020020009 140¦ 2,8¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦803 ¦11701020020000 180¦ -1525,1¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦803 ¦11705020020009 180¦ 263,9¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦803 ¦20203031020000 151¦ 65,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦
¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, à òàêæå âîäíûõ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÂÍÅØÍÅÝÊÎÍÎÌÈ×ÅÑÊÈÕ È¦804 ¦ ¦ 19417,6¦
¦ÌÅÆÄÓÍÀÐÎÄÍÛÕ ÑÂßÇÅÉ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦804 ¦11103020020001 120¦ 923,7¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦
¦Ìîñêâû (çà èñêëþ÷åíèåì áþäæåòíûõ ¦ ¦ ¦ ¦
¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦
¦áþäæåòàì âíóòðèãîðîäñêèõ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦804 ¦11303020020000 130¦ 375,9¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦804 ¦11690020020001 140¦ 61,3¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦804 ¦11705020020009 180¦ 18056,7¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ¦805 ¦ ¦ 630,6¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ÌÈÐÎÂÛÕ ÑÓÄÅÉ ÃÎÐÎÄÀ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦805 ¦11303020020000 130¦ 530,6¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦805 ¦11690020020001 140¦ 100,0¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÐÎÄÑÊÎÃÎ ÇÀÊÀÇÀ ¦806 ¦ ¦ 266390,4¦
¦ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÐÎÄÀ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦806 ¦11303020020000 130¦ 254198,6¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦806 ¦11632000020000 140¦ 11452,3¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦806 ¦11690020020001 140¦ 739,4¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÊÎÍÒÐÎËÜÍÛÉ ÊÎÌÈÒÅÒ ÃÎÐÎÄÀ ÌÎÑÊÂÛ¦808 ¦ ¦ 9824,5¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦808 ¦11633020020000 140¦ 9824,5¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦
¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦
¦äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÐÀÍÑÏÎÐÒÀ È ÑÂßÇÈ ¦810 ¦ ¦ 9848791,0¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦810 ¦11103020020001 120¦ 19211,4¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦
¦Ìîñêâû (çà èñêëþ÷åíèåì áþäæåòíûõ ¦ ¦ ¦ ¦
¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦
¦áþäæåòàì âíóòðèãîðîäñêèõ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦810 ¦11303020020000 130¦ 11592,5¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦810 ¦11621020020000 140¦ 1470,8¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦810 ¦11623020020000 140¦ 280,0¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦810 ¦11690020020001 140¦ 4282,0¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦810 ¦11690020020009 140¦ 974,7¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦810 ¦11701020020000 180¦ -140,5¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦810 ¦11705020020009 180¦ 797,4¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦810 ¦11802060020000 180¦ 1023440,9¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦810 ¦20202102020000 151¦ 359882,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦810 ¦20202111020000 151¦ 258535,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè ïîòåðü â ¦ ¦ ¦ ¦
¦äîõîäàõ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà â ¦ ¦ ¦ ¦
¦ñâÿçè ñ ïðèíÿòèåì ñóáúåêòàìè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ðåøåíèé îá ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ëüãîò ïî òàðèôàì íà ¦ ¦ ¦ ¦
¦ïðîåçä îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ó÷àùèõñÿ î÷íîé ôîðìû ¦ ¦ ¦ ¦
¦îáó÷åíèÿ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî, ñðåäíåãî ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è âûñøåãî ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ â ïðèãîðîäíîì ¦ ¦ ¦ ¦
¦ñîîáùåíèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦810 ¦20202999020000 151¦ 1872050,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦810 ¦20204999020000 151¦ 6296414,9¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÌÎÑÊÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ¦812 ¦ ¦ 99,1¦
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦812 ¦11623020020000 140¦ 99,1¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ ¦814 ¦ ¦ 14301,8¦
¦ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦814 ¦11690020020001 140¦ 12821,8¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦814 ¦11701020020000 180¦ 265,2¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦814 ¦11705020020009 180¦ 1214,8¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÐÎÄÑÊÎÃÎ ¦815 ¦ ¦ 441,3¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦815 ¦11303020020000 130¦ 441,3¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÄÎÐÎÆÍÎ-ÌÎÑÒÎÂÎÃÎ È ¦816 ¦ ¦ 575207,3¦
¦ÈÍÆÅÍÅÐÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦816 ¦11103020020001 120¦ 7632,7¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦
¦Ìîñêâû (çà èñêëþ÷åíèåì áþäæåòíûõ ¦ ¦ ¦ ¦
¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦
¦áþäæåòàì âíóòðèãîðîäñêèõ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦816 ¦11303020020000 130¦ 395953,5¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦816 ¦11401020020000 410¦ -25972,1¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦816 ¦11402023020000 410¦ 113634,0¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦816 ¦11701020020000 180¦ -2393,7¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè ¦816 ¦11705020020002 180¦ 86352,9¦
¦èíâåñòèöèîííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÐÓÄÀ È ÇÀÍßÒÎÑÒÈ ¦818 ¦ ¦ 4675826,6¦
¦ÍÀÑÅËÅÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦818 ¦11303020020000 130¦ 1279,7¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦818 ¦11632000020000 140¦ 647,6¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦818 ¦11690020020001 140¦ 144,6¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦818 ¦11701020020000 180¦ -3738,6¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Êîìïåíñàöèîííûå âûïëàòû è øòðàôû ¦818 ¦11705020020007 180¦ 1649643,4¦
¦îò ðàáîòîäàòåëåé, íå âûïîëíèâøèõ ¦ ¦ ¦ ¦
¦óñëîâèé êâîòèðîâàíèÿ ðàáî÷èõ ìåñò¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦818 ¦11902000020000 151¦ -697,4¦
¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦818 ¦20202101020000 151¦ 315692,9¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦818 ¦20203025020000 151¦ 2712854,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÏÎ ¦820 ¦ ¦ -197815,8¦
¦ÎÁÅÑÏÅ×ÅÍÈÞ ÐÅÀËÈÇÀÖÈÈ ¦ ¦ ¦ ¦
¦ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÏÐÎÅÊÒÎÂ, ÊÎÍÒÐÎËÞ¦ ¦ ¦ ¦
¦(ÍÀÄÇÎÐÓ) Â ÎÁËÀÑÒÈ ÄÎËÅÂÎÃÎ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦820 ¦11401020020000 410¦ -219161,1¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦820 ¦11402023020000 410¦ -3661,0¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦820 ¦11690020020009 140¦ 16028,9¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè ¦820 ¦11705020020002 180¦ 8977,3¦
¦èíâåñòèöèîííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÈÍÔÎÐÌÀÒÈÇÀÖÈÈ ÃÎÐÎÄÀ ¦821 ¦ ¦ 767,4¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦821 ¦11690020020001 140¦ 504,6¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦821 ¦11701020020000 180¦ 5,9¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦821 ¦11705020020009 180¦ 256,8¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÏÎ ¦827 ¦ ¦ 416,9¦
¦ÊÎÍÊÓÐÅÍÒÍÎÉ ÏÎËÈÒÈÊÅ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦827 ¦11303020020000 130¦ 150,7¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦827 ¦11690020020001 140¦ 192,8¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦827 ¦11701020020000 180¦ 73,4¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ ¦828 ¦ ¦ 46747,3¦
¦ÎÐÃÀÍΠÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦828 ¦11303020020000 130¦ 13,5¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦828 ¦11690020020001 140¦ 18,9¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦828 ¦20203002020000 151¦ 44404,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦828 ¦20203007020000 151¦ 2310,3¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÍÎÌÓ ÍÀÑËÅÄÈÞ ¦830 ¦ ¦ 79356,1¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦830 ¦11303020020000 130¦ 27613,6¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦830 ¦11690020020001 140¦ 11776,2¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦830 ¦11690020020009 140¦ 9221,7¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦830 ¦11701020020000 180¦ -181,9¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦830 ¦20203071020000 151¦ 30926,5¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé îõðàíå ¦ ¦ ¦ ¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÌÎÑÊÎÂÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ¦832 ¦ ¦ 2,7¦
¦ÎÁÙÅÑÒÂÅÍÍÛÕ ÏÓÍÊÒΠÎÕÐÀÍÛ ¦ ¦ ¦ ¦
¦ÏÎÐßÄÊÀ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦832 ¦11303020020000 130¦ 2,7¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÊÎÌÈÒÅÒ ÂÅÒÅÐÈÍÀÐÈÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ¦833 ¦ ¦ 798,5¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦833 ¦11303020020000 130¦ 159,4¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦833 ¦11690020020001 140¦ 57,2¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦833 ¦11690020020009 140¦ 417,8¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦833 ¦11705020020009 180¦ 164,1¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÊÎÌÈÒÅÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦836 ¦ ¦ 58772,8¦
¦ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦836 ¦11303020020000 130¦ 791,1¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦836 ¦11623020020000 140¦ 33,6¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦836 ¦11690020020009 140¦ 56800,5¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦836 ¦11701020020000 180¦ -26,8¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦836 ¦11705020020009 180¦ 1174,3¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÎÄÎÂÎËÜÑÒÂÅÍÍÛÕ ¦838 ¦ ¦ 2389433,2¦
¦ÐÅÑÓÐÑΠÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦838 ¦11103020020001 120¦ 281519,4¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦
¦Ìîñêâû (çà èñêëþ÷åíèåì áþäæåòíûõ ¦ ¦ ¦ ¦
¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦
¦áþäæåòàì âíóòðèãîðîäñêèõ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦838 ¦11303020020000 130¦ 3684,7¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦838 ¦11402022020000 440¦ 2094594,7¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦838 ¦11690020020001 140¦ 3409,9¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦838 ¦11701020020000 180¦ 307,4¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦838 ¦11902000020000 151¦ -35670,8¦
¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦838 ¦20202027020000 151¦ 41588,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦âîçìåùåíèå 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 2008-2011 ãîäàõ íঠ¦ ¦ ¦
¦ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ¦839 ¦ ¦ 11941,9¦
¦ÌÅÐÎÏÐÈßÒÈÉ ÃÐÀÆÄÀÍÑÊÎÉ ÇÀÙÈÒÛ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦839 ¦10807172011000 110¦ 347,2¦
¦îðãàíîì èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦
¦äâèæåíèå ïî àâòîìîáèëüíûì äîðîãàì¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ,¦ ¦ ¦ ¦
¦òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦
¦êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦839 ¦11303020020000 130¦ 1357,7¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦839 ¦11623020020000 140¦ 920,7¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦839 ¦11632000020000 140¦ 313,0¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦839 ¦11690020020001 140¦ 6937,5¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦839 ¦11690020020009 140¦ 265,4¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦839 ¦11701020020000 180¦ -1,4¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦839 ¦11705020020009 180¦ 1801,8¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ¦840 ¦ ¦ 689504,2¦
¦ÏÎËÈÒÈÊÈ È ÐÀÇÂÈÒÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦840 ¦11103020020001 120¦ 76317,0¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦
¦Ìîñêâû (çà èñêëþ÷åíèåì áþäæåòíûõ ¦ ¦ ¦ ¦
¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦
¦áþäæåòàì âíóòðèãîðîäñêèõ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦840 ¦11303020020000 130¦ 5060,6¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦840 ¦11632000020000 140¦ 328,0¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦840 ¦11690020020001 140¦ 26,5¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦840 ¦11690020020009 140¦ 15,3¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè ¦840 ¦11705020020002 180¦ 603548,6¦
¦èíâåñòèöèîííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦840 ¦11705020020009 180¦ 4139,0¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦840 ¦20702000020000 180¦ 69,2¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ¦841 ¦ ¦ 89407,5¦
¦ÊÎÍÒÐÎËÞ ÇÀ ÈÑÏÎËÜÇÎÂÀÍÈÅÌ ¦ ¦ ¦ ¦
¦ÎÁÚÅÊÒΠÍÅÄÂÈÆÈÌÎÑÒÈ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦841 ¦11303020020000 130¦ 14,4¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦841 ¦11623020020000 140¦ 78,3¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦841 ¦11625060010000 140¦ 58984,5¦
¦íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦841 ¦11632000020000 140¦ 416,6¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦841 ¦11690020020009 140¦ 38843,3¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦841 ¦11701020020000 180¦ -8929,6¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÄÅËÀÌÈ ÌÝÐÀ È ¦843 ¦ ¦ 3433,5¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦843 ¦11303020020000 130¦ 2091,1¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦843 ¦11690020020001 140¦ 800,8¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦843 ¦11690020020009 140¦ 10,0¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦843 ¦11705020020009 180¦ 0,4¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦843 ¦11902000020000 151¦ -0,2¦
¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦843 ¦20204002020000 151¦ 531,5¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÂÎÑÒÎ×ÍÎÃÎ ¦901 ¦ ¦ 92765,9¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïëàòà çà ñîöèàëüíûé íàåì æèëûõ ¦901 ¦11109042020002 120¦ 75319,2¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦901 ¦11303020020000 130¦ 6334,6¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦901 ¦11623020020000 140¦ 133,1¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦901 ¦11632000020000 140¦ 8084,0¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦901 ¦11690020020001 140¦ 1640,0¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦901 ¦11690020020009 140¦ 1889,2¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦901 ¦11701020020000 180¦ -1022,1¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè ¦901 ¦11705020020002 180¦ 387,9¦
¦èíâåñòèöèîííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÂÎÑÒÎ×ÍÎÃÎ ¦903 ¦ ¦ 242,3¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦903 ¦11303020020000 130¦ 99,0¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦903 ¦11690020020001 140¦ 143,3¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦904 ¦ ¦ 10993,9¦
¦ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦904 ¦11303020020000 130¦ 10588,8¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦904 ¦11402022020000 440¦ 0,8¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦904 ¦11690020020001 140¦ 17,8¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦904 ¦11701020020000 180¦ -0,4¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦904 ¦11705020020009 180¦ 387,0¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÂÎÑÒÎ×ÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦905 ¦ ¦ 17820,3¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦905 ¦11303020020000 130¦ 14501,4¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦905 ¦11623020020000 140¦ 83,1¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦905 ¦11632000020000 140¦ 410,8¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦905 ¦11690020020001 140¦ 2214,2¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦905 ¦11701020020000 180¦ 530,0¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦905 ¦11705020020009 180¦ 80,9¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦906 ¦ ¦ 1023,9¦
¦ÍÀÑÅËÅÍÈß ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦906 ¦11303020020000 130¦ 440,9¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦906 ¦11632000020000 140¦ 549,2¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦906 ¦11690020020009 140¦ 32,8¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦906 ¦11701020020000 180¦ 1,0¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÇÀÏÀÄÍÎÃÎ ¦911 ¦ ¦ 70367,1¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïëàòà çà ñîöèàëüíûé íàåì æèëûõ ¦911 ¦11109042020002 120¦ 55269,8¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦911 ¦11303020020000 130¦ 3688,7¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦911 ¦11690020020001 140¦ 3110,0¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦911 ¦11690020020009 140¦ 640,6¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦911 ¦11701020020000 180¦ -194,1¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðîöåíòû, íà÷èñëÿåìûå áàíêàìè ïî ¦911 ¦11705020020001 180¦ 0,0¦
¦îñòàòêàì íà ñ÷åòàõ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦911 ¦11802060020000 180¦ 7852,2¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÇÀÏÀÄÍÎÃÎ ¦913 ¦ ¦ 43,1¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦913 ¦11303020020000 130¦ 34,9¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦913 ¦11705020020009 180¦ 8,1¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦914 ¦ ¦ 26445,2¦
¦ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦914 ¦11303020020000 130¦ 26077,6¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦914 ¦11690020020001 140¦ 73,4¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦914 ¦11701020020000 180¦ -26,5¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦914 ¦11705020020009 180¦ 320,7¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÇÀÏÀÄÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦915 ¦ ¦ 6227,0¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦915 ¦11303020020000 130¦ 4600,1¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦915 ¦11690020020001 140¦ 1058,2¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦915 ¦11701020020000 180¦ 0,1¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦915 ¦11705020020009 180¦ 568,6¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦916 ¦ ¦ 927,4¦
¦ÍÀÑÅËÅÍÈß ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦916 ¦11303020020000 130¦ 927,4¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦921 ¦ ¦ 17263,9¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïëàòà çà ñîöèàëüíûé íàåì æèëûõ ¦921 ¦11109042020002 120¦ 16018,9¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦921 ¦11303020020000 130¦ 336,0¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦921 ¦11690020020009 140¦ 572,6¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦921 ¦11701020020000 180¦ 5,5¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦921 ¦11802060020000 180¦ 330,8¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦924 ¦ ¦ 463,2¦
¦ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃΦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦924 ¦11303020020000 130¦ 348,5¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦924 ¦11690020020001 140¦ 230,6¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦924 ¦11701020020000 180¦ -134,1¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦924 ¦11705020020009 180¦ 18,3¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÇÅËÅÍÎÃÐÀÄÑÊÎÅ ÎÊÐÓÆÍÎÅ ¦925 ¦ ¦ 14323,9¦
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦
¦ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦925 ¦11303020020000 130¦ 12496,1¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦925 ¦11402022020000 440¦ 4,4¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦925 ¦11632000020000 140¦ 911,0¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦925 ¦11690020020001 140¦ 911,8¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦925 ¦11701020020000 180¦ 0,6¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦926 ¦ ¦ 307,2¦
¦ÍÀÑÅËÅÍÈß ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦926 ¦11303020020000 130¦ 244,4¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦926 ¦11623020020000 140¦ 21,8¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦926 ¦11690020020001 140¦ 41,0¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÑÅÂÅÐÍÎÃÎ ¦931 ¦ ¦ 54331,7¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïëàòà çà ñîöèàëüíûé íàåì æèëûõ ¦931 ¦11109042020002 120¦ 47497,5¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦931 ¦11303020020000 130¦ 764,4¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦931 ¦11632000020000 140¦ 342,5¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦931 ¦11690020020001 140¦ 358,2¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦931 ¦11690020020009 140¦ 721,1¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦931 ¦11705020020009 180¦ 693,0¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦931 ¦11802060020000 180¦ 3955,1¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦934 ¦ ¦ 3167,8¦
¦ÑÅÂÅÐÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦934 ¦11303020020000 130¦ 2945,1¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦934 ¦11402022020000 440¦ 125,8¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦934 ¦11705020020009 180¦ 96,9¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ÑÅÂÅÐÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦935 ¦ ¦ 5856,1¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦935 ¦11303020020000 130¦ 5089,9¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦935 ¦11632000020000 140¦ 1,9¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦935 ¦11690020020001 140¦ 192,5¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦935 ¦11705020020009 180¦ 571,9¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦936 ¦ ¦ 357,3¦
¦ÍÀÑÅËÅÍÈß ÑÅÂÅÐÍÎÃÎ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦936 ¦11303020020000 130¦ 320,6¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦936 ¦11690020020001 140¦ 36,7¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦941 ¦ ¦ 168907,9¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïëàòà çà ñîöèàëüíûé íàåì æèëûõ ¦941 ¦11109042020002 120¦ 77846,9¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦941 ¦11303020020000 130¦ 4827,2¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦941 ¦11632000020000 140¦ 30,0¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦941 ¦11690020020001 140¦ 351,7¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦941 ¦11690020020009 140¦ 1612,6¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦941 ¦11701020020000 180¦ -28,3¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦941 ¦11705020020009 180¦ 13,2¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦941 ¦11802060020000 180¦ 81754,7¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦941 ¦20209032020000 151¦ 2500,0¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò áþäæåòîâ ¦ ¦ ¦ ¦
¦âíóòðèãîðîäñêèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ãîðîäîâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦çíà÷åíèÿ Ìîñêâû è ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ¦943 ¦ ¦ 1957,5¦
¦ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦943 ¦11303020020000 130¦ 1174,1¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦943 ¦11701020020000 180¦ -0,8¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦943 ¦11705020020009 180¦ 784,2¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦944 ¦ ¦ 11742,0¦
¦ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦944 ¦11303020020000 130¦ 11327,2¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦944 ¦11690020020001 140¦ 93,5¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦944 ¦11705020020009 180¦ 321,3¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÅ ÎÊÐÓÆÍÎÅ ¦945 ¦ ¦ 16836,8¦
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦
¦ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦945 ¦11303020020000 130¦ 14502,0¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦945 ¦11623020020000 140¦ 20,5¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦945 ¦11632000020000 140¦ 1311,3¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦945 ¦11690020020001 140¦ 520,6¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦945 ¦11690020020009 140¦ 213,4¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦945 ¦11705020020009 180¦ 269,0¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦946 ¦ ¦ 1021,6¦
¦ÍÀÑÅËÅÍÈß ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦946 ¦11303020020000 130¦ 906,4¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦946 ¦11623020020000 140¦ 6,3¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦946 ¦11705020020009 180¦ 108,9¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃÎ ¦951 ¦ ¦ 47004,8¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïëàòà çà ñîöèàëüíûé íàåì æèëûõ ¦951 ¦11109042020002 120¦ 37553,4¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦951 ¦11303020020000 130¦ 3034,9¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦951 ¦11632000020000 140¦ 3791,3¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦951 ¦11690020020001 140¦ 1891,1¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦951 ¦11690020020009 140¦ 729,2¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦951 ¦11701020020000 180¦ 4,9¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ¦953 ¦ ¦ 161,2¦
¦ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦953 ¦11303020020000 130¦ 160,4¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦953 ¦11701020020000 180¦ 0,8¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦954 ¦ ¦ 13462,7¦
¦ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦954 ¦11303020020000 130¦ 13260,5¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦954 ¦11690020020001 140¦ 103,5¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦954 ¦11701020020000 180¦ 0,2¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦954 ¦11705020020009 180¦ 98,5¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÅ ÎÊÐÓÆÍÎÅ ¦955 ¦ ¦ 51937,7¦
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦
¦ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦955 ¦11303020020000 130¦ 49688,2¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦955 ¦11402022020000 410¦ 3,3¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦955 ¦11623020020000 140¦ 30,8¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦955 ¦11632000020000 140¦ 1262,4¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦955 ¦11690020020001 140¦ 883,5¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦955 ¦11690020020009 140¦ 32,2¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦955 ¦11701020020000 180¦ 5,0¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦955 ¦11705020020009 180¦ 32,1¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦956 ¦ ¦ 1598,3¦
¦ÍÀÑÅËÅÍÈß ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦956 ¦11303020020000 130¦ 743,2¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦956 ¦11623020020000 140¦ 7,0¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦956 ¦11632000020000 140¦ 848,1¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÖÅÍÒÐÀËÜÍÎÃÎ ¦961 ¦ ¦ 26593,3¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïëàòà çà ñîöèàëüíûé íàåì æèëûõ ¦961 ¦11109042020002 120¦ 20627,3¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦961 ¦11303020020000 130¦ 2074,1¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦961 ¦11690020020001 140¦ 81,5¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦961 ¦11690020020009 140¦ 2881,0¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦961 ¦11701020020000 180¦ -38,2¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðîöåíòû, íà÷èñëÿåìûå áàíêàìè ïî ¦961 ¦11705020020001 180¦ 0,6¦
¦îñòàòêàì íà ñ÷åòàõ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè ¦961 ¦11705020020002 180¦ 263,6¦
¦èíâåñòèöèîííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦961 ¦11705020020009 180¦ 703,5¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÖÅÍÒÐÀËÜÍÎÃÎ ¦963 ¦ ¦ 1113,5¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦963 ¦11303020020000 130¦ 1006,9¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦963 ¦11690020020001 140¦ 106,7¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦964 ¦ ¦ 3590,6¦
¦ÖÅÍÒÐÀËÜÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦964 ¦11303020020000 130¦ 3233,9¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦964 ¦11402022020000 440¦ 40,6¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦964 ¦11690020020001 140¦ 300,1¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦964 ¦11705020020009 180¦ 16,1¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÖÅÍÒÐÀËÜÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦965 ¦ ¦ 8974,7¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦965 ¦11303020020000 130¦ 6856,3¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦965 ¦11402022020000 440¦ 50,8¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦965 ¦11632000020000 140¦ 907,2¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦965 ¦11690020020001 140¦ 301,9¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦965 ¦11701020020000 180¦ -0,5¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦965 ¦11705020020009 180¦ 859,0¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦966 ¦ ¦ 931,7¦
¦ÍÀÑÅËÅÍÈß ÖÅÍÒÐÀËÜÍÎÃÎ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦966 ¦11303020020000 130¦ 588,4¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦966 ¦11623020020000 140¦ 20,8¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦966 ¦11632000020000 140¦ 322,6¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦971 ¦ ¦ 107152,7¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïëàòà çà ñîöèàëüíûé íàåì æèëûõ ¦971 ¦11109042020002 120¦ 67677,8¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦971 ¦11303020020000 130¦ 2312,0¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦971 ¦11690020020001 140¦ 6050,7¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦971 ¦11690020020009 140¦ 3573,1¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦971 ¦11701020020000 180¦ 17,9¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦971 ¦11705020020009 180¦ 0,4¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦971 ¦11802060020000 180¦ 27520,7¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ¦973 ¦ ¦ 120,3¦
¦ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦973 ¦11303020020000 130¦ 112,3¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦973 ¦11690020020001 140¦ 8,0¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦974 ¦ ¦ 5102,2¦
¦ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦974 ¦11303020020000 130¦ 4944,5¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦974 ¦11402022020000 440¦ 157,7¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÞÃÎ-ÂÎÑÒÎ×ÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈŦ975 ¦ ¦ 12696,4¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦975 ¦11303020020000 130¦ 11558,1¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦975 ¦11402022020000 440¦ 41,8¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦975 ¦11632000020000 140¦ 1077,8¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦975 ¦11690020020001 140¦ 18,7¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦976 ¦ ¦ 587,4¦
¦ÍÀÑÅËÅÍÈß ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦976 ¦11303020020000 130¦ 587,4¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÞÃÎ-ÇÀÏÀÄÍÎÃÎ ¦981 ¦ ¦ 92778,3¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïëàòà çà ñîöèàëüíûé íàåì æèëûõ ¦981 ¦11109042020002 120¦ 62609,9¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦981 ¦11303020020000 130¦ 7220,9¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦981 ¦11690020020001 140¦ 2223,3¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦981 ¦11690020020009 140¦ 2501,1¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦981 ¦11701020020000 180¦ -44,5¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè ¦981 ¦11705020020002 180¦ 2,9¦
¦èíâåñòèöèîííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦981 ¦11802060020000 180¦ 18264,8¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÞÃÎ-ÇÀÏÀÄÍÎÃΦ983 ¦ ¦ 449,4¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦983 ¦11303020020000 130¦ 447,2¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦983 ¦11690020020001 140¦ 2,2¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦984 ¦ ¦ 1831,5¦
¦ÞÃÎ-ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦984 ¦11303020020000 130¦ 1521,6¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦984 ¦11690020020001 140¦ 190,1¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦984 ¦11705020020009 180¦ 119,8¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÞÃÎ-ÇÀÏÀÄÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦985 ¦ ¦ 16086,9¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦985 ¦11303020020000 130¦ 12293,6¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦985 ¦11632000020000 140¦ 935,3¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦985 ¦11690020020001 140¦ 1702,5¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦985 ¦11690020020009 140¦ 2,6¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦985 ¦11701020020000 180¦ 0,1¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦985 ¦11705020020009 180¦ 1152,8¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦986 ¦ ¦ 904,4¦
¦ÍÀÑÅËÅÍÈß ÞÃÎ-ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦986 ¦11303020020000 130¦ 896,2¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦986 ¦11623020020000 140¦ 5,7¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦986 ¦11690020020001 140¦ 2,5¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÞÆÍÎÃÎ ¦991 ¦ ¦ 149689,9¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïëàòà çà ñîöèàëüíûé íàåì æèëûõ ¦991 ¦11109042020002 120¦ 87978,6¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦991 ¦11303020020000 130¦ 14081,2¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦991 ¦11623020020000 140¦ 85,9¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦991 ¦11632000020000 140¦ 46,5¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦991 ¦11690020020001 140¦ 4025,2¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦991 ¦11690020020009 140¦ 3178,5¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦991 ¦11701020020000 180¦ 3,5¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦991 ¦11802060020000 180¦ 40290,5¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÞÆÍÎÃÎ ¦993 ¦ ¦ 174,3¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦993 ¦11303020020000 130¦ 48,5¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦993 ¦11690020020001 140¦ 125,0¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦993 ¦11705020020009 180¦ 0,8¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÞÆÍÎÃΦ994 ¦ ¦ 1238,1¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦994 ¦11303020020000 130¦ 926,2¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦994 ¦11402022020000 440¦ 185,2¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà áþäæåòíûõ è¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦994 ¦11632000020000 140¦ 28,9¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦994 ¦11690020020001 140¦ 94,5¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦994 ¦11701020020000 180¦ 2,6¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦994 ¦11705020020009 180¦ 0,6¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦ÞÆÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦995 ¦ ¦ 42270,8¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+---------------------------------+-------+------------------+------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦995 ¦11303020020000 130¦ 29751,3¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦995 ¦11632000020000 140¦ 10104,5¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦995 ¦11690020020001 140¦ 2260,9¦
¦(øòðàôîâ) çà íåèñïîëíåíèå è ¦ ¦ ¦ ¦
¦íåíàäëåæàùåå èñïîëíåíèå ¦ ¦ ¦ ¦
¦ïîñòàâùèêîì (èñïîëíèòåëåì, ¦ ¦ ¦ ¦
¦ïîäðÿä÷èêîì) óñëîâèé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦995 ¦11701020020000 180¦ -36,7¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â¦995 ¦11705020020009 180¦ 190,8¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦996 ¦ ¦ 1576,0¦
¦ÍÀÑÅËÅÍÈß ÞÆÍÎÃÎ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦996 ¦11303020020000 130¦ 139,2¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦996 ¦11632000020000 140¦ 1436,8¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦
¦íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 3
ê Çàêîíó ãîðîäà Ìîñêâû
îò 29 èþíÿ 2011 ã. N 31
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2010 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
-------------------------------------------T-----T-------T---T------------¬
¦Íàèìåíîâàíèå ¦Ðç/Ïð¦ÖÑ ¦ÂÐ ¦Ñóììà (òûñ. ¦
¦ ¦ ¦ ¦ ¦ðóáëåé) ¦
+------------------------------------------+-----+-------+---+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100 ¦0000000¦000¦ 43794214,2¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà¦0102 ¦0000000¦000¦ 9793,8¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0102 ¦0020000¦000¦ 9793,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0102 ¦0020200¦000¦ 9793,8¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ìýð Ìîñêâû ¦0102 ¦0020201¦000¦ 9793,8¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0102 ¦0020201¦012¦ 9793,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦0103 ¦0000000¦000¦ 1049974,4¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0103 ¦0020000¦000¦ 1049974,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ïðåäñòàâèòåëüíûõ îðãàíîâ ¦0103 ¦0020100¦000¦ 1049974,4¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïðåäñåäàòåëü Ìîñêîâñêîé ãîðîäñêîé Äóìû ¦0103 ¦0020101¦000¦ 3138,1¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0103 ¦0020101¦012¦ 3138,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû Ìîñêîâñêîé ãîðîäñêîé Äóìû ¦0103 ¦0020102¦000¦ 106138,6¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0103 ¦0020102¦012¦ 106138,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè Àïïàðàòà ¦0103 ¦0020103¦000¦ 934602,1¦
¦Ìîñêîâñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0103 ¦0020103¦012¦ 495780,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0103 ¦0020103¦812¦ 438821,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Çàêîíîïðîåêòíûå è ïðàâîâûå ¦0103 ¦0020104¦000¦ 6095,6¦
¦ýêñïåðòíî-àíàëèòè÷åñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0103 ¦0020104¦812¦ 6095,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦0104 ¦0000000¦000¦ 2806977,5¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0104 ¦0020000¦000¦ 2806977,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0104 ¦0020200¦000¦ 2806977,5¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Çàìåñòèòåëè Ìýðà Ìîñêâû ¦0104 ¦0020202¦000¦ 36847,6¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0104 ¦0020202¦012¦ 36847,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0104 ¦0020203¦000¦ 2246255,1¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0104 ¦0020203¦012¦ 1381428,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0104 ¦0020203¦812¦ 864827,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Çàêîíîïðîåêòíûå è ïðàâîâûå ¦0104 ¦0020204¦000¦ 24836,2¦
¦ýêñïåðòíî-àíàëèòè÷åñêèå ðàáîòû, ¦ ¦ ¦ ¦ ¦
¦ñèñòåìàòèçàöèÿ çàêîíîäàòåëüñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, èçäàíèå òåêñòîâ çàêîíîâ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è êîììåíòàðèåâ ê íèì ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0104 ¦0020204¦812¦ 24836,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå âûïîëíåíèÿ ãîñóäàðñòâåííîãî ¦0104 ¦0020207¦000¦ 499038,6¦
¦çàäàíèÿ ÃÀÓ "Ôèíàíñîâî-õîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå Ìýðèè Ìîñêâû" ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦0104 ¦0020207¦019¦ 499038,6¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦0105 ¦0000000¦000¦ 1650763,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0105 ¦0020000¦000¦ 1650763,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0105 ¦0020200¦000¦ 1650763,1¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0105 ¦0020203¦000¦ 1650763,1¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0105 ¦0020203¦012¦ 570881,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0105 ¦0020203¦812¦ 1079881,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦0106 ¦0000000¦000¦ 1733417,8¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðঠ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0106 ¦0020000¦000¦ 1733417,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0106 ¦0020200¦000¦ 1409809,3¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0106 ¦0020203¦000¦ 1409809,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0106 ¦0020203¦012¦ 1218090,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Êîíòðîëüíî-ñ÷åòíîé ïàëàòû Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïðåäñåäàòåëü Êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦0106 ¦0020501¦000¦ 29387,0¦
¦Ìîñêâû è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0106 ¦0020501¦012¦ 29387,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Àïïàðàò Êîíòðîëüíî-ñ÷åòíîé ïàëàòû Ìîñêâû ¦0106 ¦0020502¦000¦ 294221,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0106 ¦0020502¦012¦ 199270,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0106 ¦0020502¦812¦ 94951,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦0107 ¦0000000¦000¦ 245886,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0107 ¦0020000¦000¦ 130915,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ìîñêîâñêîé ¦0107 ¦0020400¦000¦ 130915,7¦
¦ãîðîäñêîé èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðåäñåäàòåëü è ÷ëåíû Ìîñêîâñêîé ãîðîäñêîé ¦0107 ¦0020401¦000¦ 11331,2¦
¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0107 ¦0020401¦012¦ 11331,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Àïïàðàò Ìîñêîâñêîé ãîðîäñêîé èçáèðàòåëüíîé¦0107 ¦0020402¦000¦ 119584,5¦
¦êîìèññèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0107 ¦0020402¦012¦ 104661,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0107 ¦0020402¦812¦ 14922,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ â ãîðîäå¦0107 ¦0200000¦000¦ 114970,3¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ ¦0107 ¦0200300¦000¦ 114970,3¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ïîâûøåíèå¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû èçáèðàòåëåé è ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0107 ¦0200300¦813¦ 114970,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦0108 ¦0000000¦000¦ 477341,8¦
¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦0108 ¦0300000¦000¦ 229294,2¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦0108 ¦0300300¦000¦ 222948,2¦
¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0108 ¦0300300¦006¦ 76532,8¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦0108 ¦0300300¦013¦ 27356,9¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0108 ¦0300300¦813¦ 119058,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå ðàñõîäû ïî ìåæäóíàðîäíîìó ¦0108 ¦0309900¦000¦ 6346,0¦
¦ñîòðóäíè÷åñòâó ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0108 ¦0309900¦813¦ 6346,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå ìåæäóíàðîäíîé ýêîíîìè÷åñêîé è ¦0108 ¦0400000¦000¦ 18414,6¦
¦ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äîñòàâêà ãðóçîâ ãóìàíèòàðíîãî õàðàêòåðà ¦0108 ¦0400100¦000¦ 5673,6¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0108 ¦0400100¦002¦ 5673,6¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãóìàíèòàðíàÿ ïîìîùü äðóãèì ãîñóäàðñòâàì ¦0108 ¦0400200¦000¦ 12741,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0108 ¦0400200¦002¦ 11616,0¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0108 ¦0400200¦813¦ 1125,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0108 ¦0920000¦000¦ 33373,6¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ðåàëèçàöèè ¦0108 ¦0920600¦000¦ 33373,6¦
¦îáùåñòâåííûõ è íàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0108 ¦0920600¦001¦ 19601,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0108 ¦0920600¦801¦ 13772,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0108 ¦5220000¦000¦ 196259,4¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïëåêñíàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ¦0108 ¦5222900¦000¦ 196259,4¦
¦ïðîãðàììà îñóùåñòâëåíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îòíîøåíèè ñîîòå÷åñòâåííèêîâ çà ¦ ¦ ¦ ¦ ¦
¦ðóáåæîì íà 2009-2011 ãîäû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðàâîâàÿ çàùèòà ñîîòå÷åñòâåííèêîâ ¦0108 ¦5222901¦000¦ 5054,3¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0108 ¦5222901¦006¦ 5054,3¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïîääåðæêà îáùåñòâåííûõ îðãàíèçàöèé è ¦0108 ¦5222902¦000¦ 55223,7¦
¦îáúåäèíåíèé ðîññèéñêîé äèàñïîðû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0108 ¦5222902¦006¦ 55223,7¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îêàçàíèå ïîìîùè ñîîòå÷åñòâåííèêàì â ¦0108 ¦5222903¦000¦ 11554,6¦
¦îáëàñòè ìåäèöèíû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0108 ¦5222903¦006¦ 9999,9¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0108 ¦5222903¦813¦ 1554,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïîääåðæêà ðóññêîãî ÿçûêà, êóëüòóðû è ¦0108 ¦5222904¦000¦ 95438,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0108 ¦5222904¦006¦ 59146,8¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0108 ¦5222904¦813¦ 36291,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîòðóäíè÷åñòâî ñ õîçÿéñòâóþùèìè ñóáúåêòàìè¦0108 ¦5222905¦000¦ 10690,0¦
¦ñîîòå÷åñòâåííèêîâ çà ðóáåæîì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0108 ¦5222905¦006¦ 10690,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èíôîðìàöèîííîå ñîòðóäíè÷åñòâî ñ ðîññèéñêîé¦0108 ¦5222906¦000¦ 9311,7¦
¦äèàñïîðîé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0108 ¦5222906¦006¦ 7937,3¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0108 ¦5222906¦813¦ 1374,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïîääåðæêà ñîöèàëüíî íåçàùèùåííûõ ñëîåâ ¦0108 ¦5222907¦000¦ 5994,1¦
¦ðîññèéñêèõ ñîîòå÷åñòâåííèêîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0108 ¦5222907¦006¦ 5994,1¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Íàó÷íîå è ýêñïåðòíîå îáåñïå÷åíèå ïðîãðàììû¦0108 ¦5222908¦000¦ 2993,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0108 ¦5222908¦813¦ 2993,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦0111 ¦0000000¦000¦ 21941989,3¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦0111 ¦0650000¦000¦ 21941989,3¦
¦îáÿçàòåëüñòâàì ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦0111 ¦0650000¦013¦ 21941989,3¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114 ¦0000000¦000¦ 13878070,5¦
+------------------------------------------+-----+-------+---+------------+
¦Îñóùåñòâëåíèå ôóíêöèé óïðàâëåíèÿ ¦0114 ¦0010000¦000¦ 346939,3¦
¦ïåðåäàííûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦0114 ¦0011000¦000¦ 15074,2¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0011000¦912¦ 15074,2¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦0114 ¦0011200¦000¦ 959,9¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0011200¦912¦ 959,9¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦0114 ¦0013800¦000¦ 294437,7¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0013800¦912¦ 294437,7¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦0114 ¦0014000¦000¦ 214,4¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦0114 ¦0014000¦913¦ 214,4¦
¦îò ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå ¦0114 ¦0014300¦000¦ 36253,1¦
¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦0114 ¦0014300¦913¦ 36253,1¦
¦îò ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0114 ¦0020000¦000¦ 8913421,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0114 ¦0020200¦000¦ 8502544,3¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0114 ¦0020203¦000¦ 2691703,2¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0020203¦012¦ 2202534,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0020203¦812¦ 489168,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè òåððèòîðèàëüíûõ ¦0114 ¦0020205¦000¦ 5786605,2¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0020205¦012¦ 4701339,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0020205¦812¦ 1085265,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ Ìîñêîâñêîé ¦0114 ¦0020206¦000¦ 7108,2¦
¦ãîðîäñêîé Äóìû â èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0020206¦812¦ 7108,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå âûïîëíåíèÿ ãîñóäàðñòâåííîãî ¦0114 ¦0020207¦000¦ 14128,4¦
¦çàäàíèÿ ÃÀÓ "Ôèíàíñîâî-õîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå Ìýðèè Ìîñêâû" ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦0114 ¦0020207¦019¦ 14128,4¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èíûå ðàñõîäû ïî ôóíêöèîíèðîâàíèþ îðãàíîâ ¦0114 ¦0020299¦000¦ 2999,3¦
¦èñïîëíèòåëüíîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0020299¦812¦ 2999,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è óïðàâëåíèþ¦0114 ¦0029900¦000¦ 410876,9¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦0114 ¦0029900¦013¦ 3362,4¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦0029900¦813¦ 407514,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0114 ¦0700000¦000¦ 1964,5¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé ¦0114 ¦0700100¦000¦ 1964,5¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦0114 ¦0700100¦913¦ 1964,5¦
¦îò ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦0114 ¦0900000¦000¦ 2522285,7¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîäåðæàíèå ãîñóäàðñòâåííîãî èìóùåñòâà ¦0114 ¦0900100¦000¦ 2522285,7¦
¦ãîðîäà Ìîñêâû è ðåàëèçàöèÿ äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñîáñòâåííèêà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îöåíêà èìóùåñòâà, ïðèçíàíèå ïðàâ è ¦0114 ¦0900101¦000¦ 74765,7¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦0114 ¦0900101¦013¦ 8,2¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0900101¦812¦ 9400,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦0900101¦813¦ 65357,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå íàõîäÿùèìèñÿ â ãîðîäñêîé ¦0114 ¦0900102¦000¦ 45196,7¦
¦ñîáñòâåííîñòè àêöèÿìè îòêðûòûõ àêöèîíåðíûõ¦ ¦ ¦ ¦ ¦
¦îáùåñòâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦0900102¦813¦ 45196,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ¦0114 ¦0900103¦000¦ 163700,0¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦0900103¦813¦ 163700,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ïðàâ ãîðîäà íà¦0114 ¦0900104¦000¦ 84478,6¦
¦æèëûå ïîìåùåíèÿ è ñäåëîê ñ íèìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0900104¦012¦ 1182,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0900104¦812¦ 83296,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñòðàõîâàíèå îáùåãî èìóùåñòâà â ¦0114 ¦0900105¦000¦ 1564,2¦
¦ìíîãîêâàðòèðíûõ äîìàõ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0900105¦801¦ 1564,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñòðàõîâàíèå íåæèëûõ ïîìåùåíèé ¦0114 ¦0900106¦000¦ 1180,0¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦0900106¦813¦ 1180,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå âåäåíèÿ ó÷åòà îáúåêòîâ ¦0114 ¦0900107¦000¦ 74627,2¦
¦èìóùåñòâåííîé êàçíû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0900107¦001¦ 64301,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0900107¦801¦ 10325,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîäåðæàíèå è âîññòàíîâëåíèå ¦0114 ¦0900108¦000¦ 21737,2¦
¦îáúåêòîâ èìóùåñòâåííîé êàçíû ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0900108¦801¦ 21737,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èíûå ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì è ¦0114 ¦0900199¦000¦ 2055036,1¦
¦óïðàâëåíèåì ãîñóäàðñòâåííîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦0114 ¦0900199¦013¦ 12080,7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0900199¦801¦ 5064,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦0900199¦813¦ 2037891,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0114 ¦0920000¦000¦ 1650303,8¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìàññîâûõ è îáùåñòâåííûõ ¦0114 ¦0920400¦000¦ 189930,1¦
¦ìåðîïðèÿòèé â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0114 ¦0920400¦006¦ 45000,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦0920400¦813¦ 144930,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðîâåäåíèå öåëåâûõ ìåðîïðèÿòèé ¦0114 ¦0920500¦000¦ 83559,5¦
¦ìåæðåãèîíàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦0114 ¦0920500¦013¦ 5059,4¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦0920500¦813¦ 78500,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ðåàëèçàöèè ¦0114 ¦0920600¦000¦ 188233,6¦
¦îáùåñòâåííûõ è íàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920600¦001¦ 111097,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920600¦801¦ 77135,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦0114 ¦0921000¦000¦ 447355,3¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0114 ¦0921000¦002¦ 34075,5¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0921000¦012¦ 93,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦0114 ¦0921000¦013¦ 406439,6¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0921000¦812¦ 2379,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦0921000¦813¦ 690,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè Óïîëíîìî÷åííîãî ¦0114 ¦0921200¦000¦ 41054,6¦
¦ïî ïðàâàì ÷åëîâåêà â ãîðîäå Ìîñêâå è åãî ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0921200¦012¦ 25485,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0921200¦812¦ 15568,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦0114 ¦0929900¦000¦ 700170,7¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0929900¦001¦ 41859,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0114 ¦0929900¦002¦ 74879,2¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦0114 ¦0929900¦019¦ 57849,0¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0929900¦801¦ 2508,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦0929900¦813¦ 523074,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦0114 ¦5210000¦000¦ 139859,9¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû â ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíå 1941-1945 ãã. ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦5210000¦813¦ 139859,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0114 ¦5220000¦000¦ 303296,1¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî ñîçäàíèþ ¦0114 ¦5220600¦000¦ 181638,7¦
¦îêðóæíûõ è ðàéîííûõ öåíòðîâ îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îðãàíèçàöèé ïî ïðèíöèïó ¦ ¦ ¦ ¦ ¦
¦"îäíîãî îêíà" íà òåððèòîðèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
¦íà 2009-2011 ãã. ¦ ¦ ¦ ¦ ¦
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¦Ìàòåðèàëüíîå îáåñïå÷åíèå ñîçäàíèÿ îêðóæíûõ¦0114 ¦5220601¦000¦ 168578,0¦
¦è ðàéîííûõ öåíòðîâ îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦5220601¦813¦ 168578,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàöèîííîå îáåñïå÷åíèå ñîçäàíèÿ è ¦0114 ¦5220604¦000¦ 9422,4¦
¦ôóíêöèîíèðîâàíèÿ îêðóæíûõ è ðàéîííûõ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦5220604¦813¦ 9422,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáìåí îïûòîì â ÷àñòè ðåàëèçàöèè ïðèíöèïîâ ¦0114 ¦5220606¦000¦ 1208,3¦
¦"îäíîãî îêíà" ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦5220606¦813¦ 1208,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáó÷åíèå ñîòðóäíèêîâ îêðóæíûõ è ðàéîííûõ ¦0114 ¦5220607¦000¦ 1620,0¦
¦öåíòðîâ îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦5220607¦813¦ 1620,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ñîöèîëîãè÷åñêèõ îáñëåäîâàíèé ïî¦0114 ¦5220608¦000¦ 810,0¦
¦ôóíêöèîíèðîâàíèþ ñèñòåìû "îäíîãî îêíà" ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦5220608¦813¦ 810,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñòîëèöà ¦0114 ¦5220900¦000¦ 32635,0¦
¦ìíîãîíàöèîíàëüíîé Ðîññèè" íà 2008-2010 ãã.¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ôåñòèâàëåé, ìåæíàöèîíàëüíûõ ¦0114 ¦5220901¦000¦ 20935,0¦
¦ìåðîïðèÿòèé, ïðàçäíèêîâ, êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦
¦åæåêâàðòàëüíîå èçäàíèå ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííî-ïîëèòè÷åñêîãî æóðíàëà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0114 ¦5220901¦006¦ 3589,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦5220901¦813¦ 17346,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé íàöèîíàëüíûõ ¦0114 ¦5220903¦000¦ 11700,0¦
¦îáúåäèíåíèé ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦5220903¦813¦ 11700,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ìîñêîâñêàÿ ãîðîäñêàÿ öåëåâàÿ ìèãðàöèîííàÿ ¦0114 ¦5222100¦000¦ 11754,4¦
¦ïðîãðàììà íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Âîïðîñû îáåñïå÷åíèÿ ðåãóëèðîâàíèÿ ¦0114 ¦5222102¦000¦ 3937,0¦
¦ìèãðàöèîííûõ ïðîöåññîâ, îáúåìîâ è ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóðû ìèãðàöèîííûõ ïîòîêîâ â èíòåðåñàõ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦5222102¦813¦ 3937,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ìåæðåãèîíàëüíîå è ìåæäóíàðîäíîå ¦0114 ¦5222105¦000¦ 3437,3¦
¦ñîòðóäíè÷åñòâî â ñôåðå ìèãðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦5222105¦813¦ 3437,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïóñê ñïåöèàëèçèðîâàííûõ ïå÷àòíûõ ¦0114 ¦5222106¦000¦ 4380,1¦
¦ìàòåðèàëîâ è èçäàíèé ïî ïðîáëåìàì ìèãðàöèè¦ ¦ ¦ ¦ ¦
¦è äðóãîå èíôîðìàöèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦5222106¦813¦ 4380,1¦
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¦Êîìïëåêñíàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ¦0114 ¦5224000¦000¦ 74981,0¦
¦ïðîãðàììà øåôñòâà Ìîñêâû íàä ¦ ¦ ¦ ¦ ¦
¦Âîåííî-ìîðñêèì ôëîòîì Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦íà 2010-2012 ãã. ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè Ôîíäó ñîäåéñòâèÿ óêðåïëåíèþ ôëîòà¦0114 ¦5224001¦000¦ 49276,0¦
¦"Ìîñêâà-Ñåâàñòîïîëü" íà ó÷àñòèå â ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîì îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0114 ¦5224001¦006¦ 49276,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè Ôîíäó ñîäåéñòâèÿ óêðåïëåíèþ ôëîòà¦0114 ¦5224002¦000¦ 16005,0¦
¦"Ìîñêâà-Ñåâàñòîïîëü" íà îêàçàíèå ïîìîùè â ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0114 ¦5224002¦006¦ 16005,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè Ôîíäó ñîäåéñòâèÿ óêðåïëåíèþ ôëîòà¦0114 ¦5224003¦000¦ 9700,0¦
¦"Ìîñêâà-Ñåâàñòîïîëü" íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî âîåííî-ïàòðèîòè÷åñêîìó ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèþ, êóëüòóðíî-ïðîñâåòèòåëüíîé, ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-îáðàçîâàòåëüíîé è èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0114 ¦5224003¦006¦ 9700,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0114 ¦5224300¦000¦ 2287,0¦
¦ãîñóäàðñòâåííîé ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ãîðîäå Ìîñêâå íঠ¦ ¦ ¦ ¦
¦2008-2010 ãã. ¦ ¦ ¦ ¦ ¦
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¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèîííûõ îñíîâ ¦0114 ¦5224302¦000¦ 629,1¦
¦äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦5224302¦813¦ 629,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû, ñîäåéñòâèå ¦0114 ¦5224305¦000¦ 146,0¦
¦ðåøåíèþ âîïðîñîâ êàäðîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦5224305¦813¦ 146,0¦
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¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå èíôîðìèðîâàíèÿ íàñåëåíèÿ î ¦0114 ¦5224307¦000¦ 1511,9¦
¦ðàçâèòèè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0114 ¦5224307¦813¦ 1511,9¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦0200 ¦0000000¦000¦ 337965,4¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦0204 ¦0000000¦000¦ 337965,4¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦0204 ¦0921000¦000¦ 3,7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0204 ¦0921000¦812¦ 3,7¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé¦0204 ¦2090000¦000¦ 309309,8¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0204 ¦2090000¦012¦ 8186,9¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0204 ¦2090000¦812¦ 301122,9¦
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¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0204 ¦5220000¦000¦ 28651,9¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦0204 ¦5222500¦000¦ 28651,9¦
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¦äîêóìåíòàöèè ãîðîäà Ìîñêâû íà 2009-2011 ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦
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¦ñòðàõîâîãî ôîíäà äîêóìåíòàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0204 ¦5222501¦812¦ 28651,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦0300 ¦0000000¦000¦ 37791532,8¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦0302 ¦0000000¦000¦ 13277792,2¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦0302 ¦2020000¦000¦ 13277792,2¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦0302 ¦2020100¦000¦ 1247954,1¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2020100¦914¦ 1247954,1¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ñïåöèàëüíûõ ìåðîïðèÿòèé ïî ¦0302 ¦2021000¦000¦ 346441,2¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2021000¦814¦ 346441,2¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦0302 ¦2022000¦000¦ 11683396,9¦
¦âíóòðåííèõ äåë ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà äåíåæíîãî äîâîëüñòâèÿ âîåííîìó ¦0302 ¦2022001¦000¦ 7439109,8¦
¦ïåðñîíàëó è ñîòðóäíèêàì, èìåþùèì ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2022001¦014¦ 7439109,8¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà äåíåæíîãî äîâîëüñòâèÿ ãðàæäàíñêîìó ¦0302 ¦2022002¦000¦ 354250,2¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2022002¦014¦ 354250,2¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦0302 ¦2022099¦000¦ 3890036,9¦
¦îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0302 ¦2022099¦002¦ 67908,3¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2022099¦014¦ 455554,8¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2022099¦814¦ 3366573,8¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦0309 ¦0000000¦000¦ 5903796,1¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0309 ¦0020000¦000¦ 509283,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0309 ¦0020200¦000¦ 509283,2¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû ïî ôóíêöèîíèðîâàíèþ îðãàíîâ ¦0309 ¦0020299¦000¦ 509283,2¦
¦èñïîëíèòåëüíîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0309 ¦0020299¦012¦ 427686,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0309 ¦0020299¦812¦ 81596,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ áåçîïàñíîñòè è ¦0309 ¦2470000¦000¦ 4759045,5¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè â ãîðîäå ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå äåÿòåëüíîñòè ¦0309 ¦2470100¦000¦ 3646183,5¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé â ñôåðå ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309 ¦2470100¦014¦ 2956027,1¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309 ¦2470100¦814¦ 690156,4¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦0309 ¦2479900¦000¦ 1112862,0¦
¦áåçîïàñíîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309 ¦2479900¦014¦ 1112862,0¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦0309 ¦3400000¦000¦ 13350,2¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ãóìàíèòàðíîé ïîìîùè ñóáúåêòàì ¦0309 ¦3401800¦000¦ 13276,8¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0309 ¦3401800¦002¦ 13276,8¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦0309 ¦3409900¦000¦ 73,4¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0309 ¦3409900¦002¦ 73,4¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0309 ¦5220000¦000¦ 622117,2¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñòîëèöà ¦0309 ¦5220900¦000¦ 4412,0¦
¦ìíîãîíàöèîíàëüíîé Ðîññèè" íà 2008-2010 ãã.¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦0309 ¦5220904¦000¦ 4412,0¦
¦ñîâåðøåíñòâîâàíèåì òåîðåòè÷åñêèõ çíàíèé è ¦ ¦ ¦ ¦ ¦
¦ïîâåäåíèÿ íàñåëåíèÿ â ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿõ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309 ¦5220904¦814¦ 4412,0¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0309 ¦5221800¦000¦ 610705,2¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ãîðîäå Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çàùèòû íàñåëåíèÿ è ¦0309 ¦5221823¦000¦ 610705,2¦
¦òåððèòîðèè ãîðîäà îò ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ëþäåé íà âîäíûõ îáúåêòàõ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309 ¦5221823¦014¦ 80,6¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309 ¦5221823¦814¦ 610624,6¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦0309 ¦5222500¦000¦ 7000,0¦
¦ñèñòåìû òåððèòîðèàëüíîãî ñòðàõîâîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ãîðîäà Ìîñêâû íà 2009-2011 ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦
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¦Ïîâûøåíèå ýôôåêòèâíîñòè è íàäåæíîñòè ¦0309 ¦5222501¦000¦ 7000,0¦
¦ôóíêöèîíèðîâàíèÿ ñèñòåìû òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâîãî ôîíäà äîêóìåíòàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0309 ¦5222501¦812¦ 7000,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0314 ¦0000000¦000¦ 18609944,5¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0314 ¦1020000¦000¦ 64500,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦
¦â ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0314 ¦1021000¦000¦ 64500,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî ¦0314 ¦1021016¦000¦ 64500,5¦
¦îáúåêòîâ íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0314 ¦1021016¦803¦ 64500,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ áåçîïàñíîñòè è ¦0314 ¦2470000¦000¦ 173700,0¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè â ãîðîäå ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå ìåðîïðèÿòèé ¦0314 ¦2470200¦000¦ 173700,0¦
¦ìîáèëèçàöèîííîé, ïðèçûâíîé, âîåííî-ó÷åòíîé¦ ¦ ¦ ¦ ¦
¦ðàáîòû è îêàçàíèå ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì Âîåííîãî êîìèññàðèàòà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîääåðæêà ñîòðóäíèêîâ Âîåííîãî ¦0314 ¦2470201¦000¦ 173700,0¦
¦êîìèññàðèàòà ãîðîäà Ìîñêâû â âèäå äîïëàò ê¦ ¦ ¦ ¦ ¦
¦äåíåæíîìó ñîäåðæàíèþ è çàðàáîòíîé ïëàòå ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0314 ¦2470201¦013¦ 173700,0¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0314 ¦5220000¦000¦ 18371744,0¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0314 ¦5221800¦000¦ 18371744,0¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ãîðîäå Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Äîïëàòû ê äåíåæíîìó ñîäåðæàíèþ è ¦0314 ¦5221801¦000¦ 15098640,2¦
¦çàðàáîòíîé ïëàòå ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ è âîèíñêèõ ñòðóêòóð, ¦ ¦ ¦ ¦ ¦
¦ó÷àñòâóþùèõ â îáåñïå÷åíèè îõðàíû ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ïîðÿäêà íà òåððèòîðèè ãîðîäঠ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0314 ¦5221801¦014¦ 15098640,2¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦0314 ¦5221802¦000¦ 163568,7¦
¦ïðàâîîõðàíèòåëüíûõ è âîèíñêèõ ñòðóêòóð, ¦ ¦ ¦ ¦ ¦
¦ó÷àñòâóþùèõ â îáåñïå÷åíèè îõðàíû ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ïîðÿäêà íà òåððèòîðèè ãîðîäঠ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0314 ¦5221802¦014¦ 109000,0¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0314 ¦5221802¦814¦ 54568,7¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0314 ¦5221819¦000¦ 2708494,4¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0314 ¦5221819¦803¦ 2708494,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå Ìîñêîâñêîé ãîðîäñêîé íàðîäíîé ¦0314 ¦5221821¦000¦ 82578,1¦
¦äðóæèíû ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0314 ¦5221821¦014¦ 80255,2¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0314 ¦5221821¦814¦ 2322,9¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå Ìîñêîâñêîãî ãîðîäñêîãî ñîâåòà ¦0314 ¦5221822¦000¦ 318462,6¦
¦îáùåñòâåííûõ ïóíêòîâ îõðàíû ïîðÿäêà ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0314 ¦5221822¦014¦ 310797,3¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0314 ¦5221822¦814¦ 7665,3¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400 ¦0000000¦000¦ 208115085,3¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401 ¦0000000¦000¦ 2711433,3¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0401 ¦0020000¦000¦ 235145,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0401 ¦0020200¦000¦ 235145,9¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0401 ¦0020203¦000¦ 235145,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦0020203¦012¦ 210520,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦0020203¦812¦ 24625,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0401 ¦0920000¦000¦ 24187,3¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦0401 ¦0921000¦000¦ 804,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦0921000¦012¦ 31,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦0401 ¦0921000¦013¦ 773,2¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦0401 ¦0929900¦000¦ 23382,8¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦0929900¦001¦ 16772,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦0929900¦801¦ 6610,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦0401 ¦3400000¦000¦ 246777,1¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå òðóäà¦0401 ¦3400500¦000¦ 246777,1¦
¦è çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ Ó÷ðåæäåíèþ "Òðóäîâîé àðáèòðàæíûé ¦0401 ¦3400501¦000¦ 8000,0¦
¦ñóä äëÿ ðàçðåøåíèÿ êîëëåêòèâíûõ òðóäîâûõ ¦ ¦ ¦ ¦ ¦
¦ñïîðîâ" íà âîçìåùåíèå çàòðàò ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦
¦óñëóã â óðåãóëèðîâàíèè êîëëåêòèâíûõ ¦ ¦ ¦ ¦ ¦
¦òðóäîâûõ ñïîðîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0401 ¦3400501¦006¦ 8000,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ Ìîñêîâñêîìó ãîðîäñêîìó ïðàâîâîìó ¦0401 ¦3400502¦000¦ 9900,0¦
¦öåíòðó "Çàùèòà" (ó÷ðåæäåíèå) íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî îêàçàíèþ óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-òðóäîâûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0401 ¦3400502¦006¦ 9900,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ôèíàíñèðîâàíèþ ¦0401 ¦3400599¦000¦ 228877,1¦
¦ìåðîïðèÿòèé ïî îõðàíå òðóäà è çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦3400599¦001¦ 167363,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦3400599¦012¦ 6900,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦3400599¦801¦ 46513,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦3400599¦812¦ 8100,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè íàñåëåíèÿ ¦0401 ¦5100000¦000¦ 2141066,5¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦0401 ¦5100200¦000¦ 1808866,2¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦5100200¦001¦ 618657,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0401 ¦5100200¦006¦ 20167,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0401 ¦5100200¦013¦ 535367,3¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦5100200¦801¦ 89413,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0401 ¦5100200¦813¦ 31762,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦0401 ¦5100200¦901¦ 217474,1¦
¦çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦5100200¦912¦ 29576,1¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦0401 ¦5100200¦913¦ 266448,4¦
¦îò ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦0401 ¦5100300¦000¦ 332200,3¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0401 ¦5100300¦813¦ 16560,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦0401 ¦5100300¦906¦ 315639,5¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0401 ¦5220000¦000¦ 64256,5¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî îõðàíå ¦0401 ¦5220200¦000¦ 51806,1¦
¦òðóäà â ãîðîäå Ìîñêâå íà 2010-2011 ãîäû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ôèíàíñèðîâàíèþ Ìîñêîâñêîãî ¦0401 ¦5220201¦000¦ 45057,3¦
¦ãîðîäñêîãî öåíòðà óñëîâèé è îõðàíû òðóäà è¦ ¦ ¦ ¦ ¦
¦åãî áàçîâûõ öåíòðîâ â àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦
¦îêðóãàõ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦5220201¦001¦ 35185,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦5220201¦801¦ 9872,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ôèíàíñèðîâàíèþ ìåðîïðèÿòèé ïî ¦0401 ¦5220202¦000¦ 6748,8¦
¦îõðàíå òðóäà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦5220202¦812¦ 6748,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦0401 ¦5221100¦000¦ 12450,4¦
¦èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
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¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦0401 ¦5221101¦000¦ 4837,9¦
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¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0401 ¦5221101¦821¦ 4837,9¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦0401 ¦5221102¦000¦ 6412,5¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0401 ¦5221102¦821¦ 6412,5¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ¦0401 ¦5221199¦000¦ 1200,0¦
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¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0401 ¦5221199¦821¦ 1200,0¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦0402 ¦0000000¦000¦ 4190807,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0402 ¦0020000¦000¦ 155458,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0402 ¦0020200¦000¦ 128794,0¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0402 ¦0020203¦000¦ 128794,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0402 ¦0020203¦012¦ 95836,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0402 ¦0020203¦812¦ 32957,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è óïðàâëåíèþ¦0402 ¦0029900¦000¦ 26664,9¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0402 ¦0029900¦812¦ 26664,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0402 ¦1020000¦000¦ 3936811,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦
¦â ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0402 ¦1021000¦000¦ 3936811,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî ¦0402 ¦1021017¦000¦ 3936811,7¦
¦îáúåêòîâ òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0402 ¦1021017¦803¦ 3936811,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäঠ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0402 ¦5220000¦000¦ 98536,8¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0402 ¦5221800¦000¦ 98536,8¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ãîðîäå Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0402 ¦5221819¦000¦ 98536,8¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0402 ¦5221819¦803¦ 98536,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäঠ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0405 ¦0000000¦000¦ 2135490,9¦
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¦Ðàñõîäû íà âåòåðèíàðèþ ¦0405 ¦2630000¦000¦ 295517,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦2630000¦001¦ 266668,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦2630000¦801¦ 28848,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦0405 ¦2670510¦000¦ 37437,1¦
¦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 ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦0405 ¦2670510¦906¦ 37437,1¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0405 ¦5220000¦000¦ 1802536,8¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ¦0405 ¦5220400¦000¦ 1792868,8¦
¦ïðîãðàììà îáåñïå÷åíèÿ ïðîäîâîëüñòâåííîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîðîäà Ìîñêâû íà 2010-2012 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà èíâåñòèöèîííûå è ¦0405 ¦5220402¦000¦ 262,3¦
¦èíòåãðàöèîííûå ïðîåêòû ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0405 ¦5220402¦006¦ 262,3¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âûïîëíåíèå ãîäîâûõ ïðîãðàìì ¦0405 ¦5220403¦000¦ 195742,7¦
¦îïòîâûõ ïîñòàâîê ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0405 ¦5220403¦006¦ 195742,7¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦0405 ¦5220404¦000¦ 9359,3¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ïîñòàâêè ¦ ¦ ¦ ¦ ¦
¦îòå÷åñòâåííîãî ïðîäîâîëüñòâèÿ â ãîðîä ¦ ¦ ¦ ¦ ¦
¦Ìîñêâó ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0405 ¦5220404¦006¦ 9359,3¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ôîðìèðîâàíèå ãîðîäñêîãî ðåçåðâíîãî ¦0405 ¦5220405¦000¦ 178545,6¦
¦ïðîäîâîëüñòâåííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦5220405¦812¦ 178545,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ôîðìèðîâàíèå ãîðîäñêîãî çàêàçà ¦0405 ¦5220406¦000¦ 1374771,1¦
¦ïðîäîâîëüñòâèÿ äëÿ ñîöèàëüíîé ñôåðû ãîðîäঠ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦5220406¦812¦ 1374771,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ¦0405 ¦5220499¦000¦ 34187,8¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦5220499¦812¦ 34187,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0405 ¦5221800¦000¦ 9668,0¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ãîðîäå Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå áåçîïàñíîñòè ãðàæäàí â ¦0405 ¦5221810¦000¦ 9668,0¦
¦âåòåðèíàðíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦5221810¦801¦ 9668,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âîäíîå õîçÿéñòâî ¦0406 ¦0000000¦000¦ 102479,6¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0406 ¦5220000¦000¦ 102479,6¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ïðîãðàììà ¦0406 ¦5224100¦000¦ 102479,6¦
¦ïî ðåàáèëèòàöèè ìàëûõ ðåê è âîäîåìîâ íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Ìîñêâû íà 2009-2011 ãã. ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ìîñòîâ, òîííåëåé, ¦0406 ¦5224102¦000¦ 95540,5¦
¦íàáåðåæíûõ è âîäîñòîêîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0406 ¦5224102¦812¦ 95540,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáùèå ìåðîïðèÿòèÿ ïî ðåàáèëèòàöèè âîäíûõ ¦0406 ¦5224103¦000¦ 6939,1¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0406 ¦5224103¦812¦ 6939,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò ¦0408 ¦0000000¦000¦ 79009504,8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0408 ¦0020000¦000¦ 79727,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0408 ¦0020200¦000¦ 79727,9¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0408 ¦0020203¦000¦ 79727,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0408 ¦0020203¦012¦ 69204,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0408 ¦0020203¦812¦ 10523,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0408 ¦0920000¦000¦ 1949,1¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦0408 ¦0921000¦000¦ 1949,1¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0408 ¦0921000¦012¦ 1949,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0408 ¦1020000¦000¦ 29260617,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦
¦â ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0408 ¦1021000¦000¦ 29260617,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî ¦0408 ¦1021004¦000¦ 29260617,1¦
¦îáúåêòîâ òðàíñïîðòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0408 ¦1021004¦803¦ 29260617,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âîçäóøíûé òðàíñïîðò ¦0408 ¦3000000¦000¦ 206347,7¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0408 ¦3000000¦001¦ 148907,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0408 ¦3000000¦801¦ 57440,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè îòêðûòîìó àêöèîíåðíîìó îáùåñòâó ¦0408 ¦3030000¦000¦ 5075000,0¦
¦"Àâèàöèîííàÿ êîìïàíèÿ "Àòëàíò-Ñîþç" íà ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå çàòðàò, ñâÿçàííûõ ñ ïåðåâîçêîé ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0408 ¦3030000¦006¦ 5075000,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè Ìîñêîâñêîé æåëåçíîé äîðîãå - ¦0408 ¦3050000¦000¦ 2005682,9¦
¦ôèëèàëó ÎÀÎ "Ðîññèéñêèå æåëåçíûå äîðîãè" ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî îïëàòå ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà ïðèãîðîäíîì æåëåçíîäîðîæíîì ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0408 ¦3050000¦006¦ 1792658,6¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïåíñàöèÿ ÷àñòè ïîòåðü â äîõîäàõ ¦0408 ¦3050108¦000¦ 213024,3¦
¦îðãàíèçàöèÿì æåëåçíîäîðîæíîãî òðàíñïîðòà ⦠¦ ¦ ¦ ¦
¦ñâÿçè ñ ïðèíÿòèåì ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ðåøåíèé îá óñòàíîâëåíèè ëüãîò ïî¦ ¦ ¦ ¦ ¦
¦òàðèôàì íà ïðîåçä îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî ïðîôåññèîíàëüíîãî, ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî è âûñøåãî ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì îáùåãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ â ïðèãîðîäíîì ñîîáùåíèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦0408 ¦3050108¦906¦ 213024,3¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â îáëàñòè ¦0408 ¦3160000¦000¦ 742344,3¦
¦îðãàíèçàöèè òðàíñïîðòíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0408 ¦3160000¦001¦ 414220,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0408 ¦3160000¦801¦ 328123,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêîé ïàññàæèðñêèé òðàíñïîðò ¦0408 ¦3170000¦000¦ 40884270,4¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ÃÓÏ "Ìîñãîðòðàíñ" íà ðåàëèçàöèþ ¦0408 ¦3170400¦000¦ 20754014,9¦
¦ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ïî îïëàòå ïðîåçäà íà ¦ ¦ ¦ ¦ ¦
¦íàçåìíîì ïàññàæèðñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0408 ¦3170400¦006¦ 20754014,9¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ÃÓÏ "Ìîñêîâñêèé ìåòðîïîëèòåí" ¦0408 ¦3170600¦000¦ 20130255,5¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ÃÓÏ "Ìîñêîâñêèé ìåòðîïîëèòåí" íà ¦0408 ¦3170601¦000¦ 19354155,5¦
¦ðåàëèçàöèþ ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî îïëàòå ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà Ìîñêîâñêîì ìåòðîïîëèòåíå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0408 ¦3170601¦006¦ 19354155,5¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ÃÓÏ "Ìîñêîâñêèé ìåòðîïîëèòåí" íà ¦0408 ¦3170602¦000¦ 776100,0¦
¦âîçìåùåíèå çàòðàò â ñâÿçè ñ îêàçàíèåì ¦ ¦ ¦ ¦ ¦
¦óñëóã ïî ïåðåâîçêå ïàññàæèðîâ íà ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîé ìîíîðåëüñîâîé òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0408 ¦3170602¦006¦ 776100,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦0408 ¦3400000¦000¦ 529303,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦0408 ¦3400702¦000¦ 529303,0¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè çà ñ÷åò ñðåäñòâ, ¦0408 ¦3400702¦903¦ 529303,0¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0408 ¦5220000¦000¦ 224262,4¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦0408 ¦5221100¦000¦ 87039,0¦
¦èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦0408 ¦5221102¦000¦ 87039,0¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0408 ¦5221102¦821¦ 87039,0¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Öåëåâàÿ ñðåäíåñðî÷íàÿ ïðîãðàììà ¦0408 ¦5221500¦000¦ 11364,2¦
¦âîññòàíîâëåíèÿ è ìîäåðíèçàöèè òðàìâàéíûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåé â ãîðîäå Ìîñêâå íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0408 ¦5221501¦000¦ 11364,2¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0408 ¦5221501¦803¦ 11364,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïîâûøåíèÿ ¦0408 ¦5224200¦000¦ 125859,2¦
¦íàäåæíîñòè ýíåðãîñíàáæåíèÿ íàçåìíîãî ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦
¦ýëåêòðèôèöèðîâàííîãî òðàíñïîðòà â ãîðîäå ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå íà 2010-2012 ãã. ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0408 ¦5224201¦000¦ 125859,2¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0408 ¦5224201¦803¦ 125859,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äîðîæíîå õîçÿéñòâî ¦0409 ¦0000000¦000¦ 43127810,3¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0409 ¦1020000¦000¦ 43127810,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦
¦â ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0409 ¦1021000¦000¦ 43127810,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî ¦0409 ¦1021005¦000¦ 43127810,3¦
¦îáúåêòîâ äîðîæíîãî õîçÿéñòâà ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0409 ¦1021005¦803¦ 41691468,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû çà ñ÷åò êðåäèòà, ïîëó÷åííîãî èç ¦0409 ¦1021005¦823¦ 1436341,8¦
¦ôåäåðàëüíîãî áþäæåòà, îñóùåñòâëÿåìûå ïóòåì¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñâÿçü è èíôîðìàòèêà ¦0410 ¦0000000¦000¦ 12105861,6¦
+------------------------------------------+-----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0410 ¦0020000¦000¦ 6008,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0410 ¦0020200¦000¦ 6008,7¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0410 ¦0020203¦000¦ 6008,7¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0410 ¦0020203¦012¦ 5952,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0410 ¦0020203¦812¦ 56,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0410 ¦0920000¦000¦ 104741,9¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦0410 ¦0921000¦000¦ 73202,4¦
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¦Ðàñõîäû íà èíôîðìàòèêó, îñóùåñòâëÿåìûå ¦0410 ¦0921000¦822¦ 73202,4¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦0410 ¦0929900¦000¦ 31539,5¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0410 ¦0929900¦801¦ 31539,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦0410 ¦3300000¦000¦ 9420721,7¦
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¦Òåëåêîììóíèêàöèîííûå óñëóãè ¦0410 ¦3300100¦000¦ 1411354,3¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0410 ¦3300100¦812¦ 1411354,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è ¦0410 ¦3300200¦000¦ 7458151,3¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦0410 ¦3300200¦019¦ 96181,3¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èíôîðìàòèêà ¦0410 ¦3300200¦022¦ 1825,8¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà èíôîðìàòèêó, îñóùåñòâëÿåìûå ¦0410 ¦3300200¦822¦ 7360144,2¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è ¦0410 ¦3300300¦000¦ 531738,6¦
¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, îñóùåñòâëÿåìûå ¦0410 ¦3300300¦822¦ 531738,6¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦0410 ¦3300400¦000¦ 19477,5¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, îñóùåñòâëÿåìûå ¦0410 ¦3300400¦822¦ 19477,5¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü, âûäåëÿåìàÿ èç ¦0410 ¦5050000¦000¦ 3031,8¦
¦ôåäåðàëüíîãî áþäæåòà è áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå èíâàëèäîâ òåõíè÷åñêèìè ¦0410 ¦5050201¦000¦ 1041,7¦
¦ñðåäñòâàìè ðåàáèëèòàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0410 ¦5050201¦912¦ 1041,7¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè¦0410 ¦5050301¦000¦ 1990,1¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦îïëàòû ñàíàòîðíî-êóðîðòíîãî ëå÷åíèÿ, à ¦ ¦ ¦ ¦ ¦
¦òàêæå ïðîåçäà íà ìåæäóãîðîäíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦
¦ê ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0410 ¦5050301¦912¦ 1990,1¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0410 ¦5220000¦000¦ 2571357,5¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî ñîçäàíèþ ¦0410 ¦5220600¦000¦ 80183,0¦
¦îêðóæíûõ è ðàéîííûõ öåíòðîâ îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îðãàíèçàöèé ïî ïðèíöèïó ¦ ¦ ¦ ¦ ¦
¦"îäíîãî îêíà" íà òåððèòîðèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
¦íà 2009-2011 ãã. ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦0410 ¦5220602¦000¦ 80183,0¦
¦ñîçäàíèÿ îêðóæíûõ è ðàéîííûõ öåíòðîâ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, îñóùåñòâëÿåìûå ¦0410 ¦5220602¦822¦ 80183,0¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦0410 ¦5221100¦000¦ 7885,9¦
¦èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦0410 ¦5221101¦000¦ 7885,9¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0410 ¦5221101¦821¦ 7885,9¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0410 ¦5221800¦000¦ 27876,5¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ãîðîäå Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå Ìîñêîâñêîé ãîðîäñêîé íàðîäíîé ¦0410 ¦5221821¦000¦ 431,5¦
¦äðóæèíû ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0410 ¦5221821¦814¦ 431,5¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå Ìîñêîâñêîãî ãîðîäñêîãî ñîâåòà ¦0410 ¦5221822¦000¦ 1132,0¦
¦îáùåñòâåííûõ ïóíêòîâ îõðàíû ïîðÿäêà ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0410 ¦5221822¦814¦ 1132,0¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çàùèòû íàñåëåíèÿ è ¦0410 ¦5221823¦000¦ 26313,0¦
¦òåððèòîðèè ãîðîäà îò ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ëþäåé íà âîäíûõ îáúåêòàõ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0410 ¦5221823¦814¦ 26313,0¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦0410 ¦5222500¦000¦ 28176,0¦
¦ñèñòåìû òåððèòîðèàëüíîãî ñòðàõîâîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ãîðîäà Ìîñêâû íà 2009-2011 ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦
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¦Ñîâåðøåíñòâîâàíèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦0410 ¦5222502¦000¦ 28176,0¦
¦áàçû, âíåäðåíèå ñîâðåìåííûõ è ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâíûõ òåõíîëîãèé ñîçäàíèÿ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ êîïèé äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0410 ¦5222502¦812¦ 28176,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííàÿ ¦0410 ¦5222700¦000¦ 2423394,7¦
¦Ìîñêâà (2009-2011 ãã.)" ¦ ¦ ¦ ¦ ¦
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¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è âíåäðåíèå ¦0410 ¦5222701¦000¦ 2423394,7¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, îñóùåñòâëÿåìûå ¦0410 ¦5222701¦822¦ 2423394,7¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0410 ¦5223400¦000¦ 454,9¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. è íà ïåðñïåêòèâó äî 2020 ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦
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¦Ïðîïàãàíäà ýíåðãîñáåðåæåíèÿ ¦0410 ¦5223410¦000¦ 454,9¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà èíôîðìàòèêó, îñóùåñòâëÿåìûå ¦0410 ¦5223410¦822¦ 454,9¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦0410 ¦5223700¦000¦ 3386,5¦
¦ðåêëàìû, èíôîðìàöèè è îôîðìëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå îòðàñëåâîé àâòîìàòèçèðîâàííîé ¦0410 ¦5223705¦000¦ 1860,0¦
¦ñèñòåìû óïðàâëåíèÿ íàðóæíîé ðåêëàìîé, ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèåé è îôîðìëåíèåì ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà èíôîðìàòèêó, îñóùåñòâëÿåìûå ¦0410 ¦5223705¦822¦ 1860,0¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ýêñïëóàòàöèÿ îòðàñëåâîé àâòîìàòèçèðîâàííîé¦0410 ¦5223706¦000¦ 1526,5¦
¦ñèñòåìû óïðàâëåíèÿ íàðóæíîé ðåêëàìîé, ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèåé è îôîðìëåíèåì ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà èíôîðìàòèêó, îñóùåñòâëÿåìûå ¦0410 ¦5223706¦822¦ 1526,5¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦0411 ¦0000000¦000¦ 2591502,5¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦0411 ¦0810000¦000¦ 2591502,5¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦0411 ¦0810100¦000¦ 2591502,5¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå è ¦0411 ¦0810100¦815¦ 2591502,5¦
¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0412 ¦0000000¦000¦ 62140194,9¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0412 ¦0020000¦000¦ 6528822,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0412 ¦0020200¦000¦ 5711671,0¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0412 ¦0020203¦000¦ 5711671,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦0020203¦012¦ 4292686,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦0020203¦812¦ 1418984,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è óïðàâëåíèþ¦0412 ¦0029900¦000¦ 817151,1¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦0412 ¦0029900¦019¦ 3287,5¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0412 ¦0029900¦813¦ 813863,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0412 ¦0700000¦000¦ 763,1¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé ¦0412 ¦0700100¦000¦ 763,1¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦0412 ¦0700100¦913¦ 763,1¦
¦îò ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0412 ¦0920000¦000¦ 320005,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦0412 ¦0921000¦000¦ 271680,7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦0921000¦001¦ 1234,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0412 ¦0921000¦003¦ 259956,1¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦0921000¦012¦ 91,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦0412 ¦0921000¦013¦ 233,8¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦0921000¦812¦ 1827,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0412 ¦0921000¦813¦ 8337,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦0412 ¦0929900¦000¦ 48324,8¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦0929900¦001¦ 36448,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦0929900¦801¦ 11876,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0412 ¦1020000¦000¦ 40452471,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦
¦â ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0412 ¦1021000¦000¦ 9874288,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî ¦0412 ¦1021003¦000¦ 544929,0¦
¦îáúåêòîâ ïðîìûøëåííîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0412 ¦1021003¦803¦ 544929,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â êàïèòàëüíîå ¦0412 ¦1021013¦000¦ 7537838,4¦
¦ñòðîèòåëüñòâî ïðî÷èõ îáúåêòîâ õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0412 ¦1021013¦003¦ 3662087,9¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0412 ¦1021013¦803¦ 3875750,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â êàïèòàëüíîå ¦0412 ¦1021014¦000¦ 1791520,6¦
¦ñòðîèòåëüñòâî îáúåêòîâ èíæåíåðíîé, ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé è ñîöèàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦òåõíèêî-âíåäðåí÷åñêîé çîíû "Çåëåíîãðàä" ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0412 ¦1021014¦803¦ 1791520,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âçíîñû ãîðîäà Ìîñêâû â óñòàâíûå êàïèòàëû ¦0412 ¦1022000¦000¦ 18062441,5¦
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¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé êàïèòàë ¦0412 ¦1022000¦102¦ 256600,0¦
¦îòêðûòîãî àêöèîíåðíîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦"ÌîñÌåäûíüàãðîïðîì" ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé êàïèòàë ¦0412 ¦1022000¦107¦ 993620,8¦
¦åäèíîëè÷íîãî àêöèîíåðíîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦"Ñàíàòîðíî-îçäîðîâèòåëüíûé êîìïëåêñ ¦ ¦ ¦ ¦ ¦
¦"Êàì÷èÿ" ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé êàïèòàë ¦0412 ¦1022000¦108¦ 186932,9¦
¦îòêðûòîãî àêöèîíåðíîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦"Ìîñêîâñêèé çàâîä äîìàøíèõ õîëîäèëüíèêîâ" ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé êàïèòàë ¦0412 ¦1022000¦124¦ 1400000,0¦
¦îòêðûòîãî àêöèîíåðíîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦"Ìîñêîâñêàÿ îáúåäèíåííàÿ ýíåðãåòè÷åñêàÿ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé êàïèòàë ¦0412 ¦1022000¦126¦ 1325310,2¦
¦îòêðûòîãî àêöèîíåðíîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦"Ïëàíåòàðèé" ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé êàïèòàë ¦0412 ¦1022000¦133¦ 7499998,7¦
¦àêöèîíåðíîãî êîììåð÷åñêîãî áàíêà "Áàíê ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé êàïèòàë ¦0412 ¦1022000¦138¦ 3999978,9¦
¦îòêðûòîãî àêöèîíåðíîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦"Öåíòðàëüíàÿ òîïëèâíàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé êàïèòàë ¦0412 ¦1022000¦139¦ 2400000,0¦
¦îòêðûòîãî àêöèîíåðíîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦"Ìîñçåìñèíòåç" ¦ ¦ ¦ ¦ ¦
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¦Âçíîñû ãîðîäà Ìîñêâû â óñòàâíûå ôîíäû ¦0412 ¦1023000¦000¦ 12251871,9¦
¦ÃÓÏîâ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0412 ¦1023000¦003¦ 12251871,9¦
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¦Ðàñõîäû èíâåñòèöèîííîãî õàðàêòåðà çà ñ÷åò ¦0412 ¦1027000¦000¦ 215618,4¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíâåñòèöèîííûå ïðîãðàììû è ¦0412 ¦1027001¦000¦ 208652,7¦
¦ãðàäîñòðîèòåëüíóþ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0412 ¦1027001¦813¦ 208652,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåíîâàöèþ íåæèëûõ ïîìåùåíèé ¦0412 ¦1027002¦000¦ 6965,7¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0412 ¦1027002¦813¦ 6965,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0412 ¦1029900¦000¦ 48251,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0412 ¦1029900¦003¦ 48251,8¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦0412 ¦3380000¦000¦ 2651178,3¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ðàáîò ïî òèïîâîìó ¦0412 ¦3380100¦000¦ 146884,5¦
¦ïðîåêòèðîâàíèþ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0412 ¦3380100¦813¦ 146884,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè Ãîñóäàðñòâåííîìó àâòîíîìíîìó ¦0412 ¦3380200¦000¦ 267206,8¦
¦ó÷ðåæäåíèþ ãîðîäà Ìîñêâû "Ìîñêîâñêàÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ýêñïåðòèçà" íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî îêàçàíèþ ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ýêñïåðòèçû ïðîåêòíîé ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦0412 ¦3380200¦019¦ 267206,8¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè àðõèòåêòóðû è¦0412 ¦3389900¦000¦ 2237087,0¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0412 ¦3389900¦002¦ 1354697,0¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0412 ¦3389900¦813¦ 882390,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦0412 ¦3400000¦000¦ 7340041,8¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ðûíêà öåííûõ áóìàã â ãîðîäå ¦0412 ¦3400100¦000¦ 16450,5¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çàùèòå ýêîíîìè÷åñêèõ ¦0412 ¦3400101¦000¦ 11170,9¦
¦èíòåðåñîâ ìîñêâè÷åé íà ðûíêå ôèíàíñîâûõ è ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ óñëóã ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦3400101¦001¦ 8104,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦3400101¦801¦ 3066,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå îðãàíèçàöèè êîìïåíñàöèîííûõ ¦0412 ¦3400103¦000¦ 5279,6¦
¦âûïëàò ëèöàì, ïîñòðàäàâøèì îò ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïðàâíûõ äåéñòâèé íà ôèíàíñîâîì è ¦ ¦ ¦ ¦ ¦
¦ôîíäîâîì ðûíêàõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0412 ¦3400103¦813¦ 5279,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðåêëàìû, ¦0412 ¦3400400¦000¦ 293,3¦
¦èíôîðìàöèè è îôîðìëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦3400400¦812¦ 293,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå è ó÷àñòèþ â ¦0412 ¦3400800¦000¦ 18826,0¦
¦ðàáîòå ìåæäóíàðîäíûõ âûñòàâîê ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0412 ¦3400800¦813¦ 18826,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ çåìåëüíîé ðåôîðìû ¦0412 ¦3401000¦000¦ 42586,5¦
¦â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0412 ¦3401000¦813¦ 42586,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ðàçâèòèþ ¦0412 ¦3401300¦000¦ 30740,4¦
¦âûñòàâî÷íî-ÿðìàðî÷íîé è êîíãðåññíîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦3401300¦812¦ 30740,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå ýêîíîìè÷åñêîé áåçîïàñíîñòè â ¦0412 ¦3401700¦000¦ 16590,4¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0412 ¦3401700¦813¦ 16590,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàáîòû ïî àýðîñúåìêå, ïðèîáðåòåíèþ ¦0412 ¦3401900¦000¦ 14428,9¦
¦ìàòåðèàëîâ êîñìè÷åñêîé ñúåìêè òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû è îáðàáîòêå äàííûõ ¦ ¦ ¦ ¦ ¦
¦äèñòàíöèîííîãî çîíäèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0412 ¦3401900¦813¦ 14428,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ãîñóäàðñòâåííûõ ¦0412 ¦3407000¦000¦ 2040760,7¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0412 ¦3407000¦006¦ 22142,5¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦0412 ¦3407000¦013¦ 11101,2¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦0412 ¦3407000¦019¦ 71616,5¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0412 ¦3407000¦813¦ 1935900,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦0412 ¦3409900¦000¦ 5159365,1¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦3409900¦001¦ 296548,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0412 ¦3409900¦002¦ 1800,0¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0412 ¦3409900¦006¦ 4510000,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦3409900¦801¦ 106674,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0412 ¦3409900¦813¦ 244342,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî â ¦0412 ¦3450000¦000¦ 766865,8¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦0412 ¦3450100¦000¦ 766865,8¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦0412 ¦3450100¦906¦ 684326,8¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦3450100¦912¦ 82539,0¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0412 ¦5220000¦000¦ 4080046,7¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0412 ¦5221800¦000¦ 3704,5¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ãîðîäå Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èçãîòîâëåíèå è ðàçìåùåíèå ðåêëàìû ¦0412 ¦5221820¦000¦ 3704,5¦
¦àíòèíàðêîòè÷åñêîãî ñîäåðæàíèÿ íà ¦ ¦ ¦ ¦ ¦
¦ìàãèñòðàëÿõ ãîðîäà è òðàíñïîðòå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5221820¦812¦ 3704,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ñòðîèòåëüñòâà ¦0412 ¦5222300¦000¦ 77769,5¦
¦ãàðàæåé-ñòîÿíîê â ãîðîäå Ìîñêâå íà ïåðèîä ¦ ¦ ¦ ¦ ¦
¦2008-2010 ãã. ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0412 ¦5222301¦000¦ 77769,5¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0412 ¦5222301¦803¦ 77769,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦0412 ¦5222400¦000¦ 10143,7¦
¦äîíîðñòâà êðîâè è åå êîìïîíåíòîâ" íà ¦ ¦ ¦ ¦ ¦
¦2009-2010 ãã. ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðîâåäåíèå êîìïëåêñà ìåðîïðèÿòèé ïî ¦0412 ¦5222401¦000¦ 10143,7¦
¦ïðîïàãàíäå áåçâîçìåçäíîãî äîíîðñòâà êðîâè ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5222401¦812¦ 10143,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦0412 ¦5222600¦000¦ 85640,2¦
¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû íà 2010-2012 ãã. ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0412 ¦5222601¦000¦ 50525,4¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0412 ¦5222601¦803¦ 50525,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî èññëåäîâàíèþ ïèùåâûõ ¦0412 ¦5222603¦000¦ 35114,8¦
¦ïðîäóêòîâ íà íàëè÷èå ÃÌÎ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0412 ¦5222603¦813¦ 35114,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ ¦0412 ¦5222800¦000¦ 639370,4¦
¦ïðîãðàììà ïðîìûøëåííîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìîñêâå íà 2010-2012 ãã." ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Àíòèêðèçèñíûå ìåðû ïîääåðæêè îðãàíèçàöèé ¦0412 ¦5222811¦000¦ 291891,1¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0412 ¦5222811¦006¦ 290477,8¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5222811¦812¦ 1413,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïîääåðæêà èííîâàöèîííî-àêòèâíûõ ¦0412 ¦5222812¦000¦ 57063,0¦
¦îðãàíèçàöèé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0412 ¦5222812¦006¦ 56138,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5222812¦812¦ 925,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñòèìóëèðîâàíèå ðåñóðñîñáåðåãàþùèõ, ýíåðãî-¦0412 ¦5222813¦000¦ 33502,5¦
¦è ýêîëîãîýôôåêòèâíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ïðîìûøëåííîñòè è íàóêè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0412 ¦5222813¦006¦ 33502,5¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Òåððèòîðèàëüíîå ðàçìåùåíèå îáúåêòîâ ¦0412 ¦5222820¦000¦ 64835,0¦
¦ïðîìûøëåííîñòè è íàóêè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5222820¦812¦ 64835,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàçâèòèå ñèñòåìû âîñïðîèçâîäñòâà òðóäîâûõ ¦0412 ¦5222831¦000¦ 40632,5¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0412 ¦5222831¦006¦ 40000,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5222831¦812¦ 632,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîäåéñòâèå ó÷àñòèþ â âûñòàâî÷íî-ÿðìàðî÷íûõ¦0412 ¦5222833¦000¦ 98907,0¦
¦è êîíãðåññíûõ ìåðîïðèÿòèÿõ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0412 ¦5222833¦006¦ 24912,6¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5222833¦812¦ 73994,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èíôîðìàöèîííî-èìèäæåâàÿ ïîääåðæêà ¦0412 ¦5222834¦000¦ 21997,0¦
¦íàó÷íî-òåõíè÷åñêîé è ïðîìûøëåííîé ïîëèòèêè¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5222834¦812¦ 21997,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàçâèòèå ãîðîäñêèõ ¦0412 ¦5222835¦000¦ 18880,0¦
¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ðåñóðñîâ â ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5222835¦812¦ 18880,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Íîðìàòèâíî-ïðàâîâîå, ¦0412 ¦5222836¦000¦ 11662,3¦
¦îðãàíèçàöèîííî-ìåòîäè÷åñêîå è ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî-àíàëèòè÷åñêîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5222836¦812¦ 11662,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦0412 ¦5223000¦000¦ 42828,2¦
¦çåìåëüíîé ðåôîðìû â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦
¦2010-2012 ãã." ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êàäàñòðîâûå ðàáîòû ¦0412 ¦5223001¦000¦ 34092,5¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0412 ¦5223001¦813¦ 34092,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðîâåäåíèå êàäàñòðîâîé è ñòîèìîñòíûõ ¦0412 ¦5223002¦000¦ 8735,7¦
¦îöåíîê çåìåëü ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0412 ¦5223002¦813¦ 8735,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ è ¦0412 ¦5223200¦000¦ 2055848,3¦
¦ïîääåðæêè ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦
¦2010-2012 ãã. ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îðãàíèçàöèîííî-ïðàâîâîå îáåñïå÷åíèå ¦0412 ¦5223201¦000¦ 235610,7¦
¦äåÿòåëüíîñòè ñóáúåêòîâ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0412 ¦5223201¦006¦ 220261,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5223201¦812¦ 15349,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èìóùåñòâåííàÿ ïîääåðæêà ñóáúåêòîâ ìàëîãî è¦0412 ¦5223202¦000¦ 18554,8¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5223202¦812¦ 18554,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôèíàíñîâàÿ ïîääåðæêà ñóáúåêòîâ ìàëîãî è ¦0412 ¦5223203¦000¦ 285886,6¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0412 ¦5223203¦006¦ 285886,6¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïîääåðæêà ñóáúåêòîâ ìàëîãî è ñðåäíåãî ¦0412 ¦5223204¦000¦ 196983,6¦
¦ïðåäïðèíèìàòåëüñòâà â îáëàñòè ïîäãîòîâêè, ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêè è ïîâûøåíèÿ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0412 ¦5223204¦006¦ 61702,4¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5223204¦812¦ 135281,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èíôîðìàöèîííàÿ ïîääåðæêà ñóáúåêòîâ ìàëîãî ¦0412 ¦5223205¦000¦ 225368,9¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0412 ¦5223205¦006¦ 196116,3¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5223205¦812¦ 29252,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîíñóëüòàöèîííàÿ ïîääåðæêà ñóáúåêòîâ ¦0412 ¦5223206¦000¦ 173635,3¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0412 ¦5223206¦006¦ 158306,7¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5223206¦812¦ 15328,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðàâîâàÿ ïîääåðæêà ñóáúåêòîâ ìàëîãî è ¦0412 ¦5223207¦000¦ 37875,3¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0412 ¦5223207¦006¦ 36518,4¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5223207¦812¦ 1356,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïîääåðæêà â ïðîäâèæåíèè íà ðûíêè òîâàðîâ è¦0412 ¦5223208¦000¦ 245938,8¦
¦óñëóã, ïðîèçâîäèìûõ ñóáúåêòàìè ìàëîãî è ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0412 ¦5223208¦006¦ 245938,8¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïîääåðæêà ñóáúåêòîâ ìàëîãî è ñðåäíåãî ¦0412 ¦5223209¦000¦ 19659,8¦
¦ïðåäïðèíèìàòåëüñòâà, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíûå ïðåäïðèíèìàòåëüñêèå ïðîåêòû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0412 ¦5223209¦006¦ 19659,8¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå è ðàçâèòèå ñèñòåìû ïîääåðæêè ¦0412 ¦5223210¦000¦ 563598,0¦
¦ñóáúåêòîâ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0412 ¦5223210¦006¦ 532327,1¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5223210¦812¦ 31270,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0412 ¦5223211¦000¦ 3610,3¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0412 ¦5223211¦803¦ 3610,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå ìàëîãî è ñðåäíåãî¦0412 ¦5223212¦000¦ 49126,2¦
¦ïðåäïðèíèìàòåëüñòâà â èííîâàöèîííîé ñôåðå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0412 ¦5223212¦006¦ 44026,9¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5223212¦812¦ 5099,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦0412 ¦5223700¦000¦ 549146,1¦
¦ðåêëàìû, èíôîðìàöèè è îôîðìëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðàçäíè÷íîå, ðåêëàìíî-èíôîðìàöèîííîå ¦0412 ¦5223701¦000¦ 321369,7¦
¦îôîðìëåíèå ãîðîäà, îïòèìèçàöèÿ ¦ ¦ ¦ ¦ ¦
¦ðåêëàìíî-èíôîðìàöèîííîãî ïðîñòðàíñòâà, ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îáåñïå÷åíèå âåäåíèÿ ðååñòðà ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íàðóæíîé ðåêëàìû è èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5223701¦812¦ 321369,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå êîíòðîëÿ çà ñîñòîÿíèåì ¦0412 ¦5223702¦000¦ 14968,1¦
¦îáúåêòîâ íàðóæíîé ðåêëàìû è èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦
¦äåìîíòàæ íåçàêîííî óñòàíîâëåííûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦íàðóæíîé ðåêëàìû è èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5223702¦812¦ 14968,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ìåäèàïëàíèðîâàíèþ, ìàðêåòèíãó, ¦0412 ¦5223703¦000¦ 20114,6¦
¦ñîöèîëîãè÷åñêèì èññëåäîâàíèÿì, ïðàâîâîå ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ðåêëàìíî-èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5223703¦812¦ 20114,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðàçäíè÷íîå, ðåêëàìíî-èíôîðìàöèîííîå ¦0412 ¦5223707¦000¦ 192693,7¦
¦îôîðìëåíèå îêðóãà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5223707¦812¦ 192693,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêàÿ öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦0412 ¦5223900¦000¦ 299775,7¦
¦ñîçäàíèÿ èííîâàöèîííîé ñèñòåìû â ãîðîäå ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàçâèòèå çàêîíîäàòåëüíîé è íîðìàòèâíîé ¦0412 ¦5223901¦000¦ 3019,0¦
¦ïðàâîâîé áàçû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5223901¦812¦ 3019,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàçâèòèå ñèñòåìû ïîäãîòîâêè êàäðîâ äëÿ ¦0412 ¦5223902¦000¦ 61154,1¦
¦íàó÷íî-òåõíè÷åñêîé è èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0412 ¦5223902¦006¦ 61154,1¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôîðìèðîâàíèå óñëîâèé äëÿ ñîçäàíèÿ ¦0412 ¦5223903¦000¦ 44117,0¦
¦èííîâàöèîííî îðèåíòèðîâàííûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû (êëàñòåðíîãî òèïà) ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0412 ¦5223903¦006¦ 44117,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïîääåðæêà è ðàçâèòèå îòðàñëåâîé íàóêè è ¦0412 ¦5223904¦000¦ 75346,3¦
¦èííîâàöèîííî îðèåíòèðîâàííûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0412 ¦5223904¦006¦ 56096,3¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5223904¦812¦ 19250,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàöèîííîå îáåñïå÷åíèå èííîâàöèîííîé ¦0412 ¦5223905¦000¦ 116139,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0412 ¦5223905¦006¦ 77000,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5223905¦812¦ 39139,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñðåäíåñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0412 ¦5224500¦000¦ 315820,1¦
¦ðàáîò ïî ðàçâèòèþ åäèíîãî ¦ ¦ ¦ ¦ ¦
¦ãåîèíôîðìàöèîííîãî ïðîñòðàíñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû íà 2010-2012 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ãåîäåçè÷åñêîå è êàðòîãðàôè÷åñêîå ¦0412 ¦5224501¦000¦ 78667,5¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0412 ¦5224501¦813¦ 78667,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîçäàíèå îòðàñëåâûõ êàðòîãðàôè÷åñêèõ ¦0412 ¦5224503¦000¦ 24600,0¦
¦òåìàòè÷åñêèõ èíôîðìàöèîííûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0412 ¦5224503¦813¦ 24600,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå òðåõìåðíûìè ïðîñòðàíñòâåííûìè ¦0412 ¦5224504¦000¦ 140220,0¦
¦ìàòåðèàëàìè è äàííûìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0412 ¦5224504¦813¦ 140220,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñîçäàíèå áàçîâîé ðåãèîíàëüíîé ñèñòåìû ¦0412 ¦5224505¦000¦ 20414,0¦
¦íàâèãàöèîííî-ãåîäåçè÷åñêîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0412 ¦5224505¦813¦ 20414,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðîãðàììíîå è òåõíè÷åñêîå îáåñïå÷åíèå ¦0412 ¦5224507¦000¦ 36098,5¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0412 ¦5224507¦813¦ 36098,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0412 ¦5224509¦000¦ 15820,1¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0412 ¦5224509¦803¦ 15820,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦0500 ¦0000000¦000¦ 193086788,2¦
+------------------------------------------+-----+-------+---+------------+
¦Æèëèùíîå õîçÿéñòâî ¦0501 ¦0000000¦000¦ 94963498,2¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0501 ¦0920000¦000¦ 20021,7¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦0501 ¦0921000¦000¦ 20021,7¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0501 ¦0921000¦001¦ 3252,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0501 ¦0921000¦801¦ 14849,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0501 ¦0921000¦812¦ 1919,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0501 ¦1020000¦000¦ 38191419,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦
¦â ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0501 ¦1021000¦000¦ 38191419,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû æèëèùíîãî ¦0501 ¦1021001¦000¦ 38191419,6¦
¦ñòðîèòåëüñòâà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0501 ¦1021001¦803¦ 38191419,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦0501 ¦3500000¦000¦ 42693368,3¦
+------------------------------------------+-----+-------+---+------------+
¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦0501 ¦3500200¦000¦ 39844915,7¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî îïëàòå ðàáîò, óñëóã äëÿ ¦0501 ¦3500201¦000¦ 14273192,3¦
¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0501 ¦3500201¦002¦ 1993,8¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0501 ¦3500201¦801¦ 14242600,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0501 ¦3500201¦812¦ 28598,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà ¦0501 ¦3500202¦000¦ 25408342,9¦
¦ñîäåðæàíèå è òåêóùèé ðåìîíò îáùåãî ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà â ìíîãîêâàðòèðíûõ äîìàõ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0501 ¦3500202¦006¦ 25408342,9¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà ¦0501 ¦3500203¦000¦ 133827,0¦
¦ñîäåðæàíèå íåðàñïðåäåëåííûõ æèëûõ è ¦ ¦ ¦ ¦ ¦
¦íåæèëûõ ïîìåùåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0501 ¦3500203¦006¦ 133827,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èíûå ðàñõîäû ïî ýêñïëóàòàöèè æèëèùíîãî ¦0501 ¦3500299¦000¦ 29553,5¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0501 ¦3500299¦006¦ 2253,1¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0501 ¦3500299¦812¦ 27300,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âíåïðîãðàììíûå ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó¦0501 ¦3500300¦000¦ 1977855,4¦
¦ðåìîíòó æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0501 ¦3500300¦002¦ 26083,9¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0501 ¦3500300¦801¦ 1151354,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0501 ¦3500300¦812¦ 800416,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦0501 ¦3500500¦000¦ 162326,4¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0501 ¦3500500¦801¦ 27102,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0501 ¦3500500¦812¦ 135223,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû æèëèùíîãî õîçÿéñòâà çà ñ÷åò ¦0501 ¦3507000¦000¦ 708270,8¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦0501 ¦3507000¦013¦ 30,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0501 ¦3507000¦813¦ 708240,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü, âûäåëÿåìàÿ èç ¦0501 ¦5050000¦000¦ 2583384,3¦
¦ôåäåðàëüíîãî áþäæåòà è áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦0501 ¦5053400¦000¦ 2583384,3¦
¦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 íঠ¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦0501 ¦5053401¦000¦ 1521106,7¦
¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦
¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäà N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦
¦1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦0501 ¦5053401¦913¦ 1521106,7¦
¦îò ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦0501 ¦5053402¦000¦ 1062277,6¦
¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦0501 ¦5053402¦913¦ 1062277,6¦
¦îò ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0501 ¦5220000¦000¦ 11475304,3¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦0501 ¦5221100¦000¦ 246479,7¦
¦èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
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¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦0501 ¦5221102¦000¦ 246479,7¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0501 ¦5221102¦821¦ 246479,7¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî ¦0501 ¦5223300¦000¦ 11150661,0¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦
¦íà 2008-2014 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0501 ¦5223300¦801¦ 11106234,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0501 ¦5223300¦812¦ 44426,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0501 ¦5223400¦000¦ 78163,6¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. è íà ïåðñïåêòèâó äî 2020 ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå äîïîëíèòåëüíûõ ¦0501 ¦5223403¦000¦ 78163,6¦
¦ýíåðãîñáåðåãàþùèõ ìåðîïðèÿòèé ïðè ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîì ðåìîíòå ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0501 ¦5223403¦801¦ 78163,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦0502 ¦0000000¦000¦ 44882567,1¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0502 ¦0920000¦000¦ 1735,4¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦0502 ¦0921000¦000¦ 1735,4¦
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¦Ïðî÷èå ðàñõîäû ¦0502 ¦0921000¦013¦ 1735,4¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502 ¦1020000¦000¦ 24789651,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦
¦â ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502 ¦1021000¦000¦ 24789651,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502 ¦1021002¦000¦ 24789651,4¦
¦êîììóíàëüíîãî ñòðîèòåëüñòâà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0502 ¦1021002¦803¦ 24789651,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦0502 ¦3510000¦000¦ 16293357,7¦
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¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦0502 ¦3510100¦000¦ 15888762,6¦
¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèåì ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ ¦ ¦ ¦ ¦ ¦
¦öåí (òàðèôîâ) ïðè ïðîäàæå òîâàðîâ (ðàáîò, ¦ ¦ ¦ ¦ ¦
¦óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0502 ¦3510100¦006¦ 15888762,6¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîêðûòèå ðàñõîäîâ îðãàíèçàöèé,¦0502 ¦3510200¦000¦ 277644,8¦
¦ñâÿçàííûõ ñ õèìè÷åñêîé î÷èñòêîé âîäû ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0502 ¦3510200¦006¦ 277644,8¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ãàçîâûõ ñåòåé ¦0502 ¦3510300¦000¦ 9249,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0502 ¦3510300¦812¦ 9249,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ÃÓÏ "Ìîñãàç" íà ôóíêöèîíèðîâàíèå ¦0502 ¦3510600¦000¦ 117700,8¦
¦àâàðèéíîé ñëóæáû ãàçîâîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦
¦æèëèùíîì ôîíäå ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0502 ¦3510600¦006¦ 117700,8¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïðîìûøëåííóþ ïåðåðàáîòêó ¦0502 ¦4000000¦000¦ 2641719,4¦
¦òâåðäûõ áûòîâûõ îòõîäîâ, îáðàçóåìûõ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ÃÓÏ "Ýêîòåõïðîì" íà ïðîìûøëåííóþ ¦0502 ¦4000100¦000¦ 1849634,7¦
¦ïåðåðàáîòêó òâåðäûõ áûòîâûõ îòõîäîâ, ¦ ¦ ¦ ¦ ¦
¦îáðàçóåìûõ íàñåëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0502 ¦4000100¦006¦ 1849634,7¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ÎÎÎ "ÅÔÍ - Ýêîòåõïðîì ÌÑÇ 3" íà ¦0502 ¦4000200¦000¦ 792084,7¦
¦ïðîìûøëåííóþ ïåðåðàáîòêó òâåðäûõ áûòîâûõ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ, îáðàçóåìûõ íàñåëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0502 ¦4000200¦006¦ 792084,7¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ÃÓÏ "Ýêîòåõïðîì" íà ïåðå÷èñëåíèå ¦0502 ¦4010000¦000¦ 305319,4¦
¦ïëàòû çà ðàçìåùåíèå îòõîäîâ ïðîèçâîäñòâà è¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ, âûâîçèìûõ èç äîìîâëàäåíèé (îò¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ) ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0502 ¦4010000¦006¦ 305319,4¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0502 ¦5220000¦000¦ 850783,8¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåñðî÷íàÿ öåëåâàÿ ïðîãðàììà ñîõðàíåíèÿ¦0502 ¦5220500¦000¦ 37243,2¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåííîãî ìóçåÿ-çàïîâåäíèêà íà ¦ ¦ ¦ ¦ ¦
¦2008-2010 ãã. ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0502 ¦5220503¦000¦ 37243,2¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0502 ¦5220503¦803¦ 37243,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦0502 ¦5221100¦000¦ 17949,2¦
¦èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0502 ¦5221103¦000¦ 17949,2¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0502 ¦5221103¦803¦ 17949,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0502 ¦5223400¦000¦ 649042,5¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. è íà ïåðñïåêòèâó äî 2020 ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííûå ìåðîïðèÿòèÿ ¦0502 ¦5223402¦000¦ 120309,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0502 ¦5223402¦812¦ 120309,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ýíåðãîàóäèò è ïàñïîðòèçàöèÿ æèëûõ çäàíèé è¦0502 ¦5223405¦000¦ 133763,5¦
¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0502 ¦5223405¦812¦ 133763,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñèñòåìà îðãàíèçàöèè óïðàâëåíèÿ è êîíòðîëÿ ¦0502 ¦5223407¦000¦ 21124,6¦
¦çà èñïîëíåíèåì ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0502 ¦5223407¦812¦ 21124,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ýíåðãîñáåðåæåíèå â ãîðîäñêîé áþäæåòíîé ¦0502 ¦5223408¦000¦ 360763,1¦
¦ñôåðå ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0502 ¦5223408¦812¦ 360763,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïðîïàãàíäà ýíåðãîñáåðåæåíèÿ ¦0502 ¦5223410¦000¦ 13081,9¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0502 ¦5223410¦812¦ 13081,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ïðîãðàììà ¦0502 ¦5224100¦000¦ 146548,9¦
¦ïî ðåàáèëèòàöèè ìàëûõ ðåê è âîäîåìîâ íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Ìîñêâû íà 2009-2011 ãã. ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0502 ¦5224101¦000¦ 146548,9¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0502 ¦5224101¦803¦ 146548,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áëàãîóñòðîéñòâî ¦0503 ¦0000000¦000¦ 40772860,2¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0503 ¦0920000¦000¦ 72039,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦0503 ¦0921000¦000¦ 72039,5¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦0921000¦001¦ 74,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦0921000¦801¦ 71338,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0503 ¦0921000¦813¦ 625,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0503 ¦5220000¦000¦ 2176134,1¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦0503 ¦5221100¦000¦ 98164,4¦
¦èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦0503 ¦5221102¦000¦ 98164,4¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦5221102¦801¦ 4488,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦5221102¦812¦ 93675,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0503 ¦5221800¦000¦ 1567723,4¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ãîðîäå Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàçìåòêà äîðîã ¦0503 ¦5221811¦000¦ 1065766,3¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦5221811¦801¦ 1062162,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦5221811¦812¦ 3603,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ëîêàëüíûå ìåðîïðèÿòèÿ ¦0503 ¦5221812¦000¦ 67577,0¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦5221812¦801¦ 67577,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Óñòàíîâêà äîðîæíûõ çíàêîâ ¦0503 ¦5221813¦000¦ 11018,5¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦5221813¦801¦ 11018,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áåçîïàñíîñòü èíæåíåðíûõ ñîîðóæåíèé ¦0503 ¦5221814¦000¦ 4795,0¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦5221814¦812¦ 4795,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ñâåòîôîðíûõ ¦0503 ¦5221818¦000¦ 418566,6¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦5221818¦801¦ 418566,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦0503 ¦5222600¦000¦ 510246,3¦
¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû íà 2010-2012 ãã. ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ãîðîäñêèõ ¦0503 ¦5222602¦000¦ 510246,3¦
¦êëàäáèù ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦5222602¦801¦ 7009,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦5222602¦812¦ 503236,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áëàãîóñòðîéñòâî ãîðîäà Ìîñêâû ¦0503 ¦6000000¦000¦ 38524686,6¦
+------------------------------------------+-----+-------+---+------------+
¦Êàïèòàëüíûé ðåìîíò äîðîã ¦0503 ¦6000100¦000¦ 811750,6¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6000100¦801¦ 807625,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6000100¦812¦ 4125,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Òåêóùèé ðåìîíò äîðîã ¦0503 ¦6000200¦000¦ 6016682,4¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6000200¦801¦ 6006733,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6000200¦812¦ 9948,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî õîçÿéñòâà ¦0503 ¦6000300¦000¦ 15645777,4¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0503 ¦6000300¦002¦ 1677081,7¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6000300¦801¦ 12753952,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6000300¦812¦ 1214743,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåìîíò îáúåêòîâ íàðóæíîãî îñâåùåíèÿ ãîðîäà¦0503 ¦6000400¦000¦ 798333,6¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6000400¦812¦ 798333,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîäåðæàíèå îáúåêòîâ íàðóæíîãî îñâåùåíèÿ ¦0503 ¦6000500¦000¦ 2179662,3¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6000500¦812¦ 2179662,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåìîíò îáúåêòîâ ¦0503 ¦6000600¦000¦ 13241,5¦
¦àðõèòåêòóðíî-õóäîæåñòâåííîé ïîäñâåòêè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6000600¦812¦ 13241,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîäåðæàíèå îáúåêòîâ ¦0503 ¦6000700¦000¦ 338038,4¦
¦àðõèòåêòóðíî-õóäîæåñòâåííîé ïîäñâåòêè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6000700¦812¦ 338038,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êàïèòàëüíûé ðåìîíò ìîñòîâ, òîííåëåé, ¦0503 ¦6000800¦000¦ 2307522,0¦
¦íàáåðåæíûõ, âîäîñòîêîâ è äð. ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6000800¦812¦ 2307522,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîäåðæàíèå ìîñòîâ, òîííåëåé, íàáåðåæíûõ, ¦0503 ¦6000900¦000¦ 4319558,3¦
¦âîäîñòîêîâ è äð. ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6000900¦801¦ 639948,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6000900¦812¦ 3679609,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó ¦0503 ¦6001000¦000¦ 21051,7¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6001000¦801¦ 17340,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6001000¦812¦ 3711,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦0503 ¦6001100¦000¦ 444213,9¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6001100¦801¦ 441499,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6001100¦812¦ 2714,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦0503 ¦6001300¦000¦ 2028342,9¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0503 ¦6001300¦002¦ 3791,6¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6001300¦801¦ 2018370,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6001300¦812¦ 6180,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ñîäåðæàíèÿ ¦0503 ¦6001400¦000¦ 581807,1¦
¦æèâîòíûõ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6001400¦801¦ 581807,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦0503 ¦6001600¦000¦ 762229,7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6001600¦801¦ 761734,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6001600¦812¦ 495,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îáúåêòû áëàãîóñòðîéñòâà çà ñ÷åò¦0503 ¦6007000¦000¦ 985840,2¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0503 ¦6007000¦813¦ 985840,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ãîðîäà ¦0503 ¦6009900¦000¦ 1270634,6¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6009900¦801¦ 1060612,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0503 ¦6009900¦812¦ 210022,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦0505 ¦0000000¦000¦ 12467862,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0505 ¦0020000¦000¦ 327397,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0505 ¦0020200¦000¦ 319853,8¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0505 ¦0020203¦000¦ 319853,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0505 ¦0020203¦012¦ 193435,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0505 ¦0020203¦812¦ 126417,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è óïðàâëåíèþ¦0505 ¦0029900¦000¦ 7543,5¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0505 ¦0029900¦813¦ 7543,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0505 ¦0920000¦000¦ 1286,3¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦0505 ¦0921000¦000¦ 1286,3¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0505 ¦0921000¦001¦ 1012,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0505 ¦0921000¦013¦ 185,0¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0505 ¦0921000¦801¦ 88,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦0505 ¦3400000¦000¦ 12139179,1¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦0505 ¦3400900¦000¦ 12070180,6¦
¦óñëóã â ñôåðå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0505 ¦3400900¦001¦ 9194672,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0505 ¦3400900¦801¦ 2875508,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦0505 ¦3401100¦000¦ 39446,4¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà â ãîðîäå ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0505 ¦3401100¦801¦ 1500,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0505 ¦3401100¦812¦ 37946,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ãîñóäàðñòâåííûõ ¦0505 ¦3407000¦000¦ 29552,1¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦0505 ¦3407000¦013¦ 585,7¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0505 ¦3407000¦813¦ 28966,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦0600 ¦0000000¦000¦ 3719466,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ñáîð, óäàëåíèå îòõîäîâ è î÷èñòêà ñòî÷íûõ ¦0602 ¦0000000¦000¦ 1022417,5¦
¦âîä ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ îêðóæàþùåé ñðåäû¦0602 ¦4100000¦000¦ 1022417,5¦
¦è ïðèðîäîïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ñáîðó, ïåðåðàáîòêå, ¦0602 ¦4100300¦000¦ 1005699,5¦
¦óòèëèçàöèè ðàäèîàêòèâíûõ îòõîäîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0602 ¦4100300¦812¦ 1005699,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà òðàíñïîðòèðîâêó è ¦0602 ¦4100600¦000¦ 16718,0¦
¦îáåçâðåæèâàíèå ìåäèöèíñêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0602 ¦4100600¦801¦ 16718,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ¦0603 ¦0000000¦000¦ 1240884,0¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0603 ¦0920000¦000¦ 1709,4¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦0603 ¦0921000¦000¦ 1709,4¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0603 ¦0921000¦001¦ 99,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0603 ¦0921000¦801¦ 1609,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ îêðóæàþùåé ñðåäû¦0603 ¦4100000¦000¦ 445207,1¦
¦è ïðèðîäîïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî îõðàíå æèâîòíûõ ¦0603 ¦4100100¦000¦ 3388,7¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0603 ¦4100100¦801¦ 3388,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ñîäåðæàíèþ è èñïîëüçîâàíèþ ¦0603 ¦4100200¦000¦ 441818,4¦
¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0603 ¦4100200¦801¦ 441818,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦0603 ¦4110000¦000¦ 793967,5¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïðèðîäîîõðàííûõ ¦0603 ¦4110100¦000¦ 122192,5¦
¦ó÷ðåæäåíèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0603 ¦4110100¦001¦ 113999,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0603 ¦4110100¦801¦ 8193,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé ïî ¦0603 ¦4110200¦000¦ 671775,0¦
¦ñîäåðæàíèþ è èñïîëüçîâàíèþ îñîáî ¦ ¦ ¦ ¦ ¦
¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèé ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0603 ¦4110200¦001¦ 626663,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0603 ¦4110200¦801¦ 45112,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦0604 ¦0000000¦000¦ 2382,0¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦0604 ¦0810000¦000¦ 2382,0¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦0604 ¦0810300¦000¦ 2382,0¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
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¦Íàó÷íî-èññëåäîâàòåëüñêèå è ¦0604 ¦0810300¦815¦ 2382,0¦
¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé¦0605 ¦0000000¦000¦ 1453782,5¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0605 ¦0020000¦000¦ 206598,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0605 ¦0020200¦000¦ 206598,9¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0605 ¦0020203¦000¦ 206598,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0605 ¦0020203¦012¦ 183668,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0605 ¦0020203¦812¦ 22930,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0605 ¦0920000¦000¦ 55717,2¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦0605 ¦0921000¦000¦ 55717,2¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0605 ¦0921000¦803¦ 55717,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0605 ¦1020000¦000¦ 1136139,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦
¦â ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0605 ¦1021000¦000¦ 1136139,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî ¦0605 ¦1021007¦000¦ 1136139,1¦
¦îáúåêòîâ ïî îõðàíå îêðóæàþùåé ñðåäû ãîðîäঠ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0605 ¦1021007¦803¦ 1136139,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ îêðóæàþùåé ñðåäû¦0605 ¦4100000¦000¦ 55327,3¦
¦è ïðèðîäîïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ýêîìîíèòîðèíãà â ãîðîäå Ìîñêâå ¦0605 ¦4100500¦000¦ 46145,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0605 ¦4100500¦801¦ 46145,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ ¦0605 ¦4109900¦000¦ 9182,3¦
¦îêðóæàþùåé ñðåäû è ïðèðîäîïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0605 ¦4109900¦813¦ 9182,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700 ¦0000000¦000¦ 198802114,0¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦0701 ¦0000000¦000¦ 42586384,7¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0701 ¦0920000¦000¦ 892,4¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦0701 ¦0921000¦000¦ 892,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0701 ¦0921000¦001¦ 1,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0701 ¦0921000¦801¦ 891,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ãîðîäà ¦0701 ¦4200000¦000¦ 40357245,0¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0701 ¦4200000¦001¦ 29937503,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0701 ¦4200000¦002¦ 2441,7¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦0701 ¦4200000¦005¦ 347659,0¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0701 ¦4200000¦006¦ 15659,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0701 ¦4200000¦801¦ 10053982,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0701 ¦5220000¦000¦ 2225791,2¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦0701 ¦5221100¦000¦ 170043,1¦
¦èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
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¦Ñîâåðøåíñòâîâàíèå ðàáîòû ñ ¦0701 ¦5221104¦000¦ 170043,1¦
¦äåòüìè-èíâàëèäàìè è äåòüìè ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè çäîðîâüÿ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0701 ¦5221104¦821¦ 170043,1¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0701 ¦5221800¦000¦ 2055748,1¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ãîðîäå Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦0701 ¦5221803¦000¦ 2055748,1¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ îõðàíû¦ ¦ ¦ ¦ ¦
¦(âêëþ÷àÿ ïîñòû ïîæàðíîé îõðàíû) â ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0701 ¦5221803¦001¦ 944,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0701 ¦5221803¦801¦ 2054803,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ãîðîäå¦0701 ¦5550000¦000¦ 2456,1¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦
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¦Çàêîí ãîðîäà Ìîñêâû îò 6 èþíÿ 2007 ãîäà ¦0701 ¦5551400¦000¦ 2456,1¦
¦N 14 "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ëèö, ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè è ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ (ðàáîòàâøèõ) â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äåíåæíàÿ êîìïåíñàöèÿ ðàñõîäîâ íà îïëàòó ¦0701 ¦5551401¦000¦ 2456,1¦
¦æèëîãî ïîìåùåíèÿ, êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òîïëèâà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0701 ¦5551401¦001¦ 1053,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦0701 ¦5551401¦005¦ 1402,8¦
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¦Îáùåå îáðàçîâàíèå ¦0702 ¦0000000¦000¦ 99272488,3¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0702 ¦0920000¦000¦ 2625,4¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦0702 ¦0921000¦000¦ 2625,4¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0702 ¦0921000¦001¦ 1888,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0702 ¦0921000¦801¦ 736,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦0702 ¦4210000¦000¦ 71406622,1¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0702 ¦4210000¦001¦ 61753824,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0702 ¦4210000¦002¦ 3518,6¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦0702 ¦4210000¦005¦ 4876,8¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0702 ¦4210000¦006¦ 817025,4¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0702 ¦4210000¦801¦ 8827377,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Øêîëû-èíòåðíàòû ãîðîäà Ìîñêâû ¦0702 ¦4220000¦000¦ 4731682,9¦
+------------------------------------------+-----+-------+---+------------+
¦Øêîëû-èíòåðíàòû ¦0702 ¦4220100¦000¦ 4731682,9¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0702 ¦4220100¦001¦ 3740664,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0702 ¦4220100¦002¦ 82,9¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0702 ¦4220100¦801¦ 990935,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦0702 ¦4230000¦000¦ 16696326,9¦
¦â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0702 ¦4230000¦001¦ 15243263,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0702 ¦4230000¦002¦ 444,9¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0702 ¦4230000¦801¦ 1452618,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦0702 ¦4240000¦000¦ 1171076,9¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0702 ¦4240000¦006¦ 395,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äåòñêèå äîìà ¦0702 ¦4240100¦000¦ 1170681,9¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0702 ¦4240100¦001¦ 939415,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0702 ¦4240100¦006¦ 12563,8¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0702 ¦4240100¦801¦ 218702,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦0702 ¦4330000¦000¦ 1807573,9¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0702 ¦4330000¦001¦ 1640408,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0702 ¦4330000¦002¦ 8,0¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦0702 ¦4330000¦005¦ 137,7¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0702 ¦4330000¦801¦ 167020,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0702 ¦4360000¦000¦ 903,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé â ¦0702 ¦4361500¦000¦ 903,0¦
¦çäàíèÿõ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦0702 ¦4361500¦901¦ 903,0¦
¦çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦0702 ¦5200000¦000¦ 396570,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦0702 ¦5200900¦000¦ 388370,7¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦0702 ¦5200900¦901¦ 388370,7¦
¦çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦0702 ¦5201100¦000¦ 8200,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦0702 ¦5201100¦905¦ 8200,0¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0702 ¦5220000¦000¦ 3059106,5¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦0702 ¦5221100¦000¦ 411929,7¦
¦èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦0702 ¦5221101¦000¦ 6607,9¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0702 ¦5221101¦821¦ 6607,9¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦0702 ¦5221102¦000¦ 108193,8¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0702 ¦5221102¦821¦ 108193,8¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîâåðøåíñòâîâàíèå ðàáîòû ñ ¦0702 ¦5221104¦000¦ 289940,5¦
¦äåòüìè-èíâàëèäàìè è äåòüìè ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè çäîðîâüÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0702 ¦5221104¦821¦ 289940,5¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦0702 ¦5221199¦000¦ 7187,5¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0702 ¦5221199¦821¦ 7187,5¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0702 ¦5221800¦000¦ 2647176,8¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ãîðîäå Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦0702 ¦5221803¦000¦ 2647176,8¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ îõðàíû¦ ¦ ¦ ¦ ¦
¦(âêëþ÷àÿ ïîñòû ïîæàðíîé îõðàíû) â ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0702 ¦5221803¦001¦ 1858,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0702 ¦5221803¦801¦ 2645318,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0704 ¦0000000¦000¦ 17946887,6¦
+------------------------------------------+-----+-------+---+------------+
¦Ó÷ðåæäåíèÿ ñðåäíåãî ñïåöèàëüíîãî ¦0704 ¦4270000¦000¦ 16189775,1¦
¦îáðàçîâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0704 ¦4270000¦001¦ 13641108,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦0704 ¦4270000¦013¦ 111813,4¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0704 ¦4270000¦801¦ 2354042,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0704 ¦4270000¦814¦ 82810,4¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0704 ¦5220000¦000¦ 1731973,9¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦0704 ¦5221100¦000¦ 36730,6¦
¦èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦0704 ¦5221101¦000¦ 5947,5¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0704 ¦5221101¦821¦ 5947,5¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦0704 ¦5221102¦000¦ 30783,1¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0704 ¦5221102¦821¦ 30783,1¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦0704 ¦5221700¦000¦ 1336162,2¦
¦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¦ 1336162,2¦
¦ðåñóðñíîé îñíàùåííîñòè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0704 ¦5221701¦801¦ 1336162,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0704 ¦5221800¦000¦ 359081,1¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ãîðîäå Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦0704 ¦5221803¦000¦ 359081,1¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ îõðàíû¦ ¦ ¦ ¦ ¦
¦(âêëþ÷àÿ ïîñòû ïîæàðíîé îõðàíû) â ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0704 ¦5221803¦801¦ 359081,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ãîðîäå¦0704 ¦5550000¦000¦ 25138,6¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Çàêîí ãîðîäà Ìîñêâû îò 30 íîÿáðÿ 2005 ãîäà¦0704 ¦5556100¦000¦ 25138,6¦
¦N 61 "Î äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, â ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Åæåìåñÿ÷íûå è åäèíîâðåìåííûå âûïëàòû ¦0704 ¦5556102¦000¦ 25138,6¦
¦äåòÿì-ñèðîòàì è äåòÿì, îñòàâøèìñÿ áåç ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦0704 ¦5556102¦005¦ 25138,6¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦0705 ¦0000000¦000¦ 1486753,2¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ãîðîäà ¦0705 ¦4280000¦000¦ 1293659,8¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0705 ¦4280000¦001¦ 1080927,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0705 ¦4280000¦801¦ 212731,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦0705 ¦4290000¦000¦ 176162,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0705 ¦4290000¦001¦ 153105,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0705 ¦4290000¦801¦ 17290,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0705 ¦4290000¦812¦ 5766,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0705 ¦5220000¦000¦ 16931,4¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0705 ¦5221800¦000¦ 16931,4¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ãîðîäå Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦0705 ¦5221803¦000¦ 16931,4¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ îõðàíû¦ ¦ ¦ ¦ ¦
¦(âêëþ÷àÿ ïîñòû ïîæàðíîé îõðàíû) â ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0705 ¦5221803¦801¦ 16931,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå è ïîñëåâóçîâñêîå ïðîôåññèîíàëüíîå ¦0706 ¦0000000¦000¦ 4511900,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦0706 ¦4300000¦000¦ 4464462,6¦
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¦Âûñøèå ó÷åáíûå çàâåäåíèÿ Ìîñêâû, ¦0706 ¦4300100¦000¦ 3494664,3¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0706 ¦4300100¦001¦ 3143408,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0706 ¦4300100¦801¦ 351256,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè Àññîöèàöèè ìîñêîâñêèõ âóçîâ íà ¦0706 ¦4300200¦000¦ 802816,6¦
¦ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ îáðàçîâàòåëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0706 ¦4300200¦006¦ 802816,6¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà óñëóã ïî öåëåâîé ïîäãîòîâêå âðà÷åé ¦0706 ¦4300300¦000¦ 166981,7¦
¦äëÿ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0706 ¦4300300¦801¦ 166981,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0706 ¦5220000¦000¦ 47438,0¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦0706 ¦5221100¦000¦ 14234,3¦
¦èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦0706 ¦5221102¦000¦ 14234,3¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0706 ¦5221102¦821¦ 14234,3¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0706 ¦5221800¦000¦ 33203,7¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ãîðîäå Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦0706 ¦5221803¦000¦ 33203,7¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ îõðàíû¦ ¦ ¦ ¦ ¦
¦(âêëþ÷àÿ ïîñòû ïîæàðíîé îõðàíû) â ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0706 ¦5221803¦801¦ 33203,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦0707 ¦0000000¦000¦ 7459840,3¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0707 ¦1020000¦000¦ 115958,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦
¦â ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0707 ¦1021000¦000¦ 115958,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî ¦0707 ¦1021018¦000¦ 115958,0¦
¦ìîëîäåæíûõ äîñóãîâûõ öåíòðîâ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0707 ¦1021018¦803¦ 115958,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦0707 ¦4310000¦000¦ 2206152,6¦
¦ìîëîäåæüþ â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦4310000¦001¦ 852271,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0707 ¦4310000¦002¦ 7897,0¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0707 ¦4310000¦006¦ 102875,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦4310000¦801¦ 677853,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦4310000¦812¦ 565255,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦0707 ¦4320000¦000¦ 256606,4¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦0707 ¦4320100¦000¦ 192000,0¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0707 ¦4320100¦002¦ 192000,0¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îçäîðîâëåíèå äåòåé ¦0707 ¦4320200¦000¦ 64606,4¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦0707 ¦4320200¦905¦ 64606,4¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0707 ¦5220000¦000¦ 4881123,3¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦0707 ¦5221100¦000¦ 17330,0¦
¦èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦0707 ¦5221199¦000¦ 17330,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0707 ¦5221199¦821¦ 17330,0¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé ¦0707 ¦5221200¦000¦ 4863793,3¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà 2009-2011 ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦0707 ¦5221201¦000¦ 4863793,3¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦0707 ¦5221201¦005¦ 26211,1¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0707 ¦5221201¦006¦ 590131,7¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦0707 ¦5221201¦019¦ 3834852,6¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦5221201¦801¦ 11131,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦0707 ¦5221201¦805¦ 366478,1¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0707 ¦5221201¦813¦ 34988,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦0709 ¦0000000¦000¦ 25537859,3¦
+------------------------------------------+-----+-------+---+------------+
¦Îñóùåñòâëåíèå ôóíêöèé óïðàâëåíèÿ ¦0709 ¦0010000¦000¦ 12649,4¦
¦ïåðåäàííûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦0709 ¦0015200¦000¦ 12649,4¦
¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâà ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó è ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ çà ñîáëþäåíèåì çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦0015200¦912¦ 12649,4¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0709 ¦0020000¦000¦ 600428,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0709 ¦0020200¦000¦ 600428,0¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0709 ¦0020203¦000¦ 600428,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦0020203¦012¦ 437108,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦0020203¦812¦ 163319,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0709 ¦0920000¦000¦ 2322,3¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦0709 ¦0921000¦000¦ 2322,3¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦0921000¦001¦ 97,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦0921000¦012¦ 1851,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦0709 ¦0921000¦013¦ 348,9¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦0921000¦801¦ 24,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0709 ¦1020000¦000¦ 31655,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦
¦â ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0709 ¦1021000¦000¦ 31655,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî ¦0709 ¦1021009¦000¦ 31655,2¦
¦îáúåêòîâ îáðàçîâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0709 ¦1021009¦803¦ 31655,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦0709 ¦4350000¦000¦ 7435212,2¦
¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦0709 ¦4350100¦000¦ 6707312,3¦
¦óñëóã â ñôåðå îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4350100¦001¦ 4249184,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0709 ¦4350100¦002¦ 8,5¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4350100¦801¦ 2458119,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ó÷åáíûì öåíòðàì ïðîôñîþçîâ â ¦0709 ¦4350200¦000¦ 24157,0¦
¦îáëàñòè ñîöèàëüíî-òðóäîâûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0709 ¦4350200¦006¦ 24157,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦0709 ¦4357000¦000¦ 440559,8¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0709 ¦4357000¦006¦ 1394,7¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦0709 ¦4357000¦013¦ 4502,2¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦0709 ¦4357000¦019¦ 1494,3¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0709 ¦4357000¦813¦ 433168,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦0709 ¦4359900¦000¦ 263183,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4359900¦001¦ 121740,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4359900¦801¦ 141443,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0709 ¦4360000¦000¦ 2074374,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ìåæðåãèîíàëüíîìó îáùåñòâåííîìó ¦0709 ¦4360300¦000¦ 67081,3¦
¦ôîíäó "Îáðàçîâàíèå â òðåòüåì òûñÿ÷åëåòèè" ¦ ¦ ¦ ¦ ¦
¦íà ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦
¦÷àñòè îðãàíèçàöèè ðàáîòû ïî îáîðóäîâàíèþ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦
¦ñèñòåìàìè ïðèåìà ó÷åáíîãî òåëåâèäåíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0709 ¦4360300¦006¦ 67081,3¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ÎÀÎ "Ìîñêîâñêèå ó÷åáíèêè è ¦0709 ¦4360400¦000¦ 1217296,0¦
¦Êàðòîëèòîãðàôèÿ" íà ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå íàñåëåíèÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèÿ, ðàçðàáîòêè, êîìïëåêòàöèè è ¦ ¦ ¦ ¦ ¦
¦äîñòàâêè êîìïëåêòà ó÷åáíîé ëèòåðàòóðû ñ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîííûìè ïðèëîæåíèÿìè äëÿ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0709 ¦4360400¦006¦ 1217296,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0709 ¦4369900¦000¦ 789996,7¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4369900¦001¦ 550097,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4369900¦012¦ 15253,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4369900¦801¦ 37053,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4369900¦812¦ 135283,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0709 ¦4369900¦813¦ 52307,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0709 ¦4520000¦000¦ 3157255,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4520000¦001¦ 2858990,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0709 ¦4520000¦002¦ 1,9¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4520000¦801¦ 298263,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0709 ¦5220000¦000¦ 12223963,0¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦0709 ¦5221100¦000¦ 255822,6¦
¦èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦0709 ¦5221102¦000¦ 172377,4¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0709 ¦5221102¦821¦ 172377,4¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîâåðøåíñòâîâàíèå ðàáîòû ñ ¦0709 ¦5221104¦000¦ 81960,2¦
¦äåòüìè-èíâàëèäàìè è äåòüìè ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè çäîðîâüÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0709 ¦5221104¦821¦ 81960,2¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦0709 ¦5221199¦000¦ 1485,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0709 ¦5221199¦821¦ 1485,0¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦0709 ¦5221700¦000¦ 235743,0¦
¦íà÷àëüíîãî è ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ãîðîäå Ìîñêâå "Ðàáî÷èå ¦ ¦ ¦ ¦ ¦
¦êàäðû" íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0709 ¦5221703¦000¦ 235743,0¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0709 ¦5221703¦803¦ 235743,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5221800¦000¦ 326420,0¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ãîðîäå Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦0709 ¦5221803¦000¦ 95938,4¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ îõðàíû¦ ¦ ¦ ¦ ¦
¦(âêëþ÷àÿ ïîñòû ïîæàðíîé îõðàíû) â ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦5221803¦801¦ 95938,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå ýêîëîãè÷åñêîé áåçîïàñíîñòè â ¦0709 ¦5221804¦000¦ 69319,9¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦5221804¦801¦ 69319,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå áåçîïàñíîñòè íà ñïîðòèâíûõ ¦0709 ¦5221807¦000¦ 161161,7¦
¦ñîîðóæåíèÿõ è â ó÷ðåæäåíèÿõ ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0709 ¦5221807¦813¦ 161161,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦0709 ¦5223800¦000¦ 11405977,4¦
¦îáðàçîâàíèÿ "Ñòîëè÷íîå îáðàçîâàíèå - 5" íঠ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0709 ¦5223801¦000¦ 11405977,4¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0709 ¦5223801¦803¦ 11405977,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ¦0800 ¦0000000¦000¦ 35741247,2¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êóëüòóðà ¦0801 ¦0000000¦000¦ 23062038,4¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0801 ¦0920000¦000¦ 32,3¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦0801 ¦0921000¦000¦ 32,3¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0801 ¦0921000¦001¦ 32,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦0801 ¦4400000¦000¦ 2283682,9¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè â ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0801 ¦4400000¦001¦ 1599713,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0801 ¦4400000¦002¦ 1823,0¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0801 ¦4400000¦801¦ 682146,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè â ãîðîäå ¦0801 ¦4410000¦000¦ 5863475,7¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0801 ¦4410000¦001¦ 2740434,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0801 ¦4410000¦801¦ 3123041,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áèáëèîòåêè ãîðîäà Ìîñêâû ¦0801 ¦4420000¦000¦ 2919113,0¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0801 ¦4420000¦001¦ 2289676,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0801 ¦4420000¦801¦ 629437,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦0801 ¦4430000¦000¦ 8088306,9¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ â ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0801 ¦4430000¦001¦ 6769007,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0801 ¦4430000¦801¦ 1319299,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0801 ¦4500000¦000¦ 57391,5¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦0801 ¦4500600¦000¦ 22491,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦0801 ¦4500600¦901¦ 22491,5¦
¦çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãðàíòû â îáëàñòè íàóêè, êóëüòóðû, ¦0801 ¦4509000¦000¦ 34900,0¦
¦èñêóññòâà è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦0801 ¦4509000¦901¦ 34900,0¦
¦çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0801 ¦5220000¦000¦ 3850036,1¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦0801 ¦5220100¦000¦ 3073729,9¦
¦"Êóëüòóðà Ìîñêâû (2008-2010 ãã.)" ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0801 ¦5220101¦000¦ 3073729,9¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0801 ¦5220101¦803¦ 3073729,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåñðî÷íàÿ öåëåâàÿ ïðîãðàììà ñîõðàíåíèÿ¦0801 ¦5220500¦000¦ 337044,6¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìîñêîâñêîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåííîãî ìóçåÿ-çàïîâåäíèêà íà ¦ ¦ ¦ ¦ ¦
¦2008-2010 ãã. ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ðàáîò, ¦0801 ¦5220501¦000¦ 25619,5¦
¦ðåñòàâðàöèè è ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0801 ¦5220501¦801¦ 25619,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áëàãîóñòðîéñòâî è ìóçååôèêàöèÿ ¦0801 ¦5220502¦000¦ 21844,6¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0801 ¦5220502¦801¦ 21844,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0801 ¦5220503¦000¦ 288882,1¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0801 ¦5220503¦803¦ 288882,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦0801 ¦5220599¦000¦ 698,4¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0801 ¦5220599¦801¦ 698,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦0801 ¦5221100¦000¦ 439261,6¦
¦èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦0801 ¦5221101¦000¦ 2986,3¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ èíâàëèäîâ¦0801 ¦5221101¦021¦ 2036,3¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0801 ¦5221101¦821¦ 950,0¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦0801 ¦5221102¦000¦ 433151,6¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0801 ¦5221102¦821¦ 433151,6¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦0801 ¦5221199¦000¦ 3123,7¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ èíâàëèäîâ¦0801 ¦5221199¦021¦ 2700,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0801 ¦5221199¦821¦ 423,7¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êèíåìàòîãðàôèÿ ¦0802 ¦0000000¦000¦ 248397,5¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0802 ¦4500000¦000¦ 206983,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0802 ¦4509900¦000¦ 206983,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0802 ¦4509900¦001¦ 71464,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0802 ¦4509900¦006¦ 36950,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0802 ¦4509900¦801¦ 98569,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0802 ¦5220000¦000¦ 41413,7¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦0802 ¦5221100¦000¦ 41413,7¦
¦èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦0802 ¦5221102¦000¦ 41413,7¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0802 ¦5221102¦821¦ 41413,7¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦0803 ¦0000000¦000¦ 6461110,7¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0803 ¦4500000¦000¦ 11745,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0803 ¦4509900¦000¦ 11745,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0803 ¦4509900¦812¦ 11745,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò ïî ¦0803 ¦4530000¦000¦ 6440865,1¦
¦èçãîòîâëåíèþ, ïðèîáðåòåíèþ è ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ÎÀÎ "Ò Öåíòð" íà âîçìåùåíèå ¦0803 ¦4530100¦000¦ 3470242,0¦
¦çàòðàò ïî èçãîòîâëåíèþ, ïðèîáðåòåíèþ è ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0803 ¦4530100¦006¦ 3470242,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ÎÀÎ "ÃÒÊ "Ò Ñòîëèöà" íà ¦0803 ¦4530200¦000¦ 983393,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ, ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ è ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0803 ¦4530200¦006¦ 983393,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ÎÀÎ "Êîíöåðí "Ðàäèî-Öåíòð" íà ¦0803 ¦4530300¦000¦ 115692,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ, ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ è ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ðàäèîïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0803 ¦4530300¦006¦ 115692,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ÎÀÎ "Òåëåêîìïàíèÿ ÂÊÒ" íà ¦0803 ¦4530400¦000¦ 103038,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ, ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ è ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0803 ¦4530400¦006¦ 103038,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ÎÎÎ "Øêîëüíèê ÒÂ" íà âîçìåùåíèå ¦0803 ¦4530500¦000¦ 20923,0¦
¦çàòðàò ïî èçãîòîâëåíèþ, ïðèîáðåòåíèþ è ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0803 ¦4530500¦006¦ 20923,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ÇÀÎ "Ò Ñòîëèöà ïëþñ" íà ¦0803 ¦4530600¦000¦ 568979,1¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ, ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ è ðàñïðîñòðàíåíèþ íà 11-ì ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíîì êàíàëå ïðîãðàììíîãî ïðîäóêòà ¦ ¦ ¦ ¦ ¦
¦îêðóæíîé è ðàéîííîé òåìàòèêè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0803 ¦4530600¦006¦ 568979,1¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ÇÀÎ "Ò Ñòîëèöà ïëþñ" íà ¦0803 ¦4530700¦000¦ 965538,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ, ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ è ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0803 ¦4530700¦006¦ 965538,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ÎÎÎ "Òåëåñòóäèÿ "Òâåðñêàÿ, 13" íà¦0803 ¦4530800¦000¦ 17751,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ, ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ è ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0803 ¦4530800¦006¦ 17751,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè äðóãèì òåëåðàäèîêîìïàíèÿì íà ¦0803 ¦4539900¦000¦ 195309,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ, ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ è ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé òåëåðàäèîïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0803 ¦4539900¦006¦ 195309,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0803 ¦5220000¦000¦ 8500,0¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦0803 ¦5221100¦000¦ 8500,0¦
¦èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦0803 ¦5221199¦000¦ 8500,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0803 ¦5221199¦006¦ 8500,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦0804 ¦0000000¦000¦ 631690,7¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò ïî ¦0804 ¦4560000¦000¦ 631690,7¦
¦èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ïå÷àòíîé ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ãàçåòå "Âå÷åðíÿÿ Ìîñêâà" íà ¦0804 ¦4560100¦000¦ 48808,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4560100¦006¦ 48808,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ãàçåòå "Ìîñêîâñêàÿ ïðàâäà" ñ ¦0804 ¦4560200¦000¦ 11737,0¦
¦ïðèëîæåíèåì "Ìîñêîâñêîå ñîáðàíèå" íà ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4560200¦006¦ 11737,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè Ìåæäóíàðîäíîé Àññàìáëåå ñòîëèö è ¦0804 ¦4560300¦000¦ 4770,9¦
¦êðóïíûõ ãîðîäîâ (ÌÀÃ) â èçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè íà âîçìåùåíèå çàòðàò ïî ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ïå÷àòíîé ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4560300¦006¦ 4770,9¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ãàçåòå "Ïèîíåðñêàÿ ïðàâäà" íà ¦0804 ¦4560400¦000¦ 5383,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4560400¦006¦ 5383,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè Èçäàòåëüñêîìó äîìó "Ëèòåðàòóðíàÿ ¦0804 ¦4560500¦000¦ 4433,0¦
¦ãàçåòà" íà âîçìåùåíèå çàòðàò ïî ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ïå÷àòíîé ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4560500¦006¦ 4433,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè æóðíàëó "Ñòóäåí÷åñêèé ìåðèäèàí" ¦0804 ¦4560700¦000¦ 12435,0¦
¦íà âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4560700¦006¦ 12435,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ãàçåòå "Ìîñêîâñêèé êîìñîìîëåö" ¦0804 ¦4560800¦000¦ 12795,8¦
¦(âûïóñê ïðèëîæåíèÿ "Ìîñêîâñêèé ñïîðò") íà ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4560800¦006¦ 12795,8¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè æóðíàëó "Ýòíîñôåðà" íà âîçìåùåíèå¦0804 ¦4561000¦000¦ 9758,0¦
¦çàòðàò ïî èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4561000¦006¦ 9758,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ìîñêîâñêîìó âûïóñêó "Ó÷èòåëüñêîé ¦0804 ¦4561100¦000¦ 13365,0¦
¦ãàçåòû" íà âîçìåùåíèå çàòðàò ïî ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ïå÷àòíîé ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4561100¦006¦ 13365,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè æóðíàëó "Ýêîíîìèêà ìåãàïîëèñîâ è ¦0804 ¦4561200¦000¦ 5321,0¦
¦ðåãèîíîâ" íà âîçìåùåíèå çàòðàò ïî ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ïå÷àòíîé ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4561200¦006¦ 5321,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ãàçåòå "Òâåðñêàÿ, 13" ñ ¦0804 ¦4561300¦000¦ 51560,0¦
¦ïðèëîæåíèåì "Ïåòðîâêà, 22" íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4561300¦006¦ 51560,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ãàçåòå "Ìîñêâè÷êà" íà âîçìåùåíèå ¦0804 ¦4561400¦000¦ 30660,0¦
¦çàòðàò ïî èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4561400¦006¦ 30660,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ãàçåòå "Îêðóã" íà âîçìåùåíèå ¦0804 ¦4561500¦000¦ 4569,0¦
¦çàòðàò ïî èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4561500¦006¦ 4569,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè èçäàíèþ "Ìîñêîâñêèé æóðíàë. ¦0804 ¦4561600¦000¦ 14026,0¦
¦Èñòîðèÿ ãîñóäàðñòâà ðîññèéñêîãî" íà ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4561600¦006¦ 14026,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ÎÀÎ "Îáúåäèíåííàÿ ðåäàêöèÿ ¦0804 ¦4561700¦000¦ 33919,8¦
¦èçäàíèé Ìýðà è Ïðàâèòåëüñòâà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0804 ¦4561700¦002¦ 3585,6¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4561700¦006¦ 30334,2¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ãàçåòå "Êâàðòèðíûé ðÿä" íà ¦0804 ¦4561800¦000¦ 40100,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4561800¦006¦ 40100,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ÇÀÎ "Îáúåäèíåííàÿ ðåäàêöèÿ ¦0804 ¦4561900¦000¦ 29556,0¦
¦"Ìóíèöèïàë-ïðåññ" íà âîçìåùåíèå çàòðàò ïî ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ïå÷àòíîé ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4561900¦006¦ 29556,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè æóðíàëó "Êðóã æèçíè" íà ¦0804 ¦4562000¦000¦ 33039,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4562000¦006¦ 33039,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ãàçåòå "Ìîñêîâñêàÿ ñðåäà" íà ¦0804 ¦4562100¦000¦ 49949,1¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4562100¦006¦ 49949,1¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè Ìåæäóíàðîäíîìó èëëþñòðèðîâàííîìó ¦0804 ¦4562200¦000¦ 14405,0¦
¦æóðíàëó "Îòêðûòûé ãîðîä - Ìîñêâà" íà ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4562200¦006¦ 14405,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè èçäàíèþ "Ãàçåòà äëÿ ñåìåéíîãî ¦0804 ¦4562300¦000¦ 28198,0¦
¦÷òåíèÿ. Ðîäèòåëüñêèé äîì" íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4562300¦006¦ 28198,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè àâòîíîìíîé íåêîììåð÷åñêîé ¦0804 ¦4562400¦000¦ 4950,0¦
¦îðãàíèçàöèè "Ñîäåéñòâèå â ðàçâèòèè ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ çäîðîâîé æèçíè" (æóðíàë "Êóëüòóðঠ¦ ¦ ¦ ¦
¦çäîðîâîé æèçíè") íà âîçìåùåíèå çàòðàò ïî ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ïå÷àòíîé ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4562400¦006¦ 4950,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè íåêîììåð÷åñêîìó ïàðòíåðñòâó ¦0804 ¦4562500¦000¦ 1000,0¦
¦"Öåíòð äóõîâíîãî è ôèçè÷åñêîãî ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ îáùåñòâà "Ïàðòíåðñòâî" ¦ ¦ ¦ ¦ ¦
¦(èíôîðìàöèîííî-àíàëèòè÷åñêèé æóðíàë ¦ ¦ ¦ ¦ ¦
¦"Ñòðàíà è ìû") íà âîçìåùåíèå çàòðàò ïî ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ïå÷àòíîé ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4562500¦006¦ 1000,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè äðóãèì èçäàíèÿì íà âîçìåùåíèå ¦0804 ¦4569900¦000¦ 166952,1¦
¦çàòðàò ïî èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0804 ¦4569900¦006¦ 166952,1¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦0806 ¦0000000¦000¦ 5338009,9¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îñóùåñòâëåíèå ôóíêöèé óïðàâëåíèÿ ¦0806 ¦0010000¦000¦ 28744,0¦
¦ïåðåäàííûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦0806 ¦0015300¦000¦ 28744,0¦
¦Ôåäåðàöèè ïî ãîñóäàðñòâåííîé îõðàíå ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0806 ¦0015300¦912¦ 28744,0¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0806 ¦0020000¦000¦ 440121,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0806 ¦0020200¦000¦ 440121,9¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0806 ¦0020203¦000¦ 440121,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0806 ¦0020203¦012¦ 357283,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0806 ¦0020203¦812¦ 82838,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0806 ¦0920000¦000¦ 2496,1¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦0806 ¦0929900¦000¦ 2496,1¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0806 ¦0929900¦813¦ 2496,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0806 ¦4500000¦000¦ 3978737,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðîâåäåíèå íîâîãîäíèõ ïðåäñòàâëåíèé äëÿ ¦0806 ¦4500100¦000¦ 165941,5¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè Ìîñêîâñêîé ôåäåðàöèè ïðîôñîþçîâ ¦0806 ¦4500101¦000¦ 106106,2¦
¦íà ïðîâåäåíèå íîâîãîäíèõ ïðåäñòàâëåíèé äëÿ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0806 ¦4500101¦006¦ 106106,2¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðîâåäåíèå äðóãèõ íîâîãîäíèõ ïðåäñòàâëåíèé¦0806 ¦4500199¦000¦ 59835,3¦
¦äëÿ äåòåé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0806 ¦4500199¦812¦ 59835,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðîâåäåíèå îáùåãîðîäñêèõ ïðàçäíèêîâ ¦0806 ¦4500200¦000¦ 6429,2¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0806 ¦4500200¦006¦ 1345,8¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0806 ¦4500200¦812¦ 1151,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0806 ¦4500200¦813¦ 3931,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå Ïàñõàëüíîãî ôåñòèâàëÿ ¦0806 ¦4500300¦000¦ 43650,0¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0806 ¦4500300¦006¦ 43650,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Èçäàòåëüñêèå ïðîãðàììû ¦0806 ¦4500400¦000¦ 101680,2¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0806 ¦4500400¦006¦ 90692,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0806 ¦4500400¦812¦ 10988,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñîäåéñòâèå ðàçâèòèþ íàöèîíàëüíûõ êóëüòóð, ¦0806 ¦4500500¦000¦ 15530,6¦
¦ïîääåðæêà ìåðîïðèÿòèé ïî òîëåðàíòíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0806 ¦4500500¦006¦ 15530,6¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦0806 ¦4500700¦000¦ 21549,8¦
¦ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0806 ¦4500700¦813¦ 21549,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ãîñóäàðñòâåííîé îõðàíå ¦0806 ¦4500800¦000¦ 428489,5¦
¦íåäâèæèìîãî êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûé ó÷åò íåäâèæèìîãî ¦0806 ¦4500801¦000¦ 91717,3¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0806 ¦4500801¦813¦ 91717,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîõðàíåíèå îáúåêòîâ íåäâèæèìîãî ¦0806 ¦4500802¦000¦ 302162,7¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0806 ¦4500802¦813¦ 302162,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïîïóëÿðèçàöèÿ îáúåêòîâ íåäâèæèìîãî ¦0806 ¦4500804¦000¦ 34339,7¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0806 ¦4500804¦813¦ 34339,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå ñîõðàííîñòè, ðåæèìà ñîäåðæàíèÿ¦0806 ¦4500805¦000¦ 269,8¦
¦è èñïîëüçîâàíèÿ íåäâèæèìîãî êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0806 ¦4500805¦813¦ 269,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåìîíòíî-ðåñòàâðàöèîííûå ðàáîòû¦0806 ¦4500900¦000¦ 10429,5¦
¦íà îáúåêòàõ ðåëèãèîçíîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0806 ¦4500900¦813¦ 10429,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ÇÀÎ "Ýêñïåäèöèîííî-ñêëàäñêîé è ¦0806 ¦4501000¦000¦ 846299,8¦
¦òîðãîâûé êîìïëåêñ "Íàðîäíûå õóäîæåñòâåííûå¦ ¦ ¦ ¦ ¦
¦ïðîìûñëû" íà ðàçâèòèå êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ñîõðàíåíèå êóëüòóðíîãî íàñëåäèÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦çàâåðøåíèÿ ñîçäàíèÿ òîâàðîïðîâîäÿùåé ¦ ¦ ¦ ¦ ¦
¦èíäóñòðèè íàðîäíûõ õóäîæåñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïðîìûñëîâ â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0806 ¦4501000¦006¦ 846299,8¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé èíôîðìàöèè, ¦0806 ¦4507000¦000¦ 898300,5¦
¦ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ êóëüòóðû çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0806 ¦4507000¦006¦ 76065,9¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦0806 ¦4507000¦013¦ 1180,0¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0806 ¦4507000¦813¦ 821054,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0806 ¦4509900¦000¦ 1440436,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0806 ¦4509900¦002¦ 5100,0¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0806 ¦4509900¦006¦ 823913,7¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0806 ¦4509900¦012¦ 2704,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0806 ¦4509900¦812¦ 608717,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0806 ¦4520000¦000¦ 137303,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0806 ¦4520000¦001¦ 117709,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0806 ¦4520000¦801¦ 19594,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò ïî ¦0806 ¦4560000¦000¦ 5949,4¦
¦èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ïå÷àòíîé ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè äðóãèì èçäàíèÿì íà âîçìåùåíèå ¦0806 ¦4569900¦000¦ 5949,4¦
¦çàòðàò ïî èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0806 ¦4569900¦006¦ 5949,4¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0806 ¦5220000¦000¦ 744658,3¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦0806 ¦5221100¦000¦ 18695,0¦
¦èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
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¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦0806 ¦5221102¦000¦ 12000,0¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0806 ¦5221102¦006¦ 12000,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦0806 ¦5221199¦000¦ 6695,0¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0806 ¦5221199¦006¦ 5000,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0806 ¦5221199¦812¦ 1695,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0806 ¦5221800¦000¦ 345,9¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ãîðîäå Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ñîöèîëîãè÷åñêèå èññëåäîâàíèÿ îáùåñòâåííîãî¦0806 ¦5221808¦000¦ 175,9¦
¦ìíåíèÿ îá óðîâíå áåçîïàñíîñòè íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0806 ¦5221808¦812¦ 175,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Èçäàíèå èíôîðìàöèîííî-àíàëèòè÷åñêèõ ¦0806 ¦5221809¦000¦ 170,0¦
¦ñáîðíèêîâ ïî îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0806 ¦5221809¦812¦ 170,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ñîçäàíèÿ ¦0806 ¦5223500¦000¦ 725617,4¦
¦îòå÷åñòâåííûõ òåëåôèëüìîâ â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
¦íà 2008-2011 ãã. ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0806 ¦5223500¦812¦ 725617,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦0900 ¦0000000¦000¦ 113835360,5¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦0901 ¦0000000¦000¦ 49830447,8¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦0901 ¦0700000¦000¦ 7847,6¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦0901 ¦0700200¦000¦ 7847,6¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦0901 ¦0700200¦901¦ 7847,6¦
¦çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0901 ¦0920000¦000¦ 681,1¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦0901 ¦0921000¦000¦ 681,1¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0901 ¦0921000¦001¦ 681,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦0901 ¦4700000¦000¦ 46004097,4¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ¦0901 ¦4700200¦000¦ 1100271,9¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0901 ¦4700200¦801¦ 855463,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦0901 ¦4700200¦901¦ 244808,2¦
¦çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ÎÎÎ "Öåíòð Äèàëèçà" â öåëÿõ ¦0901 ¦4700400¦000¦ 258830,9¦
¦ìåäèöèíñêîãî îáñëóæèâàíèÿ íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïðåäîñòàâëåíèÿ ãåìîäèàëèçíîé ïîìîùè ¦ ¦ ¦ ¦ ¦
¦æèòåëÿì ãîðîäà Ìîñêâû, áîëüíûì õðîíè÷åñêîé¦ ¦ ¦ ¦ ¦
¦ïî÷å÷íîé íåäîñòàòî÷íîñòüþ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0901 ¦4700400¦006¦ 258830,9¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ÎÎÎ "Êîìïàíèÿ "Ôåñôàðì" â öåëÿõ ¦0901 ¦4700500¦000¦ 494220,2¦
¦ìåäèöèíñêîãî îáñëóæèâàíèÿ íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïðåäîñòàâëåíèÿ ãåìîäèàëèçíîé ïîìîùè ¦ ¦ ¦ ¦ ¦
¦æèòåëÿì ãîðîäà Ìîñêâû, áîëüíûì õðîíè÷åñêîé¦ ¦ ¦ ¦ ¦
¦ïî÷å÷íîé íåäîñòàòî÷íîñòüþ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0901 ¦4700500¦006¦ 494220,2¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦0901 ¦4700600¦000¦ 14255686,6¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ãîðîäà Ìîñêâû, ¦ ¦ ¦ ¦ ¦
¦ó÷àñòâóþùèå â ïðîãðàììå îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0901 ¦4700600¦001¦ 1094911,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0901 ¦4700600¦801¦ 13160775,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñïåöèàëèçèðîâàííûå ñòàöèîíàðíûå ¦0901 ¦4700700¦000¦ 29362719,4¦
¦ìåäèöèíñêèå ó÷ðåæäåíèÿ (ïñèõèàòðè÷åñêèå, ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûå, íàðêîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçíûå è äð.) ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0901 ¦4700700¦001¦ 20479208,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0901 ¦4700700¦801¦ 8883510,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèÿ ÀÍÎ ÖÊÁ Ñâÿòèòåëÿ Àëåêñèÿ íà ¦0901 ¦4700900¦000¦ 70930,9¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0901 ¦4700900¦006¦ 70930,9¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå ðàñõîäû ïî áîëüíèöàì, êëèíèêàì, ¦0901 ¦4709900¦000¦ 461437,5¦
¦ãîñïèòàëÿì, ìåäèêî-ñàíèòàðíûì ÷àñòÿì ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0901 ¦4709900¦001¦ 338906,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0901 ¦4709900¦801¦ 122531,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðîäèëüíûå äîìà ¦0901 ¦4760000¦000¦ 3714690,4¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0901 ¦4760000¦001¦ 2807283,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0901 ¦4760000¦801¦ 907407,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ãîðîäå¦0901 ¦5550000¦000¦ 103131,3¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Çàêîí ãîðîäà Ìîñêâû îò 6 èþíÿ 2007 ãîäà ¦0901 ¦5551400¦000¦ 101067,9¦
¦N 14 "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ëèö, ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè è ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ (ðàáîòàâøèõ) â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äåíåæíàÿ êîìïåíñàöèÿ ðàñõîäîâ íà îïëàòó ¦0901 ¦5551401¦000¦ 101067,9¦
¦æèëîãî ïîìåùåíèÿ, êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òîïëèâà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦0901 ¦5551401¦005¦ 101067,9¦
+------------------------------------------+-----+-------+---+------------+
¦Çàêîí ãîðîäà Ìîñêâû îò 23 íîÿáðÿ 2005 ãîäà¦0901 ¦5556000¦000¦ 2063,4¦
¦N 60 "Î ñîöèàëüíîé ïîääåðæêå ñåìåé ñ ¦ ¦ ¦ ¦ ¦
¦äåòüìè â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áåñïëàòíûé îòïóñê ïî ðåöåïòàì âðà÷åé ¦0901 ¦5556020¦000¦ 2063,4¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûõ ïðîäóêòîâ äåòñêîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦0901 ¦5556020¦805¦ 2063,4¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦0902 ¦0000000¦000¦ 20639173,6¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0902 ¦0920000¦000¦ 22,8¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦0902 ¦0921000¦000¦ 22,8¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0902 ¦0921000¦001¦ 22,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦0902 ¦4710000¦000¦ 18723721,4¦
¦öåíòðû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦0902 ¦4710100¦000¦ 6786680,0¦
¦öåíòðû ãîðîäà Ìîñêâû, ó÷àñòâóþùèå â ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0902 ¦4710100¦001¦ 658101,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0902 ¦4710100¦801¦ 6128579,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áåñïëàòíûé îòïóñê ìåäèêàìåíòîâ ïî ïåðå÷íþ ¦0902 ¦4710200¦000¦ 5558110,7¦
¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦0902 ¦4710200¦805¦ 5558110,7¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñïåöèàëèçèðîâàííûå ¦0902 ¦4710300¦000¦ 5737939,7¦
¦àìáóëàòîðíî-ïîëèêëèíè÷åñêèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦(ïñèõîíåâðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦
¦êîæíî-âåíåðîëîãè÷åñêèå, íàðêîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûå è äð.) ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0902 ¦4710300¦001¦ 4472087,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0902 ¦4710300¦801¦ 1265851,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå ðàñõîäû ïî ïîëèêëèíèêàì, ¦0902 ¦4719900¦000¦ 640991,0¦
¦àìáóëàòîðèÿì, äèàãíîñòè÷åñêèì öåíòðàì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0902 ¦4719900¦001¦ 512766,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0902 ¦4719900¦801¦ 128225,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ãîðîäå¦0902 ¦5550000¦000¦ 1915429,4¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Çàêîí ãîðîäà Ìîñêâû îò 23 íîÿáðÿ 2005 ãîäà¦0902 ¦5556000¦000¦ 1915429,4¦
¦N 60 "Î ñîöèàëüíîé ïîääåðæêå ñåìåé ñ ¦ ¦ ¦ ¦ ¦
¦äåòüìè â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áåñïëàòíûé îòïóñê ïî ðåöåïòàì âðà÷åé ¦0902 ¦5556020¦000¦ 1902279,7¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûõ ïðîäóêòîâ äåòñêîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦0902 ¦5556020¦805¦ 1902279,7¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áåñïëàòíûå è ëüãîòíûå ìåäèêàìåíòû ¦0902 ¦5556040¦000¦ 13149,7¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦0902 ¦5556040¦805¦ 13149,7¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦0904 ¦0000000¦000¦ 15021663,1¦
+------------------------------------------+-----+-------+---+------------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦0904 ¦4770000¦000¦ 14577834,0¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0904 ¦4770000¦001¦ 8856184,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0904 ¦4770000¦801¦ 5721649,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦0904 ¦5200000¦000¦ 443829,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦0904 ¦5201800¦000¦ 443829,1¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦0904 ¦5201800¦901¦ 443829,1¦
¦çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦0905 ¦0000000¦000¦ 2283509,2¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦0905 ¦4730000¦000¦ 685551,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0905 ¦4730000¦001¦ 450713,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0905 ¦4730000¦801¦ 234838,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦0905 ¦4740000¦000¦ 1543978,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0905 ¦4740000¦001¦ 1085822,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0905 ¦4740000¦801¦ 458156,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦0905 ¦4850000¦000¦ 53567,3¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ïðî÷èì ìåðîïðèÿòèÿì â ¦0905 ¦4859900¦000¦ 53567,3¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0905 ¦4859900¦813¦ 53567,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ãîðîäå¦0905 ¦5550000¦000¦ 412,0¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦
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¦Çàêîí ãîðîäà Ìîñêâû îò 6 èþíÿ 2007 ãîäà ¦0905 ¦5551400¦000¦ 412,0¦
¦N 14 "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ëèö, ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè è ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ (ðàáîòàâøèõ) â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíàÿ êîìïåíñàöèÿ ðàñõîäîâ íà îïëàòó ¦0905 ¦5551401¦000¦ 412,0¦
¦æèëîãî ïîìåùåíèÿ, êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òîïëèâà ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦0905 ¦5551401¦005¦ 412,0¦
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¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦0906 ¦0000000¦000¦ 1166971,0¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé êðîâè è¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦
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¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦0906 ¦4720000¦000¦ 1166971,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0906 ¦4720000¦001¦ 487368,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0906 ¦4720000¦801¦ 679602,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå áëàãîïîëó÷èå ¦0907 ¦0000000¦000¦ 93488,8¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦0907 ¦4850000¦000¦ 93488,8¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ïðîòèâîýïèäåìèîëîãè÷åñêèõ ¦0907 ¦4850100¦000¦ 93488,8¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0907 ¦4850100¦813¦ 93488,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908 ¦0000000¦000¦ 6980961,2¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0908 ¦1000000¦000¦ 8440,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦0908 ¦1005800¦000¦ 8440,0¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006-2015 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà â ¦0908 ¦1005801¦000¦ 8440,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2008-2015 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦0908 ¦1005801¦913¦ 8440,0¦
¦îò ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦
¦â ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦îáúåêòîâ ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦ñïîðòèâíûå ìåðîïðèÿòèÿ â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
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¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦
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¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦îò ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0908 ¦5221800¦000¦ 4648,7¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦
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¦ãðàæäàí â ãîðîäå Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0908 ¦5221807¦813¦ 4648,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ìåäèöèíñêèõ íàó÷íûõ ¦0909 ¦0810200¦000¦ 904496,6¦
¦èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0909 ¦0810200¦001¦ 736742,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0909 ¦0810200¦801¦ 167754,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦0000000¦000¦ 16914649,2¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ôóíêöèé óïðàâëåíèÿ ¦0910 ¦0010000¦000¦ 7980,1¦
¦ïåðåäàííûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦0014900¦912¦ 7980,1¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0910 ¦0020000¦000¦ 1075391,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦0910 ¦0020200¦000¦ 994882,8¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦0910 ¦0020203¦000¦ 726301,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦0020203¦012¦ 419601,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦0020203¦812¦ 306700,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå âûïîëíåíèÿ ãîñóäàðñòâåííîãî ¦0910 ¦0020207¦000¦ 268580,9¦
¦çàäàíèÿ ÃÀÓ "Ôèíàíñîâî-õîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå Ìýðèè Ìîñêâû" ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦0910 ¦0020207¦019¦ 268580,9¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è óïðàâëåíèþ¦0910 ¦0029900¦000¦ 80508,3¦
¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0910 ¦0029900¦813¦ 80508,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0910 ¦0920000¦000¦ 2674,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦0910 ¦0921000¦000¦ 2674,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦0921000¦001¦ 2674,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0910 ¦4520000¦000¦ 370129,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦4520000¦001¦ 314572,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦4520000¦801¦ 55556,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦0910 ¦4690000¦000¦ 4667837,1¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî äðóãèì ó÷ðåæäåíèÿì, ¦0910 ¦4699900¦000¦ 4667837,1¦
¦îáåñïå÷èâàþùèì ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦4699900¦001¦ 1228949,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦4699900¦801¦ 3388537,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0910 ¦4699900¦813¦ 50350,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦0910 ¦4850000¦000¦ 3566378,3¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ìåðîïðèÿòèé ¦0910 ¦4851400¦000¦ 99495,0¦
¦ïî îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ çëîêà÷åñòâåííûìè íîâîîáðàçîâàíèÿìè¦ ¦ ¦ ¦ ¦
¦ëèìôîèäíîé, êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦ ¦ ¦ ¦
¦òêàíåé, ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) òêàíåé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦0910 ¦4851400¦901¦ 99495,0¦
¦çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ôîðìèðîâàíèå ¦0910 ¦4851700¦000¦ 7284,2¦
¦çäîðîâîãî îáðàçà æèçíè ó ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè¦0910 ¦4851700¦901¦ 7284,2¦
¦çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦0910 ¦4857000¦000¦ 388247,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0910 ¦4857000¦006¦ 500,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦0910 ¦4857000¦013¦ 9326,9¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦0910 ¦4857000¦019¦ 108,0¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0910 ¦4857000¦813¦ 378312,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ïðî÷èì ìåðîïðèÿòèÿì â ¦0910 ¦4859900¦000¦ 3071352,1¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦0910 ¦4859900¦006¦ 30147,6¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦0910 ¦4859900¦805¦ 106876,5¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0910 ¦4859900¦813¦ 2934328,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦0910 ¦4860000¦000¦ 1715497,1¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦4860000¦001¦ 1444688,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦4860000¦801¦ 270808,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦0910 ¦5220000¦000¦ 5508762,4¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî ¦0910 ¦5220300¦000¦ 233718,3¦
¦ñîâåðøåíñòâîâàíèþ âíóòðèáîëüíè÷íîé ñèñòåìû¦ ¦ ¦ ¦ ¦
¦îáðàùåíèÿ ñ îòõîäàìè ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦Äåïàðòàìåíòà çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, îïàñíûìè â ýïèäåìèîëîãè÷åñêîì ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè, íà 2009-2011 ãã. ¦ ¦ ¦ ¦ ¦
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¦Âíåäðåíèå àïïàðàòíîãî îáåççàðàæèâàíèÿ ¦0910 ¦5220301¦000¦ 233718,3¦
¦ìåäèöèíñêèõ îòõîäîâ â ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííîãî ïðîôèëÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0910 ¦5220301¦813¦ 233718,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦0910 ¦5221100¦000¦ 13528,5¦
¦èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
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¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦0910 ¦5221101¦000¦ 13528,5¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ èíâàëèäîâ¦0910 ¦5221101¦021¦ 1916,5¦
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¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦0910 ¦5221101¦821¦ 11612,0¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5221800¦000¦ 154907,1¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ãîðîäå Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦0910 ¦5221805¦000¦ 154907,1¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ îõðàíû¦ ¦ ¦ ¦ ¦
¦(âêëþ÷àÿ ïîñòû ïîæàðíîé îõðàíû) â ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0910 ¦5221805¦813¦ 154907,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ïðîãðàììà ¦0910 ¦5222200¦000¦ 4379627,3¦
¦ðàçâèòèÿ çäðàâîîõðàíåíèÿ "Ñòîëè÷íîå ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå" íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0910 ¦5222201¦000¦ 4379627,3¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0910 ¦5222201¦803¦ 4379627,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦0910 ¦5222400¦000¦ 298375,1¦
¦äîíîðñòâà êðîâè è åå êîìïîíåíòîâ" íà ¦ ¦ ¦ ¦ ¦
¦2009-2010 ãã. ¦ ¦ ¦ ¦ ¦
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¦Ñîâåðøåíñòâîâàíèå ñîöèàëüíî-ýêîíîìè÷åñêèõ ¦0910 ¦5222402¦000¦ 298375,1¦
¦óñëîâèé äëÿ ðàçâèòèÿ äîíîðñêîãî äâèæåíèÿ è¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííîé áåçîïàñíîñòè êîìïîíåíòîâ è ¦ ¦ ¦ ¦ ¦
¦ïðåïàðàòîâ êðîâè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦0910 ¦5222402¦013¦ 75622,3¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦0910 ¦5222402¦813¦ 222752,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦0910 ¦5223600¦000¦ 428606,1¦
¦òóðèçìà â ãîðîäå Ìîñêâå íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Âûñòàâî÷íàÿ è ðåêëàìíàÿ äåÿòåëüíîñòü ¦0910 ¦5223601¦000¦ 209366,6¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦5223601¦812¦ 209366,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ðàçðàáîòêà è ïðîâåäåíèå êðóïíûõ "çíàêîâûõ"¦0910 ¦5223602¦000¦ 21988,1¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦5223602¦812¦ 21988,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ñôåðå ðàçâèòèÿ ¦0910 ¦5223603¦000¦ 38043,0¦
¦òóðèñòñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦5223603¦812¦ 38043,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ðàçâèòèÿ ãîñòèíè÷íîãî ¦0910 ¦5223604¦000¦ 71940,9¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦5223604¦812¦ 71940,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦0910 ¦5223605¦000¦ 87267,5¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦0910 ¦5223605¦803¦ 87267,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000 ¦0000000¦000¦ 216020438,5¦
+------------------------------------------+-----+-------+---+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001 ¦0000000¦000¦ 809122,1¦
+------------------------------------------+-----+-------+---+------------+
¦Ïåíñèè ¦1001 ¦4900000¦000¦ 809122,1¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1001 ¦4900000¦005¦ 809011,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1001 ¦4900000¦006¦ 63,8¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1001 ¦4900000¦805¦ 47,3¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002 ¦0000000¦000¦ 137634635,2¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦1002 ¦0920000¦000¦ 82,6¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦1002 ¦0921000¦000¦ 82,6¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1002 ¦0921000¦001¦ 82,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦1002 ¦1020000¦000¦ 221348,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦
¦â ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦1002 ¦1021000¦000¦ 221348,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî ¦1002 ¦1021015¦000¦ 221348,6¦
¦îáúåêòîâ ñîöèàëüíîé çàùèòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå ïóòåì¦1002 ¦1021015¦803¦ 221348,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ¦1002 ¦5010000¦000¦ 10111187,7¦
¦â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1002 ¦5010000¦001¦ 7948768,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1002 ¦5010000¦801¦ 2162419,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ â ãîðîäå ¦1002 ¦5020000¦000¦ 1298,0¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1002 ¦5020000¦812¦ 1298,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦1002 ¦5060000¦000¦ 13055361,3¦
¦íàñåëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1002 ¦5060000¦001¦ 11739148,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1002 ¦5060000¦006¦ 12215,6¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1002 ¦5060000¦801¦ 1303997,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ôèíàíñèðóåìûå¦1002 ¦5220000¦000¦ 114200162,3¦
¦èç áþäæåòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦1002 ¦5221100¦000¦ 1898423,2¦
¦èíòåãðàöèÿ èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦1002 ¦5221101¦000¦ 1271803,9¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1002 ¦5221101¦006¦ 663363,1¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ èíâàëèäîâ¦1002 ¦5221101¦021¦ 36614,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦1002 ¦5221101¦821¦ 571826,8¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦1002 ¦5221102¦000¦ 581277,0¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1002 ¦5221102¦006¦ 149108,4¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦1002 ¦5221102¦821¦ 432168,6¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦1002 ¦5221199¦000¦ 45342,3¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1002 ¦5221199¦006¦ 12400,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦1002 ¦5221199¦821¦ 32942,3¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé ¦1002 ¦5221200¦000¦ 111919800,8¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà 2009-2011 ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äîïëàòû ê ïåíñèÿì íåðàáîòàþùåãî íàñåëåíèÿ ¦1002 ¦5221202¦000¦ 91714996,9¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1002 ¦5221202¦006¦ 143603,8¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦1002 ¦5221202¦018¦ 91434188,9¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè âûïëàòàìè¦1002 ¦5221202¦818¦ 137204,2¦
¦íàñåëåíèþ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ¦1002 ¦5221203¦000¦ 5644488,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1002 ¦5221203¦005¦ 60565,8¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1002 ¦5221203¦006¦ 57575,8¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1002 ¦5221203¦805¦ 5526346,5¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïèòàíèå ó÷àùèõñÿ ó÷ðåæäåíèé ñðåäíåãî ¦1002 ¦5221205¦000¦ 1214601,8¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1002 ¦5221205¦005¦ 296969,3¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1002 ¦5221205¦805¦ 917632,5¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦1002 ¦5221299¦000¦ 13345714,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1002 ¦5221299¦005¦ 40572,7¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1002 ¦5221299¦006¦ 277316,2¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦1002 ¦5221299¦018¦ 12265539,1¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1002 ¦5221299¦805¦ 755673,8¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè âûïëàòàìè¦1002 ¦5221299¦818¦ 6612,2¦
¦íàñåëåíèþ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦1002 ¦5221800¦000¦ 382272,7¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ãîðîäå Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äîïëàòû ê äåíåæíîìó ñîäåðæàíèþ è ¦1002 ¦5221801¦000¦ 150212,5¦
¦çàðàáîòíîé ïëàòå ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ è âîèíñêèõ ñòðóêòóð, ¦ ¦ ¦ ¦ ¦
¦ó÷àñòâóþùèõ â îáåñïå÷åíèè îõðàíû ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ïîðÿäêà íà òåððèòîðèè ãîðîäঠ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦1002 ¦5221801¦013¦ 150208,3¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦1002 ¦5221801¦813¦ 4,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦1002 ¦5221806¦000¦ 232060,2¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ îõðàíû¦ ¦ ¦ ¦ ¦
¦(âêëþ÷àÿ ïîñòû ïîæàðíîé îõðàíû) â ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1002 ¦5221806¦801¦ 232060,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦1002 ¦5222400¦000¦ -334,4¦
¦äîíîðñòâà êðîâè è åå êîìïîíåíòîâ" íà ¦ ¦ ¦ ¦ ¦
¦2009-2010 ãã. ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé çàùèòû ¦1002 ¦5222403¦000¦ -334,4¦
¦ëèöàì, íàãðàæäåííûì çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1002 ¦5222403¦805¦ -334,4¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦1002 ¦5300000¦000¦ 17209,1¦
¦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 ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦1002 ¦5300000¦913¦ 17209,1¦
¦îò ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ãîðîäå¦1002 ¦5550000¦000¦ 27985,6¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦
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¦Çàêîí ãîðîäà Ìîñêâû îò 6 èþíÿ 2007 ãîäà ¦1002 ¦5551400¦000¦ 27985,6¦
¦N 14 "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ëèö, ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè è ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ (ðàáîòàâøèõ) â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíàÿ êîìïåíñàöèÿ ðàñõîäîâ íà îïëàòó ¦1002 ¦5551401¦000¦ 27985,6¦
¦æèëîãî ïîìåùåíèÿ, êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òîïëèâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1002 ¦5551401¦001¦ 27985,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003 ¦0000000¦000¦ 69037311,4¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦1003 ¦0700000¦000¦ 85017,6¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé ¦1003 ¦0700300¦000¦ 85017,6¦
¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦0700300¦905¦ 85017,6¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦1003 ¦0920000¦000¦ 717,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦1003 ¦0921000¦000¦ 717,0¦
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¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1003 ¦0921000¦805¦ 717,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü, âûäåëÿåìàÿ èç ¦1003 ¦5050000¦000¦ 19340143,8¦
¦ôåäåðàëüíîãî áþäæåòà è áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå èíâàëèäîâ òåõíè÷åñêèìè ¦1003 ¦5050201¦000¦ 832361,3¦
¦ñðåäñòâàìè ðåàáèëèòàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5050201¦905¦ 832361,3¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè¦1003 ¦5050301¦000¦ 1087721,1¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦îïëàòû ñàíàòîðíî-êóðîðòíîãî ëå÷åíèÿ, à ¦ ¦ ¦ ¦ ¦
¦òàêæå ïðîåçäà íà ìåæäóãîðîäíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦
¦ê ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5050301¦905¦ 1087721,1¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦1003 ¦5050302¦000¦ 4793677,8¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ëå÷åáíîãî ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5050302¦905¦ 4793677,8¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà ïîñîáèé ïî óõîäó çà ðåáåíêîì äî ¦1003 ¦5050501¦000¦ 1394859,3¦
¦äîñòèæåíèÿ èì âîçðàñòà ïîëóòîðà ëåò ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, íå ïîäëåæàùèì îáÿçàòåëüíîìó ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó ñòðàõîâàíèþ, íà ñëó÷àé ¦ ¦ ¦ ¦ ¦
¦âðåìåííîé íåòðóäîñïîñîáíîñòè è â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâîì ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5050501¦905¦ 1394859,3¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà ïîñîáèé ïðè ðîæäåíèè ðåáåíêà ¦1003 ¦5050507¦000¦ 124477,6¦
¦ãðàæäàíàì, íå ïîäëåæàùèì îáÿçàòåëüíîìó ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó ñòðàõîâàíèþ, íà ñëó÷àé ¦ ¦ ¦ ¦ ¦
¦âðåìåííîé íåòðóäîñïîñîáíîñòè è â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâîì ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5050507¦905¦ 124477,6¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà åäèíîâðåìåííûõ ïîñîáèé æåíùèíàì, ¦1003 ¦5050508¦000¦ 2,8¦
¦âñòàâøèì íà ó÷åò â ìåäèöèíñêèõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦
¦â ðàííèå ñðîêè áåðåìåííîñòè, óâîëåííûì â ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ ëèêâèäàöèåé îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦
¦ïðåêðàùåíèåì äåÿòåëüíîñòè (ïîëíîìî÷èé) ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè â óñòàíîâëåííîì ïîðÿäêå¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5050508¦905¦ 2,8¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà ïîñîáèé ïî áåðåìåííîñòè è ðîäàì ¦1003 ¦5050509¦000¦ 24,2¦
¦æåíùèíàì, óâîëåííûì â ñâÿçè ñ ëèêâèäàöèåé ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, ïðåêðàùåíèåì äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦(ïîëíîìî÷èé) ôèçè÷åñêèìè ëèöàìè â ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5050509¦905¦ 24,2¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ Ñîâåòñêîãî ¦1003 ¦5050802¦000¦ 15847,1¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5050802¦905¦ 8900,8¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦1003 ¦5050802¦906¦ 6946,3¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦1003 ¦5050902¦000¦ 5041,5¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5050902¦905¦ 2311,6¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦1003 ¦5050902¦906¦ 2729,9¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé æåíå ¦1003 ¦5051900¦000¦ 23585,0¦
¦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¦ 23585,0¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦1003 ¦5052901¦000¦ 264060,8¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5052901¦905¦ 264060,8¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è ¦1003 ¦5054401¦000¦ 312,4¦
¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ãðàæäàíàì¦ ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5054401¦905¦ 312,4¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦1003 ¦5054500¦000¦ 5456,2¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5054500¦905¦ 5456,2¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦1003 ¦5054600¦000¦ 10774998,7¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦1003 ¦5054600¦906¦ 10774998,7¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5055500¦000¦ 17718,0¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà è áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5055530¦000¦ 17718,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5055530¦905¦ 17718,0¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè íàñåëåíèÿ ¦1003 ¦5100000¦000¦ 2705768,4¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦1003 ¦5100200¦000¦ 2705768,4¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5100200¦005¦ 929365,9¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1003 ¦5100200¦805¦ 4643,5¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5100200¦905¦ 1771759,0¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦1003 ¦5140000¦000¦ 119,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦1003 ¦5149900¦000¦ 119,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦1003 ¦5149900¦002¦ 119,0¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦1003 ¦5170200¦000¦ 51700,0¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5170200¦005¦ 51700,0¦
+------------------------------------------+-----+-------+---+------------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦1003 ¦5202000¦000¦ 1960636,5¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1003 ¦5202000¦905¦ 1960636,5¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦1003 ¦5300000¦000¦ 8549,1¦
¦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¦ 8549,1¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ãîðîäå¦1003 ¦5550000¦000¦ 44884660,0¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Çàêîí ãîðîäà Ìîñêâû îò 3 íîÿáðÿ 2004 ãîäà ¦1003 ¦5550700¦000¦ 17339897,5¦
¦N 70 "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé æèòåëåé ãîðîäà Ìîñêâû"¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïåíñèîíåðû è äðóãèå ãðàæäàíå, îòíåñåííûå ê¦1003 ¦5550711¦000¦ 207493,2¦
¦âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦1003 ¦5550711¦002¦ 103951,9¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5550711¦005¦ 13399,4¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1003 ¦5550711¦805¦ 90141,9¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàáèëèòèðîâàííûå ëèöà è ëèöà, ïðèçíàííûå ¦1003 ¦5550712¦000¦ 94492,4¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5550712¦005¦ 66699,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1003 ¦5550712¦805¦ 27793,4¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âåòåðàíû òðóäà ¦1003 ¦5550713¦000¦ 345091,4¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5550713¦005¦ 57332,8¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1003 ¦5550713¦805¦ 287758,6¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Òðóæåíèêè òûëà ¦1003 ¦5550714¦000¦ 17464,7¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5550714¦005¦ 808,7¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1003 ¦5550714¦805¦ 16656,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïåíñèîíåðû è äðóãèå ãðàæäàíå, îòíåñåííûå ê¦1003 ¦5550731¦000¦ 833926,7¦
¦âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5550731¦005¦ 774600,9¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1003 ¦5550731¦805¦ 59325,8¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàáèëèòèðîâàííûå ëèöà è ëèöà, ïðèçíàííûå ¦1003 ¦5550732¦000¦ 1920,7¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5550732¦005¦ 1899,7¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1003 ¦5550732¦805¦ 21,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âåòåðàíû òðóäà ¦1003 ¦5550733¦000¦ 101865,7¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5550733¦005¦ 90193,7¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1003 ¦5550733¦805¦ 11672,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Òðóæåíèêè òûëà ¦1003 ¦5550734¦000¦ 20721,2¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5550734¦005¦ 20691,2¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1003 ¦5550734¦805¦ 30,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ëèöà, íàãðàæäåííûå çíàêîì "Ïî÷åòíûé äîíîð ¦1003 ¦5550735¦000¦ 3790,6¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5550735¦005¦ 3756,5¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1003 ¦5550735¦805¦ 34,1¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èíâàëèäû ¦1003 ¦5550736¦000¦ 427365,3¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5550736¦005¦ 410702,3¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1003 ¦5550736¦805¦ 16663,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âåòåðàíû ¦1003 ¦5550737¦000¦ 51550,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5550737¦005¦ 50499,6¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1003 ¦5550737¦805¦ 1050,4¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå ãðàæäàíå, îòíåñåííûå ê âåäåíèþ ¦1003 ¦5550741¦000¦ 1344,9¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1003 ¦5550741¦805¦ 1344,9¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàáèëèòèðîâàííûå ëèöà è ëèöà, ïðèçíàííûå ¦1003 ¦5550742¦000¦ 16328,7¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1003 ¦5550742¦805¦ 16328,7¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Òðóæåíèêè òûëà ¦1003 ¦5550744¦000¦ 6665,7¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1003 ¦5550744¦805¦ 6665,7¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàáèëèòèðîâàííûå ëèöà è ëèöà, ïðèçíàííûå ¦1003 ¦5550752¦000¦ 110816,9¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1003 ¦5550752¦006¦ 117,4¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦1003 ¦5550752¦018¦ 110594,4¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè âûïëàòàìè¦1003 ¦5550752¦818¦ 105,1¦
¦íàñåëåíèþ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âåòåðàíû òðóäà ¦1003 ¦5550753¦000¦ 3963506,1¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1003 ¦5550753¦006¦ 3571,9¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦1003 ¦5550753¦018¦ 3956761,7¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè âûïëàòàìè¦1003 ¦5550753¦818¦ 3172,5¦
¦íàñåëåíèþ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Òðóæåíèêè òûëà ¦1003 ¦5550754¦000¦ 211853,2¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1003 ¦5550754¦006¦ 602,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦1003 ¦5550754¦018¦ 210686,9¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè âûïëàòàìè¦1003 ¦5550754¦818¦ 564,3¦
¦íàñåëåíèþ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äåíåæíûå êîìïåíñàöèè âçàìåí íàòóðàëüíûõ ¦1003 ¦5550760¦000¦ 112070,9¦
¦ëüãîò ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1003 ¦5550760¦006¦ 189,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦1003 ¦5550760¦018¦ 111679,4¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè âûïëàòàìè¦1003 ¦5550760¦818¦ 202,5¦
¦íàñåëåíèþ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èíâàëèäû è äðóãèå ãðàæäàíå, îòíåñåííûå ê ¦1003 ¦5550771¦000¦ 863490,1¦
¦âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1003 ¦5550771¦006¦ 1537,3¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦1003 ¦5550771¦018¦ 860570,6¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè âûïëàòàìè¦1003 ¦5550771¦818¦ 1382,2¦
¦íàñåëåíèþ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàáèëèòèðîâàííûå ëèöà è ëèöà, ïðèçíàííûå ¦1003 ¦5550772¦000¦ 7388,6¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1003 ¦5550772¦006¦ 6,9¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦1003 ¦5550772¦018¦ 7375,6¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè âûïëàòàìè¦1003 ¦5550772¦818¦ 6,1¦
¦íàñåëåíèþ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âåòåðàíû òðóäà ¦1003 ¦5550773¦000¦ 1274256,5¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1003 ¦5550773¦006¦ 1152,2¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦1003 ¦5550773¦018¦ 1272088,1¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè âûïëàòàìè¦1003 ¦5550773¦818¦ 1016,2¦
¦íàñåëåíèþ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Òðóæåíèêè òûëà ¦1003 ¦5550774¦000¦ 37785,2¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1003 ¦5550774¦006¦ 113,3¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦1003 ¦5550774¦018¦ 37567,2¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè âûïëàòàìè¦1003 ¦5550774¦818¦ 104,7¦
¦íàñåëåíèþ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èíâàëèäû è äðóãèå ãðàæäàíå, îòíåñåííûå ê ¦1003 ¦5550781¦000¦ 50103,1¦
¦âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1003 ¦5550781¦006¦ 94,6¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦1003 ¦5550781¦018¦ 49916,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè âûïëàòàìè¦1003 ¦5550781¦818¦ 92,5¦
¦íàñåëåíèþ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îïëàòà æèëîãî ïîìåùåíèÿ, êîììóíàëüíûõ ¦1003 ¦5550791¦000¦ 8578605,7¦
¦óñëóã è óñëóã ñâÿçè (ðàäèîòðàíñëÿöèè è ¦ ¦ ¦ ¦ ¦
¦òåëåâèçèîííîé àíòåííû) ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1003 ¦5550791¦006¦ 8578605,7¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Ìîñêâû îò 27 ¦1003 ¦5551000¦000¦ 146214,0¦
¦íîÿáðÿ 2007 ã. N 1008-ÏÏ "Î ïðåäîñòàâëåíèè¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïðèçíàííûì íóæäàþùèìèñÿ â ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèè æèëèùíûõ óñëîâèé, êîìïåíñàöèè ïî¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèþ ðàñõîäîâ, ñâÿçàííûõ ñ îïëàòîé ¦ ¦ ¦ ¦ ¦
¦íàéìà (ïîäíàéìà) æèëîãî ïîìåùåíèÿ" ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Êîìïåíñàöèÿ ãðàæäàíàì ðàñõîäîâ çà íàåì ¦1003 ¦5551001¦000¦ 146214,0¦
¦(ïîäíàåì) æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦1003 ¦5551001¦018¦ 146214,0¦
+------------------------------------------+-----+-------+---+------------+
¦Çàêîí ãîðîäà Ìîñêâû îò 31 ìàÿ 2006 ãîäà ¦1003 ¦5552100¦000¦ 180000,0¦
¦N 21 "Îá îáåñïå÷åíèè æèëèùíûõ ïðàâ ãðàæäàí¦ ¦ ¦ ¦ ¦
¦ïðè ïåðåñåëåíèè è îñâîáîæäåíèè æèëûõ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé (æèëûõ äîìîâ) â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû, ñâÿçàííûå ñ îñâîáîæäåíèåì ¦1003 ¦5552101¦000¦ 180000,0¦
¦ãðàæäàíàìè æèëûõ ïîìåùåíèé â ñâÿçè ñ èõ ¦ ¦ ¦ ¦ ¦
¦èçúÿòèåì äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦1003 ¦5552101¦018¦ 180000,0¦
+------------------------------------------+-----+-------+---+------------+
¦Çàêîí ãîðîäà Ìîñêâû îò 14 èþíÿ 2006 ãîäà ¦1003 ¦5552900¦000¦ 10826300,9¦
¦N 29 "Îá îáåñïå÷åíèè ïðàâà æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû íà æèëûå ïîìåùåíèÿ" ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíàÿ âûïëàòà íà ñòðîèòåëüñòâî èëè ¦1003 ¦5552901¦000¦ 10654750,8¦
¦ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦1003 ¦5552901¦018¦ 10654750,8¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíàÿ âûïëàòà ìîëîäûì ñåìüÿì äëÿ ¦1003 ¦5552902¦000¦ 171550,1¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦1003 ¦5552902¦018¦ 171550,1¦
+------------------------------------------+-----+-------+---+------------+
¦Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà Ìîñêâû îò 1 ¦1003 ¦5553900¦000¦ 85815,6¦
¦îêòÿáðÿ 2002 ãîäà N 821-ÏÏ "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦
¦äàëüíåéøåìó ðàçâèòèþ ñòðàõîâàíèÿ æèëûõ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé â ãîðîäå Ìîñêâå", îò 13 èþíÿ ¦ ¦ ¦ ¦ ¦
¦2006 ã. N 391-ÏÏ "Î ìåðàõ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ îáùåãî èìóùåñòâà ñîáñòâåííèêî⦠¦ ¦ ¦ ¦
¦ïîìåùåíèé â ìíîãîêâàðòèðíûõ äîìàõ" ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî æèëûì ¦1003 ¦5553901¦000¦ 85815,6¦
¦ïîìåùåíèÿì è îáùåìó èìóùåñòâó â ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìàõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ñëó÷àåâ, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàìè Ïðàâèòåëüñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦1003 ¦5553901¦018¦ 85815,6¦
+------------------------------------------+-----+-------+---+------------+
¦Çàêîí ãîðîäà Ìîñêâû îò 26 îêòÿáðÿ 2005 ¦1003 ¦5555500¦000¦ 1047105,0¦
¦ãîäà N 55 "Î äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè èíâàëèäîâ è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ëèö ñ îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è îïëàòà ¦1003 ¦5555501¦000¦ 541089,4¦
¦ïðîåçäà ê ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1003 ¦5555501¦006¦ 103612,2¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1003 ¦5555501¦805¦ 437477,2¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå ïðîòåçíî-îðòîïåäè÷åñêèìè ¦1003 ¦5555502¦000¦ 196693,0¦
¦èçäåëèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1003 ¦5555502¦805¦ 196693,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå òåõíè÷åñêèìè ñðåäñòâàìè ¦1003 ¦5555503¦000¦ 309322,6¦
¦ðåàáèëèòàöèè è òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5555503¦005¦ 110015,7¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1003 ¦5555503¦805¦ 199306,9¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Çàêîí ãîðîäà Ìîñêâû îò 23 íîÿáðÿ 2005 ãîäà¦1003 ¦5556000¦000¦ 50,0¦
¦N 60 "Î ñîöèàëüíîé ïîääåðæêå ñåìåé ñ ¦ ¦ ¦ ¦ ¦
¦äåòüìè â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦1003 ¦5556030¦000¦ 50,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5556030¦005¦ 47,8¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî ¦1003 ¦5556030¦805¦ 2,2¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Çàêîí ãîðîäà Ìîñêâû îò 30 íîÿáðÿ 2005 ãîäà¦1003 ¦5556100¦000¦ 133161,6¦
¦N 61 "Î äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, â ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îïëàòà æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦1003 ¦5556101¦000¦ 133161,6¦
¦óñëóã äåòÿì-ñèðîòàì è äåòÿì, îñòàâøèìñÿ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1003 ¦5556101¦006¦ 133161,6¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Çàêîí ãîðîäà Ìîñêâû îò 3 íîÿáðÿ 2004 ãîäà ¦1003 ¦5556700¦000¦ 7911005,3¦
¦N 67 "Î åæåìåñÿ÷íîì ïîñîáèè íà ðåáåíêà" ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ãðàæäàíàì, ¦1003 ¦5556701¦000¦ 7911005,3¦
¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1003 ¦5556701¦006¦ 221,8¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦1003 ¦5556701¦018¦ 7910580,1¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè âûïëàòàìè¦1003 ¦5556701¦818¦ 203,4¦
¦íàñåëåíèþ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñïîðÿæåíèå Ïðàâèòåëüñòâà Ìîñêâû îò 27 ¦1003 ¦5556900¦000¦ 5719,7¦
¦àïðåëÿ 2005 ã. N 699-ÐÏ "Î êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà îáÿçàòåëüíîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè èíâàëèäàì - ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöàì òðàíñïîðòíûõ ñðåäñòâ" ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäîâ ¦1003 ¦5556901¦000¦ 5719,7¦
+------------------------------------------+-----+-------+---+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦1003 ¦5556901¦018¦ 5693,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè âûïëàòàìè¦1003 ¦5556901¦818¦ 26,7¦
¦íàñåëåíèþ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Ìîñêâû îò 19 ¦1003 ¦5557100¦000¦ 7209390,4¦
¦ñåíòÿáðÿ 2006 ã. N 710-ÏÏ "Î ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã â ãîðîäå ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå" ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦1003 ¦5557101¦000¦ 7209390,4¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1003 ¦5557101¦001¦ 56559,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦1003 ¦5557101¦018¦ 7152831,0¦
+------------------------------------------+-----+-------+---+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦1004 ¦0000000¦000¦ 1526286,2¦
+------------------------------------------+-----+-------+---+------------+
¦Øêîëû-èíòåðíàòû ãîðîäà Ìîñêâû ¦1004 ¦4220000¦000¦ 9936,4¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ñåìåé â ¦1004 ¦4220200¦000¦ 9936,4¦
¦øêîëàõ-èíòåðíàòàõ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1004 ¦4220200¦005¦ 9936,4¦
+------------------------------------------+-----+-------+---+------------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦1004 ¦4240000¦000¦ 164027,1¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ñåìåé ¦1004 ¦4240200¦000¦ 16269,3¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1004 ¦4240200¦005¦ 16269,3¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ñîäåðæàíèå ïðèåìíûõ ñåìåé ¦1004 ¦4240300¦000¦ 147757,8¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1004 ¦4240300¦005¦ 147757,8¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü, âûäåëÿåìàÿ èç ¦1004 ¦5050000¦000¦ 18766,0¦
¦ôåäåðàëüíîãî áþäæåòà è áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦1004 ¦5050502¦000¦ 18766,0¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1004 ¦5050502¦905¦ 18766,0¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ¦1004 ¦5110000¦000¦ 3877,1¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦1004 ¦5110200¦000¦ 3877,1¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦1004 ¦5110200¦913¦ 3877,1¦
¦îò ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦1004 ¦5140000¦000¦ 3265,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦1004 ¦5149900¦000¦ 3265,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1004 ¦5149900¦812¦ 3265,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦1004 ¦5200000¦000¦ 24388,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦1004 ¦5201300¦000¦ 24388,0¦
¦ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1004 ¦5201300¦905¦ 24388,0¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ãîðîäå¦1004 ¦5550000¦000¦ 1302026,6¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Çàêîí ãîðîäà Ìîñêâû îò 30 íîÿáðÿ 2005 ãîäà¦1004 ¦5556100¦000¦ 66678,3¦
¦N 61 "Î äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, â ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Åæåìåñÿ÷íûå è åäèíîâðåìåííûå âûïëàòû ¦1004 ¦5556102¦000¦ 66678,3¦
¦äåòÿì-ñèðîòàì è äåòÿì, îñòàâøèìñÿ áåç ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦1004 ¦5556102¦018¦ 66678,3¦
+------------------------------------------+-----+-------+---+------------+
¦Çàêîí ãîðîäà Ìîñêâû îò 15 äåêàáðÿ 2004 ¦1004 ¦5558700¦000¦ 1235348,3¦
¦ãîäà N 87 "Î ïîðÿäêå è ðàçìåðå âûïëàòû ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ ñðåäñòâ íà ñîäåðæàíèå äåòåé, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì)" ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïëàòà îïåêóíñêîãî ïîñîáèÿ ¦1004 ¦5558701¦000¦ 1235348,3¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1004 ¦5558701¦006¦ 38,2¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦1004 ¦5558701¦018¦ 1235262,6¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè âûïëàòàìè¦1004 ¦5558701¦818¦ 47,5¦
¦íàñåëåíèþ, îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦1006 ¦0000000¦000¦ 7013083,6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦1006 ¦0020000¦000¦ 4369058,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦1006 ¦0020200¦000¦ 4369058,3¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èñïîëíèòåëüíûõ ¦1006 ¦0020203¦000¦ 4369058,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1006 ¦0020203¦012¦ 3850850,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1006 ¦0020203¦812¦ 518207,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦1006 ¦0700000¦000¦ 22410,0¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé ¦1006 ¦0700300¦000¦ 22410,0¦
¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦1006 ¦0700300¦905¦ 22410,0¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦1006 ¦0920000¦000¦ 103,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦1006 ¦0921000¦000¦ 3,5¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦1006 ¦0921000¦013¦ 3,5¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦1006 ¦0929900¦000¦ 100,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1006 ¦0929900¦812¦ 100,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü, âûäåëÿåìàÿ èç ¦1006 ¦5050000¦000¦ 35058,1¦
¦ôåäåðàëüíîãî áþäæåòà è áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå èíâàëèäîâ òåõíè÷åñêèìè ¦1006 ¦5050201¦000¦ 9443,7¦
¦ñðåäñòâàìè ðåàáèëèòàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1006 ¦5050201¦912¦ 9443,7¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè¦1006 ¦5050301¦000¦ 25614,4¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦îïëàòû ñàíàòîðíî-êóðîðòíîãî ëå÷åíèÿ, à ¦ ¦ ¦ ¦ ¦
¦òàêæå ïðîåçäà íà ìåæäóãîðîäíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦
¦ê ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1006 ¦5050301¦912¦ 25614,4¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè íàñåëåíèÿ ¦1006 ¦5100000¦000¦ 1339400,0¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ñîçäàíèþ, ñîõðàíåíèþ ¦1006 ¦5100500¦000¦ 1339400,0¦
¦(ìîäåðíèçàöèè) ðàáî÷èõ ìåñò äëÿ èíâàëèäîâ,¦ ¦ ¦ ¦ ¦
¦ñîçäàíèþ ðàáî÷èõ ìåñò äëÿ ìîëîäåæè, ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ áåñïðåïÿòñòâåííîãî äîñòóïà ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ê ðàáî÷èì ìåñòàì è ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðå îðãàíèçàöèé è ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1006 ¦5100500¦006¦ 1339400,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦1006 ¦5140000¦000¦ 1247053,7¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1006 ¦5140300¦000¦ 840759,9¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦1006 ¦5140300¦002¦ 8000,0¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1006 ¦5140300¦005¦ 11994,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1006 ¦5140300¦006¦ 587133,4¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦1006 ¦5140300¦013¦ 4850,0¦
+------------------------------------------+-----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1006 ¦5140300¦812¦ 228782,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦1006 ¦5147000¦000¦ 336772,8¦
¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò è ¦1006 ¦5147000¦006¦ 4565,0¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦1006 ¦5147000¦013¦ 48321,2¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦1006 ¦5147000¦019¦ 3853,1¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦1006 ¦5147000¦813¦ 280033,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦1006 ¦5149900¦000¦ 69521,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â áþäæåòå ¦1006 ¦5149900¦002¦ 1939,5¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦1006 ¦5149900¦005¦ 48574,7¦
+------------------------------------------+-----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì ¦1006 ¦5149900¦813¦ 19006,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦1100 ¦0000000¦000¦ 54815289,3¦
+------------------------------------------+-----+-------+---+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦1101 ¦0000000¦000¦ 247662,4¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè áþäæåòîâ ¦1101 ¦5270000¦000¦ 247662,4¦
¦âíóòðèãîðîäñêèõ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦1101 ¦5270100¦000¦ 247662,4¦
¦îáåñïå÷åííîñòè âíóòðèãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äîòàöèè áþäæåòàì âíóòðèãîðîäñêèõ ¦1101 ¦5270100¦007¦ 247662,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦1103 ¦0000000¦000¦ 3755661,5¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5190000¦000¦ 3755661,5¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ïåðåäàâàåìûõ ¦1103 ¦5190100¦000¦ 235820,4¦
¦ïîëíîìî÷èé ãîðîäà Ìîñêâû ïî îáðàçîâàíèþ è ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè äåÿòåëüíîñòè ðàéîííûõ êîìèññèé¦ ¦ ¦ ¦ ¦
¦ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì âíóòðèãîðîäñêèõ ¦1103 ¦5190100¦008¦ 235820,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ïåðåäàâàåìûõ ¦1103 ¦5190200¦000¦ 499254,6¦
¦ïîëíîìî÷èé ãîðîäà Ìîñêâû ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ äîñóãîâîé, ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-âîñïèòàòåëüíîé, ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîé è ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ñ íàñåëåíèåì ïî ìåñòó æèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì âíóòðèãîðîäñêèõ ¦1103 ¦5190200¦008¦ 499254,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ïåðåäàâàåìûõ ¦1103 ¦5190300¦000¦ 2092232,0¦
¦ïîëíîìî÷èé ãîðîäà Ìîñêâû ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦äîñóãîâîé, ñîöèàëüíî-âîñïèòàòåëüíîé, ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîé è ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ñ íàñåëåíèåì ïî ìåñòó æèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì âíóòðèãîðîäñêèõ ¦1103 ¦5190300¦008¦ 2092232,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ïåðåäàâàåìûõ ¦1103 ¦5190400¦000¦ 928354,5¦
¦ïîëíîìî÷èé ãîðîäà Ìîñêâû ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ îïåêè è ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì âíóòðèãîðîäñêèõ ¦1103 ¦5190400¦008¦ 928354,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦0000000¦000¦ 734985,7¦
+------------------------------------------+-----+-------+---+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦1104 ¦1000000¦000¦ 30000,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦1104 ¦1001500¦000¦ 30000,0¦
¦îáðàçîâàíèÿ íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦1001500¦017¦ 30000,0¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì äðóãèõ ¦1104 ¦5240000¦000¦ 704985,7¦
¦ñóáúåêòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5240000¦017¦ 704985,7¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦1105 ¦0000000¦000¦ 50076979,7¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè íàñåëåíèÿ ¦1105 ¦5100000¦000¦ 225936,8¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦1105 ¦5100200¦000¦ 225936,8¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû çà ñ÷åò ¦1105 ¦5100200¦917¦ 225936,8¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦1105 ¦5200000¦000¦ 964442,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦1105 ¦5202100¦000¦ 964442,9¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦
¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé) ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Òðàíñôåðòû áþäæåòó Ìîñêîâñêîãî ãîðîäñêîãî ¦1105 ¦5202100¦916¦ 964442,9¦
¦ôîíäà îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦1105 ¦7710000¦000¦ 48886600,0¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Îáåñïå÷åíèå ðàñõîäîâ ïî îáÿçàòåëüíîìó ¦1105 ¦7710100¦000¦ 14759000,0¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Òðàíñôåðòû áþäæåòó Ìîñêîâñêîãî ãîðîäñêîãî ¦1105 ¦7710100¦016¦ 14759000,0¦
¦ôîíäà îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Äîëåâîå ôèíàíñèðîâàíèå òåððèòîðèàëüíîé ¦1105 ¦7710200¦000¦ 34127600,0¦
¦ïðîãðàììû îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦Òðàíñôåðòû áþäæåòó Ìîñêîâñêîãî ãîðîäñêîãî ¦1105 ¦7710200¦016¦ 34127600,0¦
¦ôîíäà îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+-----+-------+---+------------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦1106059501,4¦
L------------------------------------------+-----+-------+---+-------------
Ïðèëîæåíèå 4
ê Çàêîíó ãîðîäà Ìîñêâû
îò 29 èþíÿ 2011 ã. N 31
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2010 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 ¦ïîëó÷åííûå îò ¦ðàñõîäîâ ¦
¦ ¦ ¦Ìîñêâû ¦ôåäåðàëüíûõ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦ ¦
¦ ¦ ¦ ¦âëàñòè è ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ¦ ¦
¦ ¦ ¦ ¦âíåáþäæåòíûõ ¦ ¦
¦ ¦ ¦ ¦ôîíäîâ ¦ ¦
+--T--+------------------------------------+------------+---------------+------------+
¦01¦00¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 43445310,4¦ 348903,8¦ 43794214,2¦
+--+--+------------------------------------+------------+---------------+------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-T----------------------------------+------------+---------------+------------+
¦01¦02¦-¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 9793,8¦ ¦ 9793,8¦
¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ çàðàáîòíàÿ ïëàòà è ¦ 9698,8¦ ¦ 9698,8¦
¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦01¦03¦-¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 1049974,4¦ ¦ 1049974,4¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàêîíîïðîåêòíûå è ïðàâîâûå ¦ 6095,6¦ ¦ 6095,6¦
¦ ¦ ¦ ¦ ¦ýêñïåðòíî-àíàëèòè÷åñêèå ðàáîòû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 568254,6¦ ¦ 568254,6¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 7129,5¦ ¦ 7129,5¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦01¦04¦-¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 2806977,5¦ ¦ 2806977,5¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàêîíîïðîåêòíûå è ïðàâîâûå ¦ 24836,2¦ ¦ 24836,2¦
¦ ¦ ¦ ¦ ¦ýêñïåðòíî-àíàëèòè÷åñêèå ðàáîòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèñòåìàòèçàöèÿ çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû, èçäàíèå òåêñòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàêîíîâ ãîðîäà Ìîñêâû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììåíòàðèåâ ê íèì ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 1329666,7¦ ¦ 1329666,7¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦01¦05¦-¦Ñóäåáíàÿ ñèñòåìà ¦ 1650763,1¦ ¦ 1650763,1¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 1650763,1¦ ¦ 1650763,1¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-+-+-T------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 484911 ¦ ¦ 484911 ¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 53669,2¦ ¦ 53669,2¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦01¦06¦-¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1733417,8¦ ¦ 1733417,8¦
¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 1409809,3¦ ¦ 1409809,3¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-+-+-T------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 1128732,1¦ ¦ 1128732,1¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 18453,3¦ ¦ 18453,3¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦01¦07¦-¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 245886 ¦ ¦ 245886 ¦
¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 130915,7¦ ¦ 130915,7¦
¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé ãîðîäñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦îáåñïå÷åíèå Ãîñóäàðñòâåííîé ¦ 114970,3¦ ¦ 114970,3¦
¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Âûáîðû" ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦01¦08¦-¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 477341,8¦ ¦ 477341,8¦
¦ ¦ ¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ôèíàíñèðîâàíèå öåëåâûõ ¦ 229294,2¦ ¦ 229294,2¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ñîäåðæàíèå Ãîñóäàðñòâåííîãî ¦ 33373,6¦ ¦ 33373,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ãîðîäà Ìîñêâû "Öåíòð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãóìàíèòàðíîãî è äåëîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîòðóäíè÷åñòâà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîòå÷åñòâåííèêàìè çà ðóáåæîì - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêîâñêèé Äîì ñîîòå÷åñòâåííèêà"¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦ 196259,4¦ ¦ 196259,4¦
¦ ¦ ¦ ¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè â îòíîøåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîòå÷åñòâåííèêîâ çà ðóáåæîì íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2009-2011 ãîäû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦01¦11¦-¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 21941989,3¦ ¦ 21941989,3¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦èç íèõ ïðîöåíòû çà ðàññðî÷êó ¦ 26110,4¦ ¦ 26110,4¦
¦ ¦ ¦ ¦ ¦óïëàòû ðåñòðóêòóðèçèðîâàííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïåðåä ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòîì ïî ññóäå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦01¦14¦-¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 13529166,7¦ 348903,8¦ 13878070,5¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðàñõîäû, ñâÿçàííûå ñ ñîäåðæàíèåì¦ 2522285,7¦ ¦ 2522285,7¦
¦ ¦ ¦ ¦ ¦èìóùåñòâà ãîðîäà Ìîñêâû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçàöèåé äðóãèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííèêà ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 41054,6¦ ¦ 41054,6¦
¦ ¦ ¦ ¦ ¦Óïîëíîìî÷åííîãî ïî ïðàâàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷åëîâåêà â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ôèíàíñèðîâàíèå ìàññîâûõ è ¦ 189930,1¦ ¦ 189930,1¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ïðîâåäåíèå öåëåâûõ ìåðîïðèÿòèé ¦ 83559,5¦ ¦ 83559,5¦
¦ ¦ ¦ ¦ ¦ìåæðåãèîíàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 488721,6¦ ¦ 488721,6¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèåì äîëãîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ ìåðîïðèÿòèé â îáëàñòè¦ 188233,6¦ ¦ 188233,6¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ è íàöèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-+-+-T------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 111021,5¦ ¦ 111021,5¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 6113,3¦ ¦ 6113,3¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ 36253,1¦ 36253,1¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ 294437,7¦ 294437,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå çàðàáîòíàÿ ïëàòà è ¦ ¦ 281061,4¦ 281061,4¦
¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦ 74981 ¦ ¦ 74981 ¦
¦ ¦ ¦ ¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû øåôñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâû íàä Âîåííî-ìîðñêèì ôëîòîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010-2012 ãã. ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 32635 ¦ ¦ 32635 ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñòîëèöà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîíàöèîíàëüíîé Ðîññèè" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2008-2010 ãã. ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ìîñêîâñêîé ãîðîäñêîé ¦ 11754,4¦ ¦ 11754,4¦
¦ ¦ ¦ ¦ ¦öåëåâîé ìèãðàöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2008-2010 ãîäû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 2287 ¦ ¦ 2287 ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè è ðàçâèòèÿ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2008-2010 ãã. ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 181638,7¦ ¦ 181638,7¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî ñîçäàíèþ îêðóæíûõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîííûõ öåíòðîâ îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ è îðãàíèçàöèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíöèïó "îäíîãî îêíà" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2009-2011 ãã. ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 8499545 ¦ ¦ 8499545 ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-+-+-T------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦îáîðóäîâàíèå è îáåñïå÷åíèå ¦ 7108,2¦ ¦ 7108,2¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ïðèåìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåïóòàòîâ Ìîñêîâñêîé ãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Äóìû â èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 6409697,8¦ ¦ 6409697,8¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 196352,3¦ ¦ 196352,3¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦02¦00¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 337965,4¦ ¦ 337965,4¦
+--+--+------------------------------------+------------+---------------+------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-T----------------------------------+------------+---------------+------------+
¦02¦04¦-¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 337965,4¦ ¦ 337965,4¦
¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ ðåàëèçàöèÿ Ãîðîäñêîé ¦ 28651,9¦ ¦ 28651,9¦
¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâîãî ôîíäà äîêóìåíòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà Ìîñêâû íà 2009-2011 ãã." ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦03¦00¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 36543578,7¦ 1247954,1¦ 37791532,8¦
¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+--+--+------------------------------------+------------+---------------+------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-T----------------------------------+------------+---------------+------------+
¦03¦02¦-¦Îðãàíû âíóòðåííèõ äåë ¦ 12029838,1¦ 1247954,1¦ 13277792,2¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦îáåñïå÷åíèå ñïåöèàëüíûõ ¦ 346441,2¦ ¦ 346441,2¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ñóáâåíöèè íà ïîâûøåíèå äåíåæíîãî¦ ¦ 1247954,1¦ 1247954,1¦
¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦03¦09¦-¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 5903796,1¦ ¦ 5903796,1¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé¦ 610705,2¦ ¦ 610705,2¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 4412 ¦ ¦ 4412 ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñòîëèöà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîíàöèîíàëüíîé Ðîññèè" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2008-2010 ãã. ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 7000 ¦ ¦ 7000 ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîãî ñòðàõîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäà äîêóìåíòàöèè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2009-2011 ãã." ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦03¦14¦-¦Äðóãèå âîïðîñû â îáëàñòè ¦ 18609944,5¦ ¦ 18609944,5¦
¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé¦ 18371744 ¦ ¦ 18371744 ¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦áþäæåòíûå èíâåñòèöèè ¦ 64500,5¦ ¦ 64500,5¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦04¦00¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 205735522,1¦ 2379563,2¦ 208115085,3¦
+--+--+------------------------------------+------------+---------------+------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-T----------------------------------+------------+---------------+------------+
¦04¦01¦-¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 1882295,2¦ 829138,1¦ 2711433,3¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 246777,1¦ ¦ 246777,1¦
¦ ¦ ¦ ¦ ¦îõðàíå òðóäà è çàíÿòîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-+-+-T------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 167160,9¦ ¦ 167160,9¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 3022,8¦ ¦ 3022,8¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ ïåðåäàííûõ ïîëíîìî÷èé¦ 1311928,4¦ 829138,1¦ 2141066,5¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-+-+-T------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 618657,8¦ 150547,6¦ 769205,4¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 16822,1¦ 4117,5¦ 20939,6¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 51806,1¦ ¦ 51806,1¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî îõðàíå òðóäà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäå Ìîñêâå íà 2010-2011 ãîäû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-+-+-T------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 35177,5¦ ¦ 35177,5¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 1268,5¦ ¦ 1268,5¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦ 12450,4¦ ¦ 12450,4¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 235145,9¦ ¦ 235145,9¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-+-+-T------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 194996,2¦ ¦ 194996,2¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 484 ¦ ¦ 484 ¦
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¦04¦02¦-¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 4190807,4¦ ¦ 4190807,4¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé¦ 98536,8¦ ¦ 98536,8¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦áþäæåòíûå èíâåñòèöèè ¦ 3936811,7¦ ¦ 3936811,7¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 128794 ¦ ¦ 128794 ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-+-+-T------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 89652,6¦ ¦ 89652,6¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 1351,3¦ ¦ 1351,3¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦04¦05¦-¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2098053,8¦ 37437,1¦ 2135490,9¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ ¦ 37437,1¦ 37437,1¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðàñõîäû íà âåòåðèíàðèþ ¦ 295517 ¦ ¦ 295517 ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé¦ 9668 ¦ ¦ 9668 ¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 1792868,8¦ ¦ 1792868,8¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ïðîäîâîëüñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010-2012 ãîäû" ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦04¦06¦-¦Âîäíîå õîçÿéñòâî ¦ 102479,6¦ ¦ 102479,6¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 102479,6¦ ¦ 102479,6¦
¦ ¦ ¦ ¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè ìàëûõ ðåê è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîäîåìîâ íà òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2009-2011 ãã. ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦04¦08¦-¦Òðàíñïîðò ¦ 78267177,5¦ 742327,3¦ 79009504,8¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ñóáñèäèè íà ðåàëèçàöèþ ìåð ¦ 20754014,9¦ ¦ 20754014,9¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîåçäà íà íàçåìíîì ïàññàæèðñêîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòå ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ñóáñèäèè íà ðåàëèçàöèþ ìåð ¦ 1792658,6¦ 213024,3¦ 2005682,9¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîåçäà íà ïðèãîðîäíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ñóáñèäèè íà ðåàëèçàöèþ ìåð ¦ 19354155,5¦ ¦ 19354155,5¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîåçäà íà Ìîñêîâñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåòðîïîëèòåíå ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ñóáñèäèè ÃÓÏ "Ìîñêîâñêèé ¦ 776100 ¦ ¦ 776100 ¦
¦ ¦ ¦ ¦ ¦ìåòðîïîëèòåí" íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàòðàò â ñâÿçè ñ îêàçàíèåì óñëó㦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ïåðåâîçêå ïàññàæèðîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé ìîíîðåëüñîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòíîé ñèñòåìå ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ïðîâåäåíèå ìåðîïðèÿòèé â îáëàñòè¦ 948692 ¦ ¦ 948692 ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèè òðàíñïîðòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ñóáñèäèè îòêðûòîìó àêöèîíåðíîìó ¦ 5075000 ¦ ¦ 5075000 ¦
¦ ¦ ¦ ¦ ¦îáùåñòâó "Àâèàöèîííàÿ êîìïàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Àòëàíò-Ñîþç" íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàòðàò, ñâÿçàííûõ ñ ïåðåâîçêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïàññàæèðîâ ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñò⦠¦ 529303 ¦ 529303 ¦
¦ ¦ ¦ ¦ ¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦ 87039 ¦ ¦ 87039 ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 125859,2¦ ¦ 125859,2¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ïîâûøåíèÿ íàäåæíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýíåðãîñíàáæåíèÿ íàçåìíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýëåêòðèôèöèðîâàííîãî òðàíñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ãîðîäå Ìîñêâå íà 2010-2012 ãã.¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Öåëåâîé ñðåäíåñðî÷íîé¦ 11364,2¦ ¦ 11364,2¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû âîññòàíîâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè òðàìâàéíûõ ïóòåé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäå Ìîñêâå íà 2008-2010 ãã. ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦áþäæåòíûå èíâåñòèöèè ¦ 29260617,1¦ ¦ 29260617,1¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 79727,9¦ ¦ 79727,9¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå çàðàáîòíàÿ ïëàòà è ¦ 64534,8¦ ¦ 64534,8¦
¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦04¦09¦-¦Äîðîæíîå õîçÿéñòâî ¦ 43127810,3¦ ¦ 43127810,3¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðàñõîäû çà ñ÷åò êðåäèòà, ¦ 1436341,8¦ ¦ 1436341,8¦
¦ ¦ ¦ ¦ ¦ïîëó÷åííîãî èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòà íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦áþäæåòíûå èíâåñòèöèè ¦ 41691468,5¦ ¦ 41691468,5¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦04¦10¦-¦Ñâÿçü è èíôîðìàòèêà ¦ 12102829,8¦ 3031,8¦ 12105861,6¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦òåëåêîììóíèêàöèîííûå óñëóãè ¦ 1411354,3¦ ¦ 1411354,3¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ¦ 7458151,3¦ ¦ 7458151,3¦
¦ ¦ ¦ ¦ ¦ñèñòåì è ðåñóðñîâ ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ïðèîáðåòåíèå òåõíèêè, ¦ 531738,6¦ ¦ 531738,6¦
¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ïðîãðàììíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîäóêòîâ ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦ 19477,5¦ ¦ 19477,5¦
¦ ¦ ¦ ¦ ¦âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ðåàëèçàöèþ ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ êàðòà ìîñêâè÷à" ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 2423394,7¦ ¦ 2423394,7¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ýëåêòðîííàÿ Ìîñêâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(2009-2011 ãã.)" ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé¦ 27876,5¦ ¦ 27876,5¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 28176 ¦ ¦ 28176 ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîãî ñòðàõîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäà äîêóìåíòàöèè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà 2009-2011 ãã." ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 3386,5¦ ¦ 3386,5¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ðàçâèòèÿ ðåêëàìû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè è îôîðìëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2008-2010 ãã. ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 80183 ¦ ¦ 80183 ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî ñîçäàíèþ îêðóæíûõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîííûõ öåíòðîâ îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ è îðãàíèçàöèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíöèïó "îäíîãî îêíà" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2009-2011 ãã. ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 454,9¦ ¦ 454,9¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ýíåðãîñáåðåæåíèå â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäå Ìîñêâå íà 2009-2011 ãã. è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà ïåðñïåêòèâó äî 2020 ãîäà" ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦ 7885,9¦ ¦ 7885,9¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 6008,7¦ ¦ 6008,7¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå çàðàáîòíàÿ ïëàòà è ¦ 5920 ¦ ¦ 5920 ¦
¦ ¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦04¦11¦-¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 2591502,5¦ ¦ 2591502,5¦
¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦04¦12¦-¦Äðóãèå âîïðîñû â îáëàñòè ¦ 61372566 ¦ 767628,9¦ 62140194,9¦
¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðàñõîäû ïî ðàçâèòèþ ðûíêà öåííûõ¦ 16450,5¦ ¦ 16450,5¦
¦ ¦ ¦ ¦ ¦áóìàã ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðàñõîäû, ñâÿçàííûå ñ ¦ 16590,4¦ ¦ 16590,4¦
¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîé áåçîïàñíîñòüþ ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦òèïîâîå ïðîåêòèðîâàíèå ¦ 146884,5¦ ¦ 146884,5¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðàçðàáîòêà ïðåäïðîåêòíûõ ¦ 882390 ¦ ¦ 882390 ¦
¦ ¦ ¦ ¦ ¦äîêóìåíòîâ äëÿ ïðèíÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îïòèìàëüíûõ ðåøåíèé ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 42586,5¦ ¦ 42586,5¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðàáîòû ïî àýðîñúåìêå, ¦ 14428,9¦ ¦ 14428,9¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèþ ìàòåðèàëîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîñìè÷åñêîé ñúåìêè òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû è îáðàáîòêå äàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äèñòàíöèîííîãî çîíäèðîâàíèÿ ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦îáåñïå÷åíèå äåÿòåëüíîñòè ÃÓ ¦ 253863,9¦ ¦ 253863,9¦
¦ ¦ ¦ ¦ ¦"Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦îáåñïå÷åíèå äåÿòåëüíîñòè ÃÓ ¦ 93959,5¦ ¦ 93959,5¦
¦ ¦ ¦ ¦ ¦"Ìîñãîðñòðîéïðîåêò" ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ 30740,4¦ ¦ 30740,4¦
¦ ¦ ¦ ¦ ¦ðàçâèòèþ âûñòàâî÷íî-ÿðìàðî÷íîé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîíãðåññíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðàñõîäû ïî ðàçâèòèþ ¦ 234442,4¦ ¦ 234442,4¦
¦ ¦ ¦ ¦ ¦êîëëåêòèâíîãî ñàäîâîäñòâà äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèòåëåé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ñóáñèäèè ÃÀÓ "Ìîñãîñýêñïåðòèçà" ¦ 267206,8¦ ¦ 267206,8¦
¦ ¦ ¦ ¦ ¦íà âîçìåùåíèå çàòðàò ïî îêàçàíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óñëóã íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ýêñïåðòèçû ïðîåêòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ñóáñèäèè ÃÀÓ "ÔÕÓ Ìýðèè Ìîñêâû" ¦ 3287,5¦ ¦ 3287,5¦
¦ ¦ ¦ ¦ ¦íà âûïîëíåíèå ôóíêöèé çàêàç÷èêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî îáúåêòàì Àäðåñíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðîãðàììû ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ñóáñèäèè ÎÀÎ "Ìîñêîâñêèå ¦ 390000 ¦ ¦ 390000 ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûå òåõíîëîãèè" ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ñóáñèäèè ÃÓÏ "Óïðàâëåíèå ïî ¦ 3100000 ¦ ¦ 3100000 ¦
¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ðàçâèòèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óíèêàëüíûõ îáúåêòîâ" ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðàñõîäû íà ïðåäóïðåæäåíèå ¦ 1800 ¦ ¦ 1800 ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé ÷ðåçâû÷àéíîãî õàðàêòåðঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ëèêâèäàöèþ èõ ïîñëåäñòâèé ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðàñõîäû ïî ðàçâèòèþ ðåêëàìû, ¦ 293,3¦ ¦ 293,3¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè è îôîðìëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé, ¦ ¦ 766865,8¦ 766865,8¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûõ â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîääåðæêè ìàëîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áèçíåñà ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 549146,1¦ ¦ 549146,1¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ðàçâèòèÿ ðåêëàìû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè è îôîðìëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2008-2010 ãã. ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 10143,7¦ ¦ 10143,7¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå äîíîðñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðîâè è åå êîìïîíåíòîâ" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2009-2010 ãã. ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé¦ 3704,5¦ ¦ 3704,5¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 2055848,3¦ ¦ 2055848,3¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ðàçâèòèÿ è ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2010-2012 ãã. ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 85640,2¦ ¦ 85640,2¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû íà 2010-2012 ãã. ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 299775,7¦ ¦ 299775,7¦
¦ ¦ ¦ ¦ ¦êîìïëåêñíîé ïðîãðàììû ñîçäàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èííîâàöèîííîé ñèñòåìû â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2008-2010 ãã. ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 42828,2¦ ¦ 42828,2¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå çåìåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåôîðìû â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010-2012 ãã." ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 77769,5¦ ¦ 77769,5¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàðàæåé-ñòîÿíîê â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà ïåðèîä 2008-2010 ãã. ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ñðåäíåñðî÷íîé ¦ 315820,1¦ ¦ 315820,1¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîò ïî ðàçâèòèþ åäèíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãåîèíôîðìàöèîííîãî ïðîñòðàíñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû íà 2010-2012 ãîäû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 639370,4¦ ¦ 639370,4¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîìûøëåííîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäå Ìîñêâå íà 2010-2012 ãã." ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦áþäæåòíûå èíâåñòèöèè ¦ 40236853,2¦ ¦ 40236853,2¦
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¦ ¦ ¦ ¦-¦ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 5711671 ¦ ¦ 5711671 ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 3959031,3¦ ¦ 3959031,3¦
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¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 104681,6¦ ¦ 104681,6¦
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¦05¦00¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 190503403,9¦ 2583384,3¦ 193086788,2¦
+--+--+------------------------------------+------------+---------------+------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-T----------------------------------+------------+---------------+------------+
¦05¦01¦-¦Æèëèùíîå õîçÿéñòâî ¦ 92380113,9¦ 2583384,3¦ 94963498,2¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðàñõîäû ïî ýêñïëóàòàöèè ¦ 39844915,7¦ ¦ 39844915,7¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦-¦ðàñõîäû ïî îïëàòå ðàáîò, óñëó㦠14273192,3¦ ¦ 14273192,3¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦-¦ñóáñèäèè óïðàâëÿþùèì ¦ 25408342,9¦ ¦ 25408342,9¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì íà ñîäåðæàíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåêóùèé ðåìîíò îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà â ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîìàõ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦-¦ñóáñèäèè óïðàâëÿþùèì ¦ 133827 ¦ ¦ 133827 ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåðàñïðåäåëåííûõ æèëûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåæèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦-¦èíûå ðàñõîäû ïî ýêñïëóàòàöèè ¦ 29553,5¦ ¦ 29553,5¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦âíåïðîãðàììíûå ìåðîïðèÿòèÿ ïî ¦ 1977855,4¦ ¦ 1977855,4¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦óñòàíîâêà ïðèáîðîâ ó÷åòà ¦ 162326,4¦ ¦ 162326,4¦
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¦ ¦ ¦ ¦-¦ñóáâåíöèè ãîðîäó Ìîñêâå íà ¦ ¦ 1062277,6¦ 1062277,6¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îò 24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ 1521106,7¦ 1521106,7¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íóæäàþùèõñÿ â óëó÷øåíèè æèëèùíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëîâèé è âñòàâøèõ íà ó÷åò äî 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàðòà 2005 ãîäà îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîéíû 1941-1945 ãîäîâ" ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 11150661 ¦ ¦ 11150661 ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2008-2014 ãîäû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 78163,6¦ ¦ 78163,6¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ýíåðãîñáåðåæåíèå â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäå Ìîñêâå íà 2009-2011 ãã. è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà ïåðñïåêòèâó äî 2020 ãîäà" ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦ 246479,7¦ ¦ 246479,7¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦áþäæåòíûå èíâåñòèöèè ¦ 38191419,6¦ ¦ 38191419,6¦
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¦05¦02¦-¦Êîììóíàëüíîå õîçÿéñòâî ¦ 44882567,1¦ ¦ 44882567,1¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦êàïèòàëüíûé ðåìîíò ãàçîâûõ ñåòåé¦ 9249,5¦ ¦ 9249,5¦
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¦ ¦ ¦ ¦-¦ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 15888762,6¦ ¦ 15888762,6¦
¦ ¦ ¦ ¦ ¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ öåí¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ñóáñèäèè íà ïîêðûòèå ðàñõîäîâ ¦ 277644,8¦ ¦ 277644,8¦
¦ ¦ ¦ ¦ ¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ õèìè÷åñêîé î÷èñòêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîäû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ñóáñèäèè ÃÓÏ "Ìîñãàç" íà ¦ 117700,8¦ ¦ 117700,8¦
¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèå àâàðèéíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñëóæáû ãàçîâîãî õîçÿéñòâà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ñóáñèäèè íà ïðîìûøëåííóþ ¦ 2641719,4¦ ¦ 2641719,4¦
¦ ¦ ¦ ¦ ¦ïåðåðàáîòêó òâåðäûõ áûòîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòõîäîâ, îáðàçóåìûõ íàñåëåíèåì ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ñóáñèäèè ÃÓÏ "Ýêîòåõïðîì" íà ¦ 305319,4¦ ¦ 305319,4¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèå ïëàòû çà ðàçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòõîäîâ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáëåíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 649042,5¦ ¦ 649042,5¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ýíåðãîñáåðåæåíèå â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäå Ìîñêâå íà 2009-2011 ãã. è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà ïåðñïåêòèâó äî 2020 ãîäà" ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦ 17949,2¦ ¦ 17949,2¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ñðåäíåñðî÷íîé öåëåâîé¦ 37243,2¦ ¦ 37243,2¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ñîõðàíåíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ è ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè Ìîñêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî îáúåäèíåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóçåÿ-çàïîâåäíèêà íà 2008-2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 146548,9¦ ¦ 146548,9¦
¦ ¦ ¦ ¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè ìàëûõ ðåê è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîäîåìîâ íà òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2009-2011 ãã. ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦áþäæåòíûå èíâåñòèöèè ¦ 24789651,4¦ ¦ 24789651,4¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦05¦03¦-¦Áëàãîóñòðîéñòâî ¦ 40772860,2¦ ¦ 40772860,2¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦êàïèòàëüíûé ðåìîíò äîðîã ¦ 811750,6¦ ¦ 811750,6¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦òåêóùèé ðåìîíò äîðîã ¦ 6016682,4¦ ¦ 6016682,4¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦ 15645777,4¦ ¦ 15645777,4¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåìîíò îáúåêòîâ íàðóæíîãî ¦ 798333,6¦ ¦ 798333,6¦
¦ ¦ ¦ ¦ ¦îñâåùåíèÿ ãîðîäà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ñîäåðæàíèå îáúåêòîâ íàðóæíîãî ¦ 2179662,3¦ ¦ 2179662,3¦
¦ ¦ ¦ ¦ ¦îñâåùåíèÿ ãîðîäà ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåìîíò îáúåêòîâ ¦ 13241,5¦ ¦ 13241,5¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðíî-õóäîæåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäñâåòêè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ñîäåðæàíèå îáúåêòîâ ¦ 338038,4¦ ¦ 338038,4¦
¦ ¦ ¦ ¦ ¦àðõèòåêòóðíî-õóäîæåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäñâåòêè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦êàïèòàëüíûé ðåìîíò ìîñòîâ, ¦ 2307522 ¦ ¦ 2307522 ¦
¦ ¦ ¦ ¦ ¦òîííåëåé, íàáåðåæíûõ, âîäîñòîêî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è äð. ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ñîäåðæàíèå ìîñòîâ, òîííåëåé, ¦ 4319558,3¦ ¦ 4319558,3¦
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¦ ¦ ¦ ¦-¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 21051,7¦ ¦ 21051,7¦
¦ ¦ ¦ ¦ ¦âûâîçó àâòîòðàíñïîðòíûõ ñðåäñòâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäëåæàùèõ óòèëèçàöèè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦ 444213,9¦ ¦ 444213,9¦
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¦ ¦ ¦ ¦-¦ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦ 2028342,9¦ ¦ 2028342,9¦
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¦ ¦ ¦ ¦-¦ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦ 581807,1¦ ¦ 581807,1¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦ 1270634,6¦ ¦ 1270634,6¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦êîìïåíñàöèîííîå îçåëåíåíèå ¦ 762229,7¦ ¦ 762229,7¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé¦ 1567723,4¦ ¦ 1567723,4¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 510246,3¦ ¦ 510246,3¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû íà 2010-2012 ãã. ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦ 98164,4¦ ¦ 98164,4¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦05¦05¦-¦Äðóãèå âîïðîñû â îáëàñòè ¦ 12467862,7¦ ¦ 12467862,7¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ñîäåðæàíèå ó÷ðåæäåíèé, ¦ 12070180,6¦ ¦ 12070180,6¦
¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèõ ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ ìåðîïðèÿòèé ïî ¦ 39446,4¦ ¦ 39446,4¦
¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 319853,8¦ ¦ 319853,8¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-+-+-T------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 179163,9¦ ¦ 179163,9¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 4182,2¦ ¦ 4182,2¦
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¦06¦00¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 3719466 ¦ ¦ 3719466 ¦
+--+--+------------------------------------+------------+---------------+------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-T----------------------------------+------------+---------------+------------+
¦06¦02¦-¦Ñáîð, óäàëåíèå îòõîäîâ è î÷èñòêà ¦ 1022417,5¦ ¦ 1022417,5¦
¦ ¦ ¦ ¦ñòî÷íûõ âîä ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ìåðîïðèÿòèÿ ïî ñáîðó, ¦ 1005699,5¦ ¦ 1005699,5¦
¦ ¦ ¦ ¦ ¦ïåðåðàáîòêå, óòèëèçàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õðàíåíèþ ðàäèîàêòèâíûõ îòõîäîâ ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðàñõîäû íà òðàíñïîðòèðîâêó è ¦ 16718 ¦ ¦ 16718 ¦
¦ ¦ ¦ ¦ ¦îáåçâðåæèâàíèå ìåäèöèíñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòõîäîâ ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦06¦03¦-¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ 1240884 ¦ ¦ 1240884 ¦
¦ ¦ ¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ 122192,5¦ ¦ 122192,5¦
¦ ¦ ¦ ¦ ¦êîíòðîëþ â îáëàñòè ýêîëîãèè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ìåðîïðèÿòèÿ ïî îõðàíå æèâîòíûõ ¦ 3388,7¦ ¦ 3388,7¦
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¦ ¦ ¦ ¦-¦ñîäåðæàíèå è èñïîëüçîâàíèå îñîáî¦ 1113593,4¦ ¦ 1113593,4¦
¦ ¦ ¦ ¦ ¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèé ¦ ¦ ¦ ¦
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¦06¦04¦-¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 2382 ¦ ¦ 2382 ¦
¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦06¦05¦-¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 1453782,5¦ ¦ 1453782,5¦
¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ýêîìîíèòîðèíã ¦ 46145 ¦ ¦ 46145 ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦áþäæåòíûå èíâåñòèöèè ¦ 1191856,3¦ ¦ 1191856,3¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 206598,9¦ ¦ 206598,9¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-+-+-T------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 169177,2¦ ¦ 169177,2¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 3098,6¦ ¦ 3098,6¦
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¦07¦00¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 198327384,5¦ 474729,5¦ 198802114 ¦
+--+--+------------------------------------+------------+---------------+------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-T----------------------------------+------------+---------------+------------+
¦07¦01¦-¦Äîøêîëüíîå îáðàçîâàíèå ¦ 42586384,7¦ ¦ 42586384,7¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 29838643,6¦ ¦ 29838643,6¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 2963467,2¦ ¦ 2963467,2¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 349115,7¦ ¦ 349115,7¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦ 170043,1¦ ¦ 170043,1¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé¦ 2055748,1¦ ¦ 2055748,1¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦07¦02¦-¦Îáùåå îáðàçîâàíèå ¦ 98875014,6¦ 397473,7¦ 99272488,3¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 81243429,7¦ 396570,7¦ 81640000,4¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 5213129,6¦ ¦ 5213129,6¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 94693,2¦ ¦ 94693,2¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦ 411929,7¦ ¦ 411929,7¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé¦ 2647176,8¦ ¦ 2647176,8¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦07¦04¦-¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 17946887,6¦ ¦ 17946887,6¦
¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 12567560,4¦ ¦ 12567560,4¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 609117,4¦ ¦ 609117,4¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 376563,7¦ ¦ 376563,7¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 1336162,2¦ ¦ 1336162,2¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ðàçâèòèÿ íà÷àëüíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ðàáî÷èå êàäðû" íà 2008-2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé¦ 359081,1¦ ¦ 359081,1¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦ 36730,6¦ ¦ 36730,6¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦07¦05¦-¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 1486753,2¦ ¦ 1486753,2¦
¦ ¦ ¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 1163634,7¦ ¦ 1163634,7¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 15310,2¦ ¦ 15310,2¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé¦ 16931,4¦ ¦ 16931,4¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦07¦06¦-¦Âûñøåå è ïîñëåâóçîâñêîå ¦ 4511900,6¦ ¦ 4511900,6¦
¦ ¦ ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 2899251,5¦ ¦ 2899251,5¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 73686,5¦ ¦ 73686,5¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 19030,1¦ ¦ 19030,1¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦îêàçàíèå ïîìîùè âóçàì ¦ 802816,6¦ ¦ 802816,6¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé¦ 33203,7¦ ¦ 33203,7¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦ 14234,3¦ ¦ 14234,3¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦07¦07¦-¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 7395233,9¦ 64606,4¦ 7459840,3¦
¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 848747,5¦ ¦ 848747,5¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 23799,2¦ ¦ 23799,2¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ïðîâåäåíèå äåòñêèõ ¦ 4863793,3¦ ¦ 4863793,3¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ðåàëèçàöèÿ ¦ 4863793,3¦ ¦ 4863793,3¦
¦ ¦ ¦ ¦ ¦Êîìïëåêñíîé ïðîãðàììû ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû æèòåëåé ãîðîäঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâû íà 2009-2011 ãã. ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦ 17330 ¦ ¦ 17330 ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦áþäæåòíûå èíâåñòèöèè ¦ 115958 ¦ ¦ 115958 ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦07¦09¦-¦Äðóãèå âîïðîñû â îáëàñòè ¦ 25525209,9¦ 12649,4¦ 25537859,3¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 7408997,1¦ ¦ 7408997,1¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 782460,9¦ ¦ 782460,9¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 20878,3¦ ¦ 20878,3¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦ 255822,6¦ ¦ 255822,6¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé¦ 326420 ¦ ¦ 326420 ¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 11405977,4¦ ¦ 11405977,4¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ðàçâèòèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ñòîëè÷íîå îáðàçîâàíèå - 5" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2009-2011 ãã. ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 235743 ¦ ¦ 235743 ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ðàçâèòèÿ íà÷àëüíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ðàáî÷èå êàäðû" íà 2008-2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦áþäæåòíûå èíâåñòèöèè ¦ 31655,2¦ ¦ 31655,2¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 600428 ¦ ¦ 600428 ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-+-+-T------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 404483,5¦ ¦ 404483,5¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 10424 ¦ ¦ 10424 ¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦08¦00¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ¦ 35655111,7¦ 86135,5¦ 35741247,2¦
¦ ¦ ¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+--+--+------------------------------------+------------+---------------+------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-T----------------------------------+------------+---------------+------------+
¦08¦01¦-¦Êóëüòóðà ¦ 23004646,9¦ 57391,5¦ 23062038,4¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 12817006,3¦ ¦ 12817006,3¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 798649,2¦ ¦ 798649,2¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ñðåäíåñðî÷íîé öåëåâîé¦ 337044,6¦ ¦ 337044,6¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ñîõðàíåíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ è ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè Ìîñêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî îáúåäèíåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóçåÿ-çàïîâåäíèêà íà 2008-2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦ 439261,6¦ ¦ 439261,6¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 3073729,9¦ ¦ 3073729,9¦
¦ ¦ ¦ ¦ ¦êîìïëåêñíîé ïðîãðàììû "Êóëüòóðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâû (2008-2010 ãã.)" ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦08¦02¦-¦Êèíåìàòîãðàôèÿ ¦ 248397,5¦ ¦ 248397,5¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 69788,3¦ ¦ 69788,3¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 10313,3¦ ¦ 10313,3¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦ 41413,7¦ ¦ 41413,7¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦08¦03¦-¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 6461110,7¦ ¦ 6461110,7¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦ 8500 ¦ ¦ 8500 ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦08¦04¦-¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 631690,7¦ ¦ 631690,7¦
¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦08¦06¦-¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 5309265,9¦ 28744 ¦ 5338009,9¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 117676,9¦ ¦ 117676,9¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 3360,5¦ ¦ 3360,5¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ïðîâåäåíèå íîâîãîäíèõ ¦ 165941,5¦ ¦ 165941,5¦
¦ ¦ ¦ ¦ ¦ïðåäñòàâëåíèé äëÿ äåòåé ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ïðîâåäåíèå îáùåãîðîäñêèõ ¦ 6429,2¦ ¦ 6429,2¦
¦ ¦ ¦ ¦ ¦ïðàçäíèêîâ ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ïðîâåäåíèå Ïàñõàëüíîãî ôåñòèâàëÿ¦ 43650 ¦ ¦ 43650 ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦èçäàòåëüñêèå ïðîãðàììû ¦ 101680,2¦ ¦ 101680,2¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ñîäåéñòâèå ðàçâèòèþ íàöèîíàëüíûõ¦ 15530,6¦ ¦ 15530,6¦
¦ ¦ ¦ ¦ ¦êóëüòóð, ïîääåðæêà ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî òîëåðàíòíîñòè ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ïðîâåäåíèå ¦ 21549,8¦ ¦ 21549,8¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðàñõîäû ïî ãîñóäàðñòâåííîé ¦ 428489,5¦ ¦ 428489,5¦
¦ ¦ ¦ ¦ ¦îõðàíå íåäâèæèìîãî êóëüòóðíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñëåäèÿ ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðàñõîäû íà ¦ 10429,5¦ ¦ 10429,5¦
¦ ¦ ¦ ¦ ¦ðåìîíòíî-ðåñòàâðàöèîííûå ðàáîòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà êóëüòîâûõ îáúåêòàõ ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 725617,4¦ ¦ 725617,4¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ñîçäàíèÿ îòå÷åñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåëåôèëüìîâ â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2008-2011 ãã. ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé¦ 345,9¦ ¦ 345,9¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦ 18695 ¦ ¦ 18695 ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 440121,9¦ ¦ 440121,9¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-+-+-T------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 331139,4¦ ¦ 331139,4¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 5284,9¦ ¦ 5284,9¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦09¦00¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 112918327,2¦ 917033,3¦ 113835360,5¦
¦ ¦ ¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦
+--+--+------------------------------------+------------+---------------+------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-T----------------------------------+------------+---------------+------------+
¦09¦01¦-¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 49577792 ¦ 252655,8¦ 49830447,8¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 24518617,5¦ 45148 ¦ 24563765,5¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 2924841,4¦ ¦ 2924841,4¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦09¦02¦-¦Àìáóëàòîðíàÿ ïîìîùü ¦ 20639173,6¦ ¦ 20639173,6¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 5608092,5¦ ¦ 5608092,5¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 1067529,8¦ ¦ 1067529,8¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦áåñïëàòíûå ìåäèêàìåíòû ¦ 5571260,5¦ ¦ 5571260,5¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦09¦04¦-¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 14577834 ¦ 443829,1¦ 15021663,1¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 8709379,3¦ 443829,1¦ 9153208,4¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 69547,3¦ ¦ 69547,3¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦09¦05¦-¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 2283509,2¦ ¦ 2283509,2¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 1511482,2¦ ¦ 1511482,2¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 103939,3¦ ¦ 103939,3¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦09¦06¦-¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è¦ 1166971 ¦ ¦ 1166971 ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 409079,1¦ ¦ 409079,1¦
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¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 24359,6¦ ¦ 24359,6¦
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¦09¦07¦-¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå ¦ 93488,8¦ ¦ 93488,8¦
¦ ¦ ¦ ¦áëàãîïîëó÷èå ¦ ¦ ¦ ¦
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¦09¦08¦-¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 6875172,1¦ 105789,1¦ 6980961,2¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 771076,5¦ ¦ 771076,5¦
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¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 49898,1¦ ¦ 49898,1¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé¦ 4648,7¦ ¦ 4648,7¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦áþäæåòíûå èíâåñòèöèè ¦ 1530935,5¦ ¦ 1530935,5¦
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¦09¦09¦-¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 904496,6¦ ¦ 904496,6¦
¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ çàðàáîòíàÿ ïëàòà è ¦ 626737,7¦ ¦ 626737,7¦
¦ ¦ ¦ ¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦09¦10¦-¦Äðóãèå âîïðîñû â îáëàñòè ¦ 16799889,9¦ 114759,3¦ 16914649,2¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 2978092,5¦ ¦ 2978092,5¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 79044,3¦ ¦ 79044,3¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ ìåðîïðèÿòèé ïî ¦ 1264,9¦ ¦ 1264,9¦
¦ ¦ ¦ ¦ ¦ïðåîäîëåíèþ ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèðîòñòâà â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(2009-2011 ãã.) ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ ìåðîïðèÿòèé ïî ¦ 672853,8¦ ¦ 672853,8¦
¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâå çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"ÀíòèÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé¦ 154907,1¦ ¦ 154907,1¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 298375,1¦ ¦ 298375,1¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå äîíîðñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðîâè è åå êîìïîíåíòîâ" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2009-2010 ãã. ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 428606,1¦ ¦ 428606,1¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ðàçâèòèÿ òóðèçìà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäå Ìîñêâå íà 2008-2010 ãîäû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 4379627,3¦ ¦ 4379627,3¦
¦ ¦ ¦ ¦ ¦ñðåäíåñðî÷íîé ïðîãðàììû ðàçâèòèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ "Ñòîëè÷íîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèå" íà 2008-2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ 233718,3¦ ¦ 233718,3¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî ñîâåðøåíñòâîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âíóòðèáîëüíè÷íîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàùåíèÿ ñ îòõîäàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Äåïàðòàìåíòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà Ìîñêâû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îïàñíûìè â ýïèäåìèîëîãè÷åñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòíîøåíèè, íà 2009-2011 ãã. ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦ 13528,5¦ ¦ 13528,5¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 726301,9¦ ¦ 726301,9¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-+-+-T------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 388523,9¦ ¦ 388523,9¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 11868 ¦ ¦ 11868 ¦
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¦10¦00¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 192732624,2¦ 23287814,3¦ 216020438,5¦
+--+--+------------------------------------+------------+---------------+------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-T----------------------------------+------------+---------------+------------+
¦10¦01¦-¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 809122,1¦ ¦ 809122,1¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ äîïëàòû ê ïåíñèÿì ¦ 809122,1¦ ¦ 809122,1¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦
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¦10¦02¦-¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 137617426,1¦ 17209,1¦ 137634635,2¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 19616176,5¦ ¦ 19616176,5¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 491605,7¦ ¦ 491605,7¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé öåëåâîé ¦ 1898423,2¦ ¦ 1898423,2¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîöèàëüíàÿ èíòåãðàöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ è äðóãèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îãðàíè÷åíèÿìè æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû" íà 2010 ãîä ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ïðîãðàììû¦ 111919800,8¦ ¦ 111919800,8¦
¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé çàùèòû æèòåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ìîñêâû íà 2009-2011 ãã. ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-+-+-T------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦äîïëàòû ê ïåíñèÿì ¦ 91714996,9¦ ¦ 91714996,9¦
¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦-¦ïèòàíèå ó÷àùèõñÿ ¦ 5644488,1¦ ¦ 5644488,1¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦-¦ïèòàíèå ó÷àùèõñÿ ó÷ðåæäåíèé ¦ 1214601,8¦ ¦ 1214601,8¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦-¦ïðî÷èå ìåðîïðèÿòèÿ â ðàìêàõ ¦ 13345714 ¦ ¦ 13345714 ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Êîìïëåêñíîé ãîðîäñêîé¦ 382272,7¦ ¦ 382272,7¦
¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâå íà 2006-2010 ãîäû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ Ãîðîäñêîé öåëåâîé ¦ -334,4¦ ¦ -334,4¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå äîíîðñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðîâè è åå êîìïîíåíòîâ" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2009-2010 ãã. ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦áþäæåòíûå èíâåñòèöèè ¦ 221348,6¦ ¦ 221348,6¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦10¦03¦-¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 45871205,4¦ 23166106 ¦ 69037311,4¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 18520214,1¦ 17536818,6¦ 36057032,7¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-+-+-T------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è ¦ 1205631,1¦ ¦ 1205631,1¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòà ïðîåçäà ê ìåñòó ëå÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îáðàòíî ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦-¦îáåñïå÷åíèå ¦ 196693 ¦ ¦ 196693 ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòåçíî-îðòîïåäè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èçäåëèÿìè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦-¦áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦ 1441190,2¦ ¦ 1441190,2¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì è äðóãèì ëüãîòíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦-¦áåñïëàòíûå è ëüãîòíûå ¦ 24339,2¦ 6754621,7¦ 6778960,9¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêàìåíòû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦-¦åæåìåñÿ÷íûå äåíåæíûå ¦ 4286176,2¦ ¦ 4286176,2¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè âåòåðàíàì òðóäà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêàì òûëà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ãðàæäàíàì ¦ ¦ ¦ ¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦ðàñõîäû ïî îïëàòå ¦ 10944790,9¦ 10781514,6¦ 21726305,5¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã ñâÿçè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦-¦ðàñõîäû íà âûïëàòó äåíåæíîé ¦ 112070,9¦ ¦ 112070,9¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè âçàìåí íàòóðàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëüãîò (áåñïëàòíûé ïðîåçä íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîì è ïðèãîðîäíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå, áåñïëàòíûå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëüãîòíûå ìåäèêàìåíòû) ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦-¦îáåñïå÷åíèå òðàíñïîðòíûìè ¦ 309322,6¦ ¦ 309322,6¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè è òåõíè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ïî ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîêàçàíèÿì ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ñòðàõîâàíèå àâòîìîáèëåé ¦ 5719,7¦ 5456,2¦ 11175,9¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 7911005,3¦ ¦ 7911005,3¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ñóáâåíöèè íà âîçìåùåíèå ðàñõîäî⦠¦ 264060,8¦ 264060,8¦
¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ìîñêâû ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ïðàâà áåñïëàòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîåçäà íà ãîðîäñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïàññàæèðñêîì òðàíñïîðòå è íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ëèöàì, íàãðàæäåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð Ðîññèè", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ" ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ 312,4¦ 312,4¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèîííûõ âûïëàò ãðàæäàíàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ 23585 ¦ 23585 ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåðåìåííîé æåíå âîåííîñëóæàùåãî,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçûâó, è åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçûâó ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ñóáñèäèè íà îáåñïå÷åíèå ìåð ¦ ¦ 17718 ¦ 17718 ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ðåàëèçàöèÿ ïåðåäàííûõ ïîëíîìî÷èé¦ 934009,4¦ 1771759 ¦ 2705768,4¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ñóáñèäèè íà îïëàòó æèëîãî ¦ 7209390,4¦ ¦ 7209390,4¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦ 85815,6¦ ¦ 85815,6¦
¦ ¦ ¦ ¦ ¦æèëûì ïîìåùåíèÿì è îáùåìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èìóùåñòâó â ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîìàõ â ðåçóëüòàòå ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñëó÷àåâ, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàìè Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ìîñêâû ¦ ¦ ¦ ¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦êîìïåíñàöèÿ ãðàæäàíàì ðàñõîäîâ ¦ 146214 ¦ ¦ 146214 ¦
¦ ¦ ¦ ¦ ¦çà íàåì (ïîäíàåì) æèëûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ñîöèàëüíûå âûïëàòû íà ¦ 10826300,9¦ ¦ 10826300,9¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðàñõîäû, ñâÿçàííûå ñ ¦ 180000 ¦ ¦ 180000 ¦
¦ ¦ ¦ ¦ ¦îñâîáîæäåíèåì æèëûõ ïîìåùåíèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñâÿçè ñ èõ èçúÿòèåì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ñðåäñòâà íà îïëàòó æèëüÿ ïî ¦ ¦ 85017,6¦ 85017,6¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì æèëèùíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåðòèôèêàòàì ¦ ¦ ¦ ¦
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¦10¦04¦-¦Îõðàíà ñåìüè è äåòñòâà ¦ 1479255,1¦ 47031,1¦ 1526286,2¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦îïåêóíñêîå ïîñîáèå ¦ 1235348,3¦ 24388 ¦ 1259736,3¦
+--+--+-+-+--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ 3877,1¦ 3877,1¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðåâîçêîé ìåæäó ñóáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäåëàõ òåððèòîðèé ãîñóäàðñòâ -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ Ñîäðóæåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ñóáâåíöèè íà âûïëàòó ¦ ¦ 18766 ¦ 18766 ¦
¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðàñõîäû íà ñîäåðæàíèå ïðèåìíûõ è¦ 173963,5¦ ¦ 173963,5¦
¦ ¦ ¦ ¦ ¦ïàòðîíàòíûõ ñåìåé ¦ ¦ ¦ ¦
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¦10¦06¦-¦Äðóãèå âîïðîñû â îáëàñòè ¦ 6955615,5¦ 57468,1¦ 7013083,6¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+--+--+-+----------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ìåðîïðèÿòèÿ ïî ñîçäàíèþ ðàáî÷èõ ¦ 1339400 ¦ ¦ 1339400 ¦
¦ ¦ ¦ ¦ ¦ìåñò äëÿ èíâàëèäîâ è ìîëîäåæè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíûõ ìåñò äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ, îáó÷àþùèõñÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîìó, äîñòóïà èíâàëèäîâ ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáî÷èì ìåñòàì ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 4369058,3¦ ¦ 4369058,3¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-+-+-T------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦çàðàáîòíàÿ ïëàòà è íà÷èñëåíèÿ ¦ 3138102,6¦ ¦ 3138102,6¦
+--+--+-+-+-+------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦ ¦-¦êîììóíàëüíûå óñëóãè ¦ 47145,5¦ ¦ 47145,5¦
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¦11¦00¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 53624909,6¦ 1190379,7¦ 54815289,3¦
+--+--+------------------------------------+------------+---------------+------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+--+-T----------------------------------+------------+---------------+------------+
¦11¦01¦-¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 247662,4¦ ¦ 247662,4¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦11¦03¦-¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 3755661,5¦ ¦ 3755661,5¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+--+--+-+-T--------------------------------+------------+---------------+------------+
¦ ¦ ¦ ¦-¦ñóáñèäèè ôåäåðàëüíîìó áþäæåòó íঠ30000 ¦ ¦ 30000 ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî êðûòîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëåãêîàòëåòè÷åñêîãî ìàíåæà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè Ìîñêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ñòðîèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óíèâåðñèòåòà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦ 704985,7¦ ¦ 704985,7¦
¦ ¦ ¦ ¦ ¦äðóãèõ ñóáúåêòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîìó ìåäèöèíñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦äîëåâîå ôèíàíñèðîâàíèå ¦ 34127600 ¦ ¦ 34127600 ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ñóáâåíöèè Ìîñêîâñêîìó ãîðîäñêîìó¦ ¦ 964442,9¦ 964442,9¦
¦ ¦ ¦ ¦ ¦ôîíäó îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷àñòêîâîìó ïåðñîíàëó ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦-¦ðàñõîäû íà âîçìåùåíèå çàòðàò ¦ ¦ 225936,8¦ 225936,8¦
¦ ¦ ¦ ¦ ¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó äîñðî÷íûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåíñèé áåçðàáîòíûì ãðàæäàíàì ¦ ¦ ¦ ¦
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¦ ¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦1073543603,7¦ 32515897,7¦1106059501,4¦
L--+--+------------------------------------+------------+---------------+-------------
Ïðèëîæåíèå 5
ê Çàêîíó ãîðîäà Ìîñêâû
îò 29 èþíÿ 2011 ã. N 31
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2010 ÃÎÄ
 ÐÀÇÐÅÇÅ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ
-------------------------------------T------T-----T-------T---T-----------¬
¦Íàèìåíîâàíèå ¦Êîä ¦Ðç/Ïð¦ÖÑ ¦ÂÐ ¦Ñóììà (òûñ.¦
¦ ¦âåä-âঠ¦ ¦ ¦ðóáëåé) ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÎÃΦ020 ¦0000 ¦0000000¦000¦ 5237559,7¦
¦ÕÎÇßÉÑÒÂÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦020 ¦0400 ¦0000000¦000¦ 1084670,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦020 ¦0402 ¦0000000¦000¦ 1005582,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦020 ¦0402 ¦0020000¦000¦ 108909,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦020 ¦0402 ¦0020200¦000¦ 82244,5¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦020 ¦0402 ¦0020203¦000¦ 82244,5¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦020 ¦0402 ¦0020203¦012¦ 64971,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦020 ¦0402 ¦0020203¦812¦ 17272,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦020 ¦0402 ¦0029900¦000¦ 26664,9¦
¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦020 ¦0402 ¦0029900¦812¦ 26664,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦020 ¦0402 ¦1020000¦000¦ 798136,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦020 ¦0402 ¦1021000¦000¦ 798136,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦020 ¦0402 ¦1021017¦000¦ 798136,1¦
¦îáúåêòîâ òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦020 ¦0402 ¦1021017¦803¦ 798136,1¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦020 ¦0402 ¦5220000¦000¦ 98536,8¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦020 ¦0402 ¦5221800¦000¦ 98536,8¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦020 ¦0402 ¦5221819¦000¦ 98536,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦020 ¦0402 ¦5221819¦803¦ 98536,8¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦020 ¦0410 ¦0000000¦000¦ 79087,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦020 ¦0410 ¦3300000¦000¦ 7266,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦020 ¦0410 ¦3300200¦000¦ 7266,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦020 ¦0410 ¦3300200¦822¦ 7266,2¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦020 ¦0410 ¦5220000¦000¦ 71821,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦020 ¦0410 ¦5222700¦000¦ 71366,8¦
¦"Ýëåêòðîííàÿ Ìîñêâà (2009-2011 ãã.)"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦020 ¦0410 ¦5222701¦000¦ 71366,8¦
¦âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦020 ¦0410 ¦5222701¦822¦ 71366,8¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦020 ¦0410 ¦5223400¦000¦ 454,9¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå Ìîñêâå íঠ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. è íà ïåðñïåêòèâó äî ¦ ¦ ¦ ¦ ¦ ¦
¦2020 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîïàãàíäà ýíåðãîñáåðåæåíèÿ ¦020 ¦0410 ¦5223410¦000¦ 454,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦020 ¦0410 ¦5223410¦822¦ 454,9¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦020 ¦0500 ¦0000000¦000¦ 4152889,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦020 ¦0502 ¦0000000¦000¦ 775992,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦020 ¦0502 ¦3510000¦000¦ 126950,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êàïèòàëüíûé ðåìîíò ãàçîâûõ ñåòåé ¦020 ¦0502 ¦3510300¦000¦ 9249,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦020 ¦0502 ¦3510300¦812¦ 9249,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÃÓÏ "Ìîñãàç" íà ¦020 ¦0502 ¦3510600¦000¦ 117700,8¦
¦ôóíêöèîíèðîâàíèå àâàðèéíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîâîãî õîçÿéñòâà â æèëèùíîì ôîíäå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦020 ¦0502 ¦3510600¦006¦ 117700,8¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦020 ¦0502 ¦5220000¦000¦ 649042,5¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦020 ¦0502 ¦5223400¦000¦ 649042,5¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå Ìîñêâå íঠ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. è íà ïåðñïåêòèâó äî ¦ ¦ ¦ ¦ ¦ ¦
¦2020 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îðãàíèçàöèîííûå ìåðîïðèÿòèÿ ¦020 ¦0502 ¦5223402¦000¦ 120309,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦020 ¦0502 ¦5223402¦812¦ 120309,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýíåðãîàóäèò è ïàñïîðòèçàöèÿ æèëûõ ¦020 ¦0502 ¦5223405¦000¦ 133763,5¦
¦çäàíèé è áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦020 ¦0502 ¦5223405¦812¦ 133763,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñèñòåìà îðãàíèçàöèè óïðàâëåíèÿ è ¦020 ¦0502 ¦5223407¦000¦ 21124,6¦
¦êîíòðîëÿ çà èñïîëíåíèåì ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦020 ¦0502 ¦5223407¦812¦ 21124,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýíåðãîñáåðåæåíèå â ãîðîäñêîé ¦020 ¦0502 ¦5223408¦000¦ 360763,1¦
¦áþäæåòíîé ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦020 ¦0502 ¦5223408¦812¦ 360763,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîïàãàíäà ýíåðãîñáåðåæåíèÿ ¦020 ¦0502 ¦5223410¦000¦ 13081,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦020 ¦0502 ¦5223410¦812¦ 13081,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ¦020 ¦0503 ¦0000000¦000¦ 3329275,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ãîðîäà Ìîñêâû ¦020 ¦0503 ¦6000000¦000¦ 3329275,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåìîíò îáúåêòîâ íàðóæíîãî îñâåùåíèÿ ¦020 ¦0503 ¦6000400¦000¦ 798333,6¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦020 ¦0503 ¦6000400¦812¦ 798333,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå îáúåêòîâ íàðóæíîãî ¦020 ¦0503 ¦6000500¦000¦ 2179662,3¦
¦îñâåùåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦020 ¦0503 ¦6000500¦812¦ 2179662,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåìîíò îáúåêòîâ ¦020 ¦0503 ¦6000600¦000¦ 13241,5¦
¦àðõèòåêòóðíî-õóäîæåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñâåòêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦020 ¦0503 ¦6000600¦812¦ 13241,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå îáúåêòîâ ¦020 ¦0503 ¦6000700¦000¦ 338038,4¦
¦àðõèòåêòóðíî-õóäîæåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñâåòêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦020 ¦0503 ¦6000700¦812¦ 338038,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦020 ¦0505 ¦0000000¦000¦ 47620,9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦020 ¦0505 ¦3400000¦000¦ 47620,9¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦020 ¦0505 ¦3400900¦000¦ 47620,9¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦020 ¦0505 ¦3400900¦001¦ 37194,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦020 ¦0505 ¦3400900¦801¦ 10426,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÃÎÐÎÄÀ ¦054 ¦0000 ¦0000000¦000¦ 85554589,1¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦054 ¦0100 ¦0000000¦000¦ 5325,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦054 ¦0108 ¦0000000¦000¦ 5325,0¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå ìåæäóíàðîäíîé ¦054 ¦0108 ¦0400000¦000¦ 5325,0¦
¦ýêîíîìè÷åñêîé è ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãóìàíèòàðíàÿ ïîìîùü äðóãèì ¦054 ¦0108 ¦0400200¦000¦ 5325,0¦
¦ãîñóäàðñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦054 ¦0108 ¦0400200¦002¦ 4200,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦054 ¦0108 ¦0400200¦813¦ 1125,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦054 ¦0200 ¦0000000¦000¦ 14454,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦054 ¦0204 ¦0000000¦000¦ 14454,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦054 ¦0204 ¦2090000¦000¦ 14454,2¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0204 ¦2090000¦012¦ 648,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0204 ¦2090000¦812¦ 13805,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦054 ¦0400 ¦0000000¦000¦ 508831,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦054 ¦0410 ¦0000000¦000¦ 508831,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦054 ¦0410 ¦3300000¦000¦ 508831,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦054 ¦0410 ¦3300200¦000¦ 508831,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦054 ¦0410 ¦3300200¦822¦ 508831,2¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦054 ¦0700 ¦0000000¦000¦ 2123395,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦054 ¦0701 ¦0000000¦000¦ 117179,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ãîðîäà¦054 ¦0701 ¦4200000¦000¦ 115777,0¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0701 ¦4200000¦001¦ 74837,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦054 ¦0701 ¦4200000¦005¦ 550,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0701 ¦4200000¦801¦ 40389,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦054 ¦0701 ¦5550000¦000¦ 1402,8¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 6 èþíÿ 2007 ¦054 ¦0701 ¦5551400¦000¦ 1402,8¦
¦ãîäà N 14 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ëèö, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè è ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîòàâøèõ) â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåíåæíàÿ êîìïåíñàöèÿ ðàñõîäîâ íà ¦054 ¦0701 ¦5551401¦000¦ 1402,8¦
¦îïëàòó æèëîãî ïîìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦054 ¦0701 ¦5551401¦005¦ 1402,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦054 ¦0702 ¦0000000¦000¦ 242,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦054 ¦0702 ¦4230000¦000¦ 242,0¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0702 ¦4230000¦001¦ 184,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0702 ¦4230000¦801¦ 58,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦054 ¦0704 ¦0000000¦000¦ 1528875,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ñðåäíåãî ñïåöèàëüíîãî ¦054 ¦0704 ¦4270000¦000¦ 1503737,2¦
¦îáðàçîâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0704 ¦4270000¦001¦ 1155502,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0704 ¦4270000¦801¦ 348234,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦054 ¦0704 ¦5550000¦000¦ 25138,6¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 30 íîÿáðÿ ¦054 ¦0704 ¦5556100¦000¦ 25138,6¦
¦2005 ãîäà N 61 "Î äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Åæåìåñÿ÷íûå è åäèíîâðåìåííûå âûïëàòû¦054 ¦0704 ¦5556102¦000¦ 25138,6¦
¦äåòÿì-ñèðîòàì è äåòÿì, îñòàâøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦054 ¦0704 ¦5556102¦005¦ 25138,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦054 ¦0705 ¦0000000¦000¦ 165992,0¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦054 ¦0705 ¦4290000¦000¦ 165992,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0705 ¦4290000¦001¦ 149037,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0705 ¦4290000¦801¦ 16954,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûñøåå è ïîñëåâóçîâñêîå ¦054 ¦0706 ¦0000000¦000¦ 166981,7¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦054 ¦0706 ¦4300000¦000¦ 166981,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îïëàòà óñëóã ïî öåëåâîé ïîäãîòîâêå ¦054 ¦0706 ¦4300300¦000¦ 166981,7¦
¦âðà÷åé äëÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0706 ¦4300300¦801¦ 166981,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦054 ¦0707 ¦0000000¦000¦ 11131,5¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦054 ¦0707 ¦5220000¦000¦ 11131,5¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦054 ¦0707 ¦5221200¦000¦ 11131,5¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦054 ¦0707 ¦5221201¦000¦ 11131,5¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0707 ¦5221201¦801¦ 11131,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦054 ¦0709 ¦0000000¦000¦ 132993,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦054 ¦0709 ¦4350000¦000¦ 78000,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦054 ¦0709 ¦4359900¦000¦ 78000,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0709 ¦4359900¦801¦ 78000,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦054 ¦0709 ¦4520000¦000¦ 54993,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0709 ¦4520000¦001¦ 42571,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0709 ¦4520000¦801¦ 12421,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦054 ¦0900 ¦0000000¦000¦ 74618472,7¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦054 ¦0901 ¦0000000¦000¦ 42433595,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦054 ¦0901 ¦0700000¦000¦ 7847,6¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé¦054 ¦0901 ¦0700200¦000¦ 7847,6¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦054 ¦0901 ¦0700200¦901¦ 7847,6¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦054 ¦0901 ¦0920000¦000¦ 664,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦054 ¦0901 ¦0921000¦000¦ 664,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0901 ¦0921000¦001¦ 664,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦054 ¦0901 ¦4700000¦000¦ 42321951,7¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé¦054 ¦0901 ¦4700200¦000¦ 1100271,9¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0901 ¦4700200¦801¦ 855463,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦054 ¦0901 ¦4700200¦901¦ 244808,2¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÎÎÎ "Öåíòð Äèàëèçà" â öåëÿõ¦054 ¦0901 ¦4700400¦000¦ 258830,9¦
¦ìåäèöèíñêîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè ïðåäîñòàâëåíèÿ ãåìîäèàëèçíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè æèòåëÿì ãîðîäà Ìîñêâû, ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûì õðîíè÷åñêîé ïî÷å÷íîé ¦ ¦ ¦ ¦ ¦ ¦
¦íåäîñòàòî÷íîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦054 ¦0901 ¦4700400¦006¦ 258830,9¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÎÎÎ "Êîìïàíèÿ "Ôåñôàðì" â ¦054 ¦0901 ¦4700500¦000¦ 494220,2¦
¦öåëÿõ ìåäèöèíñêîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ÷àñòè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåìîäèàëèçíîé ïîìîùè æèòåëÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, áîëüíûì õðîíè÷åñêîé ïî÷å÷íîé¦ ¦ ¦ ¦ ¦ ¦
¦íåäîñòàòî÷íîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦054 ¦0901 ¦4700500¦006¦ 494220,2¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦054 ¦0901 ¦4700600¦000¦ 13686857,4¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, ó÷àñòâóþùèå â ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0901 ¦4700600¦001¦ 1023164,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0901 ¦4700600¦801¦ 12663692,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëèçèðîâàííûå ñòàöèîíàðíûå ¦054 ¦0901 ¦4700700¦000¦ 26710840,4¦
¦ìåäèöèíñêèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïñèõèàòðè÷åñêèå, èíôåêöèîííûå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèå, òóáåðêóëåçíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦äð.) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0901 ¦4700700¦001¦ 18374451,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0901 ¦4700700¦801¦ 8336388,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèÿ ÀÍÎ ÖÊÁ Ñâÿòèòåëÿ Àëåêñèÿ ¦054 ¦0901 ¦4700900¦000¦ 70930,9¦
¦íà ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦054 ¦0901 ¦4700900¦006¦ 70930,9¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦054 ¦0901 ¦5550000¦000¦ 103131,3¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 6 èþíÿ 2007 ¦054 ¦0901 ¦5551400¦000¦ 101067,9¦
¦ãîäà N 14 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ëèö, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè è ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîòàâøèõ) â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåíåæíàÿ êîìïåíñàöèÿ ðàñõîäîâ íà ¦054 ¦0901 ¦5551401¦000¦ 101067,9¦
¦îïëàòó æèëîãî ïîìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦054 ¦0901 ¦5551401¦005¦ 101067,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 23 íîÿáðÿ ¦054 ¦0901 ¦5556000¦000¦ 2063,4¦
¦2005 ãîäà N 60 "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåìåé ñ äåòüìè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áåñïëàòíûé îòïóñê ïî ðåöåïòàì âðà÷åé¦054 ¦0901 ¦5556020¦000¦ 2063,4¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûõ ïðîäóêòîâ äåòñêîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦054 ¦0901 ¦5556020¦805¦ 2063,4¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦054 ¦0902 ¦0000000¦000¦ 7157352,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦054 ¦0902 ¦4710000¦000¦ 7144203,2¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦054 ¦0902 ¦4710100¦000¦ 286095,1¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, ó÷àñòâóþùèå â ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0902 ¦4710100¦001¦ 13786,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0902 ¦4710100¦801¦ 272308,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áåñïëàòíûé îòïóñê ìåäèêàìåíòîâ ïî ¦054 ¦0902 ¦4710200¦000¦ 5558110,7¦
¦ïåðå÷íþ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦054 ¦0902 ¦4710200¦805¦ 5558110,7¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëèçèðîâàííûå ¦054 ¦0902 ¦4710300¦000¦ 1299997,4¦
¦àìáóëàòîðíî-ïîëèêëèíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (ïñèõîíåâðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦êîæíî-âåíåðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûå è äð.) ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0902 ¦4710300¦001¦ 738401,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0902 ¦4710300¦801¦ 561596,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦054 ¦0902 ¦5550000¦000¦ 13149,7¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 23 íîÿáðÿ ¦054 ¦0902 ¦5556000¦000¦ 13149,7¦
¦2005 ãîäà N 60 "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåìåé ñ äåòüìè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áåñïëàòíûå è ëüãîòíûå ìåäèêàìåíòû ¦054 ¦0902 ¦5556040¦000¦ 13149,7¦
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¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦054 ¦0902 ¦5556040¦805¦ 13149,7¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦054 ¦0904 ¦0000000¦000¦ 15021663,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦054 ¦0904 ¦4770000¦000¦ 14577834,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0904 ¦4770000¦001¦ 8856184,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0904 ¦4770000¦801¦ 5721649,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦054 ¦0904 ¦5200000¦000¦ 443829,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦054 ¦0904 ¦5201800¦000¦ 443829,1¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦054 ¦0904 ¦5201800¦901¦ 443829,1¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦054 ¦0905 ¦0000000¦000¦ 1104816,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦054 ¦0905 ¦4730000¦000¦ 576982,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0905 ¦4730000¦001¦ 372362,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0905 ¦4730000¦801¦ 204620,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦054 ¦0905 ¦4740000¦000¦ 474266,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0905 ¦4740000¦001¦ 316462,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0905 ¦4740000¦801¦ 157804,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦0905 ¦4850000¦000¦ 53567,3¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ïðî÷èì ¦054 ¦0905 ¦4859900¦000¦ 53567,3¦
¦ìåðîïðèÿòèÿì â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦054 ¦0905 ¦4859900¦813¦ 53567,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦054 ¦0906 ¦0000000¦000¦ 1166971,0¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦054 ¦0906 ¦4720000¦000¦ 1166971,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0906 ¦4720000¦001¦ 487368,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0906 ¦4720000¦801¦ 679602,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå ¦054 ¦0907 ¦0000000¦000¦ 93488,8¦
¦áëàãîïîëó÷èå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦0907 ¦4850000¦000¦ 93488,8¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå ïðîòèâîýïèäåìèîëîãè÷åñêèõ¦054 ¦0907 ¦4850100¦000¦ 93488,8¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦054 ¦0907 ¦4850100¦813¦ 93488,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦054 ¦0909 ¦0000000¦000¦ 902595,6¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦054 ¦0909 ¦0810000¦000¦ 902595,6¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ìåäèöèíñêèõ íàó÷íûõ ¦054 ¦0909 ¦0810200¦000¦ 902595,6¦
¦èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0909 ¦0810200¦001¦ 734841,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0909 ¦0810200¦801¦ 167754,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦054 ¦0910 ¦0000000¦000¦ 6737989,6¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ôóíêöèé óïðàâëåíèÿ ¦054 ¦0910 ¦0010000¦000¦ 7980,1¦
¦ïåðåäàííûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé ¦054 ¦0910 ¦0014900¦000¦ 7980,1¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0910 ¦0014900¦912¦ 7980,1¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦054 ¦0910 ¦0020000¦000¦ 492191,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦054 ¦0910 ¦0020200¦000¦ 492191,5¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0910 ¦0020203¦000¦ 492191,5¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0910 ¦0020203¦012¦ 273654,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0910 ¦0020203¦812¦ 218536,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦054 ¦0910 ¦0920000¦000¦ 2674,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦054 ¦0910 ¦0921000¦000¦ 2674,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0910 ¦0921000¦001¦ 2674,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦054 ¦0910 ¦4690000¦000¦ 4572756,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî äðóãèì ó÷ðåæäåíèÿì, ¦054 ¦0910 ¦4699900¦000¦ 4572756,2¦
¦îáåñïå÷èâàþùèì ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0910 ¦4699900¦001¦ 1186074,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0910 ¦4699900¦801¦ 3386681,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦054 ¦0910 ¦4850000¦000¦ 877698,7¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦054 ¦0910 ¦4851400¦000¦ 99495,0¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦çëîêà÷åñòâåííûìè íîâîîáðàçîâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ëèìôîèäíîé, êðîâåòâîðíîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäñòâåííûõ èì òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦
¦òêàíåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦054 ¦0910 ¦4851400¦901¦ 99495,0¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦054 ¦0910 ¦4851700¦000¦ 7284,2¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè ¦ ¦ ¦ ¦ ¦ ¦
¦ó ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ñîêðàùåíèå ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦054 ¦0910 ¦4851700¦901¦ 7284,2¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦054 ¦0910 ¦4857000¦000¦ 1895,4¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦054 ¦0910 ¦4857000¦813¦ 1895,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ïðî÷èì ¦054 ¦0910 ¦4859900¦000¦ 769024,1¦
¦ìåðîïðèÿòèÿì â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦054 ¦0910 ¦4859900¦805¦ 94905,4¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦054 ¦0910 ¦4859900¦813¦ 674118,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦054 ¦0910 ¦4860000¦000¦ 67515,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0910 ¦4860000¦001¦ 55944,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦054 ¦0910 ¦4860000¦801¦ 11570,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦054 ¦0910 ¦5220000¦000¦ 717174,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî ¦054 ¦0910 ¦5220300¦000¦ 233718,3¦
¦ñîâåðøåíñòâîâàíèþ âíóòðèáîëüíè÷íîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàùåíèÿ ñ îòõîäàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦Äåïàðòàìåíòà çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, îïàñíûìè â ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîì îòíîøåíèè, íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âíåäðåíèå àïïàðàòíîãî ¦054 ¦0910 ¦5220301¦000¦ 233718,3¦
¦îáåççàðàæèâàíèÿ ìåäèöèíñêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦â ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ èíôåêöèîííîãî ïðîôèëÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦054 ¦0910 ¦5220301¦813¦ 233718,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦054 ¦0910 ¦5221100¦000¦ 11612,0¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦054 ¦0910 ¦5221101¦000¦ 11612,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦054 ¦0910 ¦5221101¦821¦ 11612,0¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦054 ¦0910 ¦5221800¦000¦ 154907,1¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦054 ¦0910 ¦5221805¦000¦ 154907,1¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦054 ¦0910 ¦5221805¦813¦ 154907,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ¦054 ¦0910 ¦5222200¦000¦ 18561,6¦
¦ïðîãðàììà ðàçâèòèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòîëè÷íîå çäðàâîîõðàíåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦054 ¦0910 ¦5222201¦000¦ 18561,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦054 ¦0910 ¦5222201¦803¦ 18561,6¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦054 ¦0910 ¦5222400¦000¦ 298375,1¦
¦"Ðàçâèòèå äîíîðñòâà êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" íà 2009-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîâåðøåíñòâîâàíèå ¦054 ¦0910 ¦5222402¦000¦ 298375,1¦
¦ñîöèàëüíî-ýêîíîìè÷åñêèõ óñëîâèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ äîíîðñêîãî äâèæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ è ïðåïàðàòîâ êðîâè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦054 ¦0910 ¦5222402¦013¦ 75622,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦054 ¦0910 ¦5222402¦813¦ 222752,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦054 ¦1000 ¦0000000¦000¦ 7319667,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦054 ¦1002 ¦0000000¦000¦ 343802,3¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦054 ¦1002 ¦5220000¦000¦ 343802,3¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦054 ¦1002 ¦5221100¦000¦ 101955,1¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦054 ¦1002 ¦5221102¦000¦ 101955,1¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦054 ¦1002 ¦5221102¦821¦ 101955,1¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦054 ¦1002 ¦5221200¦000¦ 241847,2¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïèòàíèå ó÷àùèõñÿ ó÷ðåæäåíèé ñðåäíåãî¦054 ¦1002 ¦5221205¦000¦ 201715,3¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦054 ¦1002 ¦5221205¦005¦ 112536,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦054 ¦1002 ¦5221205¦805¦ 89178,9¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦054 ¦1002 ¦5221299¦000¦ 40131,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦054 ¦1002 ¦5221299¦805¦ 40131,9¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦054 ¦1003 ¦0000000¦000¦ 6975864,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîìîùü, âûäåëÿåìàÿ èç ¦054 ¦1003 ¦5050000¦000¦ 4793985,1¦
¦ôåäåðàëüíîãî áþäæåòà è áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦054 ¦1003 ¦5050302¦000¦ 4793677,8¦
¦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¦ 4793677,8¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦054 ¦1003 ¦5050802¦000¦ 222,5¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦054 ¦1003 ¦5050802¦905¦ 222,5¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦054 ¦1003 ¦5050902¦000¦ 84,8¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦054 ¦1003 ¦5050902¦905¦ 84,8¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦054 ¦1003 ¦5202000¦000¦ 1960636,5¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦054 ¦1003 ¦5202000¦905¦ 1960636,5¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦054 ¦1003 ¦5550000¦000¦ 221243,3¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 3 íîÿáðÿ 2004¦054 ¦1003 ¦5550700¦000¦ 221243,3¦
¦ãîäà N 70 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåíñèîíåðû è äðóãèå ãðàæäàíå, ¦054 ¦1003 ¦5550731¦000¦ 117972,0¦
¦îòíåñåííûå ê âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦054 ¦1003 ¦5550731¦005¦ 117972,0¦
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¦Ðåàáèëèòèðîâàííûå ëèöà è ëèöà, ¦054 ¦1003 ¦5550732¦000¦ 485,0¦
¦ïðèçíàííûå ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦054 ¦1003 ¦5550732¦005¦ 485,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíâàëèäû ¦054 ¦1003 ¦5550736¦000¦ 67050,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦054 ¦1003 ¦5550736¦005¦ 67050,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû ¦054 ¦1003 ¦5550737¦000¦ 11397,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦054 ¦1003 ¦5550737¦005¦ 11397,0¦
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¦Äðóãèå ãðàæäàíå, îòíåñåííûå ê ¦054 ¦1003 ¦5550741¦000¦ 1344,9¦
¦âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦054 ¦1003 ¦5550741¦805¦ 1344,9¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàáèëèòèðîâàííûå ëèöà è ëèöà, ¦054 ¦1003 ¦5550742¦000¦ 16328,7¦
¦ïðèçíàííûå ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦054 ¦1003 ¦5550742¦805¦ 16328,7¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òðóæåíèêè òûëà ¦054 ¦1003 ¦5550744¦000¦ 6665,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦054 ¦1003 ¦5550744¦805¦ 6665,7¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦054 ¦1100 ¦0000000¦000¦ 964442,9¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦054 ¦1105 ¦0000000¦000¦ 964442,9¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦054 ¦1105 ¦5200000¦000¦ 964442,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦054 ¦1105 ¦5202100¦000¦ 964442,9¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàìè ó÷àñòêîâûìè ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè âðà÷åé îáùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òðàíñôåðòû áþäæåòó Ìîñêîâñêîãî ¦054 ¦1105 ¦5202100¦916¦ 964442,9¦
¦ãîðîäñêîãî ôîíäà îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÊÓËÜÒÓÐÛ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦056 ¦0000 ¦0000000¦000¦ 17136727,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦056 ¦0200 ¦0000000¦000¦ 7492,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦056 ¦0204 ¦0000000¦000¦ 7492,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦056 ¦0204 ¦5220000¦000¦ 7492,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦056 ¦0204 ¦5222500¦000¦ 7492,0¦
¦"Ðàçâèòèå ñèñòåìû òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâîãî ôîíäà äîêóìåíòàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû íà 2009-2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîâûøåíèå ýôôåêòèâíîñòè è íàäåæíîñòè¦056 ¦0204 ¦5222501¦000¦ 7492,0¦
¦ôóíêöèîíèðîâàíèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ñòðàõîâîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0204 ¦5222501¦812¦ 7492,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦056 ¦0400 ¦0000000¦000¦ 72761,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦056 ¦0410 ¦0000000¦000¦ 72761,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦056 ¦0410 ¦3300000¦000¦ 72761,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦056 ¦0410 ¦3300200¦000¦ 72761,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦056 ¦0410 ¦3300200¦822¦ 72761,8¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦056 ¦0700 ¦0000000¦000¦ 1197632,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦056 ¦0702 ¦0000000¦000¦ 397863,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦056 ¦0702 ¦4230000¦000¦ 289233,3¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0702 ¦4230000¦001¦ 235375,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0702 ¦4230000¦801¦ 53858,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦056 ¦0702 ¦5200000¦000¦ 436,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦056 ¦0702 ¦5200900¦000¦ 436,8¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦056 ¦0702 ¦5200900¦901¦ 436,8¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦056 ¦0702 ¦5220000¦000¦ 108193,8¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦056 ¦0702 ¦5221100¦000¦ 108193,8¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦056 ¦0702 ¦5221102¦000¦ 108193,8¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦056 ¦0702 ¦5221102¦821¦ 108193,8¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦056 ¦0704 ¦0000000¦000¦ 513684,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ñðåäíåãî ñïåöèàëüíîãî ¦056 ¦0704 ¦4270000¦000¦ 482901,5¦
¦îáðàçîâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0704 ¦4270000¦001¦ 426367,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0704 ¦4270000¦801¦ 56534,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦056 ¦0704 ¦5220000¦000¦ 30783,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦056 ¦0704 ¦5221100¦000¦ 30783,1¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦056 ¦0704 ¦5221102¦000¦ 30783,1¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦056 ¦0704 ¦5221102¦821¦ 30783,1¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦056 ¦0705 ¦0000000¦000¦ 4404,0¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦056 ¦0705 ¦4290000¦000¦ 4404,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0705 ¦4290000¦001¦ 4067,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0705 ¦4290000¦801¦ 336,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûñøåå è ïîñëåâóçîâñêîå ¦056 ¦0706 ¦0000000¦000¦ 280680,2¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦056 ¦0706 ¦4300000¦000¦ 266445,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ Ìîñêâû, ¦056 ¦0706 ¦4300100¦000¦ 266445,9¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0706 ¦4300100¦001¦ 238155,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0706 ¦4300100¦801¦ 28290,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦056 ¦0706 ¦5220000¦000¦ 14234,3¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦056 ¦0706 ¦5221100¦000¦ 14234,3¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦056 ¦0706 ¦5221102¦000¦ 14234,3¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦056 ¦0706 ¦5221102¦821¦ 14234,3¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0709 ¦4369900¦012¦ 1000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦056 ¦0800 ¦0000000¦000¦ 15841786,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà ¦056 ¦0801 ¦0000000¦000¦ 13701466,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦056 ¦0801 ¦4400000¦000¦ 872980,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0801 ¦4400000¦001¦ 538315,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦056 ¦0801 ¦4400000¦002¦ 1823,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0801 ¦4400000¦801¦ 332841,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè â ãîðîäå¦056 ¦0801 ¦4410000¦000¦ 3795938,7¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0801 ¦4410000¦001¦ 2128857,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0801 ¦4410000¦801¦ 1667081,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áèáëèîòåêè ãîðîäà Ìîñêâû ¦056 ¦0801 ¦4420000¦000¦ 580062,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0801 ¦4420000¦001¦ 438950,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0801 ¦4420000¦801¦ 141112,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦056 ¦0801 ¦4430000¦000¦ 7901609,3¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0801 ¦4430000¦001¦ 6603906,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0801 ¦4430000¦801¦ 1297702,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦056 ¦0801 ¦4500000¦000¦ 41102,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦056 ¦0801 ¦4500600¦000¦ 6202,1¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦056 ¦0801 ¦4500600¦901¦ 6202,1¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãðàíòû â îáëàñòè íàóêè, êóëüòóðû, ¦056 ¦0801 ¦4509000¦000¦ 34900,0¦
¦èñêóññòâà è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦056 ¦0801 ¦4509000¦901¦ 34900,0¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦056 ¦0801 ¦5220000¦000¦ 509773,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ êîìïëåêñíàÿ ¦056 ¦0801 ¦5220100¦000¦ 70511,5¦
¦ïðîãðàììà "Êóëüòóðà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
¦(2008-2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦056 ¦0801 ¦5220101¦000¦ 70511,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦056 ¦0801 ¦5220101¦803¦ 70511,5¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦056 ¦0801 ¦5221100¦000¦ 439261,6¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦056 ¦0801 ¦5221101¦000¦ 2986,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦056 ¦0801 ¦5221101¦021¦ 2036,3¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦056 ¦0801 ¦5221101¦821¦ 950,0¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦056 ¦0801 ¦5221102¦000¦ 433151,6¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦056 ¦0801 ¦5221102¦821¦ 433151,6¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦056 ¦0801 ¦5221199¦000¦ 3123,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦056 ¦0801 ¦5221199¦021¦ 2700,0¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦056 ¦0801 ¦5221199¦821¦ 423,7¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êèíåìàòîãðàôèÿ ¦056 ¦0802 ¦0000000¦000¦ 248397,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦056 ¦0802 ¦4500000¦000¦ 206983,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦056 ¦0802 ¦4509900¦000¦ 206983,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0802 ¦4509900¦001¦ 71464,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦056 ¦0802 ¦4509900¦006¦ 36950,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0802 ¦4509900¦801¦ 98569,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦056 ¦0802 ¦5220000¦000¦ 41413,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦056 ¦0802 ¦5221100¦000¦ 41413,7¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦056 ¦0802 ¦5221102¦000¦ 41413,7¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦056 ¦0802 ¦5221102¦821¦ 41413,7¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦056 ¦0806 ¦0000000¦000¦ 1891922,4¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦056 ¦0806 ¦0020000¦000¦ 182541,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦056 ¦0806 ¦0020200¦000¦ 182541,7¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0806 ¦0020203¦000¦ 182541,7¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0806 ¦0020203¦012¦ 135157,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0806 ¦0020203¦812¦ 47384,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦056 ¦0806 ¦4500000¦000¦ 1683930,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå íîâîãîäíèõ ïðåäñòàâëåíèé ¦056 ¦0806 ¦4500100¦000¦ 106106,2¦
¦äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè Ìîñêîâñêîé ôåäåðàöèè ¦056 ¦0806 ¦4500101¦000¦ 106106,2¦
¦ïðîôñîþçîâ íà ïðîâåäåíèå íîâîãîäíèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâëåíèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦056 ¦0806 ¦4500101¦006¦ 106106,2¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå îáùåãîðîäñêèõ ïðàçäíèêîâ ¦056 ¦0806 ¦4500200¦000¦ 2497,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦056 ¦0806 ¦4500200¦006¦ 1345,8¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0806 ¦4500200¦812¦ 1151,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå Ïàñõàëüíîãî ôåñòèâàëÿ ¦056 ¦0806 ¦4500300¦000¦ 43650,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦056 ¦0806 ¦4500300¦006¦ 43650,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÇÀÎ ¦056 ¦0806 ¦4501000¦000¦ 846299,8¦
¦"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 ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦056 ¦0806 ¦4501000¦006¦ 846299,8¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦056 ¦0806 ¦4507000¦000¦ 876,1¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦056 ¦0806 ¦4507000¦813¦ 876,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦056 ¦0806 ¦4509900¦000¦ 684501,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦056 ¦0806 ¦4509900¦006¦ 221543,6¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0806 ¦4509900¦012¦ 2200,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0806 ¦4509900¦812¦ 460757,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦056 ¦0806 ¦4520000¦000¦ 25450,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0806 ¦4520000¦001¦ 22789,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦056 ¦0806 ¦4520000¦801¦ 2660,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦056 ¦1000 ¦0000000¦000¦ 17054,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦056 ¦1002 ¦0000000¦000¦ 17054,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦056 ¦1002 ¦5220000¦000¦ 17054,8¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦056 ¦1002 ¦5221100¦000¦ 2000,0¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦056 ¦1002 ¦5221101¦000¦ 2000,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦056 ¦1002 ¦5221101¦021¦ 600,0¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦056 ¦1002 ¦5221101¦821¦ 1400,0¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦056 ¦1002 ¦5221200¦000¦ 15054,8¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦056 ¦1002 ¦5221203¦000¦ 5931,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦056 ¦1002 ¦5221203¦805¦ 5931,1¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïèòàíèå ó÷àùèõñÿ ó÷ðåæäåíèé ñðåäíåãî¦056 ¦1002 ¦5221205¦000¦ 9123,7¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦056 ¦1002 ¦5221205¦805¦ 9123,7¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÅÌÅËÜÍÛÕ ÐÅÑÓÐÑΠ¦071 ¦0000 ¦0000000¦000¦ 4704012,9¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦071 ¦0100 ¦0000000¦000¦ 918417,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦071 ¦0114 ¦0000000¦000¦ 918417,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦071 ¦0114 ¦0020000¦000¦ 780178,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦071 ¦0114 ¦0020200¦000¦ 780178,1¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦071 ¦0114 ¦0020203¦000¦ 780178,1¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦071 ¦0114 ¦0020203¦012¦ 683808,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦071 ¦0114 ¦0020203¦812¦ 96369,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦071 ¦0114 ¦0920000¦000¦ 138239,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦071 ¦0114 ¦0921000¦000¦ 138239,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦071 ¦0114 ¦0921000¦002¦ 2633,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦071 ¦0114 ¦0921000¦013¦ 135606,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦071 ¦0400 ¦0000000¦000¦ 3785595,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦071 ¦0410 ¦0000000¦000¦ 18286,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦071 ¦0410 ¦3300000¦000¦ 18286,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦071 ¦0410 ¦3300200¦000¦ 18286,7¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦071 ¦0410 ¦3300200¦822¦ 18286,7¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦071 ¦0412 ¦0000000¦000¦ 3767308,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦071 ¦0412 ¦1020000¦000¦ 3663067,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦071 ¦0412 ¦1021000¦000¦ 3663067,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â êàïèòàëüíîå ¦071 ¦0412 ¦1021013¦000¦ 3663067,9¦
¦ñòðîèòåëüñòâî ïðî÷èõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦071 ¦0412 ¦1021013¦003¦ 3662087,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦071 ¦0412 ¦1021013¦803¦ 980,0¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦071 ¦0412 ¦3400000¦000¦ 61412,5¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå è ó÷àñòèþ ¦071 ¦0412 ¦3400800¦000¦ 18826,0¦
¦â ðàáîòå ìåæäóíàðîäíûõ âûñòàâîê ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦071 ¦0412 ¦3400800¦813¦ 18826,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ çåìåëüíîé ¦071 ¦0412 ¦3401000¦000¦ 42586,5¦
¦ðåôîðìû â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦071 ¦0412 ¦3401000¦813¦ 42586,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦071 ¦0412 ¦5220000¦000¦ 42828,2¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦071 ¦0412 ¦5223000¦000¦ 42828,2¦
¦"Ðàçâèòèå çåìåëüíîé ðåôîðìû â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå íà 2010-2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êàäàñòðîâûå ðàáîòû ¦071 ¦0412 ¦5223001¦000¦ 34092,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦071 ¦0412 ¦5223001¦813¦ 34092,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå êàäàñòðîâîé è ñòîèìîñòíûõ¦071 ¦0412 ¦5223002¦000¦ 8735,7¦
¦îöåíîê çåìåëü ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦071 ¦0412 ¦5223002¦813¦ 8735,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÀ ¦075 ¦0000 ¦0000000¦000¦ 33628058,1¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦075 ¦0200 ¦0000000¦000¦ 1880,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦075 ¦0204 ¦0000000¦000¦ 1880,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦075 ¦0204 ¦2090000¦000¦ 1880,6¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0204 ¦2090000¦012¦ 560,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0204 ¦2090000¦812¦ 1320,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦075 ¦0400 ¦0000000¦000¦ 281125,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦075 ¦0410 ¦0000000¦000¦ 281125,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦075 ¦0410 ¦3300000¦000¦ 273239,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦075 ¦0410 ¦3300200¦000¦ 273239,4¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàòèêà ¦075 ¦0410 ¦3300200¦022¦ 1820,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦075 ¦0410 ¦3300200¦822¦ 271418,9¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦075 ¦0410 ¦5220000¦000¦ 7885,9¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦075 ¦0410 ¦5221100¦000¦ 7885,9¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦075 ¦0410 ¦5221101¦000¦ 7885,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦075 ¦0410 ¦5221101¦821¦ 7885,9¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦075 ¦0700 ¦0000000¦000¦ 32138304,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦075 ¦0701 ¦0000000¦000¦ 320404,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ãîðîäà¦075 ¦0701 ¦4200000¦000¦ 138012,3¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0701 ¦4200000¦001¦ 101145,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦075 ¦0701 ¦4200000¦005¦ 2981,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0701 ¦4200000¦801¦ 33884,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦075 ¦0701 ¦5220000¦000¦ 182391,9¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦075 ¦0701 ¦5221100¦000¦ 170043,1¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîâåðøåíñòâîâàíèå ðàáîòû ñ ¦075 ¦0701 ¦5221104¦000¦ 170043,1¦
¦äåòüìè-èíâàëèäàìè è äåòüìè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦075 ¦0701 ¦5221104¦821¦ 170043,1¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦075 ¦0701 ¦5221800¦000¦ 12348,8¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦075 ¦0701 ¦5221803¦000¦ 12348,8¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0701 ¦5221803¦801¦ 12348,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦075 ¦0702 ¦0000000¦000¦ 9337606,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦075 ¦0702 ¦4210000¦000¦ 5454376,2¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0702 ¦4210000¦001¦ 4928180,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦075 ¦0702 ¦4210000¦006¦ 24221,5¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0702 ¦4210000¦801¦ 501974,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ãîðîäà Ìîñêâû ¦075 ¦0702 ¦4220000¦000¦ 1047229,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ¦075 ¦0702 ¦4220100¦000¦ 1047229,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0702 ¦4220100¦001¦ 904807,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0702 ¦4220100¦801¦ 142421,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦075 ¦0702 ¦4230000¦000¦ 1961242,8¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0702 ¦4230000¦001¦ 1516222,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0702 ¦4230000¦801¦ 445020,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦075 ¦0702 ¦4240000¦000¦ 150097,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦075 ¦0702 ¦4240000¦006¦ 395,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ¦075 ¦0702 ¦4240100¦000¦ 149702,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0702 ¦4240100¦001¦ 117815,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦075 ¦0702 ¦4240100¦006¦ 3950,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0702 ¦4240100¦801¦ 27937,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦075 ¦0702 ¦4330000¦000¦ 93190,1¦
¦ó÷ðåæäåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0702 ¦4330000¦001¦ 92575,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0702 ¦4330000¦801¦ 614,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦075 ¦0702 ¦5200000¦000¦ 22976,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦075 ¦0702 ¦5200900¦000¦ 14776,1¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦075 ¦0702 ¦5200900¦901¦ 14776,1¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦075 ¦0702 ¦5201100¦000¦ 8200,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦075 ¦0702 ¦5201100¦905¦ 8200,0¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦075 ¦0702 ¦5220000¦000¦ 608495,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦075 ¦0702 ¦5221100¦000¦ 301244,9¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦075 ¦0702 ¦5221101¦000¦ 4308,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦075 ¦0702 ¦5221101¦821¦ 4308,4¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîâåðøåíñòâîâàíèå ðàáîòû ñ ¦075 ¦0702 ¦5221104¦000¦ 289940,5¦
¦äåòüìè-èíâàëèäàìè è äåòüìè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦075 ¦0702 ¦5221104¦821¦ 289940,5¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦075 ¦0702 ¦5221199¦000¦ 6996,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦075 ¦0702 ¦5221199¦821¦ 6996,0¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦075 ¦0702 ¦5221800¦000¦ 307250,2¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦075 ¦0702 ¦5221803¦000¦ 307250,2¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0702 ¦5221803¦801¦ 307250,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦075 ¦0704 ¦0000000¦000¦ 14624665,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ñðåäíåãî ñïåöèàëüíîãî ¦075 ¦0704 ¦4270000¦000¦ 12923474,6¦
¦îáðàçîâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0704 ¦4270000¦001¦ 11107800,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0704 ¦4270000¦801¦ 1815674,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦075 ¦0704 ¦5220000¦000¦ 1701190,8¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦075 ¦0704 ¦5221100¦000¦ 5947,5¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦075 ¦0704 ¦5221101¦000¦ 5947,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦075 ¦0704 ¦5221101¦821¦ 5947,5¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦075 ¦0704 ¦5221700¦000¦ 1336162,2¦
¦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¦ 1336162,2¦
¦è ðåñóðñíîé îñíàùåííîñòè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0704 ¦5221701¦801¦ 1336162,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦075 ¦0704 ¦5221800¦000¦ 359081,1¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦075 ¦0704 ¦5221803¦000¦ 359081,1¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0704 ¦5221803¦801¦ 359081,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦075 ¦0705 ¦0000000¦000¦ 1226514,9¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦075 ¦0705 ¦4280000¦000¦ 1209583,5¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0705 ¦4280000¦001¦ 1034859,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0705 ¦4280000¦801¦ 174723,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦075 ¦0705 ¦5220000¦000¦ 16931,4¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦075 ¦0705 ¦5221800¦000¦ 16931,4¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦075 ¦0705 ¦5221803¦000¦ 16931,4¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0705 ¦5221803¦801¦ 16931,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûñøåå è ïîñëåâóçîâñêîå ¦075 ¦0706 ¦0000000¦000¦ 3476858,6¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦075 ¦0706 ¦4300000¦000¦ 3443654,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ Ìîñêâû, ¦075 ¦0706 ¦4300100¦000¦ 2640838,3¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0706 ¦4300100¦001¦ 2397706,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0706 ¦4300100¦801¦ 243131,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè Àññîöèàöèè ìîñêîâñêèõ âóçîâ¦075 ¦0706 ¦4300200¦000¦ 802816,6¦
¦íà ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦075 ¦0706 ¦4300200¦006¦ 802816,6¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦075 ¦0706 ¦5220000¦000¦ 33203,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦075 ¦0706 ¦5221800¦000¦ 33203,7¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦075 ¦0706 ¦5221803¦000¦ 33203,7¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0706 ¦5221803¦801¦ 33203,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦075 ¦0707 ¦0000000¦000¦ 81713,4¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦075 ¦0707 ¦5220000¦000¦ 81713,4¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦075 ¦0707 ¦5221200¦000¦ 81713,4¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦075 ¦0707 ¦5221201¦000¦ 81713,4¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦075 ¦0707 ¦5221201¦805¦ 81713,4¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦075 ¦0709 ¦0000000¦000¦ 3070540,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ôóíêöèé óïðàâëåíèÿ ¦075 ¦0709 ¦0010000¦000¦ 12649,4¦
¦ïåðåäàííûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦075 ¦0709 ¦0015200¦000¦ 12649,4¦
¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó ¦ ¦ ¦ ¦ ¦ ¦
¦è êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0709 ¦0015200¦912¦ 12649,4¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦075 ¦0709 ¦0020000¦000¦ 401369,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦075 ¦0709 ¦0020200¦000¦ 401369,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦075 ¦0709 ¦0020203¦000¦ 401369,3¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0709 ¦0020203¦012¦ 324661,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0709 ¦0020203¦812¦ 76708,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦075 ¦0709 ¦0920000¦000¦ 2200,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦075 ¦0709 ¦0921000¦000¦ 2200,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0709 ¦0921000¦012¦ 1851,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦075 ¦0709 ¦0921000¦013¦ 348,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦075 ¦0709 ¦1020000¦000¦ 28411,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦075 ¦0709 ¦1021000¦000¦ 28411,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦075 ¦0709 ¦1021009¦000¦ 28411,1¦
¦îáúåêòîâ îáðàçîâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦075 ¦0709 ¦1021009¦803¦ 28411,1¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦075 ¦0709 ¦4350000¦000¦ 433017,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦075 ¦0709 ¦4350100¦000¦ 424566,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0709 ¦4350100¦001¦ 381385,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0709 ¦4350100¦801¦ 43181,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦075 ¦0709 ¦4357000¦000¦ 8451,0¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦075 ¦0709 ¦4357000¦813¦ 8451,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦075 ¦0709 ¦4360000¦000¦ 1533373,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ìåæðåãèîíàëüíîìó ¦075 ¦0709 ¦4360300¦000¦ 67081,3¦
¦îáùåñòâåííîìó ôîíäó "Îáðàçîâàíèå â ¦ ¦ ¦ ¦ ¦ ¦
¦òðåòüåì òûñÿ÷åëåòèè" íà ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå íàñåëåíèÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ðàáîòû ïî îáîðóäîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñèñòåìàìè ïðèåìà ó÷åáíîãî¦ ¦ ¦ ¦ ¦ ¦
¦òåëåâèäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦075 ¦0709 ¦4360300¦006¦ 67081,3¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÎÀÎ "Ìîñêîâñêèå ó÷åáíèêè è ¦075 ¦0709 ¦4360400¦000¦ 1217296,0¦
¦Êàðòîëèòîãðàôèÿ" íà ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå íàñåëåíèÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèÿ, ðàçðàáîòêè, ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòàöèè è äîñòàâêè êîìïëåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíîé ëèòåðàòóðû ñ ýëåêòðîííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèëîæåíèÿìè äëÿ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦075 ¦0709 ¦4360400¦006¦ 1217296,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦075 ¦0709 ¦4369900¦000¦ 248996,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0709 ¦4369900¦001¦ 47151,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0709 ¦4369900¦012¦ 14253,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0709 ¦4369900¦812¦ 135283,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦075 ¦0709 ¦4369900¦813¦ 52307,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦075 ¦0709 ¦4520000¦000¦ 499149,4¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0709 ¦4520000¦001¦ 411446,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0709 ¦4520000¦801¦ 87703,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦075 ¦0709 ¦5220000¦000¦ 160370,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦075 ¦0709 ¦5221100¦000¦ 83445,2¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîâåðøåíñòâîâàíèå ðàáîòû ñ ¦075 ¦0709 ¦5221104¦000¦ 81960,2¦
¦äåòüìè-èíâàëèäàìè è äåòüìè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦075 ¦0709 ¦5221104¦821¦ 81960,2¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦075 ¦0709 ¦5221199¦000¦ 1485,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦075 ¦0709 ¦5221199¦821¦ 1485,0¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦075 ¦0709 ¦5221800¦000¦ 75934,9¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦075 ¦0709 ¦5221803¦000¦ 6615,0¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0709 ¦5221803¦801¦ 6615,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦075 ¦0709 ¦5221804¦000¦ 69319,9¦
¦áåçîïàñíîñòè â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦075 ¦0709 ¦5221804¦801¦ 69319,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦075 ¦0709 ¦5223800¦000¦ 990,0¦
¦îáðàçîâàíèÿ "Ñòîëè÷íîå îáðàçîâàíèå -¦ ¦ ¦ ¦ ¦ ¦
¦5" íà 2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦075 ¦0709 ¦5223801¦000¦ 990,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦075 ¦0709 ¦5223801¦803¦ 990,0¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦075 ¦0800 ¦0000000¦000¦ 13365,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦075 ¦0804 ¦0000000¦000¦ 13365,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò ïî ¦075 ¦0804 ¦4560000¦000¦ 13365,0¦
¦èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ìîñêîâñêîìó âûïóñêó ¦075 ¦0804 ¦4561100¦000¦ 13365,0¦
¦"Ó÷èòåëüñêîé ãàçåòû" íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦075 ¦0804 ¦4561100¦006¦ 13365,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦075 ¦1000 ¦0000000¦000¦ 1193383,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦075 ¦1002 ¦0000000¦000¦ 1193383,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦075 ¦1002 ¦5220000¦000¦ 1193383,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦075 ¦1002 ¦5221200¦000¦ 1193383,1¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦075 ¦1002 ¦5221203¦000¦ 196959,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦075 ¦1002 ¦5221203¦005¦ 5287,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦075 ¦1002 ¦5221203¦006¦ 2709,6¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦075 ¦1002 ¦5221203¦805¦ 188963,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïèòàíèå ó÷àùèõñÿ ó÷ðåæäåíèé ñðåäíåãî¦075 ¦1002 ¦5221205¦000¦ 996423,4¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦075 ¦1002 ¦5221205¦005¦ 184432,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦075 ¦1002 ¦5221205¦805¦ 811990,5¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÅËÅÊÎÌÌÓÍÈÊÀÖÈßÌ È ¦134 ¦0000 ¦0000000¦000¦ 8266914,3¦
¦ÑÐÅÄÑÒÂÀÌ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ÃÎÐÎÄÀ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦134 ¦0100 ¦0000000¦000¦ 2379,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦134 ¦0114 ¦0000000¦000¦ 2379,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦134 ¦0114 ¦0920000¦000¦ 1240,9¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦134 ¦0114 ¦0929900¦000¦ 1240,9¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦134 ¦0114 ¦0929900¦813¦ 1240,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦134 ¦0114 ¦5220000¦000¦ 1139,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîñêîâñêàÿ ãîðîäñêàÿ öåëåâàÿ ¦134 ¦0114 ¦5222100¦000¦ 1139,0¦
¦ìèãðàöèîííàÿ ïðîãðàììà íà 2008-2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âîïðîñû îáåñïå÷åíèÿ ðåãóëèðîâàíèÿ ¦134 ¦0114 ¦5222102¦000¦ 969,0¦
¦ìèãðàöèîííûõ ïðîöåññîâ, îáúåìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóðû ìèãðàöèîííûõ ïîòîêîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðåñàõ ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦134 ¦0114 ¦5222102¦813¦ 969,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïóñê ñïåöèàëèçèðîâàííûõ ïå÷àòíûõ ¦134 ¦0114 ¦5222106¦000¦ 170,0¦
¦ìàòåðèàëîâ è èçäàíèé ïî ïðîáëåìàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìèãðàöèè è äðóãîå èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦134 ¦0114 ¦5222106¦813¦ 170,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦134 ¦0800 ¦0000000¦000¦ 8264534,4¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦134 ¦0803 ¦0000000¦000¦ 6435637,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦134 ¦0803 ¦4500000¦000¦ 11745,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦134 ¦0803 ¦4509900¦000¦ 11745,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦134 ¦0803 ¦4509900¦812¦ 11745,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò ïî ¦134 ¦0803 ¦4530000¦000¦ 6415392,1¦
¦èçãîòîâëåíèþ, ïðèîáðåòåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé òåëåðàäèîïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÎÀÎ "Ò Öåíòð" íà ¦134 ¦0803 ¦4530100¦000¦ 3470242,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0803 ¦4530100¦006¦ 3470242,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÎÀÎ "ÃÒÊ "Ò Ñòîëèöà" íà ¦134 ¦0803 ¦4530200¦000¦ 975671,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0803 ¦4530200¦006¦ 975671,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÎÀÎ "Êîíöåðí "Ðàäèî-Öåíòð" ¦134 ¦0803 ¦4530300¦000¦ 115692,0¦
¦íà âîçìåùåíèå çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèþ, ïðèîáðåòåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ðàäèîïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0803 ¦4530300¦006¦ 115692,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÎÀÎ "Òåëåêîìïàíèÿ ÂÊÒ" íà ¦134 ¦0803 ¦4530400¦000¦ 103038,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0803 ¦4530400¦006¦ 103038,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÎÎÎ "Øêîëüíèê ÒÂ" íà ¦134 ¦0803 ¦4530500¦000¦ 20923,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0803 ¦4530500¦006¦ 20923,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÇÀÎ "Ò Ñòîëèöà ïëþñ" íà ¦134 ¦0803 ¦4530600¦000¦ 568979,1¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ è ðàñïðîñòðàíåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦
¦11-ì ñïåöèàëüíîì êàíàëå ïðîãðàììíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòà îêðóæíîé è ðàéîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦òåìàòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0803 ¦4530600¦006¦ 568979,1¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÇÀÎ "Ò Ñòîëèöà ïëþñ" íà ¦134 ¦0803 ¦4530700¦000¦ 965538,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0803 ¦4530700¦006¦ 965538,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè äðóãèì òåëåðàäèîêîìïàíèÿì ¦134 ¦0803 ¦4539900¦000¦ 195309,0¦
¦íà âîçìåùåíèå çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèþ, ïðèîáðåòåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé òåëåðàäèîïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0803 ¦4539900¦006¦ 195309,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦134 ¦0803 ¦5220000¦000¦ 8500,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦134 ¦0803 ¦5221100¦000¦ 8500,0¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦134 ¦0803 ¦5221199¦000¦ 8500,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0803 ¦5221199¦006¦ 8500,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦134 ¦0804 ¦0000000¦000¦ 443196,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò ïî ¦134 ¦0804 ¦4560000¦000¦ 443196,4¦
¦èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãàçåòå "Âå÷åðíÿÿ Ìîñêâà" íà¦134 ¦0804 ¦4560100¦000¦ 45808,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0804 ¦4560100¦006¦ 45808,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãàçåòå "Ìîñêîâñêàÿ ïðàâäà" ¦134 ¦0804 ¦4560200¦000¦ 11737,0¦
¦ñ ïðèëîæåíèåì "Ìîñêîâñêîå ñîáðàíèå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0804 ¦4560200¦006¦ 11737,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãàçåòå "Ïèîíåðñêàÿ ïðàâäà" ¦134 ¦0804 ¦4560400¦000¦ 5383,0¦
¦íà âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0804 ¦4560400¦006¦ 5383,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè Èçäàòåëüñêîìó äîìó ¦134 ¦0804 ¦4560500¦000¦ 4433,0¦
¦"Ëèòåðàòóðíàÿ ãàçåòà" íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0804 ¦4560500¦006¦ 4433,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè æóðíàëó "Ñòóäåí÷åñêèé ¦134 ¦0804 ¦4560700¦000¦ 12435,0¦
¦ìåðèäèàí" íà âîçìåùåíèå çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0804 ¦4560700¦006¦ 12435,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè æóðíàëó "Ýòíîñôåðà" íà ¦134 ¦0804 ¦4561000¦000¦ 9758,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0804 ¦4561000¦006¦ 9758,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãàçåòå "Òâåðñêàÿ, 13" ñ ¦134 ¦0804 ¦4561300¦000¦ 51560,0¦
¦ïðèëîæåíèåì "Ïåòðîâêà, 22" íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0804 ¦4561300¦006¦ 51560,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãàçåòå "Ìîñêâè÷êà" íà ¦134 ¦0804 ¦4561400¦000¦ 30660,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0804 ¦4561400¦006¦ 30660,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãàçåòå "Îêðóã" íà ¦134 ¦0804 ¦4561500¦000¦ 4569,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0804 ¦4561500¦006¦ 4569,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè èçäàíèþ "Ìîñêîâñêèé æóðíàë.¦134 ¦0804 ¦4561600¦000¦ 14026,0¦
¦Èñòîðèÿ ãîñóäàðñòâà ðîññèéñêîãî" íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0804 ¦4561600¦006¦ 14026,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãàçåòå "Êâàðòèðíûé ðÿä" íà ¦134 ¦0804 ¦4561800¦000¦ 40100,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0804 ¦4561800¦006¦ 40100,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÇÀÎ "Îáúåäèíåííàÿ ðåäàêöèÿ ¦134 ¦0804 ¦4561900¦000¦ 29556,0¦
¦"Ìóíèöèïàë-ïðåññ" íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0804 ¦4561900¦006¦ 29556,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè Ìåæäóíàðîäíîìó ¦134 ¦0804 ¦4562200¦000¦ 14405,0¦
¦èëëþñòðèðîâàííîìó æóðíàëó "Îòêðûòûé ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä - Ìîñêâà" íà âîçìåùåíèå çàòðàò¦ ¦ ¦ ¦ ¦ ¦
¦ïî èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0804 ¦4562200¦006¦ 14405,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè èçäàíèþ "Ãàçåòà äëÿ ¦134 ¦0804 ¦4562300¦000¦ 28198,0¦
¦ñåìåéíîãî ÷òåíèÿ. Ðîäèòåëüñêèé äîì" ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0804 ¦4562300¦006¦ 28198,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè äðóãèì èçäàíèÿì íà ¦134 ¦0804 ¦4569900¦000¦ 140568,4¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0804 ¦4569900¦006¦ 140568,4¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦134 ¦0806 ¦0000000¦000¦ 1385700,3¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦134 ¦0806 ¦0020000¦000¦ 2010,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦134 ¦0806 ¦0020200¦000¦ 2010,4¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦134 ¦0806 ¦0020203¦000¦ 2010,4¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦134 ¦0806 ¦0020203¦812¦ 2010,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦134 ¦0806 ¦4500000¦000¦ 639031,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èçäàòåëüñêèå ïðîãðàììû ¦134 ¦0806 ¦4500400¦000¦ 101680,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0806 ¦4500400¦006¦ 90692,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦134 ¦0806 ¦4500400¦812¦ 10988,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦134 ¦0806 ¦4509900¦000¦ 537351,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦134 ¦0806 ¦4509900¦002¦ 5100,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0806 ¦4509900¦006¦ 387089,2¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦134 ¦0806 ¦4509900¦012¦ 504,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦134 ¦0806 ¦4509900¦812¦ 144657,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦134 ¦0806 ¦5220000¦000¦ 744658,3¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦134 ¦0806 ¦5221100¦000¦ 18695,0¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦134 ¦0806 ¦5221102¦000¦ 12000,0¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0806 ¦5221102¦006¦ 12000,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦134 ¦0806 ¦5221199¦000¦ 6695,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦134 ¦0806 ¦5221199¦006¦ 5000,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦134 ¦0806 ¦5221199¦812¦ 1695,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦134 ¦0806 ¦5221800¦000¦ 345,9¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèîëîãè÷åñêèå èññëåäîâàíèÿ ¦134 ¦0806 ¦5221808¦000¦ 175,9¦
¦îáùåñòâåííîãî ìíåíèÿ îá óðîâíå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íàñåëåíèÿ è ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦134 ¦0806 ¦5221808¦812¦ 175,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èçäàíèå èíôîðìàöèîííî-àíàëèòè÷åñêèõ ¦134 ¦0806 ¦5221809¦000¦ 170,0¦
¦ñáîðíèêîâ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦134 ¦0806 ¦5221809¦812¦ 170,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ñîçäàíèÿ¦134 ¦0806 ¦5223500¦000¦ 725617,4¦
¦îòå÷åñòâåííûõ òåëåôèëüìîâ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå íà 2008-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦134 ¦0806 ¦5223500¦812¦ 725617,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÍÀÓÊÈ È ÏÐÎÌÛØËÅÍÍÎÉ ¦139 ¦0000 ¦0000000¦000¦ 5125679,5¦
¦ÏÎËÈÒÈÊÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦139 ¦0200 ¦0000000¦000¦ 6459,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦139 ¦0204 ¦0000000¦000¦ 6459,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦139 ¦0204 ¦2090000¦000¦ 6459,7¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦139 ¦0204 ¦2090000¦012¦ 504,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦139 ¦0204 ¦2090000¦812¦ 5954,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦139 ¦0400 ¦0000000¦000¦ 5119219,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦139 ¦0410 ¦0000000¦000¦ 10755,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦139 ¦0410 ¦3300000¦000¦ 10755,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦139 ¦0410 ¦3300200¦000¦ 10755,9¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦139 ¦0410 ¦3300200¦822¦ 10755,9¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦139 ¦0411 ¦0000000¦000¦ 2591502,5¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦139 ¦0411 ¦0810000¦000¦ 2591502,5¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦139 ¦0411 ¦0810100¦000¦ 2591502,5¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå è ¦139 ¦0411 ¦0810100¦815¦ 2591502,5¦
¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦139 ¦0412 ¦0000000¦000¦ 2516961,4¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦139 ¦0412 ¦0020000¦000¦ 233178,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦139 ¦0412 ¦0020200¦000¦ 233178,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦139 ¦0412 ¦0020203¦000¦ 233178,3¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦139 ¦0412 ¦0020203¦012¦ 179844,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦139 ¦0412 ¦0020203¦812¦ 53333,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦139 ¦0412 ¦1020000¦000¦ 293896,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦139 ¦0412 ¦1021000¦000¦ 293896,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦139 ¦0412 ¦1021003¦000¦ 293896,6¦
¦îáúåêòîâ ïðîìûøëåííîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦139 ¦0412 ¦1021003¦803¦ 293896,6¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦139 ¦0412 ¦3400000¦000¦ 1050740,4¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ðàçâèòèþ ¦139 ¦0412 ¦3401300¦000¦ 30740,4¦
¦âûñòàâî÷íî-ÿðìàðî÷íîé è êîíãðåññíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦139 ¦0412 ¦3401300¦812¦ 30740,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦139 ¦0412 ¦3409900¦000¦ 1020000,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦139 ¦0412 ¦3409900¦006¦ 1020000,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦139 ¦0412 ¦5220000¦000¦ 939146,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦139 ¦0412 ¦5222800¦000¦ 639370,4¦
¦"Êîìïëåêñíàÿ ïðîãðàììà ïðîìûøëåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010-2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Àíòèêðèçèñíûå ìåðû ïîääåðæêè ¦139 ¦0412 ¦5222811¦000¦ 291891,1¦
¦îðãàíèçàöèé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦139 ¦0412 ¦5222811¦006¦ 290477,8¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦139 ¦0412 ¦5222811¦812¦ 1413,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà èííîâàöèîííî-àêòèâíûõ ¦139 ¦0412 ¦5222812¦000¦ 57063,0¦
¦îðãàíèçàöèé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦139 ¦0412 ¦5222812¦006¦ 56138,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦139 ¦0412 ¦5222812¦812¦ 925,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñòèìóëèðîâàíèå ðåñóðñîñáåðåãàþùèõ, ¦139 ¦0412 ¦5222813¦000¦ 33502,5¦
¦ýíåðãî- è ýêîëîãîýôôåêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè è íàóêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦139 ¦0412 ¦5222813¦006¦ 33502,5¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåððèòîðèàëüíîå ðàçìåùåíèå îáúåêòîâ ¦139 ¦0412 ¦5222820¦000¦ 64835,0¦
¦ïðîìûøëåííîñòè è íàóêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦139 ¦0412 ¦5222820¦812¦ 64835,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàçâèòèå ñèñòåìû âîñïðîèçâîäñòâà ¦139 ¦0412 ¦5222831¦000¦ 40632,5¦
¦òðóäîâûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦139 ¦0412 ¦5222831¦006¦ 40000,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦139 ¦0412 ¦5222831¦812¦ 632,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåéñòâèå ó÷àñòèþ â ¦139 ¦0412 ¦5222833¦000¦ 98907,0¦
¦âûñòàâî÷íî-ÿðìàðî÷íûõ è êîíãðåññíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦139 ¦0412 ¦5222833¦006¦ 24912,6¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦139 ¦0412 ¦5222833¦812¦ 73994,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííî-èìèäæåâàÿ ïîääåðæêà ¦139 ¦0412 ¦5222834¦000¦ 21997,0¦
¦íàó÷íî-òåõíè÷åñêîé è ïðîìûøëåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦139 ¦0412 ¦5222834¦812¦ 21997,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàçâèòèå ãîðîäñêèõ ¦139 ¦0412 ¦5222835¦000¦ 18880,0¦
¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ â ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦139 ¦0412 ¦5222835¦812¦ 18880,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íîðìàòèâíî-ïðàâîâîå, ¦139 ¦0412 ¦5222836¦000¦ 11662,3¦
¦îðãàíèçàöèîííî-ìåòîäè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî-àíàëèòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðåàëèçàöèè ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦139 ¦0412 ¦5222836¦812¦ 11662,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ êîìïëåêñíàÿ ¦139 ¦0412 ¦5223900¦000¦ 299775,7¦
¦ïðîãðàììà ñîçäàíèÿ èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû â ãîðîäå Ìîñêâå íà 2008-2010¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàçâèòèå çàêîíîäàòåëüíîé è ¦139 ¦0412 ¦5223901¦000¦ 3019,0¦
¦íîðìàòèâíîé ïðàâîâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦139 ¦0412 ¦5223901¦812¦ 3019,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàçâèòèå ñèñòåìû ïîäãîòîâêè êàäðîâ ¦139 ¦0412 ¦5223902¦000¦ 61154,1¦
¦äëÿ íàó÷íî-òåõíè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦139 ¦0412 ¦5223902¦006¦ 61154,1¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôîðìèðîâàíèå óñëîâèé äëÿ ñîçäàíèÿ ¦139 ¦0412 ¦5223903¦000¦ 44117,0¦
¦èííîâàöèîííî îðèåíòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
¦(êëàñòåðíîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦139 ¦0412 ¦5223903¦006¦ 44117,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà è ðàçâèòèå îòðàñëåâîé ¦139 ¦0412 ¦5223904¦000¦ 75346,3¦
¦íàóêè è èííîâàöèîííî îðèåíòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦139 ¦0412 ¦5223904¦006¦ 56096,3¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦139 ¦0412 ¦5223904¦812¦ 19250,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦139 ¦0412 ¦5223905¦000¦ 116139,3¦
¦èííîâàöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦139 ¦0412 ¦5223905¦006¦ 77000,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦139 ¦0412 ¦5223905¦812¦ 39139,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÈÃÐÀÖÈÈ ¦143 ¦0000 ¦0000000¦000¦ 475,5¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦143 ¦0400 ¦0000000¦000¦ 475,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦143 ¦0410 ¦0000000¦000¦ 20,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦143 ¦0410 ¦3300000¦000¦ 20,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦143 ¦0410 ¦3300200¦000¦ 20,7¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦143 ¦0410 ¦3300200¦822¦ 20,7¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦143 ¦0412 ¦0000000¦000¦ 454,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦143 ¦0412 ¦0020000¦000¦ 454,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦143 ¦0412 ¦0020200¦000¦ 454,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦143 ¦0412 ¦0020203¦000¦ 454,8¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦143 ¦0412 ¦0020203¦012¦ 436,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦143 ¦0412 ¦0020203¦812¦ 18,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦148 ¦0000 ¦0000000¦000¦146357619,2¦
¦ÍÀÑÅËÅÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦148 ¦0400 ¦0000000¦000¦ 170926,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦148 ¦0410 ¦0000000¦000¦ 170926,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦148 ¦0410 ¦3300000¦000¦ 167894,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦148 ¦0410 ¦3300200¦000¦ 167894,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦148 ¦0410 ¦3300200¦822¦ 167894,8¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîìîùü, âûäåëÿåìàÿ èç ¦148 ¦0410 ¦5050000¦000¦ 3031,8¦
¦ôåäåðàëüíîãî áþäæåòà è áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå èíâàëèäîâ òåõíè÷åñêèìè ¦148 ¦0410 ¦5050201¦000¦ 1041,7¦
¦ñðåäñòâàìè ðåàáèëèòàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦0410 ¦5050201¦912¦ 1041,7¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îêàçàíèå ãîñóäàðñòâåííîé ñîöèàëüíîé ¦148 ¦0410 ¦5050301¦000¦ 1990,1¦
¦ïîìîùè îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè îïëàòû ñàíàòîðíî-êóðîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ, à òàêæå ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóãîðîäíîì òðàíñïîðòå ê ìåñòó ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦0410 ¦5050301¦912¦ 1990,1¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦148 ¦0700 ¦0000000¦000¦ 276776,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦148 ¦0701 ¦0000000¦000¦ 33968,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ãîðîäà¦148 ¦0701 ¦4200000¦000¦ 32914,7¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦0701 ¦4200000¦001¦ 21599,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦148 ¦0701 ¦4200000¦005¦ 193,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦0701 ¦4200000¦801¦ 11121,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦148 ¦0701 ¦5550000¦000¦ 1053,3¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 6 èþíÿ 2007 ¦148 ¦0701 ¦5551400¦000¦ 1053,3¦
¦ãîäà N 14 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ëèö, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè è ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîòàâøèõ) â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåíåæíàÿ êîìïåíñàöèÿ ðàñõîäîâ íà ¦148 ¦0701 ¦5551401¦000¦ 1053,3¦
¦îïëàòó æèëîãî ïîìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦0701 ¦5551401¦001¦ 1053,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦148 ¦0705 ¦0000000¦000¦ 89842,3¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦148 ¦0705 ¦4280000¦000¦ 84076,3¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦0705 ¦4280000¦001¦ 46068,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦0705 ¦4280000¦801¦ 38008,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦148 ¦0705 ¦4290000¦000¦ 5766,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦0705 ¦4290000¦812¦ 5766,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦148 ¦0707 ¦0000000¦000¦ 152966,1¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦148 ¦0707 ¦4320000¦000¦ 64606,4¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îçäîðîâëåíèå äåòåé ¦148 ¦0707 ¦4320200¦000¦ 64606,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦0707 ¦4320200¦905¦ 64606,4¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦148 ¦0707 ¦5220000¦000¦ 88359,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦148 ¦0707 ¦5221200¦000¦ 88359,7¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦148 ¦0707 ¦5221201¦000¦ 88359,7¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦0707 ¦5221201¦006¦ 84131,7¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦148 ¦0707 ¦5221201¦805¦ 4228,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦148 ¦0800 ¦0000000¦000¦ 58963,4¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦148 ¦0803 ¦0000000¦000¦ 7722,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò ïî ¦148 ¦0803 ¦4530000¦000¦ 7722,0¦
¦èçãîòîâëåíèþ, ïðèîáðåòåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé òåëåðàäèîïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÎÀÎ "ÃÒÊ "Ò Ñòîëèöà" íà ¦148 ¦0803 ¦4530200¦000¦ 7722,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦0803 ¦4530200¦006¦ 7722,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦148 ¦0804 ¦0000000¦000¦ 41989,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò ïî ¦148 ¦0804 ¦4560000¦000¦ 41989,0¦
¦èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãàçåòå "Âå÷åðíÿÿ Ìîñêâà" íà¦148 ¦0804 ¦4560100¦000¦ 3000,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦0804 ¦4560100¦006¦ 3000,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè æóðíàëó "Êðóã æèçíè" íà ¦148 ¦0804 ¦4562000¦000¦ 33039,0¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦0804 ¦4562000¦006¦ 33039,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè àâòîíîìíîé íåêîììåð÷åñêîé ¦148 ¦0804 ¦4562400¦000¦ 4950,0¦
¦îðãàíèçàöèè "Ñîäåéñòâèå â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ çäîðîâîé æèçíè" (æóðíàë ¦ ¦ ¦ ¦ ¦ ¦
¦"Êóëüòóðà çäîðîâîé æèçíè") íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦0804 ¦4562400¦006¦ 4950,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêîìó ïàðòíåðñòâó¦148 ¦0804 ¦4562500¦000¦ 1000,0¦
¦"Öåíòð äóõîâíîãî è ôèçè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ îáùåñòâà "Ïàðòíåðñòâî" ¦ ¦ ¦ ¦ ¦ ¦
¦(èíôîðìàöèîííî-àíàëèòè÷åñêèé æóðíàë ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòðàíà è ìû") íà âîçìåùåíèå çàòðàò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦0804 ¦4562500¦006¦ 1000,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦148 ¦0806 ¦0000000¦000¦ 9252,4¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦148 ¦0806 ¦4500000¦000¦ 3303,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦148 ¦0806 ¦4509900¦000¦ 3303,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦0806 ¦4509900¦812¦ 3303,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò ïî ¦148 ¦0806 ¦4560000¦000¦ 5949,4¦
¦èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè äðóãèì èçäàíèÿì íà ¦148 ¦0806 ¦4569900¦000¦ 5949,4¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦0806 ¦4569900¦006¦ 5949,4¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦148 ¦1000 ¦0000000¦000¦145850952,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦148 ¦1001 ¦0000000¦000¦ 809122,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåíñèè ¦148 ¦1001 ¦4900000¦000¦ 809122,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦148 ¦1001 ¦4900000¦005¦ 809011,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦1001 ¦4900000¦006¦ 63,8¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦148 ¦1001 ¦4900000¦805¦ 47,3¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦148 ¦1002 ¦0000000¦000¦118217245,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦148 ¦1002 ¦0920000¦000¦ 49,6¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦148 ¦1002 ¦0921000¦000¦ 49,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦1002 ¦0921000¦001¦ 49,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦148 ¦1002 ¦5010000¦000¦ 10111187,7¦
¦èíâàëèäîâ â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦1002 ¦5010000¦001¦ 7948768,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦1002 ¦5010000¦801¦ 2162419,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ â ¦148 ¦1002 ¦5020000¦000¦ 1298,0¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦1002 ¦5020000¦812¦ 1298,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦148 ¦1002 ¦5060000¦000¦ 1387138,9¦
¦íàñåëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦1002 ¦5060000¦001¦ 769647,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦1002 ¦5060000¦006¦ 12215,6¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦1002 ¦5060000¦801¦ 605276,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦148 ¦1002 ¦5220000¦000¦106672376,5¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦148 ¦1002 ¦5221100¦000¦ 1752484,8¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦148 ¦1002 ¦5221101¦000¦ 1244586,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦1002 ¦5221101¦006¦ 663363,1¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦148 ¦1002 ¦5221101¦021¦ 30664,7¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦148 ¦1002 ¦5221101¦821¦ 550558,8¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦148 ¦1002 ¦5221102¦000¦ 462555,9¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦1002 ¦5221102¦006¦ 149108,4¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦148 ¦1002 ¦5221102¦821¦ 313447,5¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦148 ¦1002 ¦5221199¦000¦ 45342,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦1002 ¦5221199¦006¦ 12400,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦148 ¦1002 ¦5221199¦821¦ 32942,3¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦148 ¦1002 ¦5221200¦000¦104617242,9¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîïëàòû ê ïåíñèÿì íåðàáîòàþùåãî ¦148 ¦1002 ¦5221202¦000¦ 91714996,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦1002 ¦5221202¦006¦ 143603,8¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦148 ¦1002 ¦5221202¦018¦ 91434188,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè ¦148 ¦1002 ¦5221202¦818¦ 137204,2¦
¦âûïëàòàìè íàñåëåíèþ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦148 ¦1002 ¦5221299¦000¦ 12902246,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦1002 ¦5221299¦006¦ 258888,6¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦148 ¦1002 ¦5221299¦018¦ 12264574,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦148 ¦1002 ¦5221299¦805¦ 372171,1¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè ¦148 ¦1002 ¦5221299¦818¦ 6612,2¦
¦âûïëàòàìè íàñåëåíèþ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦148 ¦1002 ¦5221800¦000¦ 302983,2¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîïëàòû ê äåíåæíîìó ñîäåðæàíèþ è ¦148 ¦1002 ¦5221801¦000¦ 150212,5¦
¦çàðàáîòíîé ïëàòå ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ è âîèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð, ó÷àñòâóþùèõ â îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îáùåñòâåííîãî ïîðÿäêà íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦148 ¦1002 ¦5221801¦013¦ 150208,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦148 ¦1002 ¦5221801¦813¦ 4,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦148 ¦1002 ¦5221806¦000¦ 152770,7¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦1002 ¦5221806¦801¦ 152770,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦148 ¦1002 ¦5222400¦000¦ -334,4¦
¦"Ðàçâèòèå äîíîðñòâà êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" íà 2009-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé çàùèòû¦148 ¦1002 ¦5222403¦000¦ -334,4¦
¦ëèöàì, íàãðàæäåííûì çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦148 ¦1002 ¦5222403¦805¦ -334,4¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì¦148 ¦1002 ¦5300000¦000¦ 17209,1¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦148 ¦1002 ¦5300000¦913¦ 17209,1¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦148 ¦1002 ¦5550000¦000¦ 27985,6¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 6 èþíÿ 2007 ¦148 ¦1002 ¦5551400¦000¦ 27985,6¦
¦ãîäà N 14 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ëèö, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè è ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîòàâøèõ) â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåíåæíàÿ êîìïåíñàöèÿ ðàñõîäîâ íà ¦148 ¦1002 ¦5551401¦000¦ 27985,6¦
¦îïëàòó æèëîãî ïîìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦1002 ¦5551401¦001¦ 27985,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦148 ¦1003 ¦0000000¦000¦ 20081632,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦148 ¦1003 ¦0920000¦000¦ 717,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦148 ¦1003 ¦0921000¦000¦ 717,0¦
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¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦148 ¦1003 ¦0921000¦805¦ 717,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîìîùü, âûäåëÿåìàÿ èç ¦148 ¦1003 ¦5050000¦000¦ 3761024,1¦
¦ôåäåðàëüíîãî áþäæåòà è áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå èíâàëèäîâ òåõíè÷åñêèìè ¦148 ¦1003 ¦5050201¦000¦ 832361,3¦
¦ñðåäñòâàìè ðåàáèëèòàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5050201¦905¦ 832361,3¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îêàçàíèå ãîñóäàðñòâåííîé ñîöèàëüíîé ¦148 ¦1003 ¦5050301¦000¦ 1087721,1¦
¦ïîìîùè îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè îïëàòû ñàíàòîðíî-êóðîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ, à òàêæå ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóãîðîäíîì òðàíñïîðòå ê ìåñòó ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5050301¦905¦ 1087721,1¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà ïîñîáèé ïî óõîäó çà ðåáåíêîì¦148 ¦1003 ¦5050501¦000¦ 1394859,3¦
¦äî äîñòèæåíèÿ èì âîçðàñòà ïîëóòîðà ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ãðàæäàíàì, íå ïîäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîìó ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ, íà ñëó÷àé âðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦íåòðóäîñïîñîáíîñòè è â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5050501¦905¦ 1394859,3¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòà ïîñîáèé ïðè ðîæäåíèè ðåáåíêà¦148 ¦1003 ¦5050507¦000¦ 124477,6¦
¦ãðàæäàíàì, íå ïîäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîìó ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ, íà ñëó÷àé âðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦íåòðóäîñïîñîáíîñòè è â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5050507¦905¦ 124477,6¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòà åäèíîâðåìåííûõ ïîñîáèé ¦148 ¦1003 ¦5050508¦000¦ 2,8¦
¦æåíùèíàì, âñòàâøèì íà ó÷åò â ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ ó÷ðåæäåíèÿõ â ðàííèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîêè áåðåìåííîñòè, óâîëåííûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ ëèêâèäàöèåé îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåêðàùåíèåì äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîìî÷èé) ôèçè÷åñêèìè ëèöàìè â ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5050508¦905¦ 2,8¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòà ïîñîáèé ïî áåðåìåííîñòè è ¦148 ¦1003 ¦5050509¦000¦ 24,2¦
¦ðîäàì æåíùèíàì, óâîëåííûì â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèåé îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåêðàùåíèåì äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîìî÷èé) ôèçè÷åñêèìè ëèöàìè â ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5050509¦905¦ 24,2¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦148 ¦1003 ¦5050802¦000¦ 8218,6¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5050802¦905¦ 8218,6¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦148 ¦1003 ¦5050902¦000¦ 2226,8¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5050902¦905¦ 2226,8¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé ¦148 ¦1003 ¦5051900¦000¦ 23585,0¦
¦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¦ 23585,0¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦148 ¦1003 ¦5052901¦000¦ 264060,8¦
¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5052901¦905¦ 264060,8¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦148 ¦1003 ¦5054401¦000¦ 312,4¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5054401¦905¦ 312,4¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦148 ¦1003 ¦5054500¦000¦ 5456,2¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5054500¦905¦ 5456,2¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦148 ¦1003 ¦5055500¦000¦ 17718,0¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà è ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦148 ¦1003 ¦5055530¦000¦ 17718,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1003 ¦5055530¦905¦ 17718,0¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦148 ¦1003 ¦5170200¦000¦ 51700,0¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦148 ¦1003 ¦5170200¦005¦ 51700,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì¦148 ¦1003 ¦5300000¦000¦ 8549,1¦
¦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¦ 8549,1¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦148 ¦1003 ¦5550000¦000¦ 16259642,4¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 3 íîÿáðÿ 2004¦148 ¦1003 ¦5550700¦000¦ 7295812,4¦
¦ãîäà N 70 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåíñèîíåðû è äðóãèå ãðàæäàíå, ¦148 ¦1003 ¦5550711¦000¦ 207493,2¦
¦îòíåñåííûå ê âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦148 ¦1003 ¦5550711¦002¦ 103951,9¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦148 ¦1003 ¦5550711¦005¦ 13399,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦148 ¦1003 ¦5550711¦805¦ 90141,9¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòèðîâàííûå ëèöà è ëèöà, ¦148 ¦1003 ¦5550712¦000¦ 94492,4¦
¦ïðèçíàííûå ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦148 ¦1003 ¦5550712¦005¦ 66699,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦148 ¦1003 ¦5550712¦805¦ 27793,4¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû òðóäà ¦148 ¦1003 ¦5550713¦000¦ 345091,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦148 ¦1003 ¦5550713¦005¦ 57332,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦148 ¦1003 ¦5550713¦805¦ 287758,6¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òðóæåíèêè òûëà ¦148 ¦1003 ¦5550714¦000¦ 17464,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦148 ¦1003 ¦5550714¦005¦ 808,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦148 ¦1003 ¦5550714¦805¦ 16656,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòèðîâàííûå ëèöà è ëèöà, ¦148 ¦1003 ¦5550752¦000¦ 110816,9¦
¦ïðèçíàííûå ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦1003 ¦5550752¦006¦ 117,4¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦148 ¦1003 ¦5550752¦018¦ 110594,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè ¦148 ¦1003 ¦5550752¦818¦ 105,1¦
¦âûïëàòàìè íàñåëåíèþ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû òðóäà ¦148 ¦1003 ¦5550753¦000¦ 3963506,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦1003 ¦5550753¦006¦ 3571,9¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦148 ¦1003 ¦5550753¦018¦ 3956761,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè ¦148 ¦1003 ¦5550753¦818¦ 3172,5¦
¦âûïëàòàìè íàñåëåíèþ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òðóæåíèêè òûëà ¦148 ¦1003 ¦5550754¦000¦ 211853,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦1003 ¦5550754¦006¦ 602,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦148 ¦1003 ¦5550754¦018¦ 210686,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè ¦148 ¦1003 ¦5550754¦818¦ 564,3¦
¦âûïëàòàìè íàñåëåíèþ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåíåæíûå êîìïåíñàöèè âçàìåí ¦148 ¦1003 ¦5550760¦000¦ 112070,9¦
¦íàòóðàëüíûõ ëüãîò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦1003 ¦5550760¦006¦ 189,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦148 ¦1003 ¦5550760¦018¦ 111679,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè ¦148 ¦1003 ¦5550760¦818¦ 202,5¦
¦âûïëàòàìè íàñåëåíèþ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíâàëèäû è äðóãèå ãðàæäàíå, ¦148 ¦1003 ¦5550771¦000¦ 863490,1¦
¦îòíåñåííûå ê âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦1003 ¦5550771¦006¦ 1537,3¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦148 ¦1003 ¦5550771¦018¦ 860570,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè ¦148 ¦1003 ¦5550771¦818¦ 1382,2¦
¦âûïëàòàìè íàñåëåíèþ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòèðîâàííûå ëèöà è ëèöà, ¦148 ¦1003 ¦5550772¦000¦ 7388,6¦
¦ïðèçíàííûå ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦1003 ¦5550772¦006¦ 6,9¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦148 ¦1003 ¦5550772¦018¦ 7375,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè ¦148 ¦1003 ¦5550772¦818¦ 6,1¦
¦âûïëàòàìè íàñåëåíèþ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû òðóäà ¦148 ¦1003 ¦5550773¦000¦ 1274256,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦1003 ¦5550773¦006¦ 1152,2¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦148 ¦1003 ¦5550773¦018¦ 1272088,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè ¦148 ¦1003 ¦5550773¦818¦ 1016,2¦
¦âûïëàòàìè íàñåëåíèþ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òðóæåíèêè òûëà ¦148 ¦1003 ¦5550774¦000¦ 37785,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦1003 ¦5550774¦006¦ 113,3¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦148 ¦1003 ¦5550774¦018¦ 37567,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè ¦148 ¦1003 ¦5550774¦818¦ 104,7¦
¦âûïëàòàìè íàñåëåíèþ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíâàëèäû è äðóãèå ãðàæäàíå, ¦148 ¦1003 ¦5550781¦000¦ 50103,2¦
¦îòíåñåííûå ê âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦1003 ¦5550781¦006¦ 94,7¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦148 ¦1003 ¦5550781¦018¦ 49916,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè ¦148 ¦1003 ¦5550781¦818¦ 92,5¦
¦âûïëàòàìè íàñåëåíèþ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 26 îêòÿáðÿ ¦148 ¦1003 ¦5555500¦000¦ 1047105,0¦
¦2005 ãîäà N 55 "Î äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè èíâàëèäî⦠¦ ¦ ¦ ¦ ¦
¦è äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è îïëàòà¦148 ¦1003 ¦5555501¦000¦ 541089,4¦
¦ïðîåçäà ê ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦1003 ¦5555501¦006¦ 103612,2¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦148 ¦1003 ¦5555501¦805¦ 437477,2¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå ïðîòåçíî-îðòîïåäè÷åñêèìè¦148 ¦1003 ¦5555502¦000¦ 196693,0¦
¦èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦148 ¦1003 ¦5555502¦805¦ 196693,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå òåõíè÷åñêèìè ñðåäñòâàìè ¦148 ¦1003 ¦5555503¦000¦ 309322,6¦
¦ðåàáèëèòàöèè è òðàíñïîðòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦148 ¦1003 ¦5555503¦005¦ 110015,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦148 ¦1003 ¦5555503¦805¦ 199306,9¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 3 íîÿáðÿ 2004¦148 ¦1003 ¦5556700¦000¦ 7911005,3¦
¦ãîäà N 67 "Î åæåìåñÿ÷íîì ïîñîáèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦148 ¦1003 ¦5556701¦000¦ 7911005,3¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦1003 ¦5556701¦006¦ 221,8¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦148 ¦1003 ¦5556701¦018¦ 7910580,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè ¦148 ¦1003 ¦5556701¦818¦ 203,4¦
¦âûïëàòàìè íàñåëåíèþ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñïîðÿæåíèå Ïðàâèòåëüñòâà Ìîñêâû îò¦148 ¦1003 ¦5556900¦000¦ 5719,7¦
¦27 àïðåëÿ 2005 ã. N 699-ÐÏ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ðàñõîäîâ íà îáÿçàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè èíâàëèäàì - ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöàì òðàíñïîðòíûõ ñðåäñòâ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäîâ ¦148 ¦1003 ¦5556901¦000¦ 5719,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦148 ¦1003 ¦5556901¦018¦ 5693,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè ¦148 ¦1003 ¦5556901¦818¦ 26,7¦
¦âûïëàòàìè íàñåëåíèþ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦148 ¦1004 ¦0000000¦000¦ 1352322,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîìîùü, âûäåëÿåìàÿ èç ¦148 ¦1004 ¦5050000¦000¦ 18766,0¦
¦ôåäåðàëüíîãî áþäæåòà è áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦148 ¦1004 ¦5050502¦000¦ 18766,0¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1004 ¦5050502¦905¦ 18766,0¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦148 ¦1004 ¦5110000¦000¦ 3877,1¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦148 ¦1004 ¦5110200¦000¦ 3877,1¦
¦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¦ 3877,1¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦148 ¦1004 ¦5140000¦000¦ 3265,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦148 ¦1004 ¦5149900¦000¦ 3265,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦1004 ¦5149900¦812¦ 3265,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦148 ¦1004 ¦5200000¦000¦ 24388,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è¦148 ¦1004 ¦5201300¦000¦ 24388,0¦
¦ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1004 ¦5201300¦905¦ 24388,0¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦148 ¦1004 ¦5550000¦000¦ 1302026,6¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 30 íîÿáðÿ ¦148 ¦1004 ¦5556100¦000¦ 66678,3¦
¦2005 ãîäà N 61 "Î äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Åæåìåñÿ÷íûå è åäèíîâðåìåííûå âûïëàòû¦148 ¦1004 ¦5556102¦000¦ 66678,3¦
¦äåòÿì-ñèðîòàì è äåòÿì, îñòàâøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦148 ¦1004 ¦5556102¦018¦ 66678,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 15 äåêàáðÿ ¦148 ¦1004 ¦5558700¦000¦ 1235348,3¦
¦2004 ãîäà N 87 "Î ïîðÿäêå è ðàçìåðå ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû äåíåæíûõ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì)" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòà îïåêóíñêîãî ïîñîáèÿ ¦148 ¦1004 ¦5558701¦000¦ 1235348,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦1004 ¦5558701¦006¦ 38,2¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦148 ¦1004 ¦5558701¦018¦ 1235262,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ñîöèàëüíûìè ¦148 ¦1004 ¦5558701¦818¦ 47,5¦
¦âûïëàòàìè íàñåëåíèþ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦148 ¦1006 ¦0000000¦000¦ 5390630,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦148 ¦1006 ¦0020000¦000¦ 4369058,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦148 ¦1006 ¦0020200¦000¦ 4369058,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦148 ¦1006 ¦0020203¦000¦ 4369058,3¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦1006 ¦0020203¦012¦ 3850850,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦1006 ¦0020203¦812¦ 518207,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦148 ¦1006 ¦0700000¦000¦ 22410,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦148 ¦1006 ¦0700300¦000¦ 22410,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦148 ¦1006 ¦0700300¦905¦ 22410,0¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦148 ¦1006 ¦0920000¦000¦ 103,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦148 ¦1006 ¦0921000¦000¦ 3,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦148 ¦1006 ¦0921000¦013¦ 3,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦148 ¦1006 ¦0929900¦000¦ 100,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦1006 ¦0929900¦812¦ 100,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîìîùü, âûäåëÿåìàÿ èç ¦148 ¦1006 ¦5050000¦000¦ 35058,1¦
¦ôåäåðàëüíîãî áþäæåòà è áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå èíâàëèäîâ òåõíè÷åñêèìè ¦148 ¦1006 ¦5050201¦000¦ 9443,7¦
¦ñðåäñòâàìè ðåàáèëèòàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦1006 ¦5050201¦912¦ 9443,7¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îêàçàíèå ãîñóäàðñòâåííîé ñîöèàëüíîé ¦148 ¦1006 ¦5050301¦000¦ 25614,4¦
¦ïîìîùè îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè îïëàòû ñàíàòîðíî-êóðîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ, à òàêæå ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóãîðîäíîì òðàíñïîðòå ê ìåñòó ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦1006 ¦5050301¦912¦ 25614,4¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦148 ¦1006 ¦5140000¦000¦ 964000,1¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦148 ¦1006 ¦5140300¦000¦ 840759,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦148 ¦1006 ¦5140300¦002¦ 8000,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦148 ¦1006 ¦5140300¦005¦ 11994,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦148 ¦1006 ¦5140300¦006¦ 587133,4¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦148 ¦1006 ¦5140300¦013¦ 4850,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦148 ¦1006 ¦5140300¦812¦ 228782,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦148 ¦1006 ¦5147000¦000¦ 72726,0¦
¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦148 ¦1006 ¦5147000¦013¦ 8329,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦148 ¦1006 ¦5147000¦813¦ 64397,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦148 ¦1006 ¦5149900¦000¦ 50514,2¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦148 ¦1006 ¦5149900¦002¦ 1939,5¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦148 ¦1006 ¦5149900¦005¦ 48574,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÃËÀÂÍÎÅ ÀÐÕÈÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÃÎÐÎÄÀ ¦154 ¦0000 ¦0000000¦000¦ 632402,8¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦154 ¦0100 ¦0000000¦000¦ 621080,3¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦154 ¦0114 ¦0000000¦000¦ 621080,3¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦154 ¦0114 ¦0020000¦000¦ 621080,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦154 ¦0114 ¦0020200¦000¦ 621080,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦154 ¦0114 ¦0020203¦000¦ 621080,3¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦154 ¦0114 ¦0020203¦012¦ 433609,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦154 ¦0114 ¦0020203¦812¦ 187470,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦154 ¦0400 ¦0000000¦000¦ 11322,5¦
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¦Ñâÿçü è èíôîðìàòèêà ¦154 ¦0410 ¦0000000¦000¦ 11322,5¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦154 ¦0410 ¦3300000¦000¦ 11322,5¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦154 ¦0410 ¦3300200¦000¦ 11322,5¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦154 ¦0410 ¦3300200¦822¦ 11322,5¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎÄÄÅÐÆÊÈ È ÐÀÇÂÈÒÈß ¦162 ¦0000 ¦0000000¦000¦ 2879904,8¦
¦ÌÀËÎÃÎ È ÑÐÅÄÍÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦162 ¦0400 ¦0000000¦000¦ 2879904,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦162 ¦0401 ¦0000000¦000¦ 55937,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦162 ¦0401 ¦0020000¦000¦ 55905,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦162 ¦0401 ¦0020200¦000¦ 55905,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦162 ¦0401 ¦0020203¦000¦ 55905,8¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦162 ¦0401 ¦0020203¦012¦ 41207,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦162 ¦0401 ¦0020203¦812¦ 14698,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦162 ¦0401 ¦0920000¦000¦ 31,3¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦162 ¦0401 ¦0921000¦000¦ 31,3¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦162 ¦0401 ¦0921000¦012¦ 31,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦162 ¦0410 ¦0000000¦000¦ 3036,6¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦162 ¦0410 ¦3300000¦000¦ 3036,6¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦162 ¦0410 ¦3300200¦000¦ 3036,6¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦162 ¦0410 ¦3300200¦822¦ 3036,6¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦162 ¦0412 ¦0000000¦000¦ 2820931,1¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦162 ¦0412 ¦0920000¦000¦ 1827,4¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦162 ¦0412 ¦0921000¦000¦ 1827,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦162 ¦0412 ¦0921000¦812¦ 1827,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî â¦162 ¦0412 ¦3450000¦000¦ 766865,8¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦162 ¦0412 ¦3450100¦000¦ 766865,8¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦162 ¦0412 ¦3450100¦906¦ 684326,8¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦162 ¦0412 ¦3450100¦912¦ 82539,0¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦162 ¦0412 ¦5220000¦000¦ 2052237,9¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦162 ¦0412 ¦5223200¦000¦ 2052237,9¦
¦è ïîääåðæêè ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010-2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-ïðàâîâîå îáåñïå÷åíèå ¦162 ¦0412 ¦5223201¦000¦ 235610,7¦
¦äåÿòåëüíîñòè ñóáúåêòîâ ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦162 ¦0412 ¦5223201¦006¦ 220261,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦162 ¦0412 ¦5223201¦812¦ 15349,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èìóùåñòâåííàÿ ïîääåðæêà ñóáúåêòîâ ¦162 ¦0412 ¦5223202¦000¦ 18554,8¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦162 ¦0412 ¦5223202¦812¦ 18554,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôèíàíñîâàÿ ïîääåðæêà ñóáúåêòîâ ¦162 ¦0412 ¦5223203¦000¦ 285886,6¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦162 ¦0412 ¦5223203¦006¦ 285886,6¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà ñóáúåêòîâ ìàëîãî è ¦162 ¦0412 ¦5223204¦000¦ 196983,6¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïîäãîòîâêè, ïåðåïîäãîòîâêè è¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦162 ¦0412 ¦5223204¦006¦ 61702,4¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦162 ¦0412 ¦5223204¦812¦ 135281,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííàÿ ïîääåðæêà ñóáúåêòîâ ¦162 ¦0412 ¦5223205¦000¦ 225368,9¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦162 ¦0412 ¦5223205¦006¦ 196116,3¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦162 ¦0412 ¦5223205¦812¦ 29252,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîíñóëüòàöèîííàÿ ïîääåðæêà ñóáúåêòîâ¦162 ¦0412 ¦5223206¦000¦ 173635,3¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦162 ¦0412 ¦5223206¦006¦ 158306,7¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦162 ¦0412 ¦5223206¦812¦ 15328,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðàâîâàÿ ïîääåðæêà ñóáúåêòîâ ìàëîãî ¦162 ¦0412 ¦5223207¦000¦ 37875,2¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦162 ¦0412 ¦5223207¦006¦ 36518,4¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦162 ¦0412 ¦5223207¦812¦ 1356,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà â ïðîäâèæåíèè íà ðûíêè ¦162 ¦0412 ¦5223208¦000¦ 245938,8¦
¦òîâàðîâ è óñëóã, ïðîèçâîäèìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦162 ¦0412 ¦5223208¦006¦ 245938,8¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà ñóáúåêòîâ ìàëîãî è ¦162 ¦0412 ¦5223209¦000¦ 19659,8¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ ìîëîäåæíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêèå ïðîåêòû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦162 ¦0412 ¦5223209¦006¦ 19659,8¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå è ðàçâèòèå ñèñòåìû ¦162 ¦0412 ¦5223210¦000¦ 563598,0¦
¦ïîääåðæêè ñóáúåêòîâ ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦162 ¦0412 ¦5223210¦006¦ 532327,1¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦162 ¦0412 ¦5223210¦812¦ 31270,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå ìàëîãî è ¦162 ¦0412 ¦5223212¦000¦ 49126,2¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííîé ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦162 ¦0412 ¦5223212¦006¦ 44026,9¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦162 ¦0412 ¦5223212¦812¦ 5099,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦163 ¦0000 ¦0000000¦000¦ 34048535,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦163 ¦0100 ¦0000000¦000¦ 3359806,4¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦163 ¦0114 ¦0000000¦000¦ 3359806,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦163 ¦0114 ¦0020000¦000¦ 935126,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦163 ¦0114 ¦0020200¦000¦ 931764,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦163 ¦0114 ¦0020203¦000¦ 931764,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦163 ¦0114 ¦0020203¦012¦ 793657,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦163 ¦0114 ¦0020203¦812¦ 138106,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦163 ¦0114 ¦0029900¦000¦ 3362,4¦
¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦163 ¦0114 ¦0029900¦013¦ 3362,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦163 ¦0114 ¦0900000¦000¦ 2421418,8¦
¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦163 ¦0114 ¦0900100¦000¦ 2421418,8¦
¦èìóùåñòâà ãîðîäà Ìîñêâû è ðåàëèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ïîëíîìî÷èé ñîáñòâåííèêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà èìóùåñòâà, ïðèçíàíèå ïðàâ è ¦163 ¦0114 ¦0900101¦000¦ 65365,7¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦163 ¦0114 ¦0900101¦013¦ 8,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦163 ¦0114 ¦0900101¦813¦ 65357,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå íàõîäÿùèìèñÿ â ãîðîäñêîé ¦163 ¦0114 ¦0900102¦000¦ 45196,7¦
¦ñîáñòâåííîñòè àêöèÿìè îòêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèîíåðíûõ îáùåñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦163 ¦0114 ¦0900102¦813¦ 45196,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦163 ¦0114 ¦0900103¦000¦ 163700,0¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦163 ¦0114 ¦0900103¦813¦ 163700,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðàõîâàíèå íåæèëûõ ïîìåùåíèé ¦163 ¦0114 ¦0900106¦000¦ 1180,0¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦163 ¦0114 ¦0900106¦813¦ 1180,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå âåäåíèÿ ó÷åòà îáúåêòîâ ¦163 ¦0114 ¦0900107¦000¦ 74627,2¦
¦èìóùåñòâåííîé êàçíû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦163 ¦0114 ¦0900107¦001¦ 64301,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦163 ¦0114 ¦0900107¦801¦ 10325,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîäåðæàíèå è ¦163 ¦0114 ¦0900108¦000¦ 21377,2¦
¦âîññòàíîâëåíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííîé êàçíû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦163 ¦0114 ¦0900108¦801¦ 21377,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ðàñõîäû, ñâÿçàííûå ñ ¦163 ¦0114 ¦0900199¦000¦ 2049972,0¦
¦ñîäåðæàíèåì è óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦163 ¦0114 ¦0900199¦013¦ 12080,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦163 ¦0114 ¦0900199¦813¦ 2037891,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦163 ¦0114 ¦0920000¦000¦ 3261,2¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦163 ¦0114 ¦0921000¦000¦ 3261,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦163 ¦0114 ¦0921000¦013¦ 405,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦163 ¦0114 ¦0921000¦812¦ 2164,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦163 ¦0114 ¦0921000¦813¦ 690,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦163 ¦0200 ¦0000000¦000¦ 3544,1¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦163 ¦0204 ¦0000000¦000¦ 3544,1¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦163 ¦0204 ¦2090000¦000¦ 3544,1¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦163 ¦0204 ¦2090000¦012¦ 468,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦163 ¦0204 ¦2090000¦812¦ 3075,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦163 ¦0400 ¦0000000¦000¦ 30685184,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦163 ¦0410 ¦0000000¦000¦ 62663,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦163 ¦0410 ¦3300000¦000¦ 62663,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦163 ¦0410 ¦3300200¦000¦ 62663,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦163 ¦0410 ¦3300200¦822¦ 62663,2¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦163 ¦0412 ¦0000000¦000¦ 30622521,3¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦163 ¦0412 ¦0920000¦000¦ 259956,1¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦163 ¦0412 ¦0921000¦000¦ 259956,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦163 ¦0412 ¦0921000¦003¦ 259956,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦163 ¦0412 ¦1020000¦000¦ 30362565,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âçíîñû ãîðîäà Ìîñêâû â óñòàâíûå ¦163 ¦0412 ¦1022000¦000¦ 18062441,5¦
¦êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé ¦163 ¦0412 ¦1022000¦102¦ 256600,0¦
¦êàïèòàë îòêðûòîãî àêöèîíåðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà "ÌîñÌåäûíüàãðîïðîì" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé ¦163 ¦0412 ¦1022000¦107¦ 993620,8¦
¦êàïèòàë åäèíîëè÷íîãî àêöèîíåðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà "Ñàíàòîðíî-îçäîðîâèòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ "Êàì÷èÿ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé ¦163 ¦0412 ¦1022000¦108¦ 186932,9¦
¦êàïèòàë îòêðûòîãî àêöèîíåðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà "Ìîñêîâñêèé çàâîä äîìàøíèõ ¦ ¦ ¦ ¦ ¦ ¦
¦õîëîäèëüíèêîâ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé ¦163 ¦0412 ¦1022000¦124¦ 1400000,0¦
¦êàïèòàë îòêðûòîãî àêöèîíåðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà "Ìîñêîâñêàÿ îáúåäèíåííàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé ¦163 ¦0412 ¦1022000¦126¦ 1325310,2¦
¦êàïèòàë îòêðûòîãî àêöèîíåðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà "Ïëàíåòàðèé" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé ¦163 ¦0412 ¦1022000¦133¦ 7499998,7¦
¦êàïèòàë àêöèîíåðíîãî êîììåð÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêà "Áàíê Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé ¦163 ¦0412 ¦1022000¦138¦ 3999978,9¦
¦êàïèòàë îòêðûòîãî àêöèîíåðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà "Öåíòðàëüíàÿ òîïëèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âçíîñ ãîðîäà Ìîñêâû â óñòàâíûé ¦163 ¦0412 ¦1022000¦139¦ 2400000,0¦
¦êàïèòàë îòêðûòîãî àêöèîíåðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà "Ìîñçåìñèíòåç" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âçíîñû ãîðîäà Ìîñêâû â óñòàâíûå ¦163 ¦0412 ¦1023000¦000¦ 12251871,9¦
¦ôîíäû ÃÓÏîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦163 ¦0412 ¦1023000¦003¦ 12251871,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå áþäæåòíûå èíâåñòèöèè â ¦163 ¦0412 ¦1029900¦000¦ 48251,8¦
¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦163 ¦0412 ¦1029900¦003¦ 48251,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÛ È ¦164 ¦0000 ¦0000000¦000¦ 19068992,5¦
¦ÑÏÎÐÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦164 ¦0400 ¦0000000¦000¦ 56013,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦164 ¦0410 ¦0000000¦000¦ 56013,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦164 ¦0410 ¦3300000¦000¦ 56013,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦164 ¦0410 ¦3300200¦000¦ 56013,7¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦164 ¦0410 ¦3300200¦822¦ 56013,7¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦164 ¦0700 ¦0000000¦000¦ 13024371,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦164 ¦0702 ¦0000000¦000¦ 6472667,9¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦164 ¦0702 ¦4210000¦000¦ 633878,9¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦164 ¦0702 ¦4210000¦001¦ 600360,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦164 ¦0702 ¦4210000¦801¦ 33518,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦164 ¦0702 ¦4230000¦000¦ 5837651,7¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦164 ¦0702 ¦4230000¦001¦ 5593076,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦164 ¦0702 ¦4230000¦801¦ 244575,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦164 ¦0702 ¦5200000¦000¦ 1137,3¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦164 ¦0702 ¦5200900¦000¦ 1137,3¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦164 ¦0702 ¦5200900¦901¦ 1137,3¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦164 ¦0704 ¦0000000¦000¦ 997802,5¦
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¦Ó÷ðåæäåíèÿ ñðåäíåãî ñïåöèàëüíîãî ¦164 ¦0704 ¦4270000¦000¦ 997802,5¦
¦îáðàçîâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦164 ¦0704 ¦4270000¦001¦ 870489,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦164 ¦0704 ¦4270000¦801¦ 127312,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦164 ¦0707 ¦0000000¦000¦ 34988,4¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦164 ¦0707 ¦5220000¦000¦ 34988,4¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦164 ¦0707 ¦5221200¦000¦ 34988,4¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦164 ¦0707 ¦5221201¦000¦ 34988,4¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦164 ¦0707 ¦5221201¦813¦ 34988,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦164 ¦0709 ¦0000000¦000¦ 5518912,5¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦164 ¦0709 ¦4350000¦000¦ 5185373,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦164 ¦0709 ¦4350100¦000¦ 5152460,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦164 ¦0709 ¦4350100¦001¦ 2798595,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦164 ¦0709 ¦4350100¦801¦ 2353864,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦164 ¦0709 ¦4357000¦000¦ 32912,9¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦164 ¦0709 ¦4357000¦813¦ 32912,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦164 ¦0709 ¦5220000¦000¦ 333539,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦164 ¦0709 ¦5221100¦000¦ 172377,4¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦164 ¦0709 ¦5221102¦000¦ 172377,4¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦164 ¦0709 ¦5221102¦821¦ 172377,4¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦164 ¦0709 ¦5221800¦000¦ 161161,7¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå áåçîïàñíîñòè íà ¦164 ¦0709 ¦5221807¦000¦ 161161,7¦
¦ñïîðòèâíûõ ñîîðóæåíèÿõ è â ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦164 ¦0709 ¦5221807¦813¦ 161161,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦164 ¦0800 ¦0000000¦000¦ 69761,4¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦164 ¦0804 ¦0000000¦000¦ 39179,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò ïî ¦164 ¦0804 ¦4560000¦000¦ 39179,5¦
¦èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãàçåòå "Ìîñêîâñêèé ¦164 ¦0804 ¦4560800¦000¦ 12795,8¦
¦êîìñîìîëåö" (âûïóñê ïðèëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñêîâñêèé ñïîðò") íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦164 ¦0804 ¦4560800¦006¦ 12795,8¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè äðóãèì èçäàíèÿì íà ¦164 ¦0804 ¦4569900¦000¦ 26383,7¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦164 ¦0804 ¦4569900¦006¦ 26383,7¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦164 ¦0806 ¦0000000¦000¦ 30581,9¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦164 ¦0806 ¦4500000¦000¦ 30581,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦164 ¦0806 ¦4507000¦000¦ 820,0¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦164 ¦0806 ¦4507000¦813¦ 820,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦164 ¦0806 ¦4509900¦000¦ 29761,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦164 ¦0806 ¦4509900¦006¦ 29761,9¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦164 ¦0900 ¦0000000¦000¦ 5858990,1¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦164 ¦0908 ¦0000000¦000¦ 5464031,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦164 ¦0908 ¦1000000¦000¦ 8440,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦164 ¦0908 ¦1005800¦000¦ 8440,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà â ¦164 ¦0908 ¦1005801¦000¦ 8440,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2008-2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦164 ¦0908 ¦1005801¦913¦ 8440,0¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦164 ¦0908 ¦1020000¦000¦ 14006,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦164 ¦0908 ¦1021000¦000¦ 14006,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦164 ¦0908 ¦1021012¦000¦ 14006,2¦
¦îáúåêòîâ ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦164 ¦0908 ¦1021012¦803¦ 14006,2¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦164 ¦0908 ¦5120000¦000¦ 4146325,9¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦164 ¦0908 ¦5120000¦002¦ 46575,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦164 ¦0908 ¦5120000¦006¦ 2135932,5¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦164 ¦0908 ¦5120000¦013¦ 499979,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦164 ¦0908 ¦5120000¦019¦ 7595,7¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦164 ¦0908 ¦5120000¦813¦ 1358894,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦164 ¦0908 ¦5120000¦913¦ 97349,1¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ñïîðòèâíîé ïîäãîòîâêå¦164 ¦0908 ¦5130000¦000¦ 1290611,1¦
¦ñáîðíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦164 ¦0908 ¦5130000¦001¦ 791292,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦164 ¦0908 ¦5130000¦801¦ 499319,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦164 ¦0908 ¦5220000¦000¦ 4648,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦164 ¦0908 ¦5221800¦000¦ 4648,7¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå áåçîïàñíîñòè íà ¦164 ¦0908 ¦5221807¦000¦ 4648,7¦
¦ñïîðòèâíûõ ñîîðóæåíèÿõ è â ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦164 ¦0908 ¦5221807¦813¦ 4648,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦164 ¦0910 ¦0000000¦000¦ 394958,2¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦164 ¦0910 ¦0020000¦000¦ 273770,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦164 ¦0910 ¦0020200¦000¦ 193262,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦164 ¦0910 ¦0020203¦000¦ 193262,3¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦164 ¦0910 ¦0020203¦012¦ 114525,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦164 ¦0910 ¦0020203¦812¦ 78736,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦164 ¦0910 ¦0029900¦000¦ 80508,3¦
¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦164 ¦0910 ¦0029900¦813¦ 80508,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦164 ¦0910 ¦4850000¦000¦ 121187,6¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦164 ¦0910 ¦4857000¦000¦ 47788,6¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦164 ¦0910 ¦4857000¦013¦ 9326,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦164 ¦0910 ¦4857000¦813¦ 38461,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ïðî÷èì ¦164 ¦0910 ¦4859900¦000¦ 73399,0¦
¦ìåðîïðèÿòèÿì â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦164 ¦0910 ¦4859900¦813¦ 73399,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦164 ¦1000 ¦0000000¦000¦ 59856,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦164 ¦1002 ¦0000000¦000¦ 59856,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦164 ¦1002 ¦5220000¦000¦ 59856,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦164 ¦1002 ¦5221100¦000¦ 34715,3¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦164 ¦1002 ¦5221101¦000¦ 25217,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦164 ¦1002 ¦5221101¦021¦ 5349,3¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦164 ¦1002 ¦5221101¦821¦ 19868,0¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦164 ¦1002 ¦5221102¦000¦ 9498,0¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦164 ¦1002 ¦5221102¦821¦ 9498,0¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦164 ¦1002 ¦5221200¦000¦ 25140,7¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦164 ¦1002 ¦5221203¦000¦ 19898,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦164 ¦1002 ¦5221203¦805¦ 19898,6¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïèòàíèå ó÷àùèõñÿ ó÷ðåæäåíèé ñðåäíåãî¦164 ¦1002 ¦5221205¦000¦ 5242,1¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦164 ¦1002 ¦5221205¦805¦ 5242,1¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏΦ188 ¦0000 ¦0000000¦000¦ 28749094,3¦
¦ÃÎÐÎÄÓ ÌÎÑÊÂÅ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦188 ¦0300 ¦0000000¦000¦ 28037453,1¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦188 ¦0302 ¦0000000¦000¦ 13277792,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦188 ¦0302 ¦2020000¦000¦ 13277792,2¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦188 ¦0302 ¦2020100¦000¦ 1247954,1¦
¦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¦ 1247954,1¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå ñïåöèàëüíûõ ìåðîïðèÿòèé ¦188 ¦0302 ¦2021000¦000¦ 346441,2¦
¦ïî áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188 ¦0302 ¦2021000¦814¦ 346441,2¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦188 ¦0302 ¦2022000¦000¦ 11683396,9¦
¦âíóòðåííèõ äåë ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îïëàòà äåíåæíîãî äîâîëüñòâèÿ ¦188 ¦0302 ¦2022001¦000¦ 7439109,8¦
¦âîåííîìó ïåðñîíàëó è ñîòðóäíèêàì, ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188 ¦0302 ¦2022001¦014¦ 7439109,8¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îïëàòà äåíåæíîãî äîâîëüñòâèÿ ¦188 ¦0302 ¦2022002¦000¦ 354250,2¦
¦ãðàæäàíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188 ¦0302 ¦2022002¦014¦ 354250,2¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ðàñõîäû ïî îáåñïå÷åíèþ ¦188 ¦0302 ¦2022099¦000¦ 3890036,9¦
¦äåÿòåëüíîñòè îðãàíîâ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦188 ¦0302 ¦2022099¦002¦ 67908,3¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188 ¦0302 ¦2022099¦014¦ 455554,8¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188 ¦0302 ¦2022099¦814¦ 3366573,8¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦188 ¦0314 ¦0000000¦000¦ 14759660,9¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦188 ¦0314 ¦5220000¦000¦ 14759660,9¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦188 ¦0314 ¦5221800¦000¦ 14759660,9¦
¦ïðîãðàììà 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¦ 14705092,2¦
¦çàðàáîòíîé ïëàòå ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ è âîèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð, ó÷àñòâóþùèõ â îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îáùåñòâåííîãî ïîðÿäêà íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188 ¦0314 ¦5221801¦014¦ 14705092,2¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦188 ¦0314 ¦5221802¦000¦ 54568,7¦
¦áàçû ïðàâîîõðàíèòåëüíûõ è âîèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð, ó÷àñòâóþùèõ â îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îáùåñòâåííîãî ïîðÿäêà íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188 ¦0314 ¦5221802¦814¦ 54568,7¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦188 ¦0400 ¦0000000¦000¦ 517017,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦188 ¦0410 ¦0000000¦000¦ 163838,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦188 ¦0410 ¦3300000¦000¦ 163838,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦188 ¦0410 ¦3300200¦000¦ 163838,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦188 ¦0410 ¦3300200¦822¦ 163838,2¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦188 ¦0412 ¦0000000¦000¦ 353179,2¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦188 ¦0412 ¦3400000¦000¦ 353179,2¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ¦188 ¦0412 ¦3407000¦000¦ 353179,2¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦188 ¦0412 ¦3407000¦813¦ 353179,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦188 ¦0700 ¦0000000¦000¦ 194623,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦188 ¦0704 ¦0000000¦000¦ 194623,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ñðåäíåãî ñïåöèàëüíîãî ¦188 ¦0704 ¦4270000¦000¦ 194623,8¦
¦îáðàçîâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦188 ¦0704 ¦4270000¦013¦ 111813,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188 ¦0704 ¦4270000¦814¦ 82810,4¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÌÎÑÊÎÂÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ØÒÀÁ ÍÀÐÎÄÍÎÉ ¦189 ¦0000 ¦0000000¦000¦ 85335,7¦
¦ÄÐÓÆÈÍÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦189 ¦0300 ¦0000000¦000¦ 82578,1¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦189 ¦0314 ¦0000000¦000¦ 82578,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦189 ¦0314 ¦5220000¦000¦ 82578,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦189 ¦0314 ¦5221800¦000¦ 82578,1¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå Ìîñêîâñêîé ãîðîäñêîé ¦189 ¦0314 ¦5221821¦000¦ 82578,1¦
¦íàðîäíîé äðóæèíû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦189 ¦0314 ¦5221821¦014¦ 80255,2¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦189 ¦0314 ¦5221821¦814¦ 2322,9¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦189 ¦0400 ¦0000000¦000¦ 2757,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦189 ¦0410 ¦0000000¦000¦ 431,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦189 ¦0410 ¦5220000¦000¦ 431,5¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦189 ¦0410 ¦5221800¦000¦ 431,5¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå Ìîñêîâñêîé ãîðîäñêîé ¦189 ¦0410 ¦5221821¦000¦ 431,5¦
¦íàðîäíîé äðóæèíû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦189 ¦0410 ¦5221821¦814¦ 431,5¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦189 ¦0412 ¦0000000¦000¦ 2326,1¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦189 ¦0412 ¦3400000¦000¦ 2326,1¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ¦189 ¦0412 ¦3407000¦000¦ 2326,1¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦189 ¦0412 ¦3407000¦013¦ 699,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦189 ¦0412 ¦3407000¦813¦ 1626,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÅÌÅÉÍÎÉ È ÌÎËÎÄÅÆÍÎÉ ¦262 ¦0000 ¦0000000¦000¦ 7282668,0¦
¦ÏÎËÈÒÈÊÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦262 ¦0100 ¦0000000¦000¦ 629,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦262 ¦0114 ¦0000000¦000¦ 629,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦262 ¦0114 ¦5220000¦000¦ 629,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦262 ¦0114 ¦5224300¦000¦ 629,1¦
¦ãîñóäàðñòâåííîé ïîääåðæêè è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèîííûõ ¦262 ¦0114 ¦5224302¦000¦ 629,1¦
¦îñíîâ äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦262 ¦0114 ¦5224302¦813¦ 629,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦262 ¦0400 ¦0000000¦000¦ 38355,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦262 ¦0410 ¦0000000¦000¦ 38355,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦262 ¦0410 ¦3300000¦000¦ 38355,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦262 ¦0410 ¦3300200¦000¦ 38355,4¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦262 ¦0410 ¦3300200¦822¦ 38355,4¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦262 ¦0700 ¦0000000¦000¦ 6289321,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦262 ¦0702 ¦0000000¦000¦ 127903,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦262 ¦0702 ¦4240000¦000¦ 127903,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ¦262 ¦0702 ¦4240100¦000¦ 127903,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦262 ¦0702 ¦4240100¦001¦ 121416,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦262 ¦0702 ¦4240100¦801¦ 6486,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦262 ¦0707 ¦0000000¦000¦ 5929226,7¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦262 ¦0707 ¦4310000¦000¦ 1979237,6¦
¦ñ ìîëîäåæüþ â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦262 ¦0707 ¦4310000¦001¦ 852271,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦262 ¦0707 ¦4310000¦002¦ 7897,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦262 ¦0707 ¦4310000¦006¦ 52875,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦262 ¦0707 ¦4310000¦801¦ 677853,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦262 ¦0707 ¦4310000¦812¦ 388340,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦262 ¦0707 ¦4320000¦000¦ 192000,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦262 ¦0707 ¦4320100¦000¦ 192000,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦262 ¦0707 ¦4320100¦002¦ 192000,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦262 ¦0707 ¦5220000¦000¦ 3757989,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦262 ¦0707 ¦5221200¦000¦ 3757989,1¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦262 ¦0707 ¦5221201¦000¦ 3757989,1¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦262 ¦0707 ¦5221201¦005¦ 6211,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦262 ¦0707 ¦5221201¦019¦ 3751777,2¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦262 ¦0709 ¦0000000¦000¦ 232192,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦262 ¦0709 ¦0020000¦000¦ 199058,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦262 ¦0709 ¦0020200¦000¦ 199058,7¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦262 ¦0709 ¦0020203¦000¦ 199058,7¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦262 ¦0709 ¦0020203¦012¦ 112447,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦262 ¦0709 ¦0020203¦812¦ 86611,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦262 ¦0709 ¦4350000¦000¦ 33133,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦262 ¦0709 ¦4350100¦000¦ 27307,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦262 ¦0709 ¦4350100¦001¦ 25114,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦262 ¦0709 ¦4350100¦801¦ 2193,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦262 ¦0709 ¦4357000¦000¦ 5825,9¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦262 ¦0709 ¦4357000¦813¦ 5825,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦262 ¦0900 ¦0000000¦000¦ 50800,5¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦262 ¦0910 ¦0000000¦000¦ 50800,5¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦262 ¦0910 ¦4860000¦000¦ 50800,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦262 ¦0910 ¦4860000¦001¦ 6575,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦262 ¦0910 ¦4860000¦801¦ 44224,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦262 ¦1000 ¦0000000¦000¦ 903561,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦262 ¦1002 ¦0000000¦000¦ 903561,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦262 ¦1002 ¦5060000¦000¦ 742430,4¦
¦íàñåëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦262 ¦1002 ¦5060000¦001¦ 610810,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦262 ¦1002 ¦5060000¦801¦ 131620,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦262 ¦1002 ¦5220000¦000¦ 161130,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦262 ¦1002 ¦5221200¦000¦ 135243,4¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦262 ¦1002 ¦5221299¦000¦ 135243,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦262 ¦1002 ¦5221299¦805¦ 135243,4¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦262 ¦1002 ¦5221800¦000¦ 25887,3¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦262 ¦1002 ¦5221806¦000¦ 25887,3¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦262 ¦1002 ¦5221806¦801¦ 25887,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦592 ¦0000 ¦0000000¦000¦ 54481221,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦592 ¦0100 ¦0000000¦000¦ 1508907,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦592 ¦0106 ¦0000000¦000¦ 1251017,1¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦592 ¦0106 ¦0020000¦000¦ 1251017,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦592 ¦0106 ¦0020200¦000¦ 1251017,1¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦592 ¦0106 ¦0020203¦000¦ 1251017,1¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦592 ¦0106 ¦0020203¦012¦ 1073200,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦592 ¦0106 ¦0020203¦812¦ 177816,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦592 ¦0111 ¦0000000¦000¦ 241875,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦592 ¦0111 ¦0650000¦000¦ 241875,0¦
¦îáÿçàòåëüñòâàì ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦592 ¦0111 ¦0650000¦013¦ 241875,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦592 ¦0114 ¦0000000¦000¦ 16015,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦592 ¦0114 ¦0920000¦000¦ 16015,1¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦592 ¦0114 ¦0921000¦000¦ 16015,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦592 ¦0114 ¦0921000¦013¦ 16015,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦592 ¦0200 ¦0000000¦000¦ 2108,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦592 ¦0204 ¦0000000¦000¦ 2108,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦592 ¦0204 ¦2090000¦000¦ 2108,3¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦592 ¦0204 ¦2090000¦812¦ 2108,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦592 ¦0400 ¦0000000¦000¦ 79822,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦592 ¦0410 ¦0000000¦000¦ 51211,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦592 ¦0410 ¦3300000¦000¦ 51211,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦592 ¦0410 ¦3300200¦000¦ 51211,3¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦592 ¦0410 ¦3300200¦822¦ 51211,3¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦592 ¦0412 ¦0000000¦000¦ 28611,5¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦592 ¦0412 ¦0920000¦000¦ 17440,6¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦592 ¦0412 ¦0929900¦000¦ 17440,6¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦592 ¦0412 ¦0929900¦001¦ 16412,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦592 ¦0412 ¦0929900¦801¦ 1027,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦592 ¦0412 ¦3400000¦000¦ 11170,9¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàçâèòèå ðûíêà öåííûõ áóìàã â ãîðîäå¦592 ¦0412 ¦3400100¦000¦ 11170,9¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî çàùèòå ýêîíîìè÷åñêèõ ¦592 ¦0412 ¦3400101¦000¦ 11170,9¦
¦èíòåðåñîâ ìîñêâè÷åé íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ è èíâåñòèöèîííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦592 ¦0412 ¦3400101¦001¦ 8104,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦592 ¦0412 ¦3400101¦801¦ 3066,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦592 ¦1000 ¦0000000¦000¦ 459,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦592 ¦1003 ¦0000000¦000¦ 459,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîìîùü, âûäåëÿåìàÿ èç ¦592 ¦1003 ¦5050000¦000¦ 459,7¦
¦ôåäåðàëüíîãî áþäæåòà è áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦592 ¦1003 ¦5050802¦000¦ 459,7¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦592 ¦1003 ¦5050802¦905¦ 459,7¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦592 ¦1100 ¦0000000¦000¦ 52889923,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦592 ¦1101 ¦0000000¦000¦ 247662,4¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè áþäæåòîâ ¦592 ¦1101 ¦5270000¦000¦ 247662,4¦
¦âíóòðèãîðîäñêèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦592 ¦1101 ¦5270100¦000¦ 247662,4¦
¦îáåñïå÷åííîñòè âíóòðèãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîòàöèè áþäæåòàì âíóòðèãîðîäñêèõ ¦592 ¦1101 ¦5270100¦007¦ 247662,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦592 ¦1103 ¦0000000¦000¦ 3755661,5¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôîíä êîìïåíñàöèé ¦592 ¦1103 ¦5190000¦000¦ 3755661,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ¦592 ¦1103 ¦5190100¦000¦ 235820,4¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ïî îáðàçîâàíèþ è îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ðàéîííûõ êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáâåíöèè áþäæåòàì âíóòðèãîðîäñêèõ ¦592 ¦1103 ¦5190100¦008¦ 235820,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ¦592 ¦1103 ¦5190200¦000¦ 499254,6¦
¦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 áþäæåòàì âíóòðèãîðîäñêèõ ¦592 ¦1103 ¦5190200¦008¦ 499254,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ¦592 ¦1103 ¦5190300¦000¦ 2092232,0¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ïî îðãàíèçàöèè äîñóãîâîé, ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-âîñïèòàòåëüíîé, ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîé ðàáîòû ñ íàñåëåíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòó æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáâåíöèè áþäæåòàì âíóòðèãîðîäñêèõ ¦592 ¦1103 ¦5190300¦008¦ 2092232,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ ¦592 ¦1103 ¦5190400¦000¦ 928354,5¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ïî ñîäåðæàíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ, îñóùåñòâëÿþùèõ îðãàíèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêè è ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáâåíöèè áþäæåòàì âíóòðèãîðîäñêèõ ¦592 ¦1103 ¦5190400¦008¦ 928354,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦592 ¦1105 ¦0000000¦000¦ 48886600,0¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦592 ¦1105 ¦7710000¦000¦ 48886600,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå ðàñõîäîâ ïî ¦592 ¦1105 ¦7710100¦000¦ 14759000,0¦
¦îáÿçàòåëüíîìó ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òðàíñôåðòû áþäæåòó Ìîñêîâñêîãî ¦592 ¦1105 ¦7710100¦016¦ 14759000,0¦
¦ãîðîäñêîãî ôîíäà îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîëåâîå ôèíàíñèðîâàíèå ¦592 ¦1105 ¦7710200¦000¦ 34127600,0¦
¦òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òðàíñôåðòû áþäæåòó Ìîñêîâñêîãî ¦592 ¦1105 ¦7710200¦016¦ 34127600,0¦
¦ãîðîäñêîãî ôîíäà îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÆÈËÈÙÍÎÉ ÏÎËÈÒÈÊÈ È ¦725 ¦0000 ¦0000000¦000¦ 15836569,8¦
¦ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦725 ¦0100 ¦0000000¦000¦ 95442,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦725 ¦0114 ¦0000000¦000¦ 95442,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦725 ¦0114 ¦0900000¦000¦ 95442,8¦
¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦725 ¦0114 ¦0900100¦000¦ 95442,8¦
¦èìóùåñòâà ãîðîäà Ìîñêâû è ðåàëèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ïîëíîìî÷èé ñîáñòâåííèêà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îöåíêà èìóùåñòâà, ïðèçíàíèå ïðàâ è ¦725 ¦0114 ¦0900101¦000¦ 9400,0¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦725 ¦0114 ¦0900101¦812¦ 9400,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ïðàâ ¦725 ¦0114 ¦0900104¦000¦ 84478,6¦
¦ãîðîäà íà æèëûå ïîìåùåíèÿ è ñäåëîê ñ¦ ¦ ¦ ¦ ¦ ¦
¦íèìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦725 ¦0114 ¦0900104¦012¦ 1182,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦725 ¦0114 ¦0900104¦812¦ 83296,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñòðàõîâàíèå îáùåãî èìóùåñòâà â ¦725 ¦0114 ¦0900105¦000¦ 1564,2¦
¦ìíîãîêâàðòèðíûõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦725 ¦0114 ¦0900105¦801¦ 1564,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦725 ¦0400 ¦0000000¦000¦ 1560884,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦725 ¦0410 ¦0000000¦000¦ 59387,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦725 ¦0410 ¦3300000¦000¦ 59387,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦725 ¦0410 ¦3300200¦000¦ 59387,7¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦725 ¦0410 ¦3300200¦822¦ 59387,7¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦725 ¦0412 ¦0000000¦000¦ 1501497,1¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦725 ¦0412 ¦0020000¦000¦ 1501263,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦725 ¦0412 ¦0020200¦000¦ 927790,7¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦725 ¦0412 ¦0020203¦000¦ 927790,7¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦725 ¦0412 ¦0020203¦012¦ 757222,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦725 ¦0412 ¦0020203¦812¦ 170568,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦725 ¦0412 ¦0029900¦000¦ 573472,6¦
¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦725 ¦0412 ¦0029900¦813¦ 573472,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦725 ¦0412 ¦0920000¦000¦ 233,8¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦725 ¦0412 ¦0921000¦000¦ 233,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦725 ¦0412 ¦0921000¦013¦ 233,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦725 ¦0500 ¦0000000¦000¦ 2849626,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦725 ¦0501 ¦0000000¦000¦ 2804433,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦725 ¦0501 ¦1020000¦000¦ 221048,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦725 ¦0501 ¦1021000¦000¦ 221048,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦725 ¦0501 ¦1021001¦000¦ 221048,9¦
¦æèëèùíîãî ñòðîèòåëüñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦725 ¦0501 ¦1021001¦803¦ 221048,9¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîìîùü, âûäåëÿåìàÿ èç ¦725 ¦0501 ¦5050000¦000¦ 2583384,3¦
¦ôåäåðàëüíîãî áþäæåòà è áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è¦725 ¦0501 ¦5053400¦000¦ 2583384,3¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦725 ¦0501 ¦5053401¦000¦ 1521106,7¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû 1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦725 ¦0501 ¦5053401¦913¦ 1521106,7¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦725 ¦0501 ¦5053402¦000¦ 1062277,6¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è îò ¦ ¦ ¦ ¦ ¦ ¦
¦24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦725 ¦0501 ¦5053402¦913¦ 1062277,6¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦725 ¦0505 ¦0000000¦000¦ 45193,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦725 ¦0505 ¦3400000¦000¦ 45193,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦725 ¦0505 ¦3400900¦000¦ 45193,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦725 ¦0505 ¦3400900¦001¦ 37149,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦725 ¦0505 ¦3400900¦801¦ 8043,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦725 ¦1000 ¦0000000¦000¦ 11330616,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦725 ¦1002 ¦0000000¦000¦ 7268,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦725 ¦1002 ¦5220000¦000¦ 7268,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦725 ¦1002 ¦5221100¦000¦ 7268,0¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦725 ¦1002 ¦5221102¦000¦ 7268,0¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦725 ¦1002 ¦5221102¦821¦ 7268,0¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦725 ¦1003 ¦0000000¦000¦ 11323348,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦725 ¦1003 ¦0700000¦000¦ 85017,6¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦725 ¦1003 ¦0700300¦000¦ 85017,6¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦725 ¦1003 ¦0700300¦905¦ 85017,6¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦725 ¦1003 ¦5550000¦000¦ 11238330,4¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Ìîñêâû ¦725 ¦1003 ¦5551000¦000¦ 146214,0¦
¦îò 27 íîÿáðÿ 2007 ã. N 1008-ÏÏ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ãðàæäàíàì, ïðèçíàííûì¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèìèñÿ â óëó÷øåíèè æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé, êîìïåíñàöèè ïî âîçìåùåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ îïëàòîé íàéìà ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîäíàéìà) æèëîãî ïîìåùåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïåíñàöèÿ ãðàæäàíàì ðàñõîäîâ çà ¦725 ¦1003 ¦5551001¦000¦ 146214,0¦
¦íàåì (ïîäíàåì) æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦725 ¦1003 ¦5551001¦018¦ 146214,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 31 ìàÿ 2006 ¦725 ¦1003 ¦5552100¦000¦ 180000,0¦
¦ãîäà N 21 "Îá îáåñïå÷åíèè æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ãðàæäàí ïðè ïåðåñåëåíèè è ¦ ¦ ¦ ¦ ¦ ¦
¦îñâîáîæäåíèè æèëûõ ïîìåùåíèé (æèëûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ) â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ îñâîáîæäåíèåì ¦725 ¦1003 ¦5552101¦000¦ 180000,0¦
¦ãðàæäàíàìè æèëûõ ïîìåùåíèé â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦
¦èõ èçúÿòèåì äëÿ ãîñóäàðñòâåííûõ íóæä¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦725 ¦1003 ¦5552101¦018¦ 180000,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 14 èþíÿ 2006 ¦725 ¦1003 ¦5552900¦000¦ 10826300,8¦
¦ãîäà N 29 "Îá îáåñïå÷åíèè ïðàâà ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé ãîðîäà Ìîñêâû íà æèëûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ âûïëàòà íà ñòðîèòåëüñòâî ¦725 ¦1003 ¦5552901¦000¦ 10654750,8¦
¦èëè ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦725 ¦1003 ¦5552901¦018¦ 10654750,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ âûïëàòà ìîëîäûì ñåìüÿì ¦725 ¦1003 ¦5552902¦000¦ 171550,0¦
¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦725 ¦1003 ¦5552902¦018¦ 171550,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà Ìîñêâû ¦725 ¦1003 ¦5553900¦000¦ 85815,6¦
¦îò 1 îêòÿáðÿ 2002 ãîäà N 821-ÏÏ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ïî äàëüíåéøåìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ æèëûõ ïîìåùåíèé â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå", îò 13 èþíÿ 2006 ã. N 391-ÏϦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ïî ðàçâèòèþ ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî èìóùåñòâà ñîáñòâåííèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé â ìíîãîêâàðòèðíûõ äîìàõ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦725 ¦1003 ¦5553901¦000¦ 85815,6¦
¦æèëûì ïîìåùåíèÿì è îáùåìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦â ìíîãîêâàðòèðíûõ äîìàõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ñëó÷àåâ, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàìè Ïðàâèòåëüñòâà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦725 ¦1003 ¦5553901¦018¦ 85815,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃΦ730 ¦0000 ¦0000000¦000¦ 470522,4¦
¦ÑÎÑÒÎßÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦730 ¦0100 ¦0000000¦000¦ 294437,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦730 ¦0114 ¦0000000¦000¦ 294437,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ôóíêöèé óïðàâëåíèÿ ¦730 ¦0114 ¦0010000¦000¦ 294437,7¦
¦ïåðåäàííûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦730 ¦0114 ¦0013800¦000¦ 294437,7¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦730 ¦0114 ¦0013800¦912¦ 294437,7¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦730 ¦0400 ¦0000000¦000¦ 176084,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦730 ¦0410 ¦0000000¦000¦ 11966,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦730 ¦0410 ¦3300000¦000¦ 11966,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦730 ¦0410 ¦3300200¦000¦ 11966,9¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦730 ¦0410 ¦3300200¦822¦ 11966,9¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦730 ¦0412 ¦0000000¦000¦ 164117,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦730 ¦0412 ¦0020000¦000¦ 164117,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦730 ¦0412 ¦0020200¦000¦ 164117,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦730 ¦0412 ¦0020203¦000¦ 164117,8¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦730 ¦0412 ¦0020203¦012¦ 56304,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦730 ¦0412 ¦0020203¦812¦ 107813,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÊÎÌÈÒÅÒ ÌÅÆÐÅÃÈÎÍÀËÜÍÛÕ ÑÂßÇÅÉ È ¦734 ¦0000 ¦0000000¦000¦ 434275,8¦
¦ÍÀÖÈÎÍÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦734 ¦0100 ¦0000000¦000¦ 360196,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦734 ¦0114 ¦0000000¦000¦ 360196,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦734 ¦0114 ¦0920000¦000¦ 252580,6¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå öåëåâûõ ìåðîïðèÿòèé ¦734 ¦0114 ¦0920500¦000¦ 83559,5¦
¦ìåæðåãèîíàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦734 ¦0114 ¦0920500¦013¦ 5059,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦734 ¦0114 ¦0920500¦813¦ 78500,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ðåàëèçàöèè ¦734 ¦0114 ¦0920600¦000¦ 83506,8¦
¦îáùåñòâåííûõ è íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦734 ¦0114 ¦0920600¦001¦ 36519,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦734 ¦0114 ¦0920600¦801¦ 46986,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦734 ¦0114 ¦0929900¦000¦ 85514,3¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦734 ¦0114 ¦0929900¦001¦ 25540,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦734 ¦0114 ¦0929900¦019¦ 57849,0¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦734 ¦0114 ¦0929900¦801¦ 2124,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦734 ¦0114 ¦5220000¦000¦ 107616,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñòîëèöà¦734 ¦0114 ¦5220900¦000¦ 32635,0¦
¦ìíîãîíàöèîíàëüíîé Ðîññèè" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå ôåñòèâàëåé, ¦734 ¦0114 ¦5220901¦000¦ 20935,0¦
¦ìåæíàöèîíàëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíèêîâ, êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦åæåêâàðòàëüíîå èçäàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííî-ïîëèòè÷åñêîãî æóðíàëà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦734 ¦0114 ¦5220901¦006¦ 3589,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦734 ¦0114 ¦5220901¦813¦ 17346,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé íàöèîíàëüíûõ ¦734 ¦0114 ¦5220903¦000¦ 11700,0¦
¦îáúåäèíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦734 ¦0114 ¦5220903¦813¦ 11700,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ¦734 ¦0114 ¦5224000¦000¦ 74981,0¦
¦ïðîãðàììà øåôñòâà Ìîñêâû íàä ¦ ¦ ¦ ¦ ¦ ¦
¦Âîåííî-ìîðñêèì ôëîòîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2010-2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè Ôîíäó ñîäåéñòâèÿ óêðåïëåíèþ¦734 ¦0114 ¦5224001¦000¦ 49276,0¦
¦ôëîòà "Ìîñêâà-Ñåâàñòîïîëü" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòèå â ìàòåðèàëüíî-òåõíè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦734 ¦0114 ¦5224001¦006¦ 49276,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè Ôîíäó ñîäåéñòâèÿ óêðåïëåíèþ¦734 ¦0114 ¦5224002¦000¦ 16005,0¦
¦ôëîòà "Ìîñêâà-Ñåâàñòîïîëü" íà ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ïîìîùè â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦734 ¦0114 ¦5224002¦006¦ 16005,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè Ôîíäó ñîäåéñòâèÿ óêðåïëåíèþ¦734 ¦0114 ¦5224003¦000¦ 9700,0¦
¦ôëîòà "Ìîñêâà-Ñåâàñòîïîëü" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííî-ïàòðèîòè÷åñêîìó âîñïèòàíèþ, ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíî-ïðîñâåòèòåëüíîé, ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-îáðàçîâàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦734 ¦0114 ¦5224003¦006¦ 9700,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦734 ¦0400 ¦0000000¦000¦ 3572,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦734 ¦0410 ¦0000000¦000¦ 3572,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦734 ¦0410 ¦3300000¦000¦ 3572,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦734 ¦0410 ¦3300200¦000¦ 3572,6¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦734 ¦0410 ¦3300200¦019¦ 379,9¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦734 ¦0410 ¦3300200¦822¦ 3192,7¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦734 ¦0700 ¦0000000¦000¦ 388,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦734 ¦0701 ¦0000000¦000¦ 97,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ãîðîäà¦734 ¦0701 ¦4200000¦000¦ 97,0¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦734 ¦0701 ¦4200000¦006¦ 97,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦734 ¦0702 ¦0000000¦000¦ 291,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦734 ¦0702 ¦4210000¦000¦ 291,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦734 ¦0702 ¦4210000¦006¦ 291,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦734 ¦0800 ¦0000000¦000¦ 39971,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦734 ¦0806 ¦0000000¦000¦ 39971,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦734 ¦0806 ¦4500000¦000¦ 39971,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå îáùåãîðîäñêèõ ïðàçäíèêîâ ¦734 ¦0806 ¦4500200¦000¦ 2190,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦734 ¦0806 ¦4500200¦813¦ 2190,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåéñòâèå ðàçâèòèþ íàöèîíàëüíûõ ¦734 ¦0806 ¦4500500¦000¦ 15530,6¦
¦êóëüòóð, ïîääåðæêà ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦òîëåðàíòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦734 ¦0806 ¦4500500¦006¦ 15530,6¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦734 ¦0806 ¦4500700¦000¦ 21549,8¦
¦ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦734 ¦0806 ¦4500700¦813¦ 21549,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦734 ¦0806 ¦4509900¦000¦ 700,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦734 ¦0806 ¦4509900¦006¦ 700,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦734 ¦0900 ¦0000000¦000¦ 30147,6¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦734 ¦0910 ¦0000000¦000¦ 30147,6¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦734 ¦0910 ¦4850000¦000¦ 30147,6¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ïðî÷èì ¦734 ¦0910 ¦4859900¦000¦ 30147,6¦
¦ìåðîïðèÿòèÿì â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦734 ¦0910 ¦4859900¦006¦ 30147,6¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÊÎÌÈÒÅÒ ÎÁÙÅÑÒÂÅÍÍÛÕ ÑÂßÇÅÉ ÃÎÐÎÄÀ ¦735 ¦0000 ¦0000000¦000¦ 1566725,1¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦735 ¦0100 ¦0000000¦000¦ 434516,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦735 ¦0114 ¦0000000¦000¦ 434516,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦735 ¦0114 ¦0920000¦000¦ 294656,8¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå ìàññîâûõ è îáùåñòâåííûõ ¦735 ¦0114 ¦0920400¦000¦ 189930,1¦
¦ìåðîïðèÿòèé â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦735 ¦0114 ¦0920400¦006¦ 45000,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦735 ¦0114 ¦0920400¦813¦ 144930,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ðåàëèçàöèè ¦735 ¦0114 ¦0920600¦000¦ 104726,7¦
¦îáùåñòâåííûõ è íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦735 ¦0114 ¦0920600¦001¦ 74577,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦735 ¦0114 ¦0920600¦801¦ 30148,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå è ¦735 ¦0114 ¦5210000¦000¦ 139859,9¦
¦ïðîâåäåíèþ ïðàçäíîâàíèÿ 65-é ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâùèíû Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941-1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦735 ¦0114 ¦5210000¦813¦ 139859,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦735 ¦0400 ¦0000000¦000¦ 189225,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦735 ¦0401 ¦0000000¦000¦ 179188,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦735 ¦0401 ¦3400000¦000¦ 179188,3¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå¦735 ¦0401 ¦3400500¦000¦ 179188,3¦
¦òðóäà è çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèÿ Ó÷ðåæäåíèþ "Òðóäîâîé ¦735 ¦0401 ¦3400501¦000¦ 8000,0¦
¦àðáèòðàæíûé ñóä äëÿ ðàçðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåêòèâíûõ òðóäîâûõ ñïîðîâ" íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå çàòðàò ïî îêàçàíèþ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦â óðåãóëèðîâàíèè êîëëåêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîâûõ ñïîðîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦735 ¦0401 ¦3400501¦006¦ 8000,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèÿ Ìîñêîâñêîìó ãîðîäñêîìó ¦735 ¦0401 ¦3400502¦000¦ 9900,0¦
¦ïðàâîâîìó öåíòðó "Çàùèòà" ¦ ¦ ¦ ¦ ¦ ¦
¦(ó÷ðåæäåíèå) íà âîçìåùåíèå çàòðàò ïî¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèþ óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-òðóäîâûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦735 ¦0401 ¦3400502¦006¦ 9900,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ôèíàíñèðîâàíèþ ¦735 ¦0401 ¦3400599¦000¦ 161288,3¦
¦ìåðîïðèÿòèé ïî îõðàíå òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦735 ¦0401 ¦3400599¦001¦ 109473,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦735 ¦0401 ¦3400599¦012¦ 6900,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦735 ¦0401 ¦3400599¦801¦ 36815,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦735 ¦0401 ¦3400599¦812¦ 8100,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦735 ¦0410 ¦0000000¦000¦ 9901,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦735 ¦0410 ¦3300000¦000¦ 9901,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦735 ¦0410 ¦3300200¦000¦ 9901,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦735 ¦0410 ¦3300200¦822¦ 9901,8¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦735 ¦0412 ¦0000000¦000¦ 135,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦735 ¦0412 ¦3400000¦000¦ 135,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ¦735 ¦0412 ¦3407000¦000¦ 135,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦735 ¦0412 ¦3407000¦813¦ 135,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦735 ¦0700 ¦0000000¦000¦ 862400,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦735 ¦0707 ¦0000000¦000¦ 653060,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦735 ¦0707 ¦4310000¦000¦ 129730,0¦
¦ñ ìîëîäåæüþ â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦735 ¦0707 ¦4310000¦006¦ 50000,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦735 ¦0707 ¦4310000¦812¦ 79730,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦735 ¦0707 ¦5220000¦000¦ 523330,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦735 ¦0707 ¦5221100¦000¦ 17330,0¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦735 ¦0707 ¦5221199¦000¦ 17330,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦735 ¦0707 ¦5221199¦821¦ 17330,0¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦735 ¦0707 ¦5221200¦000¦ 506000,0¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦735 ¦0707 ¦5221201¦000¦ 506000,0¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦735 ¦0707 ¦5221201¦006¦ 506000,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦735 ¦0709 ¦0000000¦000¦ 209340,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦735 ¦0709 ¦4350000¦000¦ 209340,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ó÷åáíûì öåíòðàì ïðîôñîþçîâ ¦735 ¦0709 ¦4350200¦000¦ 24157,0¦
¦â îáëàñòè ñîöèàëüíî-òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦735 ¦0709 ¦4350200¦006¦ 24157,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦735 ¦0709 ¦4359900¦000¦ 185183,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦735 ¦0709 ¦4359900¦001¦ 121740,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦735 ¦0709 ¦4359900¦801¦ 63443,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦735 ¦0800 ¦0000000¦000¦ 61576,4¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦735 ¦0806 ¦0000000¦000¦ 61576,4¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦735 ¦0806 ¦4500000¦000¦ 61576,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå íîâîãîäíèõ ïðåäñòàâëåíèé ¦735 ¦0806 ¦4500100¦000¦ 59835,3¦
¦äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äðóãèõ íîâîãîäíèõ ¦735 ¦0806 ¦4500199¦000¦ 59835,3¦
¦ïðåäñòàâëåíèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦735 ¦0806 ¦4500199¦812¦ 59835,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå îáùåãîðîäñêèõ ïðàçäíèêîâ ¦735 ¦0806 ¦4500200¦000¦ 1741,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦735 ¦0806 ¦4500200¦813¦ 1741,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦735 ¦1000 ¦0000000¦000¦ 19006,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦735 ¦1006 ¦0000000¦000¦ 19006,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦735 ¦1006 ¦5140000¦000¦ 19006,8¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦735 ¦1006 ¦5149900¦000¦ 19006,8¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦735 ¦1006 ¦5149900¦813¦ 19006,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÀÐÕÈÒÅÊÒÓÐÅ È ¦761 ¦0000 ¦0000000¦000¦ 2999130,1¦
¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÓ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦761 ¦0100 ¦0000000¦000¦ 15660,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦761 ¦0108 ¦0000000¦000¦ 11984,2¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦761 ¦0108 ¦0300000¦000¦ 11984,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦761 ¦0108 ¦0300300¦000¦ 11984,2¦
¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦761 ¦0108 ¦0300300¦813¦ 11984,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦761 ¦0114 ¦0000000¦000¦ 3676,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦761 ¦0114 ¦0920000¦000¦ 3676,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦761 ¦0114 ¦0921000¦000¦ 3676,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦761 ¦0200 ¦0000000¦000¦ 90,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦761 ¦0204 ¦0000000¦000¦ 90,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦761 ¦0204 ¦5220000¦000¦ 90,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦761 ¦0204 ¦5222500¦000¦ 90,0¦
¦"Ðàçâèòèå ñèñòåìû òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâîãî ôîíäà äîêóìåíòàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû íà 2009-2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîâûøåíèå ýôôåêòèâíîñòè è íàäåæíîñòè¦761 ¦0204 ¦5222501¦000¦ 90,0¦
¦ôóíêöèîíèðîâàíèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ñòðàõîâîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦761 ¦0204 ¦5222501¦812¦ 90,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦761 ¦0400 ¦0000000¦000¦ 2853879,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òðàíñïîðò ¦761 ¦0408 ¦0000000¦000¦ 72280,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦761 ¦0408 ¦1020000¦000¦ 72280,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦761 ¦0408 ¦1021000¦000¦ 72280,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦761 ¦0408 ¦1021004¦000¦ 72280,7¦
¦îáúåêòîâ òðàíñïîðòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦761 ¦0408 ¦1021004¦803¦ 72280,7¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦761 ¦0409 ¦0000000¦000¦ 836299,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦761 ¦0409 ¦1020000¦000¦ 836299,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦761 ¦0409 ¦1021000¦000¦ 836299,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦761 ¦0409 ¦1021005¦000¦ 836299,3¦
¦îáúåêòîâ äîðîæíîãî õîçÿéñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦761 ¦0409 ¦1021005¦803¦ 836299,3¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦761 ¦0410 ¦0000000¦000¦ 46833,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦761 ¦0410 ¦3300000¦000¦ 46833,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦761 ¦0410 ¦3300200¦000¦ 46833,6¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦761 ¦0410 ¦3300200¦822¦ 46833,6¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦761 ¦0412 ¦0000000¦000¦ 1898465,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦761 ¦0412 ¦0020000¦000¦ 539256,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦761 ¦0412 ¦0020200¦000¦ 539256,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦761 ¦0412 ¦0020203¦000¦ 539256,8¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦761 ¦0412 ¦0020203¦012¦ 354915,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦761 ¦0412 ¦0020203¦812¦ 184341,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦761 ¦0412 ¦1020000¦000¦ 883136,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦761 ¦0412 ¦1021000¦000¦ 883136,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦761 ¦0412 ¦1021003¦000¦ 102075,5¦
¦îáúåêòîâ ïðîìûøëåííîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦761 ¦0412 ¦1021003¦803¦ 102075,5¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â êàïèòàëüíîå ¦761 ¦0412 ¦1021013¦000¦ 781060,5¦
¦ñòðîèòåëüñòâî ïðî÷èõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦761 ¦0412 ¦1021013¦803¦ 781060,5¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦761 ¦0412 ¦3380000¦000¦ 135924,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå ðàáîò ïî òèïîâîìó ¦761 ¦0412 ¦3380100¦000¦ 135924,0¦
¦ïðîåêòèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦761 ¦0412 ¦3380100¦813¦ 135924,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦761 ¦0412 ¦3400000¦000¦ 24328,9¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàáîòû ïî àýðîñúåìêå, ïðèîáðåòåíèþ ¦761 ¦0412 ¦3401900¦000¦ 14428,9¦
¦ìàòåðèàëîâ êîñìè÷åñêîé ñúåìêè ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Ìîñêâû è îáðàáîòêå¦ ¦ ¦ ¦ ¦ ¦
¦äàííûõ äèñòàíöèîííîãî çîíäèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦761 ¦0412 ¦3401900¦813¦ 14428,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦761 ¦0412 ¦3409900¦000¦ 9900,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦761 ¦0412 ¦3409900¦813¦ 9900,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦761 ¦0412 ¦5220000¦000¦ 315820,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñðåäíåñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦761 ¦0412 ¦5224500¦000¦ 315820,1¦
¦ïðîãðàììà ðàáîò ïî ðàçâèòèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîèíôîðìàöèîííîãî ïðîñòðàíñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2010-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãåîäåçè÷åñêîå è êàðòîãðàôè÷åñêîå ¦761 ¦0412 ¦5224501¦000¦ 78667,5¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦761 ¦0412 ¦5224501¦813¦ 78667,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîçäàíèå îòðàñëåâûõ êàðòîãðàôè÷åñêèõ¦761 ¦0412 ¦5224503¦000¦ 24600,0¦
¦òåìàòè÷åñêèõ èíôîðìàöèîííûõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦761 ¦0412 ¦5224503¦813¦ 24600,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå òðåõìåðíûìè ¦761 ¦0412 ¦5224504¦000¦ 140220,0¦
¦ïðîñòðàíñòâåííûìè ìàòåðèàëàìè è ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦761 ¦0412 ¦5224504¦813¦ 140220,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîçäàíèå áàçîâîé ðåãèîíàëüíîé ¦761 ¦0412 ¦5224505¦000¦ 20414,0¦
¦ñèñòåìû íàâèãàöèîííî-ãåîäåçè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦761 ¦0412 ¦5224505¦813¦ 20414,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîãðàììíîå è òåõíè÷åñêîå ¦761 ¦0412 ¦5224507¦000¦ 36098,5¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦761 ¦0412 ¦5224507¦813¦ 36098,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦761 ¦0412 ¦5224509¦000¦ 15820,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦761 ¦0412 ¦5224509¦803¦ 15820,1¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦761 ¦0500 ¦0000000¦000¦ 129500,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦761 ¦0501 ¦0000000¦000¦ 129500,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦761 ¦0501 ¦1020000¦000¦ 129500,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦761 ¦0501 ¦1021000¦000¦ 129500,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦761 ¦0501 ¦1021001¦000¦ 129500,0¦
¦æèëèùíîãî ñòðîèòåëüñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦761 ¦0501 ¦1021001¦803¦ 129500,0¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎÒÐÅÁÈÒÅËÜÑÊÎÃÎ ÐÛÍÊÀ Ȧ762 ¦0000 ¦0000000¦000¦ 952242,7¦
¦ÓÑËÓÃ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦762 ¦0200 ¦0000000¦000¦ 16482,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦762 ¦0204 ¦0000000¦000¦ 16482,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦762 ¦0204 ¦2090000¦000¦ 16482,3¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦762 ¦0204 ¦2090000¦012¦ 556,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦762 ¦0204 ¦2090000¦812¦ 15925,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦762 ¦0300 ¦0000000¦000¦ 73,4¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦762 ¦0309 ¦0000000¦000¦ 73,4¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦762 ¦0309 ¦3400000¦000¦ 73,4¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦762 ¦0309 ¦3409900¦000¦ 73,4¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦762 ¦0309 ¦3409900¦002¦ 73,4¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦762 ¦0400 ¦0000000¦000¦ 433037,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦762 ¦0410 ¦0000000¦000¦ 44990,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦762 ¦0410 ¦3300000¦000¦ 44990,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦762 ¦0410 ¦3300200¦000¦ 44990,7¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦762 ¦0410 ¦3300200¦822¦ 44990,7¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦762 ¦0412 ¦0000000¦000¦ 388046,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦762 ¦0412 ¦0020000¦000¦ 300368,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦762 ¦0412 ¦0020200¦000¦ 295423,6¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦762 ¦0412 ¦0020203¦000¦ 295423,6¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦762 ¦0412 ¦0020203¦012¦ 257599,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦762 ¦0412 ¦0020203¦812¦ 37824,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦762 ¦0412 ¦0029900¦000¦ 4945,1¦
¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦762 ¦0412 ¦0029900¦813¦ 4945,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦762 ¦0412 ¦0700000¦000¦ 763,1¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦762 ¦0412 ¦0700100¦000¦ 763,1¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦762 ¦0412 ¦0700100¦913¦ 763,1¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦762 ¦0412 ¦3400000¦000¦ 1800,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦762 ¦0412 ¦3409900¦000¦ 1800,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦762 ¦0412 ¦3409900¦002¦ 1800,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦762 ¦0412 ¦5220000¦000¦ 85114,8¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦762 ¦0412 ¦5222600¦000¦ 85114,8¦
¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2010-2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦762 ¦0412 ¦5222601¦000¦ 50000,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦762 ¦0412 ¦5222601¦803¦ 50000,0¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî èññëåäîâàíèþ ïèùåâûõ ¦762 ¦0412 ¦5222603¦000¦ 35114,8¦
¦ïðîäóêòîâ íà íàëè÷èå ÃÌÎ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦762 ¦0412 ¦5222603¦813¦ 35114,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦762 ¦0500 ¦0000000¦000¦ 500052,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ¦762 ¦0503 ¦0000000¦000¦ 500052,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦762 ¦0503 ¦5220000¦000¦ 500052,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦762 ¦0503 ¦5222600¦000¦ 500052,7¦
¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2010-2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦762 ¦0503 ¦5222602¦000¦ 500052,7¦
¦ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦762 ¦0503 ¦5222602¦812¦ 500052,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦762 ¦1000 ¦0000000¦000¦ 2597,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦762 ¦1003 ¦0000000¦000¦ 2597,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîìîùü, âûäåëÿåìàÿ èç ¦762 ¦1003 ¦5050000¦000¦ 2478,0¦
¦ôåäåðàëüíîãî áþäæåòà è áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦762 ¦1003 ¦5050802¦000¦ 1770,0¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦762 ¦1003 ¦5050802¦906¦ 1770,0¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦762 ¦1003 ¦5050902¦000¦ 708,0¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦762 ¦1003 ¦5050902¦906¦ 708,0¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦762 ¦1003 ¦5140000¦000¦ 119,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦762 ¦1003 ¦5149900¦000¦ 119,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦762 ¦1003 ¦5149900¦002¦ 119,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÊÎÌÈÒÅÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦763 ¦0000 ¦0000000¦000¦ 22066490,6¦
¦ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦763 ¦0100 ¦0000000¦000¦ 22048324,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦763 ¦0111 ¦0000000¦000¦ 21559603,2¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦763 ¦0111 ¦0650000¦000¦ 21559603,2¦
¦îáÿçàòåëüñòâàì ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦763 ¦0111 ¦0650000¦013¦ 21559603,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦763 ¦0114 ¦0000000¦000¦ 488721,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦763 ¦0114 ¦0920000¦000¦ 488721,6¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦763 ¦0114 ¦0929900¦000¦ 488721,6¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦763 ¦0114 ¦0929900¦813¦ 488721,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦763 ¦0400 ¦0000000¦000¦ 18165,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦763 ¦0410 ¦0000000¦000¦ 285,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦763 ¦0410 ¦3300000¦000¦ 285,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦763 ¦0410 ¦3300200¦000¦ 285,6¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦763 ¦0410 ¦3300200¦822¦ 285,6¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦763 ¦0412 ¦0000000¦000¦ 17880,2¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦763 ¦0412 ¦0020000¦000¦ 17880,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦763 ¦0412 ¦0020200¦000¦ 17880,2¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦763 ¦0412 ¦0020203¦000¦ 17880,2¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦763 ¦0412 ¦0020203¦012¦ 16766,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦763 ¦0412 ¦0020203¦812¦ 1113,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÓÐÈÇÌÓ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦768 ¦0000 ¦0000000¦000¦ 316761,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦768 ¦0400 ¦0000000¦000¦ 526,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦768 ¦0410 ¦0000000¦000¦ 526,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦768 ¦0410 ¦3300000¦000¦ 526,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦768 ¦0410 ¦3300200¦000¦ 526,3¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦768 ¦0410 ¦3300200¦822¦ 526,3¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦768 ¦0700 ¦0000000¦000¦ 11727,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûñøåå è ïîñëåâóçîâñêîå ¦768 ¦0706 ¦0000000¦000¦ 11727,8¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦768 ¦0706 ¦4300000¦000¦ 11727,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ Ìîñêâû, ¦768 ¦0706 ¦4300100¦000¦ 11727,8¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦768 ¦0706 ¦4300100¦001¦ 4033,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦768 ¦0706 ¦4300100¦801¦ 7694,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦768 ¦0900 ¦0000000¦000¦ 304506,9¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦768 ¦0910 ¦0000000¦000¦ 304506,9¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦768 ¦0910 ¦0020000¦000¦ 40848,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦768 ¦0910 ¦0020200¦000¦ 40848,1¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦768 ¦0910 ¦0020203¦000¦ 40848,1¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦768 ¦0910 ¦0020203¦012¦ 31421,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦768 ¦0910 ¦0020203¦812¦ 9426,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦768 ¦0910 ¦5220000¦000¦ 263658,8¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦768 ¦0910 ¦5223600¦000¦ 263658,8¦
¦òóðèçìà â ãîðîäå Ìîñêâå íà 2008-2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûñòàâî÷íàÿ è ðåêëàìíàÿ äåÿòåëüíîñòü¦768 ¦0910 ¦5223601¦000¦ 203627,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦768 ¦0910 ¦5223601¦812¦ 203627,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàçðàáîòêà è ïðîâåäåíèå êðóïíûõ ¦768 ¦0910 ¦5223602¦000¦ 21988,1¦
¦"çíàêîâûõ" ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦768 ¦0910 ¦5223602¦812¦ 21988,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ñôåðå ðàçâèòèÿ ¦768 ¦0910 ¦5223603¦000¦ 38043,0¦
¦òóðèñòñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦768 ¦0910 ¦5223603¦812¦ 38043,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÃÎÐÎÄÀ ¦769 ¦0000 ¦0000000¦000¦ 74975,4¦
¦ÌÎÑÊÂÛ ÏÎ ÊÀ×ÅÑÒÂÓ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÉ ÏÐÎÄÓÊÖÈÈ, ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÛÐÜß È ÏÐÎÄÎÂÎËÜÑÒÂÈß ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦769 ¦0400 ¦0000000¦000¦ 74975,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦769 ¦0410 ¦0000000¦000¦ 442,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦769 ¦0410 ¦3300000¦000¦ 442,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦769 ¦0410 ¦3300200¦000¦ 442,5¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦769 ¦0410 ¦3300200¦822¦ 442,5¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦769 ¦0412 ¦0000000¦000¦ 74532,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦769 ¦0412 ¦0020000¦000¦ 74532,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦769 ¦0412 ¦0020200¦000¦ 74532,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦769 ¦0412 ¦0020203¦000¦ 74532,9¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦769 ¦0412 ¦0020203¦012¦ 69734,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦769 ¦0412 ¦0020203¦812¦ 4798,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦773 ¦0000 ¦0000000¦000¦ 165890,4¦
¦ÔÈÍÀÍÑÎÂÎÃÎ ÊÎÍÒÐÎËß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦773 ¦0100 ¦0000000¦000¦ 158792,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦773 ¦0106 ¦0000000¦000¦ 158792,2¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦773 ¦0106 ¦0020000¦000¦ 158792,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦773 ¦0106 ¦0020200¦000¦ 158792,2¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦773 ¦0106 ¦0020203¦000¦ 158792,2¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦773 ¦0106 ¦0020203¦012¦ 144890,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦773 ¦0106 ¦0020203¦812¦ 13902,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦773 ¦0400 ¦0000000¦000¦ 7098,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦773 ¦0410 ¦0000000¦000¦ 7098,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦773 ¦0410 ¦3300000¦000¦ 7098,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦773 ¦0410 ¦3300200¦000¦ 7098,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦773 ¦0410 ¦3300200¦822¦ 7098,2¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦778 ¦0000 ¦0000000¦000¦ 57537708,7¦
¦ÕÎÇßÉÑÒÂÀ È ÁËÀÃÎÓÑÒÐÎÉÑÒÂÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦778 ¦0100 ¦0000000¦000¦ 228,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦778 ¦0114 ¦0000000¦000¦ 228,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦778 ¦0114 ¦0920000¦000¦ 228,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦778 ¦0114 ¦0921000¦000¦ 228,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦778 ¦0114 ¦0921000¦013¦ 228,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦778 ¦0200 ¦0000000¦000¦ 2200,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦778 ¦0204 ¦0000000¦000¦ 2200,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦778 ¦0204 ¦2090000¦000¦ 2200,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0204 ¦2090000¦812¦ 2200,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦778 ¦0400 ¦0000000¦000¦ 2853693,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âîäíîå õîçÿéñòâî ¦778 ¦0406 ¦0000000¦000¦ 102479,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦778 ¦0406 ¦5220000¦000¦ 102479,6¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ¦778 ¦0406 ¦5224100¦000¦ 102479,6¦
¦ïðîãðàììà ïî ðåàáèëèòàöèè ìàëûõ ðåê ¦ ¦ ¦ ¦ ¦ ¦
¦è âîäîåìîâ íà òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû íà 2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êàïèòàëüíûé ðåìîíò ìîñòîâ, òîííåëåé,¦778 ¦0406 ¦5224102¦000¦ 95540,5¦
¦íàáåðåæíûõ è âîäîñòîêîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0406 ¦5224102¦812¦ 95540,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùèå ìåðîïðèÿòèÿ ïî ðåàáèëèòàöèè ¦778 ¦0406 ¦5224103¦000¦ 6939,1¦
¦âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0406 ¦5224103¦812¦ 6939,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦778 ¦0410 ¦0000000¦000¦ 2751213,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦778 ¦0410 ¦3300000¦000¦ 2751213,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦778 ¦0410 ¦3300200¦000¦ 2751213,9¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦778 ¦0410 ¦3300200¦822¦ 2751213,9¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦778 ¦0500 ¦0000000¦000¦ 26891407,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦778 ¦0501 ¦0000000¦000¦ 1390117,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦778 ¦0501 ¦3500000¦000¦ 1173008,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦778 ¦0501 ¦3500200¦000¦ 1000686,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî îïëàòå ðàáîò, óñëóã äëÿ ¦778 ¦0501 ¦3500201¦000¦ 324831,1¦
¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0501 ¦3500201¦801¦ 299140,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0501 ¦3500201¦812¦ 25690,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦778 ¦0501 ¦3500202¦000¦ 646388,2¦
¦ñîäåðæàíèå è òåêóùèé ðåìîíò îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà â ìíîãîêâàðòèðíûõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦778 ¦0501 ¦3500202¦006¦ 646388,2¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ðàñõîäû ïî ýêñïëóàòàöèè ¦778 ¦0501 ¦3500299¦000¦ 29466,7¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦778 ¦0501 ¦3500299¦006¦ 2166,3¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0501 ¦3500299¦812¦ 27300,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âíåïðîãðàììíûå ìåðîïðèÿòèÿ ïî ¦778 ¦0501 ¦3500300¦000¦ 9996,2¦
¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0501 ¦3500300¦801¦ 9996,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ïðèáîðîâ ó÷åòà ¦778 ¦0501 ¦3500500¦000¦ 162326,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0501 ¦3500500¦801¦ 27102,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0501 ¦3500500¦812¦ 135223,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦778 ¦0501 ¦5220000¦000¦ 217109,3¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦778 ¦0501 ¦5221100¦000¦ 217109,3¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦778 ¦0501 ¦5221102¦000¦ 217109,3¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦778 ¦0501 ¦5221102¦821¦ 217109,3¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦778 ¦0502 ¦0000000¦000¦ 3221240,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦778 ¦0502 ¦1020000¦000¦ 1622,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦778 ¦0502 ¦1021000¦000¦ 1622,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦778 ¦0502 ¦1021002¦000¦ 1622,4¦
¦êîììóíàëüíîãî ñòðîèòåëüñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦778 ¦0502 ¦1021002¦803¦ 1622,4¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦778 ¦0502 ¦3510000¦000¦ 254630,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦778 ¦0502 ¦3510100¦000¦ 254100,8¦
¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ öåí ¦ ¦ ¦ ¦ ¦ ¦
¦(òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦778 ¦0502 ¦3510100¦006¦ 254100,8¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà ïîêðûòèå ðàñõîäîâ ¦778 ¦0502 ¦3510200¦000¦ 529,7¦
¦îðãàíèçàöèé, ñâÿçàííûõ ñ õèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦î÷èñòêîé âîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦778 ¦0502 ¦3510200¦006¦ 529,7¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà ïðîìûøëåííóþ ïåðåðàáîòêó¦778 ¦0502 ¦4000000¦000¦ 2641719,4¦
¦òâåðäûõ áûòîâûõ îòõîäîâ, îáðàçóåìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÃÓÏ "Ýêîòåõïðîì" íà ¦778 ¦0502 ¦4000100¦000¦ 1849634,7¦
¦ïðîìûøëåííóþ ïåðåðàáîòêó òâåðäûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áûòîâûõ îòõîäîâ, îáðàçóåìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦778 ¦0502 ¦4000100¦006¦ 1849634,7¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÎÎÎ "ÅÔÍ - Ýêîòåõïðîì ÌÑÇ ¦778 ¦0502 ¦4000200¦000¦ 792084,7¦
¦3" íà ïðîìûøëåííóþ ïåðåðàáîòêó ¦ ¦ ¦ ¦ ¦ ¦
¦òâåðäûõ áûòîâûõ îòõîäîâ, îáðàçóåìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦778 ¦0502 ¦4000200¦006¦ 792084,7¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÃÓÏ "Ýêîòåõïðîì" íà ¦778 ¦0502 ¦4010000¦000¦ 305319,4¦
¦ïåðå÷èñëåíèå ïëàòû çà ðàçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ïðîèçâîäñòâà è ïîòðåáëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦âûâîçèìûõ èç äîìîâëàäåíèé (îò ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦778 ¦0502 ¦4010000¦006¦ 305319,4¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦778 ¦0502 ¦5220000¦000¦ 17949,2¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦778 ¦0502 ¦5221100¦000¦ 17949,2¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦778 ¦0502 ¦5221103¦000¦ 17949,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦778 ¦0502 ¦5221103¦803¦ 17949,2¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ¦778 ¦0503 ¦0000000¦000¦ 19528083,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦778 ¦0503 ¦0920000¦000¦ 53433,1¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦778 ¦0503 ¦0921000¦000¦ 53433,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦0921000¦801¦ 53433,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦778 ¦0503 ¦5220000¦000¦ 813946,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦778 ¦0503 ¦5221100¦000¦ 98164,4¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦778 ¦0503 ¦5221102¦000¦ 98164,4¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦5221102¦801¦ 4488,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦5221102¦812¦ 93675,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦778 ¦0503 ¦5221800¦000¦ 715781,7¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàçìåòêà äîðîã ¦778 ¦0503 ¦5221811¦000¦ 632391,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦5221811¦801¦ 628787,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦5221811¦812¦ 3603,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ëîêàëüíûå ìåðîïðèÿòèÿ ¦778 ¦0503 ¦5221812¦000¦ 67577,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦5221812¦801¦ 67577,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà äîðîæíûõ çíàêîâ ¦778 ¦0503 ¦5221813¦000¦ 11018,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦5221813¦801¦ 11018,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áåçîïàñíîñòü èíæåíåðíûõ ñîîðóæåíèé ¦778 ¦0503 ¦5221814¦000¦ 4795,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦5221814¦812¦ 4795,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ãîðîäà Ìîñêâû ¦778 ¦0503 ¦6000000¦000¦ 18660704,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êàïèòàëüíûé ðåìîíò äîðîã ¦778 ¦0503 ¦6000100¦000¦ 322098,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦6000100¦801¦ 317973,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦6000100¦812¦ 4125,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåêóùèé ðåìîíò äîðîã ¦778 ¦0503 ¦6000200¦000¦ 3261343,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦6000200¦801¦ 3251395,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦6000200¦812¦ 9948,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦778 ¦0503 ¦6000300¦000¦ 5946142,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦778 ¦0503 ¦6000300¦002¦ 659134,7¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦6000300¦801¦ 4072264,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦6000300¦812¦ 1214743,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êàïèòàëüíûé ðåìîíò ìîñòîâ, òîííåëåé,¦778 ¦0503 ¦6000800¦000¦ 2307522,0¦
¦íàáåðåæíûõ, âîäîñòîêîâ è äð. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦6000800¦812¦ 2307522,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå ìîñòîâ, òîííåëåé, ¦778 ¦0503 ¦6000900¦000¦ 4319558,3¦
¦íàáåðåæíûõ, âîäîñòîêîâ è äð. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦6000900¦801¦ 639948,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦6000900¦812¦ 3679609,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦778 ¦0503 ¦6001100¦000¦ 202921,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦6001100¦801¦ 200206,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦6001100¦812¦ 2714,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦778 ¦0503 ¦6001300¦000¦ 1054482,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦6001300¦801¦ 1048301,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦6001300¦812¦ 6180,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦778 ¦0503 ¦6001400¦000¦ 25702,3¦
¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦6001400¦801¦ 25702,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦778 ¦0503 ¦6001600¦000¦ 143755,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦6001600¦801¦ 143260,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦6001600¦812¦ 495,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦778 ¦0503 ¦6009900¦000¦ 1077178,2¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦6009900¦801¦ 951877,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0503 ¦6009900¦812¦ 125301,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦778 ¦0505 ¦0000000¦000¦ 2751965,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦778 ¦0505 ¦0020000¦000¦ 207019,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦778 ¦0505 ¦0020200¦000¦ 199475,5¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦778 ¦0505 ¦0020203¦000¦ 199475,5¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0505 ¦0020203¦012¦ 117609,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0505 ¦0020203¦812¦ 81866,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦778 ¦0505 ¦0029900¦000¦ 7543,5¦
¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦778 ¦0505 ¦0029900¦813¦ 7543,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦778 ¦0505 ¦0920000¦000¦ 7,6¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦778 ¦0505 ¦0921000¦000¦ 7,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦778 ¦0505 ¦0921000¦013¦ 7,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦778 ¦0505 ¦3400000¦000¦ 2544939,1¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦778 ¦0505 ¦3400900¦000¦ 2518752,7¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0505 ¦3400900¦001¦ 1918952,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0505 ¦3400900¦801¦ 599800,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦778 ¦0505 ¦3401100¦000¦ 26186,4¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0505 ¦3401100¦801¦ 1500,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0505 ¦3401100¦812¦ 24686,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦778 ¦0600 ¦0000000¦000¦ 1037557,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñáîð, óäàëåíèå îòõîäîâ è î÷èñòêà ¦778 ¦0602 ¦0000000¦000¦ 1022417,5¦
¦ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ îêðóæàþùåé¦778 ¦0602 ¦4100000¦000¦ 1022417,5¦
¦ñðåäû è ïðèðîäîïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó, ïåðåðàáîòêå, ¦778 ¦0602 ¦4100300¦000¦ 1005699,5¦
¦óòèëèçàöèè ðàäèîàêòèâíûõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0602 ¦4100300¦812¦ 1005699,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà òðàíñïîðòèðîâêó è ¦778 ¦0602 ¦4100600¦000¦ 16718,0¦
¦îáåçâðåæèâàíèå ìåäèöèíñêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦0602 ¦4100600¦801¦ 16718,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦778 ¦0605 ¦0000000¦000¦ 15139,9¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦778 ¦0605 ¦1020000¦000¦ 15139,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦778 ¦0605 ¦1021000¦000¦ 15139,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦778 ¦0605 ¦1021007¦000¦ 15139,9¦
¦îáúåêòîâ ïî îõðàíå îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦778 ¦0605 ¦1021007¦803¦ 15139,9¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦778 ¦0800 ¦0000000¦000¦ 49949,1¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦778 ¦0804 ¦0000000¦000¦ 49949,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò ïî ¦778 ¦0804 ¦4560000¦000¦ 49949,1¦
¦èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãàçåòå "Ìîñêîâñêàÿ ñðåäà" ¦778 ¦0804 ¦4562100¦000¦ 49949,1¦
¦íà âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦778 ¦0804 ¦4562100¦006¦ 49949,1¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦778 ¦1000 ¦0000000¦000¦ 26702672,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦778 ¦1003 ¦0000000¦000¦ 26702672,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîìîùü, âûäåëÿåìàÿ èç ¦778 ¦1003 ¦5050000¦000¦ 10781514,6¦
¦ôåäåðàëüíîãî áþäæåòà è áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦778 ¦1003 ¦5050802¦000¦ 4809,2¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦778 ¦1003 ¦5050802¦906¦ 4809,2¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦778 ¦1003 ¦5050902¦000¦ 1706,7¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦778 ¦1003 ¦5050902¦906¦ 1706,7¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦778 ¦1003 ¦5054600¦000¦ 10774998,7¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦778 ¦1003 ¦5054600¦906¦ 10774998,7¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦778 ¦1003 ¦5550000¦000¦ 15921157,7¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 3 íîÿáðÿ 2004¦778 ¦1003 ¦5550700¦000¦ 8578605,7¦
¦ãîäà N 70 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îïëàòà æèëîãî ïîìåùåíèÿ, ¦778 ¦1003 ¦5550791¦000¦ 8578605,7¦
¦êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàäèîòðàíñëÿöèè è òåëåâèçèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦àíòåííû) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦778 ¦1003 ¦5550791¦006¦ 8578605,7¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 30 íîÿáðÿ ¦778 ¦1003 ¦5556100¦000¦ 133161,6¦
¦2005 ãîäà N 61 "Î äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îïëàòà æèëîãî ïîìåùåíèÿ è ¦778 ¦1003 ¦5556101¦000¦ 133161,6¦
¦êîììóíàëüíûõ óñëóã äåòÿì-ñèðîòàì è ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦778 ¦1003 ¦5556101¦006¦ 133161,6¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Ìîñêâû ¦778 ¦1003 ¦5557100¦000¦ 7209390,4¦
¦îò 19 ñåíòÿáðÿ 2006 ã. N 710-ÏÏ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â ãîðîäå Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà îïëàòó æèëîãî ïîìåùåíèÿ ¦778 ¦1003 ¦5557101¦000¦ 7209390,4¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦778 ¦1003 ¦5557101¦001¦ 56559,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦778 ¦1003 ¦5557101¦018¦ 7152831,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÊÎÌÈÒÅÒ ÐÅÊËÀÌÛ, ÈÍÔÎÐÌÀÖÈÈ È ¦779 ¦0000 ¦0000000¦000¦ 382091,1¦
¦ÎÔÎÐÌËÅÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦779 ¦0400 ¦0000000¦000¦ 382091,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦779 ¦0410 ¦0000000¦000¦ 11406,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦779 ¦0410 ¦3300000¦000¦ 8019,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦779 ¦0410 ¦3300200¦000¦ 8019,5¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦779 ¦0410 ¦3300200¦822¦ 8019,5¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦779 ¦0410 ¦5220000¦000¦ 3386,5¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦779 ¦0410 ¦5223700¦000¦ 3386,5¦
¦ðåêëàìû, èíôîðìàöèè è îôîðìëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàçâèòèå îòðàñëåâîé ¦779 ¦0410 ¦5223705¦000¦ 1860,0¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ íàðóæíîé ðåêëàìîé, ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèåé è îôîðìëåíèåì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦779 ¦0410 ¦5223705¦822¦ 1860,0¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ îòðàñëåâîé ¦779 ¦0410 ¦5223706¦000¦ 1526,5¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ íàðóæíîé ðåêëàìîé, ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèåé è îôîðìëåíèåì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦779 ¦0410 ¦5223706¦822¦ 1526,5¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦779 ¦0412 ¦0000000¦000¦ 370685,1¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦779 ¦0412 ¦0920000¦000¦ 91,2¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦779 ¦0412 ¦0921000¦000¦ 91,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦779 ¦0412 ¦0921000¦012¦ 91,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦779 ¦0412 ¦3400000¦000¦ 293,3¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðåêëàìû, ¦779 ¦0412 ¦3400400¦000¦ 293,3¦
¦èíôîðìàöèè è îôîðìëåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦779 ¦0412 ¦3400400¦812¦ 293,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦779 ¦0412 ¦5220000¦000¦ 370300,6¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦779 ¦0412 ¦5221800¦000¦ 3704,5¦
¦ïðîãðàììà 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¦ 3704,5¦
¦àíòèíàðêîòè÷åñêîãî ñîäåðæàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ìàãèñòðàëÿõ ãîðîäà è òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦779 ¦0412 ¦5221820¦812¦ 3704,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦779 ¦0412 ¦5222400¦000¦ 10143,7¦
¦"Ðàçâèòèå äîíîðñòâà êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" íà 2009-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå êîìïëåêñà ìåðîïðèÿòèé ïî ¦779 ¦0412 ¦5222401¦000¦ 10143,7¦
¦ïðîïàãàíäå áåçâîçìåçäíîãî äîíîðñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦779 ¦0412 ¦5222401¦812¦ 10143,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦779 ¦0412 ¦5223700¦000¦ 356452,4¦
¦ðåêëàìû, èíôîðìàöèè è îôîðìëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðàçäíè÷íîå, ðåêëàìíî-èíôîðìàöèîííîå¦779 ¦0412 ¦5223701¦000¦ 321369,7¦
¦îôîðìëåíèå ãîðîäà, îïòèìèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêëàìíî-èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîñòðàíñòâà, òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âåäåíèÿ ðååñòðà îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦íàðóæíîé ðåêëàìû è èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦779 ¦0412 ¦5223701¦812¦ 321369,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå êîíòðîëÿ çà ñîñòîÿíèåì ¦779 ¦0412 ¦5223702¦000¦ 14968,1¦
¦îáúåêòîâ íàðóæíîé ðåêëàìû è ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, äåìîíòàæ íåçàêîííî ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ îáúåêòîâ íàðóæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêëàìû è èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦779 ¦0412 ¦5223702¦812¦ 14968,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ìåäèàïëàíèðîâàíèþ, ¦779 ¦0412 ¦5223703¦000¦ 20114,6¦
¦ìàðêåòèíãó, ñîöèîëîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿì, ïðàâîâîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêëàìíî-èíôîðìàöèîííîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦779 ¦0412 ¦5223703¦812¦ 20114,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÐÅÃÈÎÍÀËÜÍÀß ÝÍÅÐÃÅÒÈ×ÅÑÊÀß ÊÎÌÈÑÑÈߦ781 ¦0000 ¦0000000¦000¦ 47893,2¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦781 ¦0400 ¦0000000¦000¦ 47893,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦781 ¦0402 ¦0000000¦000¦ 46549,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦781 ¦0402 ¦0020000¦000¦ 46549,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦781 ¦0402 ¦0020200¦000¦ 46549,5¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦781 ¦0402 ¦0020203¦000¦ 46549,5¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦781 ¦0402 ¦0020203¦012¦ 30865,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦781 ¦0402 ¦0020203¦812¦ 15684,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦781 ¦0410 ¦0000000¦000¦ 1343,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦781 ¦0410 ¦3300000¦000¦ 1343,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦781 ¦0410 ¦3300200¦000¦ 1343,7¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦781 ¦0410 ¦3300200¦822¦ 1343,7¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÎÁÚÅÄÈÍÅÍÈÅ ¦788 ¦0000 ¦0000000¦000¦ 633723,1¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÕÍÈ×ÅÑÊÈÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÑÏÅÊÖÈÉ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦788 ¦0400 ¦0000000¦000¦ 633723,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦788 ¦0410 ¦0000000¦000¦ 6092,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦788 ¦0410 ¦3300000¦000¦ 6092,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦788 ¦0410 ¦3300200¦000¦ 6092,7¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦788 ¦0410 ¦3300200¦822¦ 6092,7¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦788 ¦0412 ¦0000000¦000¦ 627630,4¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦788 ¦0412 ¦0020000¦000¦ 627630,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦788 ¦0412 ¦0020200¦000¦ 627630,4¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦788 ¦0412 ¦0020203¦000¦ 627630,4¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦788 ¦0412 ¦0020203¦012¦ 566277,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦788 ¦0412 ¦0020203¦812¦ 61353,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ¦789 ¦0000 ¦0000000¦000¦ 757356,4¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦789 ¦0400 ¦0000000¦000¦ 757356,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦789 ¦0410 ¦0000000¦000¦ 23662,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦789 ¦0410 ¦3300000¦000¦ 23662,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦789 ¦0410 ¦3300200¦000¦ 23662,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦789 ¦0410 ¦3300200¦822¦ 23662,2¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦789 ¦0412 ¦0000000¦000¦ 733694,2¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦789 ¦0412 ¦0020000¦000¦ 733694,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦789 ¦0412 ¦0020200¦000¦ 623108,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦789 ¦0412 ¦0020203¦000¦ 623108,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦789 ¦0412 ¦0020203¦012¦ 529285,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦789 ¦0412 ¦0020203¦812¦ 93822,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦789 ¦0412 ¦0029900¦000¦ 110586,2¦
¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦789 ¦0412 ¦0029900¦813¦ 110586,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÌÎÑÊÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ ¦801 ¦0000 ¦0000000¦000¦ 1073107,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦801 ¦0100 ¦0000000¦000¦ 1050409,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦801 ¦0103 ¦0000000¦000¦ 1049974,4¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦801 ¦0103 ¦0020000¦000¦ 1049974,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå ïðåäñòàâèòåëüíûõ ¦801 ¦0103 ¦0020100¦000¦ 1049974,4¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðåäñåäàòåëü Ìîñêîâñêîé ãîðîäñêîé ¦801 ¦0103 ¦0020101¦000¦ 3138,1¦
¦Äóìû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801 ¦0103 ¦0020101¦012¦ 3138,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåïóòàòû Ìîñêîâñêîé ãîðîäñêîé Äóìû ¦801 ¦0103 ¦0020102¦000¦ 106138,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801 ¦0103 ¦0020102¦012¦ 106138,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè Àïïàðàòà ¦801 ¦0103 ¦0020103¦000¦ 934602,1¦
¦Ìîñêîâñêîé ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801 ¦0103 ¦0020103¦012¦ 495780,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801 ¦0103 ¦0020103¦812¦ 438821,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîíîïðîåêòíûå è ïðàâîâûå ¦801 ¦0103 ¦0020104¦000¦ 6095,6¦
¦ýêñïåðòíî-àíàëèòè÷åñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801 ¦0103 ¦0020104¦812¦ 6095,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦801 ¦0114 ¦0000000¦000¦ 434,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ôóíêöèé óïðàâëåíèÿ ¦801 ¦0114 ¦0010000¦000¦ 434,6¦
¦ïåðåäàííûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦801 ¦0114 ¦0011200¦000¦ 434,6¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801 ¦0114 ¦0011200¦912¦ 434,6¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦801 ¦0400 ¦0000000¦000¦ 22698,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦801 ¦0410 ¦0000000¦000¦ 22698,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦801 ¦0410 ¦3300000¦000¦ 22698,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåëåêîììóíèêàöèîííûå óñëóãè ¦801 ¦0410 ¦3300100¦000¦ 1820,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801 ¦0410 ¦3300100¦812¦ 1820,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦801 ¦0410 ¦3300200¦000¦ 13597,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦801 ¦0410 ¦3300200¦822¦ 13597,2¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è¦801 ¦0410 ¦3300300¦000¦ 7280,9¦
¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦801 ¦0410 ¦3300300¦822¦ 7280,9¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÌÎÑÊÂÛ ¦802 ¦0000 ¦0000000¦000¦ 345585,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦802 ¦0100 ¦0000000¦000¦ 323608,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦802 ¦0106 ¦0000000¦000¦ 323608,5¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦802 ¦0106 ¦0020000¦000¦ 323608,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦802 ¦0106 ¦0020500¦000¦ 323608,5¦
¦Êîíòðîëüíî-ñ÷åòíîé ïàëàòû Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðåäñåäàòåëü Êîíòðîëüíî-ñ÷åòíîé ¦802 ¦0106 ¦0020501¦000¦ 29387,0¦
¦ïàëàòû Ìîñêâû è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802 ¦0106 ¦0020501¦012¦ 29387,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Àïïàðàò Êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦802 ¦0106 ¦0020502¦000¦ 294221,5¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802 ¦0106 ¦0020502¦012¦ 199270,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802 ¦0106 ¦0020502¦812¦ 94951,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦802 ¦0400 ¦0000000¦000¦ 21976,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦802 ¦0410 ¦0000000¦000¦ 21976,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦802 ¦0410 ¦3300000¦000¦ 21976,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåëåêîììóíèêàöèîííûå óñëóãè ¦802 ¦0410 ¦3300100¦000¦ 108,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802 ¦0410 ¦3300100¦812¦ 108,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦802 ¦0410 ¦3300200¦000¦ 785,5¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàòèêà ¦802 ¦0410 ¦3300200¦022¦ 5,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦802 ¦0410 ¦3300200¦822¦ 780,2¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è¦802 ¦0410 ¦3300300¦000¦ 1605,9¦
¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦802 ¦0410 ¦3300300¦822¦ 1605,9¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦802 ¦0410 ¦3300400¦000¦ 19477,5¦
¦âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦802 ¦0410 ¦3300400¦822¦ 19477,5¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈß È ¦803 ¦0000 ¦0000000¦000¦ 1606136,8¦
¦ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦803 ¦0400 ¦0000000¦000¦ 7831,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦803 ¦0410 ¦0000000¦000¦ 7831,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦803 ¦0410 ¦3300000¦000¦ 7831,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦803 ¦0410 ¦3300200¦000¦ 7831,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦803 ¦0410 ¦3300200¦822¦ 7831,2¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦803 ¦0500 ¦0000000¦000¦ 93113,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦803 ¦0502 ¦0000000¦000¦ 71528,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦803 ¦0502 ¦5220000¦000¦ 71528,9¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ¦803 ¦0502 ¦5224100¦000¦ 71528,9¦
¦ïðîãðàììà ïî ðåàáèëèòàöèè ìàëûõ ðåê ¦ ¦ ¦ ¦ ¦ ¦
¦è âîäîåìîâ íà òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû íà 2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦803 ¦0502 ¦5224101¦000¦ 71528,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦803 ¦0502 ¦5224101¦803¦ 71528,9¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ¦803 ¦0503 ¦0000000¦000¦ 21584,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ãîðîäà Ìîñêâû ¦803 ¦0503 ¦6000000¦000¦ 21584,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦803 ¦0503 ¦6001600¦000¦ 21584,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦803 ¦0503 ¦6001600¦801¦ 21584,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦803 ¦0600 ¦0000000¦000¦ 1505192,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦803 ¦0603 ¦0000000¦000¦ 1240884,0¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦803 ¦0603 ¦0920000¦000¦ 1709,4¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦803 ¦0603 ¦0921000¦000¦ 1709,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦803 ¦0603 ¦0921000¦001¦ 99,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦803 ¦0603 ¦0921000¦801¦ 1609,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ îêðóæàþùåé¦803 ¦0603 ¦4100000¦000¦ 445207,1¦
¦ñðåäû è ïðèðîäîïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî îõðàíå æèâîòíûõ ¦803 ¦0603 ¦4100100¦000¦ 3388,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦803 ¦0603 ¦4100100¦801¦ 3388,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ñîäåðæàíèþ è ¦803 ¦0603 ¦4100200¦000¦ 441818,4¦
¦èñïîëüçîâàíèþ îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ òåððèòîðèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦803 ¦0603 ¦4100200¦801¦ 441818,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦803 ¦0603 ¦4110000¦000¦ 793967,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦803 ¦0603 ¦4110100¦000¦ 122192,5¦
¦ïðèðîäîîõðàííûõ ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦803 ¦0603 ¦4110100¦001¦ 113999,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦803 ¦0603 ¦4110100¦801¦ 8193,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé ¦803 ¦0603 ¦4110200¦000¦ 671775,0¦
¦ïî ñîäåðæàíèþ è èñïîëüçîâàíèþ îñîáî ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦803 ¦0603 ¦4110200¦001¦ 626663,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦803 ¦0603 ¦4110200¦801¦ 45112,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦803 ¦0604 ¦0000000¦000¦ 2382,0¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦803 ¦0604 ¦0810000¦000¦ 2382,0¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦803 ¦0604 ¦0810300¦000¦ 2382,0¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå è ¦803 ¦0604 ¦0810300¦815¦ 2382,0¦
¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦803 ¦0605 ¦0000000¦000¦ 261926,2¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦803 ¦0605 ¦0020000¦000¦ 206598,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦803 ¦0605 ¦0020200¦000¦ 206598,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦803 ¦0605 ¦0020203¦000¦ 206598,9¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦803 ¦0605 ¦0020203¦012¦ 183668,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦803 ¦0605 ¦0020203¦812¦ 22930,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ îêðóæàþùåé¦803 ¦0605 ¦4100000¦000¦ 55327,3¦
¦ñðåäû è ïðèðîäîïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå ýêîìîíèòîðèíãà â ãîðîäå ¦803 ¦0605 ¦4100500¦000¦ 46145,0¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦803 ¦0605 ¦4100500¦801¦ 46145,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ ¦803 ¦0605 ¦4109900¦000¦ 9182,3¦
¦îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦803 ¦0605 ¦4109900¦813¦ 9182,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÂÍÅØÍÅÝÊÎÍÎÌÈ×ÅÑÊÈÕ È ¦804 ¦0000 ¦0000000¦000¦ 453604,1¦
¦ÌÅÆÄÓÍÀÐÎÄÍÛÕ ÑÂßÇÅÉ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦804 ¦0100 ¦0000000¦000¦ 446943,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦804 ¦0108 ¦0000000¦000¦ 446943,0¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦804 ¦0108 ¦0300000¦000¦ 217310,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦804 ¦0108 ¦0300300¦000¦ 210964,0¦
¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦804 ¦0108 ¦0300300¦006¦ 76532,8¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦804 ¦0108 ¦0300300¦013¦ 27356,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦804 ¦0108 ¦0300300¦813¦ 107074,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ìåæäóíàðîäíîìó ¦804 ¦0108 ¦0309900¦000¦ 6346,0¦
¦ñîòðóäíè÷åñòâó ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦804 ¦0108 ¦0309900¦813¦ 6346,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦804 ¦0108 ¦0920000¦000¦ 33373,6¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ðåàëèçàöèè ¦804 ¦0108 ¦0920600¦000¦ 33373,6¦
¦îáùåñòâåííûõ è íàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804 ¦0108 ¦0920600¦001¦ 19601,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804 ¦0108 ¦0920600¦801¦ 13772,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦804 ¦0108 ¦5220000¦000¦ 196259,4¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ¦804 ¦0108 ¦5222900¦000¦ 196259,4¦
¦ïðîãðàììà îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîëèòèêè â îòíîøåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ çà ðóáåæîì íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðàâîâàÿ çàùèòà ñîîòå÷åñòâåííèêîâ ¦804 ¦0108 ¦5222901¦000¦ 5054,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦804 ¦0108 ¦5222901¦006¦ 5054,3¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà îáùåñòâåííûõ îðãàíèçàöèé è¦804 ¦0108 ¦5222902¦000¦ 55223,7¦
¦îáúåäèíåíèé ðîññèéñêîé äèàñïîðû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦804 ¦0108 ¦5222902¦006¦ 55223,7¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îêàçàíèå ïîìîùè ñîîòå÷åñòâåííèêàì â ¦804 ¦0108 ¦5222903¦000¦ 11554,6¦
¦îáëàñòè ìåäèöèíû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦804 ¦0108 ¦5222903¦006¦ 9999,9¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦804 ¦0108 ¦5222903¦813¦ 1554,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà ðóññêîãî ÿçûêà, êóëüòóðû è¦804 ¦0108 ¦5222904¦000¦ 95438,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦804 ¦0108 ¦5222904¦006¦ 59146,8¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦804 ¦0108 ¦5222904¦813¦ 36291,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîòðóäíè÷åñòâî ñ õîçÿéñòâóþùèìè ¦804 ¦0108 ¦5222905¦000¦ 10690,0¦
¦ñóáúåêòàìè ñîîòå÷åñòâåííèêîâ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦804 ¦0108 ¦5222905¦006¦ 10690,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííîå ñîòðóäíè÷åñòâî ñ ¦804 ¦0108 ¦5222906¦000¦ 9311,7¦
¦ðîññèéñêîé äèàñïîðîé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦804 ¦0108 ¦5222906¦006¦ 7937,3¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦804 ¦0108 ¦5222906¦813¦ 1374,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà ñîöèàëüíî íåçàùèùåííûõ ¦804 ¦0108 ¦5222907¦000¦ 5994,1¦
¦ñëîåâ ðîññèéñêèõ ñîîòå÷åñòâåííèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦804 ¦0108 ¦5222907¦006¦ 5994,1¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàó÷íîå è ýêñïåðòíîå îáåñïå÷åíèå ¦804 ¦0108 ¦5222908¦000¦ 2993,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦804 ¦0108 ¦5222908¦813¦ 2993,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦804 ¦0400 ¦0000000¦000¦ 1890,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦804 ¦0410 ¦0000000¦000¦ 1890,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦804 ¦0410 ¦3300000¦000¦ 1890,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦804 ¦0410 ¦3300200¦000¦ 1890,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦804 ¦0410 ¦3300200¦822¦ 1890,2¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦804 ¦0800 ¦0000000¦000¦ 4770,9¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦804 ¦0804 ¦0000000¦000¦ 4770,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò ïî ¦804 ¦0804 ¦4560000¦000¦ 4770,9¦
¦èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè Ìåæäóíàðîäíîé Àññàìáëåå ¦804 ¦0804 ¦4560300¦000¦ 4770,9¦
¦ñòîëèö è êðóïíûõ ãîðîäîâ (ÌÀÃ) â ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñêîé äåÿòåëüíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦804 ¦0804 ¦4560300¦006¦ 4770,9¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ¦805 ¦0000 ¦0000000¦000¦ 1691180,6¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ÌÈÐÎÂÛÕ ÑÓÄÅÉ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦805 ¦0100 ¦0000000¦000¦ 1650763,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦805 ¦0105 ¦0000000¦000¦ 1650763,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦805 ¦0105 ¦0020000¦000¦ 1650763,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦805 ¦0105 ¦0020200¦000¦ 1650763,1¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦805 ¦0105 ¦0020203¦000¦ 1650763,1¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦805 ¦0105 ¦0020203¦012¦ 570881,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦805 ¦0105 ¦0020203¦812¦ 1079881,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦805 ¦0400 ¦0000000¦000¦ 40417,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦805 ¦0410 ¦0000000¦000¦ 40417,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦805 ¦0410 ¦3300000¦000¦ 40417,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦805 ¦0410 ¦3300200¦000¦ 40417,5¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦805 ¦0410 ¦3300200¦822¦ 40417,5¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÐÎÄÑÊÎÃÎ ÇÀÊÀÇÀ ¦806 ¦0000 ¦0000000¦000¦157287666,0¦
¦ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦806 ¦0100 ¦0000000¦000¦ 72439,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦806 ¦0111 ¦0000000¦000¦ 72439,7¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦806 ¦0111 ¦0650000¦000¦ 72439,7¦
¦îáÿçàòåëüñòâàì ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦806 ¦0111 ¦0650000¦013¦ 72439,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦806 ¦0300 ¦0000000¦000¦ 2412813,7¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦806 ¦0314 ¦0000000¦000¦ 2412813,7¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦806 ¦0314 ¦5220000¦000¦ 2412813,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦806 ¦0314 ¦5221800¦000¦ 2412813,7¦
¦ïðîãðàììà 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¦ 2412813,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0314 ¦5221819¦803¦ 2412813,7¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦806 ¦0400 ¦0000000¦000¦ 75576310,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦806 ¦0402 ¦0000000¦000¦ 2908061,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0402 ¦1020000¦000¦ 2908061,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0402 ¦1021000¦000¦ 2908061,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦806 ¦0402 ¦1021017¦000¦ 2908061,4¦
¦îáúåêòîâ òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0402 ¦1021017¦803¦ 2908061,4¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òðàíñïîðò ¦806 ¦0408 ¦0000000¦000¦ 27385315,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0408 ¦1020000¦000¦ 27373951,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0408 ¦1021000¦000¦ 27373951,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦806 ¦0408 ¦1021004¦000¦ 27373951,0¦
¦îáúåêòîâ òðàíñïîðòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0408 ¦1021004¦803¦ 27373951,0¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦806 ¦0408 ¦5220000¦000¦ 11364,2¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Öåëåâàÿ ñðåäíåñðî÷íàÿ ïðîãðàììà ¦806 ¦0408 ¦5221500¦000¦ 11364,2¦
¦âîññòàíîâëåíèÿ è ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦òðàìâàéíûõ ïóòåé â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦806 ¦0408 ¦5221501¦000¦ 11364,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0408 ¦5221501¦803¦ 11364,2¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦806 ¦0409 ¦0000000¦000¦ 39670929,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0409 ¦1020000¦000¦ 39670929,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0409 ¦1021000¦000¦ 39670929,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦806 ¦0409 ¦1021005¦000¦ 39670929,4¦
¦îáúåêòîâ äîðîæíîãî õîçÿéñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0409 ¦1021005¦803¦ 38234587,6¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû çà ñ÷åò êðåäèòà, ïîëó÷åííîãî¦806 ¦0409 ¦1021005¦823¦ 1436341,8¦
¦èç ôåäåðàëüíîãî áþäæåòà, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦806 ¦0410 ¦0000000¦000¦ 32626,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦806 ¦0410 ¦3300000¦000¦ 32626,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦806 ¦0410 ¦3300200¦000¦ 32626,3¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦806 ¦0410 ¦3300200¦822¦ 32626,3¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦806 ¦0412 ¦0000000¦000¦ 5579377,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦806 ¦0412 ¦0020000¦000¦ 200986,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦806 ¦0412 ¦0020200¦000¦ 200986,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦806 ¦0412 ¦0020203¦000¦ 200986,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806 ¦0412 ¦0020203¦012¦ 90501,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806 ¦0412 ¦0020203¦812¦ 110484,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0412 ¦1020000¦000¦ 3285225,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0412 ¦1021000¦000¦ 3285225,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦806 ¦0412 ¦1021003¦000¦ 33812,0¦
¦îáúåêòîâ ïðîìûøëåííîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0412 ¦1021003¦803¦ 33812,0¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â êàïèòàëüíîå ¦806 ¦0412 ¦1021013¦000¦ 1459892,5¦
¦ñòðîèòåëüñòâî ïðî÷èõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0412 ¦1021013¦803¦ 1459892,5¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â êàïèòàëüíîå ¦806 ¦0412 ¦1021014¦000¦ 1791520,6¦
¦ñòðîèòåëüñòâî îáúåêòîâ èíæåíåðíîé, ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû òåõíèêî-âíåäðåí÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦çîíû "Çåëåíîãðàä" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0412 ¦1021014¦803¦ 1791520,6¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦806 ¦0412 ¦3380000¦000¦ 1445167,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦806 ¦0412 ¦3389900¦000¦ 1445167,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦806 ¦0412 ¦3389900¦002¦ 1354697,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦806 ¦0412 ¦3389900¦813¦ 90470,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦806 ¦0412 ¦3400000¦000¦ 643863,9¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦806 ¦0412 ¦3409900¦000¦ 643863,9¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806 ¦0412 ¦3409900¦001¦ 188558,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦806 ¦0412 ¦3409900¦006¦ 390000,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806 ¦0412 ¦3409900¦801¦ 65305,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦806 ¦0412 ¦5220000¦000¦ 4135,8¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦806 ¦0412 ¦5222600¦000¦ 525,4¦
¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2010-2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦806 ¦0412 ¦5222601¦000¦ 525,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0412 ¦5222601¦803¦ 525,4¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦806 ¦0412 ¦5223200¦000¦ 3610,4¦
¦è ïîääåðæêè ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010-2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦806 ¦0412 ¦5223211¦000¦ 3610,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0412 ¦5223211¦803¦ 3610,4¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦806 ¦0500 ¦0000000¦000¦ 58406957,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦806 ¦0501 ¦0000000¦000¦ 37710000,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0501 ¦1020000¦000¦ 37710000,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0501 ¦1021000¦000¦ 37710000,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0501 ¦1021001¦000¦ 37710000,1¦
¦æèëèùíîãî ñòðîèòåëüñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0501 ¦1021001¦803¦ 37710000,1¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦806 ¦0502 ¦0000000¦000¦ 20696957,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0502 ¦1020000¦000¦ 20584693,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0502 ¦1021000¦000¦ 20584693,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0502 ¦1021002¦000¦ 20584693,9¦
¦êîììóíàëüíîãî ñòðîèòåëüñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0502 ¦1021002¦803¦ 20584693,9¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦806 ¦0502 ¦5220000¦000¦ 112263,2¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñðåäíåñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806 ¦0502 ¦5220500¦000¦ 37243,2¦
¦ñîõðàíåíèÿ îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ è ðàçâèòèÿ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåííîãî ìóçåÿ-çàïîâåäíèêà íà ¦ ¦ ¦ ¦ ¦ ¦
¦2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦806 ¦0502 ¦5220503¦000¦ 37243,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0502 ¦5220503¦803¦ 37243,2¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ¦806 ¦0502 ¦5224100¦000¦ 75020,0¦
¦ïðîãðàììà ïî ðåàáèëèòàöèè ìàëûõ ðåê ¦ ¦ ¦ ¦ ¦ ¦
¦è âîäîåìîâ íà òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû íà 2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦806 ¦0502 ¦5224101¦000¦ 75020,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0502 ¦5224101¦803¦ 75020,0¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦806 ¦0600 ¦0000000¦000¦ 949404,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦806 ¦0605 ¦0000000¦000¦ 949404,2¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0605 ¦1020000¦000¦ 949404,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0605 ¦1021000¦000¦ 949404,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦806 ¦0605 ¦1021007¦000¦ 949404,2¦
¦îáúåêòîâ ïî îõðàíå îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0605 ¦1021007¦803¦ 949404,2¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦806 ¦0700 ¦0000000¦000¦ 10642776,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦806 ¦0707 ¦0000000¦000¦ 115958,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0707 ¦1020000¦000¦ 115958,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0707 ¦1021000¦000¦ 115958,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦806 ¦0707 ¦1021018¦000¦ 115958,0¦
¦ìîëîäåæíûõ äîñóãîâûõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0707 ¦1021018¦803¦ 115958,0¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦806 ¦0709 ¦0000000¦000¦ 10526818,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0709 ¦1020000¦000¦ 3244,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0709 ¦1021000¦000¦ 3244,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦806 ¦0709 ¦1021009¦000¦ 3244,1¦
¦îáúåêòîâ îáðàçîâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0709 ¦1021009¦803¦ 3244,1¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦806 ¦0709 ¦5220000¦000¦ 10523574,5¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦806 ¦0709 ¦5221700¦000¦ 235743,0¦
¦íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìîñêâå "Ðàáî÷èå êàäðû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦806 ¦0709 ¦5221703¦000¦ 235743,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0709 ¦5221703¦803¦ 235743,0¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦806 ¦0709 ¦5223800¦000¦ 10287831,5¦
¦îáðàçîâàíèÿ "Ñòîëè÷íîå îáðàçîâàíèå -¦ ¦ ¦ ¦ ¦ ¦
¦5" íà 2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦806 ¦0709 ¦5223801¦000¦ 10287831,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0709 ¦5223801¦803¦ 10287831,5¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦806 ¦0800 ¦0000000¦000¦ 3098927,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà ¦806 ¦0801 ¦0000000¦000¦ 3098927,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦806 ¦0801 ¦5220000¦000¦ 3098927,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ êîìïëåêñíàÿ ¦806 ¦0801 ¦5220100¦000¦ 2969587,1¦
¦ïðîãðàììà "Êóëüòóðà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
¦(2008-2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦806 ¦0801 ¦5220101¦000¦ 2969587,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0801 ¦5220101¦803¦ 2969587,1¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñðåäíåñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦806 ¦0801 ¦5220500¦000¦ 129339,9¦
¦ñîõðàíåíèÿ îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ è ðàçâèòèÿ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåííîãî ìóçåÿ-çàïîâåäíèêà íà ¦ ¦ ¦ ¦ ¦ ¦
¦2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦806 ¦0801 ¦5220503¦000¦ 129339,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0801 ¦5220503¦803¦ 129339,9¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦806 ¦0900 ¦0000000¦000¦ 5906688,9¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦806 ¦0908 ¦0000000¦000¦ 1479584,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0908 ¦1020000¦000¦ 1479584,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦0908 ¦1021000¦000¦ 1479584,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦806 ¦0908 ¦1021012¦000¦ 1479584,9¦
¦îáúåêòîâ ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0908 ¦1021012¦803¦ 1479584,9¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦806 ¦0910 ¦0000000¦000¦ 4427104,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦806 ¦0910 ¦5220000¦000¦ 4427104,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ¦806 ¦0910 ¦5222200¦000¦ 4339836,4¦
¦ïðîãðàììà ðàçâèòèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòîëè÷íîå çäðàâîîõðàíåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦806 ¦0910 ¦5222201¦000¦ 4339836,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0910 ¦5222201¦803¦ 4339836,4¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦806 ¦0910 ¦5223600¦000¦ 87267,6¦
¦òóðèçìà â ãîðîäå Ìîñêâå íà 2008-2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦806 ¦0910 ¦5223605¦000¦ 87267,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦0910 ¦5223605¦803¦ 87267,6¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦806 ¦1000 ¦0000000¦000¦ 221348,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦806 ¦1002 ¦0000000¦000¦ 221348,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦1002 ¦1020000¦000¦ 221348,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦806 ¦1002 ¦1021000¦000¦ 221348,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦806 ¦1002 ¦1021015¦000¦ 221348,6¦
¦îáúåêòîâ ñîöèàëüíîé çàùèòû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦806 ¦1002 ¦1021015¦803¦ 221348,6¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÊÎÍÒÐÎËÜÍÛÉ ÊÎÌÈÒÅÒ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦808 ¦0000 ¦0000000¦000¦ 227830,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦808 ¦0400 ¦0000000¦000¦ 227830,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦808 ¦0410 ¦0000000¦000¦ 9321,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦808 ¦0410 ¦3300000¦000¦ 9321,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦808 ¦0410 ¦3300200¦000¦ 9321,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦808 ¦0410 ¦3300200¦822¦ 9321,8¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦808 ¦0412 ¦0000000¦000¦ 218508,2¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦808 ¦0412 ¦0020000¦000¦ 218508,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦808 ¦0412 ¦0020200¦000¦ 218508,2¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦808 ¦0412 ¦0020203¦000¦ 218508,2¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦808 ¦0412 ¦0020203¦012¦ 151788,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦808 ¦0412 ¦0020203¦812¦ 66719,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÐÀÍÑÏÎÐÒÀ È ÑÂßÇÈ ¦810 ¦0000 ¦0000000¦000¦ 52730427,5¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦810 ¦0400 ¦0000000¦000¦ 51553009,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òðàíñïîðò ¦810 ¦0408 ¦0000000¦000¦ 51543903,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦810 ¦0408 ¦0020000¦000¦ 79727,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦810 ¦0408 ¦0020200¦000¦ 79727,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦810 ¦0408 ¦0020203¦000¦ 79727,9¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810 ¦0408 ¦0020203¦012¦ 69204,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810 ¦0408 ¦0020203¦812¦ 10523,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦810 ¦0408 ¦0920000¦000¦ 1949,1¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦810 ¦0408 ¦0921000¦000¦ 1949,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810 ¦0408 ¦0921000¦012¦ 1949,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦810 ¦0408 ¦1020000¦000¦ 1806380,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦810 ¦0408 ¦1021000¦000¦ 1806380,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦810 ¦0408 ¦1021004¦000¦ 1806380,4¦
¦îáúåêòîâ òðàíñïîðòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦810 ¦0408 ¦1021004¦803¦ 1806380,4¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âîçäóøíûé òðàíñïîðò ¦810 ¦0408 ¦3000000¦000¦ 206347,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810 ¦0408 ¦3000000¦001¦ 148907,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810 ¦0408 ¦3000000¦801¦ 57440,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè îòêðûòîìó àêöèîíåðíîìó ¦810 ¦0408 ¦3030000¦000¦ 5075000,0¦
¦îáùåñòâó "Àâèàöèîííàÿ êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àòëàíò-Ñîþç" íà âîçìåùåíèå çàòðàò, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïåðåâîçêîé ïàññàæèðîâ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦810 ¦0408 ¦3030000¦006¦ 5075000,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè Ìîñêîâñêîé æåëåçíîé äîðîãå ¦810 ¦0408 ¦3050000¦000¦ 2005682,9¦
¦- ôèëèàëó ÎÀÎ "Ðîññèéñêèå æåëåçíûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè" íà ðåàëèçàöèþ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ïî îïëàòå ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîì æåëåçíîäîðîæíîì ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦810 ¦0408 ¦3050000¦006¦ 1792658,6¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ïîòåðü â äîõîäàõ ¦810 ¦0408 ¦3050108¦000¦ 213024,3¦
¦îðãàíèçàöèÿì æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà â ñâÿçè ñ ïðèíÿòèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé îá óñòàíîâëåíèè ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì íà ïðîåçä îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ â ïðèãîðîäíîì ñîîáùåíèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦810 ¦0408 ¦3050108¦906¦ 213024,3¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â îáëàñòè ¦810 ¦0408 ¦3160000¦000¦ 742344,3¦
¦îðãàíèçàöèè òðàíñïîðòíîãî äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810 ¦0408 ¦3160000¦001¦ 414220,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810 ¦0408 ¦3160000¦801¦ 328123,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêîé ïàññàæèðñêèé òðàíñïîðò ¦810 ¦0408 ¦3170000¦000¦ 40884270,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÃÓÏ "Ìîñãîðòðàíñ" íà ¦810 ¦0408 ¦3170400¦000¦ 20754014,9¦
¦ðåàëèçàöèþ ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå ïðîåçäà íà íàçåìíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦810 ¦0408 ¦3170400¦006¦ 20754014,9¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÃÓÏ "Ìîñêîâñêèé ¦810 ¦0408 ¦3170600¦000¦ 20130255,5¦
¦ìåòðîïîëèòåí" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÃÓÏ "Ìîñêîâñêèé ¦810 ¦0408 ¦3170601¦000¦ 19354155,5¦
¦ìåòðîïîëèòåí" íà ðåàëèçàöèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ïî îïëàòå ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦
¦íà Ìîñêîâñêîì ìåòðîïîëèòåíå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦810 ¦0408 ¦3170601¦006¦ 19354155,5¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÃÓÏ "Ìîñêîâñêèé ¦810 ¦0408 ¦3170602¦000¦ 776100,0¦
¦ìåòðîïîëèòåí" íà âîçìåùåíèå çàòðàò ⦠¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ îêàçàíèåì óñëóã ïî ïåðåâîçêå¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ íà Ìîñêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíîðåëüñîâîé òðàíñïîðòíîé ñèñòåìå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦810 ¦0408 ¦3170602¦006¦ 776100,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦810 ¦0408 ¦3400000¦000¦ 529303,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦810 ¦0408 ¦3400702¦000¦ 529303,0¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè çà ñ÷åò ¦810 ¦0408 ¦3400702¦903¦ 529303,0¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦810 ¦0408 ¦5220000¦000¦ 212898,2¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦810 ¦0408 ¦5221100¦000¦ 87039,0¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦810 ¦0408 ¦5221102¦000¦ 87039,0¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦810 ¦0408 ¦5221102¦821¦ 87039,0¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦810 ¦0408 ¦5224200¦000¦ 125859,2¦
¦ïîâûøåíèÿ íàäåæíîñòè ýíåðãîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íàçåìíîãî ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðèôèöèðîâàííîãî òðàíñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìîñêâå íà 2010-2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦810 ¦0408 ¦5224201¦000¦ 125859,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦810 ¦0408 ¦5224201¦803¦ 125859,2¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦810 ¦0410 ¦0000000¦000¦ 9105,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦810 ¦0410 ¦3300000¦000¦ 9105,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦810 ¦0410 ¦3300200¦000¦ 9105,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦810 ¦0410 ¦3300200¦822¦ 9105,8¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦810 ¦0500 ¦0000000¦000¦ 418566,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ¦810 ¦0503 ¦0000000¦000¦ 418566,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦810 ¦0503 ¦5220000¦000¦ 418566,6¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦810 ¦0503 ¦5221800¦000¦ 418566,6¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦810 ¦0503 ¦5221818¦000¦ 418566,6¦
¦ñâåòîôîðíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810 ¦0503 ¦5221818¦801¦ 418566,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦810 ¦0700 ¦0000000¦000¦ 15562,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦810 ¦0701 ¦0000000¦000¦ 15562,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ãîðîäà¦810 ¦0701 ¦4200000¦000¦ 15562,0¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦810 ¦0701 ¦4200000¦006¦ 15562,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦810 ¦0800 ¦0000000¦000¦ 37621,2¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà ¦810 ¦0801 ¦0000000¦000¦ 37621,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè â ãîðîäå¦810 ¦0801 ¦4410000¦000¦ 37621,2¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810 ¦0801 ¦4410000¦001¦ 22731,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810 ¦0801 ¦4410000¦801¦ 14890,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦810 ¦1000 ¦0000000¦000¦ 682,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦810 ¦1003 ¦0000000¦000¦ 682,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîìîùü, âûäåëÿåìàÿ èç ¦810 ¦1003 ¦5050000¦000¦ 682,3¦
¦ôåäåðàëüíîãî áþäæåòà è áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦810 ¦1003 ¦5050802¦000¦ 367,1¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦810 ¦1003 ¦5050802¦906¦ 367,1¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦810 ¦1003 ¦5050902¦000¦ 315,2¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦810 ¦1003 ¦5050902¦906¦ 315,2¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦810 ¦1100 ¦0000000¦000¦ 704985,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦810 ¦1104 ¦0000000¦000¦ 704985,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦810 ¦1104 ¦5240000¦000¦ 704985,7¦
¦äðóãèõ ñóáúåêòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦810 ¦1104 ¦5240000¦017¦ 704985,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÊÎÌÈÒÅÒ ÈÍÔÎÐÌÀÖÈÎÍÍÛÕ ÒÅÕÍÎËÎÃÈÉ ¦811 ¦0000 ¦0000000¦000¦ 4612831,5¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦811 ¦0400 ¦0000000¦000¦ 4612831,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦811 ¦0410 ¦0000000¦000¦ 4612831,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦811 ¦0410 ¦0020000¦000¦ 6008,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦811 ¦0410 ¦0020200¦000¦ 6008,7¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦811 ¦0410 ¦0020203¦000¦ 6008,7¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811 ¦0410 ¦0020203¦012¦ 5952,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811 ¦0410 ¦0020203¦812¦ 56,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦811 ¦0410 ¦0920000¦000¦ 73202,4¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦811 ¦0410 ¦0921000¦000¦ 73202,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦811 ¦0410 ¦0921000¦822¦ 73202,4¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦811 ¦0410 ¦3300000¦000¦ 2612038,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåëåêîììóíèêàöèîííûå óñëóãè ¦811 ¦0410 ¦3300100¦000¦ 1409426,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811 ¦0410 ¦3300100¦812¦ 1409426,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦811 ¦0410 ¦3300200¦000¦ 679927,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦811 ¦0410 ¦3300200¦822¦ 679927,8¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è¦811 ¦0410 ¦3300300¦000¦ 522684,8¦
¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦811 ¦0410 ¦3300300¦822¦ 522684,8¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦811 ¦0410 ¦5220000¦000¦ 1921581,5¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî ¦811 ¦0410 ¦5220600¦000¦ 80183,0¦
¦ñîçäàíèþ îêðóæíûõ è ðàéîííûõ öåíòðî⦠¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèíöèïó "îäíîãî îêíà" íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîãðàììíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦811 ¦0410 ¦5220602¦000¦ 80183,0¦
¦ñîçäàíèÿ îêðóæíûõ è ðàéîííûõ öåíòðî⦠¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦811 ¦0410 ¦5220602¦822¦ 80183,0¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦811 ¦0410 ¦5222700¦000¦ 1841398,5¦
¦"Ýëåêòðîííàÿ Ìîñêâà (2009-2011 ãã.)"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦811 ¦0410 ¦5222701¦000¦ 1841398,5¦
¦âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦811 ¦0410 ¦5222701¦822¦ 1841398,5¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÌÎÑÊÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÈÇÁÈÐÀÒÅËÜÍÀß ¦812 ¦0000 ¦0000000¦000¦ 247268,0¦
¦ÊÎÌÈÑÑÈß ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦812 ¦0100 ¦0000000¦000¦ 245886,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦812 ¦0107 ¦0000000¦000¦ 245886,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦812 ¦0107 ¦0020000¦000¦ 130915,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ìîñêîâñêîé ¦812 ¦0107 ¦0020400¦000¦ 130915,7¦
¦ãîðîäñêîé èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðåäñåäàòåëü è ÷ëåíû Ìîñêîâñêîé ¦812 ¦0107 ¦0020401¦000¦ 11331,2¦
¦ãîðîäñêîé èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦812 ¦0107 ¦0020401¦012¦ 11331,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Àïïàðàò Ìîñêîâñêîé ãîðîäñêîé ¦812 ¦0107 ¦0020402¦000¦ 119584,5¦
¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦812 ¦0107 ¦0020402¦012¦ 104661,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦812 ¦0107 ¦0020402¦812¦ 14922,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ â ¦812 ¦0107 ¦0200000¦000¦ 114970,3¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ ¦812 ¦0107 ¦0200300¦000¦ 114970,3¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé è îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦812 ¦0107 ¦0200300¦813¦ 114970,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦812 ¦0400 ¦0000000¦000¦ 1382,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦812 ¦0410 ¦0000000¦000¦ 1382,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦812 ¦0410 ¦3300000¦000¦ 1382,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦812 ¦0410 ¦3300200¦000¦ 1382,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦812 ¦0410 ¦3300200¦822¦ 1382,0¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ ¦814 ¦0000 ¦0000000¦000¦ 12861498,4¦
¦ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦814 ¦0100 ¦0000000¦000¦ 5424,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦814 ¦0114 ¦0000000¦000¦ 5424,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦814 ¦0114 ¦0900000¦000¦ 5424,1¦
¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå ãîñóäàðñòâåííîãî ¦814 ¦0114 ¦0900100¦000¦ 5424,1¦
¦èìóùåñòâà ãîðîäà Ìîñêâû è ðåàëèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ïîëíîìî÷èé ñîáñòâåííèêà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå è ¦814 ¦0114 ¦0900108¦000¦ 360,0¦
¦âîññòàíîâëåíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííîé êàçíû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814 ¦0114 ¦0900108¦801¦ 360,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ðàñõîäû, ñâÿçàííûå ñ ¦814 ¦0114 ¦0900199¦000¦ 5064,1¦
¦ñîäåðæàíèåì è óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814 ¦0114 ¦0900199¦801¦ 5064,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦814 ¦0400 ¦0000000¦000¦ 2642,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦814 ¦0410 ¦0000000¦000¦ 2642,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦814 ¦0410 ¦3300000¦000¦ 2642,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦814 ¦0410 ¦3300200¦000¦ 2642,6¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦814 ¦0410 ¦3300200¦822¦ 2642,6¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦814 ¦0500 ¦0000000¦000¦ 12853431,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦814 ¦0501 ¦0000000¦000¦ 12096074,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦814 ¦0501 ¦0920000¦000¦ 5025,9¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦814 ¦0501 ¦0921000¦000¦ 5025,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814 ¦0501 ¦0921000¦001¦ 13,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814 ¦0501 ¦0921000¦801¦ 5012,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦814 ¦0501 ¦3500000¦000¦ 832853,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âíåïðîãðàììíûå ìåðîïðèÿòèÿ ïî ¦814 ¦0501 ¦3500300¦000¦ 832853,3¦
¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814 ¦0501 ¦3500300¦801¦ 662304,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814 ¦0501 ¦3500300¦812¦ 170548,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦814 ¦0501 ¦5220000¦000¦ 11258195,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦814 ¦0501 ¦5221100¦000¦ 29370,4¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦814 ¦0501 ¦5221102¦000¦ 29370,4¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦814 ¦0501 ¦5221102¦821¦ 29370,4¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî ¦814 ¦0501 ¦5223300¦000¦ 11150661,0¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ íà 2008-2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814 ¦0501 ¦5223300¦801¦ 11106234,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814 ¦0501 ¦5223300¦812¦ 44426,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦814 ¦0501 ¦5223400¦000¦ 78163,6¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå Ìîñêâå íঠ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. è íà ïåðñïåêòèâó äî ¦ ¦ ¦ ¦ ¦ ¦
¦2020 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äîïîëíèòåëüíûõ ¦814 ¦0501 ¦5223403¦000¦ 78163,6¦
¦ýíåðãîñáåðåãàþùèõ ìåðîïðèÿòèé ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîì ðåìîíòå ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814 ¦0501 ¦5223403¦801¦ 78163,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ¦814 ¦0503 ¦0000000¦000¦ 84721,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ãîðîäà Ìîñêâû ¦814 ¦0503 ¦6000000¦000¦ 84721,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦814 ¦0503 ¦6009900¦000¦ 84721,2¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814 ¦0503 ¦6009900¦812¦ 84721,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦814 ¦0505 ¦0000000¦000¦ 672636,3¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦814 ¦0505 ¦0020000¦000¦ 120378,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦814 ¦0505 ¦0020200¦000¦ 120378,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦814 ¦0505 ¦0020203¦000¦ 120378,3¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814 ¦0505 ¦0020203¦012¦ 75826,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814 ¦0505 ¦0020203¦812¦ 44551,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦814 ¦0505 ¦3400000¦000¦ 552258,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦814 ¦0505 ¦3400900¦000¦ 538998,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814 ¦0505 ¦3400900¦001¦ 466867,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814 ¦0505 ¦3400900¦801¦ 72130,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦814 ¦0505 ¦3401100¦000¦ 13260,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814 ¦0505 ¦3401100¦812¦ 13260,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÐÎÄÑÊÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ¦815 ¦0000 ¦0000000¦000¦ 5366538,3¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦815 ¦0200 ¦0000000¦000¦ 4652,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦815 ¦0204 ¦0000000¦000¦ 4652,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦815 ¦0204 ¦2090000¦000¦ 4652,6¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815 ¦0204 ¦2090000¦012¦ 542,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815 ¦0204 ¦2090000¦812¦ 4109,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦815 ¦0400 ¦0000000¦000¦ 4055537,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òðàíñïîðò ¦815 ¦0408 ¦0000000¦000¦ 8005,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦815 ¦0408 ¦1020000¦000¦ 8005,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦815 ¦0408 ¦1021000¦000¦ 8005,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦815 ¦0408 ¦1021004¦000¦ 8005,0¦
¦îáúåêòîâ òðàíñïîðòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦815 ¦0408 ¦1021004¦803¦ 8005,0¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦815 ¦0410 ¦0000000¦000¦ 38874,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦815 ¦0410 ¦3300000¦000¦ 38874,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦815 ¦0410 ¦3300200¦000¦ 38874,4¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦815 ¦0410 ¦3300200¦822¦ 38874,4¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦815 ¦0412 ¦0000000¦000¦ 4008658,5¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦815 ¦0412 ¦0020000¦000¦ 224599,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦815 ¦0412 ¦0020200¦000¦ 224599,7¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦815 ¦0412 ¦0020203¦000¦ 224599,7¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815 ¦0412 ¦0020203¦012¦ 121600,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815 ¦0412 ¦0020203¦812¦ 102999,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦815 ¦0412 ¦1020000¦000¦ 74633,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦815 ¦0412 ¦1021000¦000¦ 74633,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â êàïèòàëüíîå ¦815 ¦0412 ¦1021013¦000¦ 74633,8¦
¦ñòðîèòåëüñòâî ïðî÷èõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦815 ¦0412 ¦1021013¦803¦ 74633,8¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦815 ¦0412 ¦3380000¦000¦ 225623,8¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå ðàáîò ïî òèïîâîìó ¦815 ¦0412 ¦3380100¦000¦ 10960,5¦
¦ïðîåêòèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦815 ¦0412 ¦3380100¦813¦ 10960,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦815 ¦0412 ¦3389900¦000¦ 214663,3¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦815 ¦0412 ¦3389900¦813¦ 214663,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦815 ¦0412 ¦3400000¦000¦ 3483801,2¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦815 ¦0412 ¦3409900¦000¦ 3483801,2¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815 ¦0412 ¦3409900¦001¦ 107990,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦815 ¦0412 ¦3409900¦006¦ 3100000,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815 ¦0412 ¦3409900¦801¦ 41368,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦815 ¦0412 ¦3409900¦813¦ 234442,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦815 ¦0500 ¦0000000¦000¦ 120546,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦815 ¦0501 ¦0000000¦000¦ 120546,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦815 ¦0501 ¦1020000¦000¦ 120546,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦815 ¦0501 ¦1021000¦000¦ 120546,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦815 ¦0501 ¦1021001¦000¦ 120546,9¦
¦æèëèùíîãî ñòðîèòåëüñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦815 ¦0501 ¦1021001¦803¦ 120546,9¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦815 ¦0700 ¦0000000¦000¦ 1117155,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦815 ¦0709 ¦0000000¦000¦ 1117155,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦815 ¦0709 ¦5220000¦000¦ 1117155,9¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦815 ¦0709 ¦5223800¦000¦ 1117155,9¦
¦îáðàçîâàíèÿ "Ñòîëè÷íîå îáðàçîâàíèå -¦ ¦ ¦ ¦ ¦ ¦
¦5" íà 2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦815 ¦0709 ¦5223801¦000¦ 1117155,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦815 ¦0709 ¦5223801¦803¦ 1117155,9¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦815 ¦0800 ¦0000000¦000¦ 33631,3¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà ¦815 ¦0801 ¦0000000¦000¦ 33631,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦815 ¦0801 ¦5220000¦000¦ 33631,3¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ êîìïëåêñíàÿ ¦815 ¦0801 ¦5220100¦000¦ 33631,3¦
¦ïðîãðàììà "Êóëüòóðà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
¦(2008-2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦815 ¦0801 ¦5220101¦000¦ 33631,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦815 ¦0801 ¦5220101¦803¦ 33631,3¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦815 ¦0900 ¦0000000¦000¦ 35013,7¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦815 ¦0908 ¦0000000¦000¦ 13784,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦815 ¦0908 ¦1020000¦000¦ 13784,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦815 ¦0908 ¦1021000¦000¦ 13784,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦815 ¦0908 ¦1021012¦000¦ 13784,4¦
¦îáúåêòîâ ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦815 ¦0908 ¦1021012¦803¦ 13784,4¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦815 ¦0910 ¦0000000¦000¦ 21229,3¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦815 ¦0910 ¦5220000¦000¦ 21229,3¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ñðåäíåñðî÷íàÿ ¦815 ¦0910 ¦5222200¦000¦ 21229,3¦
¦ïðîãðàììà ðàçâèòèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòîëè÷íîå çäðàâîîõðàíåíèå" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦815 ¦0910 ¦5222201¦000¦ 21229,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦815 ¦0910 ¦5222201¦803¦ 21229,3¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÄÎÐÎÆÍÎ-ÌÎÑÒÎÂÎÃÎ È ¦816 ¦0000 ¦0000000¦000¦ 8249117,0¦
¦ÈÍÆÅÍÅÐÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦816 ¦0100 ¦0000000¦000¦ 52251,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦816 ¦0114 ¦0000000¦000¦ 52251,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦816 ¦0114 ¦0920000¦000¦ 52251,3¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦816 ¦0114 ¦0921000¦000¦ 52251,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦816 ¦0114 ¦0921000¦013¦ 52251,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦816 ¦0400 ¦0000000¦000¦ 3976204,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦816 ¦0402 ¦0000000¦000¦ 230614,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦816 ¦0402 ¦1020000¦000¦ 230614,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦816 ¦0402 ¦1021000¦000¦ 230614,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦816 ¦0402 ¦1021017¦000¦ 230614,2¦
¦îáúåêòîâ òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦816 ¦0402 ¦1021017¦803¦ 230614,2¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦816 ¦0409 ¦0000000¦000¦ 2620581,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦816 ¦0409 ¦1020000¦000¦ 2620581,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦816 ¦0409 ¦1021000¦000¦ 2620581,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦816 ¦0409 ¦1021005¦000¦ 2620581,6¦
¦îáúåêòîâ äîðîæíîãî õîçÿéñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦816 ¦0409 ¦1021005¦803¦ 2620581,6¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦816 ¦0410 ¦0000000¦000¦ 31720,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦816 ¦0410 ¦3300000¦000¦ 23265,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦816 ¦0410 ¦3300200¦000¦ 23265,5¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦816 ¦0410 ¦3300200¦822¦ 23265,5¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦816 ¦0410 ¦5220000¦000¦ 8455,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦816 ¦0410 ¦5222700¦000¦ 8455,0¦
¦"Ýëåêòðîííàÿ Ìîñêâà (2009-2011 ãã.)"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦816 ¦0410 ¦5222701¦000¦ 8455,0¦
¦âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦816 ¦0410 ¦5222701¦822¦ 8455,0¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦816 ¦0412 ¦0000000¦000¦ 1093287,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦816 ¦0412 ¦0020000¦000¦ 177308,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦816 ¦0412 ¦0020200¦000¦ 177308,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦816 ¦0412 ¦0020203¦000¦ 177308,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816 ¦0412 ¦0020203¦012¦ 86926,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816 ¦0412 ¦0020203¦812¦ 90381,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦816 ¦0412 ¦1020000¦000¦ 533424,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦816 ¦0412 ¦1021000¦000¦ 533424,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦816 ¦0412 ¦1021003¦000¦ 115144,9¦
¦îáúåêòîâ ïðîìûøëåííîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦816 ¦0412 ¦1021003¦803¦ 115144,9¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â êàïèòàëüíîå ¦816 ¦0412 ¦1021013¦000¦ 418279,6¦
¦ñòðîèòåëüñòâî ïðî÷èõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦816 ¦0412 ¦1021013¦803¦ 418279,6¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦816 ¦0412 ¦3380000¦000¦ 304785,9¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦816 ¦0412 ¦3389900¦000¦ 304785,9¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦816 ¦0412 ¦3389900¦813¦ 304785,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦816 ¦0412 ¦5220000¦000¦ 77769,5¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦816 ¦0412 ¦5222300¦000¦ 77769,5¦
¦ñòðîèòåëüñòâà ãàðàæåé-ñòîÿíîê â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìîñêâå íà ïåðèîä 2008-2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦816 ¦0412 ¦5222301¦000¦ 77769,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦816 ¦0412 ¦5222301¦803¦ 77769,5¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦816 ¦0500 ¦0000000¦000¦ 4213658,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦816 ¦0501 ¦0000000¦000¦ 10323,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦816 ¦0501 ¦1020000¦000¦ 10323,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦816 ¦0501 ¦1021000¦000¦ 10323,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦816 ¦0501 ¦1021001¦000¦ 10323,7¦
¦æèëèùíîãî ñòðîèòåëüñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦816 ¦0501 ¦1021001¦803¦ 10323,7¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦816 ¦0502 ¦0000000¦000¦ 4203335,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦816 ¦0502 ¦1020000¦000¦ 4203335,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦816 ¦0502 ¦1021000¦000¦ 4203335,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦816 ¦0502 ¦1021002¦000¦ 4203335,1¦
¦êîììóíàëüíîãî ñòðîèòåëüñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦816 ¦0502 ¦1021002¦803¦ 4203335,1¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦816 ¦0600 ¦0000000¦000¦ 2712,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦816 ¦0605 ¦0000000¦000¦ 2712,7¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦816 ¦0605 ¦1020000¦000¦ 2712,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦816 ¦0605 ¦1021000¦000¦ 2712,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦816 ¦0605 ¦1021007¦000¦ 2712,7¦
¦îáúåêòîâ ïî îõðàíå îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦816 ¦0605 ¦1021007¦803¦ 2712,7¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦816 ¦0900 ¦0000000¦000¦ 4290,0¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦816 ¦0910 ¦0000000¦000¦ 4290,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦816 ¦0910 ¦5220000¦000¦ 4290,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦816 ¦0910 ¦5223600¦000¦ 4290,0¦
¦òóðèçìà â ãîðîäå Ìîñêâå íà 2008-2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ðàçâèòèÿ ¦816 ¦0910 ¦5223604¦000¦ 4290,0¦
¦ãîñòèíè÷íîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816 ¦0910 ¦5223604¦812¦ 4290,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÊÎÌÈÒÅÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÓÑËÓà ÃÎÐÎÄÀ¦817 ¦0000 ¦0000000¦000¦ 403345,0¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦817 ¦0100 ¦0000000¦000¦ 181638,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦817 ¦0114 ¦0000000¦000¦ 181638,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦817 ¦0114 ¦5220000¦000¦ 181638,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî ¦817 ¦0114 ¦5220600¦000¦ 181638,7¦
¦ñîçäàíèþ îêðóæíûõ è ðàéîííûõ öåíòðî⦠¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèíöèïó "îäíîãî îêíà" íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ñîçäàíèÿ ¦817 ¦0114 ¦5220601¦000¦ 168578,0¦
¦îêðóæíûõ è ðàéîííûõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦817 ¦0114 ¦5220601¦813¦ 168578,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ñîçäàíèÿ ¦817 ¦0114 ¦5220604¦000¦ 9422,4¦
¦è ôóíêöèîíèðîâàíèÿ îêðóæíûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ öåíòðîâ îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦817 ¦0114 ¦5220604¦813¦ 9422,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáìåí îïûòîì â ÷àñòè ðåàëèçàöèè ¦817 ¦0114 ¦5220606¦000¦ 1208,3¦
¦ïðèíöèïîâ "îäíîãî îêíà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦817 ¦0114 ¦5220606¦813¦ 1208,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáó÷åíèå ñîòðóäíèêîâ îêðóæíûõ è ¦817 ¦0114 ¦5220607¦000¦ 1620,0¦
¦ðàéîííûõ öåíòðîâ îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦817 ¦0114 ¦5220607¦813¦ 1620,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå ñîöèîëîãè÷åñêèõ ¦817 ¦0114 ¦5220608¦000¦ 810,0¦
¦îáñëåäîâàíèé ïî ôóíêöèîíèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû "îäíîãî îêíà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦817 ¦0114 ¦5220608¦813¦ 810,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦817 ¦0400 ¦0000000¦000¦ 221706,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦817 ¦0410 ¦0000000¦000¦ 50827,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦817 ¦0410 ¦0920000¦000¦ 31539,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦817 ¦0410 ¦0929900¦000¦ 31539,5¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817 ¦0410 ¦0929900¦801¦ 31539,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦817 ¦0410 ¦3300000¦000¦ 19287,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦817 ¦0410 ¦3300200¦000¦ 19287,5¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦817 ¦0410 ¦3300200¦822¦ 19287,5¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦817 ¦0412 ¦0000000¦000¦ 170879,3¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦817 ¦0412 ¦0020000¦000¦ 170879,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦817 ¦0412 ¦0020200¦000¦ 170879,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦817 ¦0412 ¦0020203¦000¦ 170879,3¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817 ¦0412 ¦0020203¦012¦ 57432,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817 ¦0412 ¦0020203¦812¦ 113447,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÐÓÄÀ È ÇÀÍßÒÎÑÒÈ ¦818 ¦0000 ¦0000000¦000¦ 6787098,7¦
¦ÍÀÑÅËÅÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦818 ¦0100 ¦0000000¦000¦ 10615,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦818 ¦0114 ¦0000000¦000¦ 10615,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦818 ¦0114 ¦5220000¦000¦ 10615,4¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîñêîâñêàÿ ãîðîäñêàÿ öåëåâàÿ ¦818 ¦0114 ¦5222100¦000¦ 10615,4¦
¦ìèãðàöèîííàÿ ïðîãðàììà íà 2008-2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âîïðîñû îáåñïå÷åíèÿ ðåãóëèðîâàíèÿ ¦818 ¦0114 ¦5222102¦000¦ 2968,0¦
¦ìèãðàöèîííûõ ïðîöåññîâ, îáúåìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóðû ìèãðàöèîííûõ ïîòîêîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðåñàõ ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦818 ¦0114 ¦5222102¦813¦ 2968,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåæðåãèîíàëüíîå è ìåæäóíàðîäíîå ¦818 ¦0114 ¦5222105¦000¦ 3437,3¦
¦ñîòðóäíè÷åñòâî â ñôåðå ìèãðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦818 ¦0114 ¦5222105¦813¦ 3437,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïóñê ñïåöèàëèçèðîâàííûõ ïå÷àòíûõ ¦818 ¦0114 ¦5222106¦000¦ 4210,1¦
¦ìàòåðèàëîâ è èçäàíèé ïî ïðîáëåìàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìèãðàöèè è äðóãîå èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦818 ¦0114 ¦5222106¦813¦ 4210,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦818 ¦0400 ¦0000000¦000¦ 2505378,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦818 ¦0401 ¦0000000¦000¦ 2476307,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦818 ¦0401 ¦0020000¦000¦ 179240,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦818 ¦0401 ¦0020200¦000¦ 179240,1¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦818 ¦0401 ¦0020203¦000¦ 179240,1¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦818 ¦0401 ¦0020203¦012¦ 169313,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦818 ¦0401 ¦0020203¦812¦ 9926,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦818 ¦0401 ¦0920000¦000¦ 24156,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦818 ¦0401 ¦0921000¦000¦ 773,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦818 ¦0401 ¦0921000¦013¦ 773,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦818 ¦0401 ¦0929900¦000¦ 23382,8¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦818 ¦0401 ¦0929900¦001¦ 16772,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦818 ¦0401 ¦0929900¦801¦ 6610,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦818 ¦0401 ¦3400000¦000¦ 67588,8¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå¦818 ¦0401 ¦3400500¦000¦ 67588,8¦
¦òðóäà è çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ôèíàíñèðîâàíèþ ¦818 ¦0401 ¦3400599¦000¦ 67588,8¦
¦ìåðîïðèÿòèé ïî îõðàíå òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦818 ¦0401 ¦3400599¦001¦ 57890,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦818 ¦0401 ¦3400599¦801¦ 9698,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè ¦818 ¦0401 ¦5100000¦000¦ 2141066,5¦
¦íàñåëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦818 ¦0401 ¦5100200¦000¦ 1808866,2¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦818 ¦0401 ¦5100200¦001¦ 618657,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦818 ¦0401 ¦5100200¦006¦ 20167,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦818 ¦0401 ¦5100200¦013¦ 535367,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦818 ¦0401 ¦5100200¦801¦ 89413,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦818 ¦0401 ¦5100200¦813¦ 31762,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦818 ¦0401 ¦5100200¦901¦ 217474,1¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦818 ¦0401 ¦5100200¦912¦ 29576,1¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦818 ¦0401 ¦5100200¦913¦ 266448,4¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦818 ¦0401 ¦5100300¦000¦ 332200,3¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦818 ¦0401 ¦5100300¦813¦ 16560,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦818 ¦0401 ¦5100300¦906¦ 315639,5¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦818 ¦0401 ¦5220000¦000¦ 64256,5¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ïî ¦818 ¦0401 ¦5220200¦000¦ 51806,1¦
¦îõðàíå òðóäà â ãîðîäå Ìîñêâå íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010-2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ôèíàíñèðîâàíèþ ¦818 ¦0401 ¦5220201¦000¦ 45057,3¦
¦Ìîñêîâñêîãî ãîðîäñêîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé è îõðàíû òðóäà è åãî áàçîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ â àäìèíèñòðàòèâíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦818 ¦0401 ¦5220201¦001¦ 35185,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦818 ¦0401 ¦5220201¦801¦ 9872,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ôèíàíñèðîâàíèþ ¦818 ¦0401 ¦5220202¦000¦ 6748,8¦
¦ìåðîïðèÿòèé ïî îõðàíå òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦818 ¦0401 ¦5220202¦812¦ 6748,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦818 ¦0401 ¦5221100¦000¦ 12450,4¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦818 ¦0401 ¦5221101¦000¦ 4837,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦818 ¦0401 ¦5221101¦821¦ 4837,9¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôîðìèðîâàíèå êîìôîðòíîé ñðåäû ¦818 ¦0401 ¦5221102¦000¦ 6412,5¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦818 ¦0401 ¦5221102¦821¦ 6412,5¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦818 ¦0401 ¦5221199¦000¦ 1200,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦818 ¦0401 ¦5221199¦821¦ 1200,0¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦818 ¦0410 ¦0000000¦000¦ 28970,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦818 ¦0410 ¦3300000¦000¦ 28970,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦818 ¦0410 ¦3300200¦000¦ 28970,3¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦818 ¦0410 ¦3300200¦822¦ 28970,3¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦818 ¦0412 ¦0000000¦000¦ 99,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦818 ¦0412 ¦3400000¦000¦ 99,9¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ¦818 ¦0412 ¦3407000¦000¦ 99,9¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦818 ¦0412 ¦3407000¦813¦ 99,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦818 ¦1000 ¦0000000¦000¦ 4045168,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦818 ¦1003 ¦0000000¦000¦ 2705768,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè ¦818 ¦1003 ¦5100000¦000¦ 2705768,4¦
¦íàñåëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦818 ¦1003 ¦5100200¦000¦ 2705768,4¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦818 ¦1003 ¦5100200¦005¦ 929365,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦818 ¦1003 ¦5100200¦805¦ 4643,5¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ñðåäñòâ, ¦818 ¦1003 ¦5100200¦905¦ 1771759,0¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦818 ¦1006 ¦0000000¦000¦ 1339400,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè ¦818 ¦1006 ¦5100000¦000¦ 1339400,0¦
¦íàñåëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ñîçäàíèþ, ñîõðàíåíèþ ¦818 ¦1006 ¦5100500¦000¦ 1339400,0¦
¦(ìîäåðíèçàöèè) ðàáî÷èõ ìåñò äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ, ñîçäàíèþ ðàáî÷èõ ìåñò äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè, îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðåïÿòñòâåííîãî äîñòóïà èíâàëèäî⦠¦ ¦ ¦ ¦ ¦
¦ê ðàáî÷èì ìåñòàì è èíôðàñòðóêòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé è ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦818 ¦1006 ¦5100500¦006¦ 1339400,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦818 ¦1100 ¦0000000¦000¦ 225936,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦818 ¦1105 ¦0000000¦000¦ 225936,8¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàíÿòîñòè ¦818 ¦1105 ¦5100000¦000¦ 225936,8¦
¦íàñåëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦818 ¦1105 ¦5100200¦000¦ 225936,8¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû çà ñ÷åò¦818 ¦1105 ¦5100200¦917¦ 225936,8¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÊÎÌÈÒÅÒ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÏÎ ¦819 ¦0000 ¦0000000¦000¦ 296860,8¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÝÊÑÏÅÐÒÈÇÅ ÏÐÎÅÊÒΠ¦ ¦ ¦ ¦ ¦ ¦
¦È ÖÅÍÎÎÁÐÀÇÎÂÀÍÈß Â ÑÒÐÎÈÒÅËÜÑÒÂÅ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦819 ¦0400 ¦0000000¦000¦ 296860,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦819 ¦0410 ¦0000000¦000¦ 9333,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦819 ¦0410 ¦3300000¦000¦ 9333,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦819 ¦0410 ¦3300200¦000¦ 9333,9¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦819 ¦0410 ¦3300200¦019¦ 9057,0¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦819 ¦0410 ¦3300200¦822¦ 276,9¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦819 ¦0412 ¦0000000¦000¦ 287526,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦819 ¦0412 ¦0020000¦000¦ 20320,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦819 ¦0412 ¦0020200¦000¦ 20320,1¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦819 ¦0412 ¦0020203¦000¦ 20320,1¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦819 ¦0412 ¦0020203¦012¦ 17193,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦819 ¦0412 ¦0020203¦812¦ 3126,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦819 ¦0412 ¦3380000¦000¦ 267206,8¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè Ãîñóäàðñòâåííîìó ¦819 ¦0412 ¦3380200¦000¦ 267206,8¦
¦àâòîíîìíîìó ó÷ðåæäåíèþ ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñêîâñêàÿ ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòèçà" íà âîçìåùåíèå çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèþ ãîñóäàðñòâåííûõ óñëóã íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ýêñïåðòèçû ïðîåêòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦819 ¦0412 ¦3380200¦019¦ 267206,8¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÏÎ ¦820 ¦0000 ¦0000000¦000¦ 159489,4¦
¦ÎÁÅÑÏÅ×ÅÍÈÞ ÐÅÀËÈÇÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÏÐÎÅÊÒÎÂ, ÊÎÍÒÐÎËÞ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÍÀÄÇÎÐÓ) Â ÎÁËÀÑÒÈ ÄÎËÅÂÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦820 ¦0100 ¦0000000¦000¦ 6017,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦820 ¦0114 ¦0000000¦000¦ 6017,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦820 ¦0114 ¦0920000¦000¦ 6017,3¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦820 ¦0114 ¦0921000¦000¦ 6017,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦820 ¦0114 ¦0921000¦013¦ 6017,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦820 ¦0400 ¦0000000¦000¦ 153472,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦820 ¦0410 ¦0000000¦000¦ 71020,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦820 ¦0410 ¦3300000¦000¦ 761,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦820 ¦0410 ¦3300200¦000¦ 761,9¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦820 ¦0410 ¦3300200¦822¦ 761,9¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦820 ¦0410 ¦5220000¦000¦ 70258,8¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦820 ¦0410 ¦5222700¦000¦ 70258,8¦
¦"Ýëåêòðîííàÿ Ìîñêâà (2009-2011 ãã.)"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦820 ¦0410 ¦5222701¦000¦ 70258,8¦
¦âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦820 ¦0410 ¦5222701¦822¦ 70258,8¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦820 ¦0412 ¦0000000¦000¦ 82451,4¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦820 ¦0412 ¦0020000¦000¦ 30719,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦820 ¦0412 ¦0020200¦000¦ 30719,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦820 ¦0412 ¦0020203¦000¦ 30719,3¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦820 ¦0412 ¦0020203¦012¦ 20201,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦820 ¦0412 ¦0020203¦812¦ 10517,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦820 ¦0412 ¦1020000¦000¦ 35141,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦820 ¦0412 ¦1021000¦000¦ 35141,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â êàïèòàëüíîå ¦820 ¦0412 ¦1021013¦000¦ 35141,7¦
¦ñòðîèòåëüñòâî ïðî÷èõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦820 ¦0412 ¦1021013¦803¦ 35141,7¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦820 ¦0412 ¦3400000¦000¦ 16590,4¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå ýêîíîìè÷åñêîé ¦820 ¦0412 ¦3401700¦000¦ 16590,4¦
¦áåçîïàñíîñòè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦820 ¦0412 ¦3401700¦813¦ 16590,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÎËÍÎÌÎ×ÅÍÍÛÉ ÏÎ ÏÐÀÂÀÌ ×ÅËÎÂÅÊÀ  ¦823 ¦0000 ¦0000000¦000¦ 43132,3¦
¦ÃÎÐÎÄÅ ÌÎÑÊÂÅ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦823 ¦0100 ¦0000000¦000¦ 41054,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦823 ¦0114 ¦0000000¦000¦ 41054,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦823 ¦0114 ¦0920000¦000¦ 41054,6¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦823 ¦0114 ¦0921200¦000¦ 41054,6¦
¦Óïîëíîìî÷åííîãî ïî ïðàâàì ÷åëîâåêà ⦠¦ ¦ ¦ ¦ ¦
¦ãîðîäå Ìîñêâå è åãî àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦823 ¦0114 ¦0921200¦012¦ 25485,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦823 ¦0114 ¦0921200¦812¦ 15568,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦823 ¦0400 ¦0000000¦000¦ 2077,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦823 ¦0410 ¦0000000¦000¦ 2077,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦823 ¦0410 ¦3300000¦000¦ 2077,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦823 ¦0410 ¦3300200¦000¦ 1910,7¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦823 ¦0410 ¦3300200¦822¦ 1910,7¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðèîáðåòåíèå òåõíèêè, îáîðóäîâàíèÿ è¦823 ¦0410 ¦3300300¦000¦ 167,0¦
¦ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦823 ¦0410 ¦3300300¦822¦ 167,0¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÏÎ ¦827 ¦0000 ¦0000000¦000¦ 489554,8¦
¦ÊÎÍÊÓÐÅÍÒÍÎÉ ÏÎËÈÒÈÊÅ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦827 ¦0400 ¦0000000¦000¦ 489554,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦827 ¦0410 ¦0000000¦000¦ 203936,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦827 ¦0410 ¦3300000¦000¦ 40391,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦827 ¦0410 ¦3300200¦000¦ 40391,9¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦827 ¦0410 ¦3300200¦822¦ 40391,9¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦827 ¦0410 ¦5220000¦000¦ 163545,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦827 ¦0410 ¦5222700¦000¦ 163545,0¦
¦"Ýëåêòðîííàÿ Ìîñêâà (2009-2011 ãã.)"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦827 ¦0410 ¦5222701¦000¦ 163545,0¦
¦âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦827 ¦0410 ¦5222701¦822¦ 163545,0¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦827 ¦0412 ¦0000000¦000¦ 285617,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦827 ¦0412 ¦0020000¦000¦ 276823,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦827 ¦0412 ¦0020200¦000¦ 151964,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦827 ¦0412 ¦0020203¦000¦ 151964,3¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦827 ¦0412 ¦0020203¦012¦ 105710,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦827 ¦0412 ¦0020203¦812¦ 46254,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦827 ¦0412 ¦0029900¦000¦ 124859,6¦
¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦827 ¦0412 ¦0029900¦813¦ 124859,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦827 ¦0412 ¦1020000¦000¦ 8794,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦827 ¦0412 ¦1021000¦000¦ 8794,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â êàïèòàëüíîå ¦827 ¦0412 ¦1021013¦000¦ 8794,0¦
¦ñòðîèòåëüñòâî ïðî÷èõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦827 ¦0412 ¦1021013¦803¦ 8794,0¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ ÎÐÃÀÍΠ¦828 ¦0000 ¦0000000¦000¦ 101001,2¦
¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦828 ¦0100 ¦0000000¦000¦ 1586,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦828 ¦0114 ¦0000000¦000¦ 1586,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦828 ¦0114 ¦5220000¦000¦ 1586,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦828 ¦0114 ¦5224300¦000¦ 1586,0¦
¦ãîñóäàðñòâåííîé ïîääåðæêè è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû, ¦828 ¦0114 ¦5224305¦000¦ 146,0¦
¦ñîäåéñòâèå ðåøåíèþ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâîãî îáåñïå÷åíèÿ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦828 ¦0114 ¦5224305¦813¦ 146,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå èíôîðìèðîâàíèÿ íàñåëåíèÿ¦828 ¦0114 ¦5224307¦000¦ 1440,0¦
¦î ðàçâèòèè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦828 ¦0114 ¦5224307¦813¦ 1440,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦828 ¦0400 ¦0000000¦000¦ 99415,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦828 ¦0410 ¦0000000¦000¦ 6432,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦828 ¦0410 ¦3300000¦000¦ 5415,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦828 ¦0410 ¦3300200¦000¦ 5415,4¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦828 ¦0410 ¦3300200¦822¦ 5415,4¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦828 ¦0410 ¦5220000¦000¦ 1016,8¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦828 ¦0410 ¦5222700¦000¦ 1016,8¦
¦"Ýëåêòðîííàÿ Ìîñêâà (2009-2011 ãã.)"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦828 ¦0410 ¦5222701¦000¦ 1016,8¦
¦âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦828 ¦0410 ¦5222701¦822¦ 1016,8¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦828 ¦0412 ¦0000000¦000¦ 92983,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦828 ¦0412 ¦0020000¦000¦ 62098,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦828 ¦0412 ¦0020200¦000¦ 62098,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦828 ¦0412 ¦0020203¦000¦ 62098,8¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦828 ¦0412 ¦0020203¦012¦ 48942,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦828 ¦0412 ¦0020203¦812¦ 13155,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦828 ¦0412 ¦0920000¦000¦ 30884,2¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦828 ¦0412 ¦0929900¦000¦ 30884,2¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦828 ¦0412 ¦0929900¦001¦ 20035,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦828 ¦0412 ¦0929900¦801¦ 10848,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÍÎÌÓ ÍÀÑËÅÄÈÞ ¦830 ¦0000 ¦0000000¦000¦ 738371,6¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦830 ¦0200 ¦0000000¦000¦ 39,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦830 ¦0204 ¦0000000¦000¦ 39,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦830 ¦0204 ¦5220000¦000¦ 39,9¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦830 ¦0204 ¦5222500¦000¦ 39,9¦
¦"Ðàçâèòèå ñèñòåìû òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâîãî ôîíäà äîêóìåíòàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû íà 2009-2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîâûøåíèå ýôôåêòèâíîñòè è íàäåæíîñòè¦830 ¦0204 ¦5222501¦000¦ 39,9¦
¦ôóíêöèîíèðîâàíèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ñòðàõîâîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦830 ¦0204 ¦5222501¦812¦ 39,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦830 ¦0400 ¦0000000¦000¦ 12602,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦830 ¦0410 ¦0000000¦000¦ 12602,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦830 ¦0410 ¦3300000¦000¦ 12602,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦830 ¦0410 ¦3300200¦000¦ 12602,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦830 ¦0410 ¦3300200¦822¦ 12602,8¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦830 ¦0800 ¦0000000¦000¦ 725728,9¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦830 ¦0806 ¦0000000¦000¦ 725728,9¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ôóíêöèé óïðàâëåíèÿ ¦830 ¦0806 ¦0010000¦000¦ 28744,0¦
¦ïåðåäàííûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦830 ¦0806 ¦0015300¦000¦ 28744,0¦
¦Ôåäåðàöèè ïî ãîñóäàðñòâåííîé îõðàíå ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦830 ¦0806 ¦0015300¦912¦ 28744,0¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦830 ¦0806 ¦0020000¦000¦ 255569,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦830 ¦0806 ¦0020200¦000¦ 255569,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦830 ¦0806 ¦0020203¦000¦ 255569,8¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦830 ¦0806 ¦0020203¦012¦ 222126,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦830 ¦0806 ¦0020203¦812¦ 33443,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦830 ¦0806 ¦0920000¦000¦ 2496,1¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦830 ¦0806 ¦0929900¦000¦ 2496,1¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦830 ¦0806 ¦0929900¦813¦ 2496,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦830 ¦0806 ¦4500000¦000¦ 438919,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ãîñóäàðñòâåííîé îõðàíå ¦830 ¦0806 ¦4500800¦000¦ 428489,5¦
¦íåäâèæèìîãî êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîñóäàðñòâåííûé ó÷åò íåäâèæèìîãî ¦830 ¦0806 ¦4500801¦000¦ 91717,3¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦830 ¦0806 ¦4500801¦813¦ 91717,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîõðàíåíèå îáúåêòîâ íåäâèæèìîãî ¦830 ¦0806 ¦4500802¦000¦ 302162,7¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦830 ¦0806 ¦4500802¦813¦ 302162,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîïóëÿðèçàöèÿ îáúåêòîâ íåäâèæèìîãî ¦830 ¦0806 ¦4500804¦000¦ 34339,7¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦830 ¦0806 ¦4500804¦813¦ 34339,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå ñîõðàííîñòè, ðåæèìà ¦830 ¦0806 ¦4500805¦000¦ 269,8¦
¦ñîäåðæàíèÿ è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîãî êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦830 ¦0806 ¦4500805¦813¦ 269,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ðåìîíòíî-ðåñòàâðàöèîííûå ¦830 ¦0806 ¦4500900¦000¦ 10429,5¦
¦ðàáîòû íà îáúåêòàõ ðåëèãèîçíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦830 ¦0806 ¦4500900¦813¦ 10429,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÌÎÑÊÎÂÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ¦832 ¦0000 ¦0000000¦000¦ 319594,6¦
¦ÎÁÙÅÑÒÂÅÍÍÛÕ ÏÓÍÊÒΠÎÕÐÀÍÛ ÏÎÐßÄÊÀ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦832 ¦0300 ¦0000000¦000¦ 318462,6¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦832 ¦0314 ¦0000000¦000¦ 318462,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦832 ¦0314 ¦5220000¦000¦ 318462,6¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦832 ¦0314 ¦5221800¦000¦ 318462,6¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå Ìîñêîâñêîãî ãîðîäñêîãî ¦832 ¦0314 ¦5221822¦000¦ 318462,6¦
¦ñîâåòà îáùåñòâåííûõ ïóíêòîâ îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦832 ¦0314 ¦5221822¦014¦ 310797,3¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦832 ¦0314 ¦5221822¦814¦ 7665,3¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦832 ¦0400 ¦0000000¦000¦ 1132,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦832 ¦0410 ¦0000000¦000¦ 1132,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦832 ¦0410 ¦5220000¦000¦ 1132,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦832 ¦0410 ¦5221800¦000¦ 1132,0¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå Ìîñêîâñêîãî ãîðîäñêîãî ¦832 ¦0410 ¦5221822¦000¦ 1132,0¦
¦ñîâåòà îáùåñòâåííûõ ïóíêòîâ îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦832 ¦0410 ¦5221822¦814¦ 1132,0¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÊÎÌÈÒÅÒ ÂÅÒÅÐÈÍÀÐÈÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦833 ¦0000 ¦0000000¦000¦ 382225,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦833 ¦0400 ¦0000000¦000¦ 382225,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦833 ¦0405 ¦0000000¦000¦ 305185,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà âåòåðèíàðèþ ¦833 ¦0405 ¦2630000¦000¦ 295517,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦833 ¦0405 ¦2630000¦001¦ 266668,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦833 ¦0405 ¦2630000¦801¦ 28848,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦833 ¦0405 ¦5220000¦000¦ 9668,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦833 ¦0405 ¦5221800¦000¦ 9668,0¦
¦ïðîãðàììà 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¦ 9668,0¦
¦âåòåðèíàðíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦833 ¦0405 ¦5221810¦801¦ 9668,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦833 ¦0410 ¦0000000¦000¦ 1455,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦833 ¦0410 ¦3300000¦000¦ 1455,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦833 ¦0410 ¦3300200¦000¦ 1455,6¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦833 ¦0410 ¦3300200¦822¦ 1455,6¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦833 ¦0412 ¦0000000¦000¦ 75585,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦833 ¦0412 ¦0020000¦000¦ 59945,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦833 ¦0412 ¦0020200¦000¦ 59945,1¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0412 ¦0020203¦000¦ 59945,1¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦833 ¦0412 ¦0020203¦012¦ 50625,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦833 ¦0412 ¦0020203¦812¦ 9319,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦833 ¦0412 ¦1020000¦000¦ 7994,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦833 ¦0412 ¦1021000¦000¦ 7994,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â êàïèòàëüíîå ¦833 ¦0412 ¦1021013¦000¦ 7994,9¦
¦ñòðîèòåëüñòâî ïðî÷èõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦833 ¦0412 ¦1021013¦803¦ 7994,9¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦833 ¦0412 ¦3400000¦000¦ 7645,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ðåàëèçàöèè ¦833 ¦0412 ¦3407000¦000¦ 7645,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦833 ¦0412 ¦3407000¦813¦ 7645,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÎÌÈÒÅÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦836 ¦0000 ¦0000000¦000¦ 406345,0¦
¦ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦836 ¦0400 ¦0000000¦000¦ 406345,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦836 ¦0410 ¦0000000¦000¦ 11003,2¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦836 ¦0410 ¦3300000¦000¦ 11003,2¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦836 ¦0410 ¦3300200¦000¦ 11003,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦836 ¦0410 ¦3300200¦822¦ 11003,2¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦836 ¦0412 ¦0000000¦000¦ 395341,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦836 ¦0412 ¦0020000¦000¦ 395341,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦836 ¦0412 ¦0020200¦000¦ 395341,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦836 ¦0412 ¦0020203¦000¦ 395341,8¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦836 ¦0412 ¦0020203¦012¦ 362038,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦836 ¦0412 ¦0020203¦812¦ 33303,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÎÄÎÂÎËÜÑÒÂÅÍÍÛÕ ¦838 ¦0000 ¦0000000¦000¦ 2083495,9¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦838 ¦0100 ¦0000000¦000¦ 26110,4¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦838 ¦0111 ¦0650000¦000¦ 26110,4¦
¦îáÿçàòåëüñòâàì ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦838 ¦0111 ¦0650000¦013¦ 26110,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦838 ¦0200 ¦0000000¦000¦ 300,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦838 ¦0204 ¦0000000¦000¦ 300,2¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦838 ¦0204 ¦2090000¦000¦ 300,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦838 ¦0204 ¦2090000¦812¦ 300,2¦
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¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦838 ¦0400 ¦0000000¦000¦ 2057085,3¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦838 ¦0405 ¦0000000¦000¦ 1830305,9¦
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¦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 ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì çà ñ÷åò ¦838 ¦0405 ¦2670510¦906¦ 37437,1¦
¦ñðåäñòâ, ïîëó÷åííûõ îò ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦838 ¦0405 ¦5220000¦000¦ 1792868,8¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦838 ¦0405 ¦5220400¦000¦ 1792868,8¦
¦"Êîìïëåêñíàÿ ïðîãðàììà îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2010-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà èíâåñòèöèîííûå è ¦838 ¦0405 ¦5220402¦000¦ 262,3¦
¦èíòåãðàöèîííûå ïðîåêòû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦838 ¦0405 ¦5220402¦006¦ 262,3¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà âûïîëíåíèå ãîäîâûõ ¦838 ¦0405 ¦5220403¦000¦ 195742,7¦
¦ïðîãðàìì îïòîâûõ ïîñòàâîê ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦838 ¦0405 ¦5220403¦006¦ 195742,7¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦838 ¦0405 ¦5220404¦000¦ 9359,3¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ïîñòàâêè ¦ ¦ ¦ ¦ ¦ ¦
¦îòå÷åñòâåííîãî ïðîäîâîëüñòâèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ìîñêâó ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦838 ¦0405 ¦5220404¦006¦ 9359,3¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôîðìèðîâàíèå ãîðîäñêîãî ðåçåðâíîãî ¦838 ¦0405 ¦5220405¦000¦ 178545,6¦
¦ïðîäîâîëüñòâåííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦838 ¦0405 ¦5220405¦812¦ 178545,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîðìèðîâàíèå ãîðîäñêîãî çàêàçà ¦838 ¦0405 ¦5220406¦000¦ 1374771,1¦
¦ïðîäîâîëüñòâèÿ äëÿ ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦838 ¦0405 ¦5220406¦812¦ 1374771,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ¦838 ¦0405 ¦5220499¦000¦ 34187,8¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦838 ¦0405 ¦5220499¦812¦ 34187,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦838 ¦0410 ¦0000000¦000¦ 20914,0¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦838 ¦0410 ¦3300000¦000¦ 20914,0¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦838 ¦0410 ¦3300200¦000¦ 20914,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦838 ¦0410 ¦3300200¦822¦ 20914,0¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦838 ¦0412 ¦0000000¦000¦ 205865,4¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦838 ¦0412 ¦0020000¦000¦ 205865,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦838 ¦0412 ¦0020200¦000¦ 205865,4¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦838 ¦0412 ¦0020203¦000¦ 205865,4¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦838 ¦0412 ¦0020203¦012¦ 148587,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦838 ¦0412 ¦0020203¦812¦ 57277,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ¦839 ¦0000 ¦0000000¦000¦ 6672352,4¦
¦ÌÅÐÎÏÐÈßÒÈÉ ÃÐÀÆÄÀÍÑÊÎÉ ÇÀÙÈÒÛ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦839 ¦0100 ¦0000000¦000¦ 13089,6¦
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¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦839 ¦0108 ¦0000000¦000¦ 13089,6¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåæäóíàðîäíîé ¦839 ¦0108 ¦0400000¦000¦ 13089,6¦
¦ýêîíîìè÷åñêîé è ãóìàíèòàðíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîñòàâêà ãðóçîâ ãóìàíèòàðíîãî ¦839 ¦0108 ¦0400100¦000¦ 5673,6¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦839 ¦0108 ¦0400100¦002¦ 5673,6¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãóìàíèòàðíàÿ ïîìîùü äðóãèì ¦839 ¦0108 ¦0400200¦000¦ 7416,0¦
¦ãîñóäàðñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦839 ¦0108 ¦0400200¦002¦ 7416,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦839 ¦0200 ¦0000000¦000¦ 208796,7¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦839 ¦0204 ¦0000000¦000¦ 208796,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦839 ¦0204 ¦2090000¦000¦ 208796,7¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦839 ¦0204 ¦2090000¦812¦ 208796,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦839 ¦0300 ¦0000000¦000¦ 6263903,9¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦839 ¦0309 ¦0000000¦000¦ 5903722,7¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦839 ¦0309 ¦0020000¦000¦ 509283,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦839 ¦0309 ¦0020200¦000¦ 509283,2¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ðàñõîäû ïî ôóíêöèîíèðîâàíèþ ¦839 ¦0309 ¦0020299¦000¦ 509283,2¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦839 ¦0309 ¦0020299¦012¦ 427686,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦839 ¦0309 ¦0020299¦812¦ 81596,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦839 ¦0309 ¦2470000¦000¦ 4759045,5¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôèíàíñîâîå îáåñïå÷åíèå äåÿòåëüíîñòè ¦839 ¦0309 ¦2470100¦000¦ 3646183,5¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦839 ¦0309 ¦2470100¦014¦ 2956027,1¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦839 ¦0309 ¦2470100¦814¦ 690156,4¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦839 ¦0309 ¦2479900¦000¦ 1112862,0¦
¦áåçîïàñíîñòè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦839 ¦0309 ¦2479900¦014¦ 1112862,0¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦839 ¦0309 ¦3400000¦000¦ 13276,8¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îêàçàíèå ãóìàíèòàðíîé ïîìîùè ¦839 ¦0309 ¦3401800¦000¦ 13276,8¦
¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦839 ¦0309 ¦3401800¦002¦ 13276,8¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦839 ¦0309 ¦5220000¦000¦ 622117,2¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñòîëèöà¦839 ¦0309 ¦5220900¦000¦ 4412,0¦
¦ìíîãîíàöèîíàëüíîé Ðîññèè" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦839 ¦0309 ¦5220904¦000¦ 4412,0¦
¦ñîâåðøåíñòâîâàíèåì òåîðåòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàíèé è ïîâåäåíèÿ íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦839 ¦0309 ¦5220904¦814¦ 4412,0¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦839 ¦0309 ¦5221800¦000¦ 610705,2¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàùèòû ¦839 ¦0309 ¦5221823¦000¦ 610705,2¦
¦íàñåëåíèÿ è òåððèòîðèè ãîðîäà îò ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè è áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ëþäåé íà âîäíûõ îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦839 ¦0309 ¦5221823¦014¦ 80,6¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦839 ¦0309 ¦5221823¦814¦ 610624,6¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦839 ¦0309 ¦5222500¦000¦ 7000,0¦
¦"Ðàçâèòèå ñèñòåìû òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâîãî ôîíäà äîêóìåíòàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû íà 2009-2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîâûøåíèå ýôôåêòèâíîñòè è íàäåæíîñòè¦839 ¦0309 ¦5222501¦000¦ 7000,0¦
¦ôóíêöèîíèðîâàíèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ñòðàõîâîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦839 ¦0309 ¦5222501¦812¦ 7000,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦839 ¦0314 ¦0000000¦000¦ 360181,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦839 ¦0314 ¦1020000¦000¦ 64500,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦839 ¦0314 ¦1021000¦000¦ 64500,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦839 ¦0314 ¦1021016¦000¦ 64500,5¦
¦îáúåêòîâ íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦839 ¦0314 ¦1021016¦803¦ 64500,5¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦839 ¦0314 ¦5220000¦000¦ 295680,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦839 ¦0314 ¦5221800¦000¦ 295680,7¦
¦ïðîãðàììà 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¦ 295680,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦839 ¦0314 ¦5221819¦803¦ 295680,7¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦839 ¦0400 ¦0000000¦000¦ 186562,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦839 ¦0410 ¦0000000¦000¦ 67081,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦839 ¦0410 ¦3300000¦000¦ 25768,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦839 ¦0410 ¦3300200¦000¦ 25768,5¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦839 ¦0410 ¦3300200¦822¦ 25768,5¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦839 ¦0410 ¦5220000¦000¦ 41313,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦839 ¦0410 ¦5221800¦000¦ 26313,0¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàùèòû ¦839 ¦0410 ¦5221823¦000¦ 26313,0¦
¦íàñåëåíèÿ è òåððèòîðèè ãîðîäà îò ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè è áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ëþäåé íà âîäíûõ îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦839 ¦0410 ¦5221823¦814¦ 26313,0¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦839 ¦0410 ¦5222500¦000¦ 15000,0¦
¦"Ðàçâèòèå ñèñòåìû òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâîãî ôîíäà äîêóìåíòàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû íà 2009-2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîâåðøåíñòâîâàíèå ¦839 ¦0410 ¦5222502¦000¦ 15000,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû, ¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðåíèå ñîâðåìåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâíûõ òåõíîëîãèé ñîçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ êîïèé äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦839 ¦0410 ¦5222502¦812¦ 15000,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦839 ¦0412 ¦0000000¦000¦ 119480,7¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦839 ¦0412 ¦3400000¦000¦ 119480,7¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ¦839 ¦0412 ¦3407000¦000¦ 119480,7¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦839 ¦0412 ¦3407000¦813¦ 119480,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÏÎËÈÒÈÊÈ È¦840 ¦0000 ¦0000000¦000¦ 4629917,6¦
¦ÐÀÇÂÈÒÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦840 ¦0100 ¦0000000¦000¦ 822217,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦840 ¦0111 ¦0000000¦000¦ 41961,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦840 ¦0111 ¦0650000¦000¦ 41961,0¦
¦îáÿçàòåëüñòâàì ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦840 ¦0111 ¦0650000¦013¦ 41961,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦840 ¦0114 ¦0000000¦000¦ 780256,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦840 ¦0114 ¦0020000¦000¦ 731932,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦840 ¦0114 ¦0020200¦000¦ 324418,4¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦840 ¦0114 ¦0020203¦000¦ 324418,4¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840 ¦0114 ¦0020203¦012¦ 289686,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840 ¦0114 ¦0020203¦812¦ 34731,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦840 ¦0114 ¦0029900¦000¦ 407514,5¦
¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦840 ¦0114 ¦0029900¦813¦ 407514,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦840 ¦0114 ¦0920000¦000¦ 48323,4¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦840 ¦0114 ¦0921000¦000¦ 14316,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦840 ¦0114 ¦0921000¦002¦ 13779,5¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦840 ¦0114 ¦0921000¦013¦ 536,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦840 ¦0114 ¦0929900¦000¦ 34007,2¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840 ¦0114 ¦0929900¦001¦ 16318,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840 ¦0114 ¦0929900¦801¦ 384,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦840 ¦0114 ¦0929900¦813¦ 17304,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦840 ¦0200 ¦0000000¦000¦ 27230,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦840 ¦0204 ¦0000000¦000¦ 27230,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦840 ¦0204 ¦2090000¦000¦ 6200,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840 ¦0204 ¦2090000¦812¦ 6200,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦840 ¦0204 ¦5220000¦000¦ 21030,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦840 ¦0204 ¦5222500¦000¦ 21030,0¦
¦"Ðàçâèòèå ñèñòåìû òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâîãî ôîíäà äîêóìåíòàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû íà 2009-2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîâûøåíèå ýôôåêòèâíîñòè è íàäåæíîñòè¦840 ¦0204 ¦5222501¦000¦ 21030,0¦
¦ôóíêöèîíèðîâàíèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ñòðàõîâîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840 ¦0204 ¦5222501¦812¦ 21030,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦840 ¦0300 ¦0000000¦000¦ 567248,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦840 ¦0314 ¦0000000¦000¦ 567248,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦840 ¦0314 ¦2470000¦000¦ 173700,0¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôèíàíñîâîå îáåñïå÷åíèå ìåðîïðèÿòèé ¦840 ¦0314 ¦2470200¦000¦ 173700,0¦
¦ìîáèëèçàöèîííîé, ïðèçûâíîé, ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííî-ó÷åòíîé ðàáîòû è îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦Âîåííîãî êîìèññàðèàòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà ñîòðóäíèêîâ ¦840 ¦0314 ¦2470201¦000¦ 173700,0¦
¦Âîåííîãî êîìèññàðèàòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
¦â âèäå äîïëàò ê äåíåæíîìó ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦840 ¦0314 ¦2470201¦013¦ 173700,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦840 ¦0314 ¦5220000¦000¦ 393548,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦840 ¦0314 ¦5221800¦000¦ 393548,0¦
¦ïðîãðàììà 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¦ 393548,0¦
¦çàðàáîòíîé ïëàòå ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ è âîèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð, ó÷àñòâóþùèõ â îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îáùåñòâåííîãî ïîðÿäêà íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦840 ¦0314 ¦5221801¦014¦ 393548,0¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦840 ¦0400 ¦0000000¦000¦ 992227,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦840 ¦0410 ¦0000000¦000¦ 293154,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦840 ¦0410 ¦3300000¦000¦ 32856,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦840 ¦0410 ¦3300200¦000¦ 32856,6¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦840 ¦0410 ¦3300200¦822¦ 32856,6¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦840 ¦0410 ¦5220000¦000¦ 260297,9¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦840 ¦0410 ¦5222500¦000¦ 13176,0¦
¦"Ðàçâèòèå ñèñòåìû òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâîãî ôîíäà äîêóìåíòàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû íà 2009-2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîâåðøåíñòâîâàíèå ¦840 ¦0410 ¦5222502¦000¦ 13176,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû, ¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðåíèå ñîâðåìåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâíûõ òåõíîëîãèé ñîçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ êîïèé äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840 ¦0410 ¦5222502¦812¦ 13176,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦840 ¦0410 ¦5222700¦000¦ 247121,9¦
¦"Ýëåêòðîííàÿ Ìîñêâà (2009-2011 ãã.)"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦840 ¦0410 ¦5222701¦000¦ 247121,9¦
¦âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦840 ¦0410 ¦5222701¦822¦ 247121,9¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦840 ¦0412 ¦0000000¦000¦ 699072,7¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦840 ¦0412 ¦1020000¦000¦ 421322,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦840 ¦0412 ¦1021000¦000¦ 421322,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â êàïèòàëüíîå ¦840 ¦0412 ¦1021013¦000¦ 421322,3¦
¦ñòðîèòåëüñòâî ïðî÷èõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦840 ¦0412 ¦1021013¦803¦ 421322,3¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦840 ¦0412 ¦3380000¦000¦ 272470,8¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦840 ¦0412 ¦3389900¦000¦ 272470,8¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦840 ¦0412 ¦3389900¦813¦ 272470,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦840 ¦0412 ¦3400000¦000¦ 5279,6¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàçâèòèå ðûíêà öåííûõ áóìàã â ãîðîäå¦840 ¦0412 ¦3400100¦000¦ 5279,6¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå îðãàíèçàöèè ¦840 ¦0412 ¦3400103¦000¦ 5279,6¦
¦êîìïåíñàöèîííûõ âûïëàò ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò ïðîòèâîïðàâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé íà ôèíàíñîâîì è ôîíäîâîì ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêàõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦840 ¦0412 ¦3400103¦813¦ 5279,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦840 ¦0800 ¦0000000¦000¦ 2185256,2¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà ¦840 ¦0801 ¦0000000¦000¦ 1977365,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè â ãîðîäå¦840 ¦0801 ¦4410000¦000¦ 1769660,5¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840 ¦0801 ¦4410000¦001¦ 381449,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840 ¦0801 ¦4410000¦801¦ 1388211,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦840 ¦0801 ¦5220000¦000¦ 207704,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñðåäíåñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦840 ¦0801 ¦5220500¦000¦ 207704,7¦
¦ñîõðàíåíèÿ îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ è ðàçâèòèÿ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêîâñêîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåííîãî ìóçåÿ-çàïîâåäíèêà íà ¦ ¦ ¦ ¦ ¦ ¦
¦2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ðàáîò, ¦840 ¦0801 ¦5220501¦000¦ 25619,5¦
¦ðåñòàâðàöèè è ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840 ¦0801 ¦5220501¦801¦ 25619,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî è ìóçååôèêàöèÿ ¦840 ¦0801 ¦5220502¦000¦ 21844,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840 ¦0801 ¦5220502¦801¦ 21844,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè ïî ïðîãðàììå ¦840 ¦0801 ¦5220503¦000¦ 159542,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦840 ¦0801 ¦5220503¦803¦ 159542,2¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦840 ¦0801 ¦5220599¦000¦ 698,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840 ¦0801 ¦5220599¦801¦ 698,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦840 ¦0803 ¦0000000¦000¦ 17751,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò ïî ¦840 ¦0803 ¦4530000¦000¦ 17751,0¦
¦èçãîòîâëåíèþ, ïðèîáðåòåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé òåëåðàäèîïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÎÎÎ "Òåëåñòóäèÿ "Òâåðñêàÿ, ¦840 ¦0803 ¦4530800¦000¦ 17751,0¦
¦13" íà âîçìåùåíèå çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèþ, ïðèîáðåòåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé òåëåïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦840 ¦0803 ¦4530800¦006¦ 17751,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦840 ¦0804 ¦0000000¦000¦ 5321,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò ïî ¦840 ¦0804 ¦4560000¦000¦ 5321,0¦
¦èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè æóðíàëó "Ýêîíîìèêà ¦840 ¦0804 ¦4561200¦000¦ 5321,0¦
¦ìåãàïîëèñîâ è ðåãèîíîâ" íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦840 ¦0804 ¦4561200¦006¦ 5321,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦840 ¦0806 ¦0000000¦000¦ 184819,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦840 ¦0806 ¦4500000¦000¦ 184819,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦840 ¦0806 ¦4509900¦000¦ 184819,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦840 ¦0806 ¦4509900¦006¦ 184819,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦840 ¦0900 ¦0000000¦000¦ 5738,9¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦840 ¦0910 ¦0000000¦000¦ 5738,9¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦840 ¦0910 ¦5220000¦000¦ 5738,9¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦840 ¦0910 ¦5223600¦000¦ 5738,9¦
¦òóðèçìà â ãîðîäå Ìîñêâå íà 2008-2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûñòàâî÷íàÿ è ðåêëàìíàÿ äåÿòåëüíîñòü¦840 ¦0910 ¦5223601¦000¦ 5738,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840 ¦0910 ¦5223601¦812¦ 5738,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦840 ¦1100 ¦0000000¦000¦ 30000,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦840 ¦1104 ¦0000000¦000¦ 30000,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦840 ¦1104 ¦1000000¦000¦ 30000,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦840 ¦1104 ¦1001500¦000¦ 30000,0¦
¦ðàçâèòèÿ îáðàçîâàíèÿ íà 2006-2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦840 ¦1104 ¦1001500¦017¦ 30000,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ¦841 ¦0000 ¦0000000¦000¦ 301460,8¦
¦ÊÎÍÒÐÎËÞ ÇÀ ÈÑÏÎËÜÇÎÂÀÍÈÅÌ ÎÁÚÅÊÒΠ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÄÂÈÆÈÌÎÑÒÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦841 ¦0400 ¦0000000¦000¦ 301460,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦841 ¦0410 ¦0000000¦000¦ 11699,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦841 ¦0410 ¦3300000¦000¦ 11699,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦841 ¦0410 ¦3300200¦000¦ 11699,3¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦841 ¦0410 ¦3300200¦822¦ 11699,3¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦841 ¦0412 ¦0000000¦000¦ 289761,5¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦841 ¦0412 ¦0020000¦000¦ 289761,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦841 ¦0412 ¦0020200¦000¦ 289761,5¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦841 ¦0412 ¦0020203¦000¦ 289761,5¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦841 ¦0412 ¦0020203¦012¦ 242748,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦841 ¦0412 ¦0020203¦812¦ 47012,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÄÅËÀÌÈ ÌÝÐÀ È ¦843 ¦0000 ¦0000000¦000¦ 7001908,5¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦843 ¦0100 ¦0000000¦000¦ 2883459,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦843 ¦0102 ¦0000000¦000¦ 9793,8¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦843 ¦0102 ¦0020000¦000¦ 9793,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦843 ¦0102 ¦0020200¦000¦ 9793,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìýð Ìîñêâû ¦843 ¦0102 ¦0020201¦000¦ 9793,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦843 ¦0102 ¦0020201¦012¦ 9793,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦843 ¦0104 ¦0000000¦000¦ 2806977,5¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦843 ¦0104 ¦0020000¦000¦ 2806977,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦843 ¦0104 ¦0020200¦000¦ 2806977,5¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàìåñòèòåëè Ìýðà Ìîñêâû ¦843 ¦0104 ¦0020202¦000¦ 36847,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦843 ¦0104 ¦0020202¦012¦ 36847,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦843 ¦0104 ¦0020203¦000¦ 2246255,1¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦843 ¦0104 ¦0020203¦012¦ 1381428,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦843 ¦0104 ¦0020203¦812¦ 864827,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîíîïðîåêòíûå è ïðàâîâûå ¦843 ¦0104 ¦0020204¦000¦ 24836,2¦
¦ýêñïåðòíî-àíàëèòè÷åñêèå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìàòèçàöèÿ çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû, èçäàíèå òåêñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîâ ãîðîäà Ìîñêâû è êîììåíòàðèå⦠¦ ¦ ¦ ¦ ¦
¦ê íèì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦843 ¦0104 ¦0020204¦812¦ 24836,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå âûïîëíåíèÿ ¦843 ¦0104 ¦0020207¦000¦ 499038,6¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ ÃÀÓ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôèíàíñîâî-õîçÿéñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìýðèè Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦843 ¦0104 ¦0020207¦019¦ 499038,6¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦843 ¦0114 ¦0000000¦000¦ 66688,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ôóíêöèé óïðàâëåíèÿ ¦843 ¦0114 ¦0010000¦000¦ 525,3¦
¦ïåðåäàííûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦843 ¦0114 ¦0011200¦000¦ 525,3¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦843 ¦0114 ¦0011200¦912¦ 525,3¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦843 ¦0114 ¦0020000¦000¦ 48390,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦843 ¦0114 ¦0020200¦000¦ 48390,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦843 ¦0114 ¦0020203¦000¦ 34262,4¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦843 ¦0114 ¦0020203¦012¦ 1771,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦843 ¦0114 ¦0020203¦812¦ 32491,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå âûïîëíåíèÿ ¦843 ¦0114 ¦0020207¦000¦ 14128,4¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ ÃÀÓ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôèíàíñîâî-õîçÿéñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìýðèè Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦843 ¦0114 ¦0020207¦019¦ 14128,4¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦843 ¦0114 ¦0700000¦000¦ 1964,5¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦843 ¦0114 ¦0700100¦000¦ 1964,5¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦843 ¦0114 ¦0700100¦913¦ 1964,5¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦843 ¦0114 ¦0920000¦000¦ 15807,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦843 ¦0114 ¦0929900¦000¦ 15807,5¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦843 ¦0114 ¦0929900¦813¦ 15807,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦843 ¦0200 ¦0000000¦000¦ 32,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦843 ¦0204 ¦0000000¦000¦ 32,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦843 ¦0204 ¦2090000¦000¦ 32,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦843 ¦0204 ¦2090000¦812¦ 32,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦843 ¦0300 ¦0000000¦000¦ 109000,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦843 ¦0314 ¦0000000¦000¦ 109000,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦843 ¦0314 ¦5220000¦000¦ 109000,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦843 ¦0314 ¦5221800¦000¦ 109000,0¦
¦ïðîãðàììà 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¦ 109000,0¦
¦áàçû ïðàâîîõðàíèòåëüíûõ è âîèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð, ó÷àñòâóþùèõ â îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îáùåñòâåííîãî ïîðÿäêà íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦843 ¦0314 ¦5221802¦014¦ 109000,0¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦843 ¦0400 ¦0000000¦000¦ 792762,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦843 ¦0410 ¦0000000¦000¦ 121823,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦843 ¦0410 ¦3300000¦000¦ 121823,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦843 ¦0410 ¦3300200¦000¦ 121823,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦843 ¦0410 ¦3300200¦019¦ 86744,4¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦843 ¦0410 ¦3300200¦822¦ 35079,4¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦843 ¦0412 ¦0000000¦000¦ 670938,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦843 ¦0412 ¦0020000¦000¦ 3287,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðóêîâîäñòâó è ¦843 ¦0412 ¦0029900¦000¦ 3287,6¦
¦óïðàâëåíèþ â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦843 ¦0412 ¦0029900¦019¦ 3287,6¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦843 ¦0412 ¦1020000¦000¦ 667651,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦843 ¦0412 ¦1021000¦000¦ 667651,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â êàïèòàëüíîå ¦843 ¦0412 ¦1021013¦000¦ 667651,2¦
¦ñòðîèòåëüñòâî ïðî÷èõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦843 ¦0412 ¦1021013¦803¦ 667651,2¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦843 ¦0700 ¦0000000¦000¦ 658727,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûñøåå è ïîñëåâóçîâñêîå ¦843 ¦0706 ¦0000000¦000¦ 575652,3¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦843 ¦0706 ¦4300000¦000¦ 575652,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ Ìîñêâû, ¦843 ¦0706 ¦4300100¦000¦ 575652,3¦
¦ôèíàíñèðóåìûå çà ñ÷åò áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦843 ¦0706 ¦4300100¦001¦ 503512,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦843 ¦0706 ¦4300100¦801¦ 72139,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦843 ¦0707 ¦0000000¦000¦ 83075,4¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦843 ¦0707 ¦5220000¦000¦ 83075,4¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦843 ¦0707 ¦5221200¦000¦ 83075,4¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦843 ¦0707 ¦5221201¦000¦ 83075,4¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦843 ¦0707 ¦5221201¦019¦ 83075,4¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦843 ¦0800 ¦0000000¦000¦ 33919,8¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦843 ¦0804 ¦0000000¦000¦ 33919,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò ïî ¦843 ¦0804 ¦4560000¦000¦ 33919,8¦
¦èçãîòîâëåíèþ è ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî îðèåíòèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ÎÀÎ "Îáúåäèíåííàÿ ðåäàêöèÿ ¦843 ¦0804 ¦4561700¦000¦ 33919,8¦
¦èçäàíèé Ìýðà è Ïðàâèòåëüñòâà Ìîñêâû"¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå çàòðàò ïî èçãîòîâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàñïðîñòðàíåíèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦îðèåíòèðîâàííîé ïåðèîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦843 ¦0804 ¦4561700¦002¦ 3585,6¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦843 ¦0804 ¦4561700¦006¦ 30334,2¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦843 ¦0900 ¦0000000¦000¦ 2523042,0¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦843 ¦0910 ¦0000000¦000¦ 2523042,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦843 ¦0910 ¦0020000¦000¦ 268580,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦843 ¦0910 ¦0020200¦000¦ 268580,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå âûïîëíåíèÿ ¦843 ¦0910 ¦0020207¦000¦ 268580,9¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ ÃÀÓ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôèíàíñîâî-õîçÿéñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìýðèè Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦843 ¦0910 ¦0020207¦019¦ 268580,9¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦843 ¦0910 ¦4850000¦000¦ 2186810,3¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ïðî÷èì ¦843 ¦0910 ¦4859900¦000¦ 2186810,3¦
¦ìåðîïðèÿòèÿì â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦843 ¦0910 ¦4859900¦813¦ 2186810,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦843 ¦0910 ¦5220000¦000¦ 67650,8¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦843 ¦0910 ¦5223600¦000¦ 67650,8¦
¦òóðèçìà â ãîðîäå Ìîñêâå íà 2008-2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ðàçâèòèÿ ¦843 ¦0910 ¦5223604¦000¦ 67650,8¦
¦ãîñòèíè÷íîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦843 ¦0910 ¦5223604¦812¦ 67650,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦843 ¦1000 ¦0000000¦000¦ 965,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦843 ¦1002 ¦0000000¦000¦ 965,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦843 ¦1002 ¦5220000¦000¦ 965,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦843 ¦1002 ¦5221200¦000¦ 965,0¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦843 ¦1002 ¦5221299¦000¦ 965,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦843 ¦1002 ¦5221299¦018¦ 965,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÏÐÅÔÅÊÒÓÐÀ ÂÎÑÒÎ×ÍÎÃÎ ¦901 ¦0000 ¦0000000¦000¦ 11736792,1¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦901 ¦0100 ¦0000000¦000¦ 679153,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦901 ¦0114 ¦0000000¦000¦ 679153,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ôóíêöèé óïðàâëåíèÿ ¦901 ¦0114 ¦0010000¦000¦ 6771,5¦
¦ïåðåäàííûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦901 ¦0114 ¦0011000¦000¦ 1446,7¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0114 ¦0011000¦912¦ 1446,7¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦901 ¦0114 ¦0014300¦000¦ 5324,8¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦901 ¦0114 ¦0014300¦913¦ 5324,8¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦901 ¦0114 ¦0020000¦000¦ 672332,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦901 ¦0114 ¦0020200¦000¦ 672332,6¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦901 ¦0114 ¦0020205¦000¦ 671857,1¦
¦òåððèòîðèàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0114 ¦0020205¦012¦ 559712,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0114 ¦0020205¦812¦ 112144,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ ¦901 ¦0114 ¦0020206¦000¦ 475,5¦
¦Ìîñêîâñêîé ãîðîäñêîé Äóìû â ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0114 ¦0020206¦812¦ 475,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦901 ¦0114 ¦0920000¦000¦ 49,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦901 ¦0114 ¦0921000¦000¦ 49,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0114 ¦0921000¦012¦ 20,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦901 ¦0114 ¦0921000¦013¦ 28,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦901 ¦0200 ¦0000000¦000¦ 4526,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦901 ¦0204 ¦0000000¦000¦ 4526,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦901 ¦0204 ¦2090000¦000¦ 4526,2¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0204 ¦2090000¦012¦ 550,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0204 ¦2090000¦812¦ 3975,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦901 ¦0400 ¦0000000¦000¦ 458116,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦901 ¦0410 ¦0000000¦000¦ 140991,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦901 ¦0410 ¦3300000¦000¦ 140991,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦901 ¦0410 ¦3300200¦000¦ 140991,5¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦901 ¦0410 ¦3300200¦822¦ 140991,5¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦901 ¦0412 ¦0000000¦000¦ 317125,1¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦901 ¦0412 ¦1020000¦000¦ 40513,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû èíâåñòèöèîííîãî õàðàêòåðà çà¦901 ¦0412 ¦1027000¦000¦ 40513,1¦
¦ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíâåñòèöèîííûå ïðîãðàììû ¦901 ¦0412 ¦1027001¦000¦ 39918,8¦
¦è ãðàäîñòðîèòåëüíóþ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦901 ¦0412 ¦1027001¦813¦ 39918,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ðåíîâàöèþ íåæèëûõ ¦901 ¦0412 ¦1027002¦000¦ 594,3¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦901 ¦0412 ¦1027002¦813¦ 594,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦901 ¦0412 ¦3400000¦000¦ 260314,9¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ¦901 ¦0412 ¦3407000¦000¦ 260314,9¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦901 ¦0412 ¦3407000¦019¦ 12773,2¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦901 ¦0412 ¦3407000¦813¦ 247541,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦901 ¦0412 ¦5220000¦000¦ 16297,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦901 ¦0412 ¦5223700¦000¦ 16297,1¦
¦ðåêëàìû, èíôîðìàöèè è îôîðìëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðàçäíè÷íîå, ðåêëàìíî-èíôîðìàöèîííîå¦901 ¦0412 ¦5223707¦000¦ 16297,1¦
¦îôîðìëåíèå îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0412 ¦5223707¦812¦ 16297,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦901 ¦0500 ¦0000000¦000¦ 10400173,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦901 ¦0501 ¦0000000¦000¦ 4829425,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦901 ¦0501 ¦0920000¦000¦ 111,1¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦901 ¦0501 ¦0921000¦000¦ 111,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0501 ¦0921000¦001¦ 111,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦901 ¦0501 ¦3500000¦000¦ 4829314,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦901 ¦0501 ¦3500200¦000¦ 4599406,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî îïëàòå ðàáîò, óñëóã äëÿ ¦901 ¦0501 ¦3500201¦000¦ 1509129,0¦
¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0501 ¦3500201¦801¦ 1509129,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦901 ¦0501 ¦3500202¦000¦ 3083749,0¦
¦ñîäåðæàíèå è òåêóùèé ðåìîíò îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà â ìíîãîêâàðòèðíûõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦901 ¦0501 ¦3500202¦006¦ 3083749,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦901 ¦0501 ¦3500203¦000¦ 6442,1¦
¦ñîäåðæàíèå íåðàñïðåäåëåííûõ æèëûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦íåæèëûõ ïîìåùåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦901 ¦0501 ¦3500203¦006¦ 6442,1¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ðàñõîäû ïî ýêñïëóàòàöèè ¦901 ¦0501 ¦3500299¦000¦ 86,8¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦901 ¦0501 ¦3500299¦006¦ 86,8¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âíåïðîãðàììíûå ìåðîïðèÿòèÿ ïî ¦901 ¦0501 ¦3500300¦000¦ 155087,9¦
¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0501 ¦3500300¦812¦ 155087,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû æèëèùíîãî õîçÿéñòâà çà ñ÷åò ¦901 ¦0501 ¦3507000¦000¦ 74819,4¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦901 ¦0501 ¦3507000¦813¦ 74819,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦901 ¦0502 ¦0000000¦000¦ 2166879,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦901 ¦0502 ¦0920000¦000¦ 1735,4¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦901 ¦0502 ¦0921000¦000¦ 1735,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦901 ¦0502 ¦0921000¦013¦ 1735,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦901 ¦0502 ¦3510000¦000¦ 2165144,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦901 ¦0502 ¦3510100¦000¦ 2128428,4¦
¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ öåí ¦ ¦ ¦ ¦ ¦ ¦
¦(òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦901 ¦0502 ¦3510100¦006¦ 2128428,4¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà ïîêðûòèå ðàñõîäîâ ¦901 ¦0502 ¦3510200¦000¦ 36715,9¦
¦îðãàíèçàöèé, ñâÿçàííûõ ñ õèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦î÷èñòêîé âîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦901 ¦0502 ¦3510200¦006¦ 36715,9¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ¦901 ¦0503 ¦0000000¦000¦ 2299420,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦901 ¦0503 ¦0920000¦000¦ 432,2¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦901 ¦0503 ¦0921000¦000¦ 432,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0503 ¦0921000¦801¦ 432,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦901 ¦0503 ¦5220000¦000¦ 58942,9¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦901 ¦0503 ¦5221800¦000¦ 57912,1¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàçìåòêà äîðîã ¦901 ¦0503 ¦5221811¦000¦ 57912,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0503 ¦5221811¦801¦ 57912,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦901 ¦0503 ¦5222600¦000¦ 1030,8¦
¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2010-2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦901 ¦0503 ¦5222602¦000¦ 1030,8¦
¦ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0503 ¦5222602¦801¦ 1030,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ãîðîäà Ìîñêâû ¦901 ¦0503 ¦6000000¦000¦ 2240045,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êàïèòàëüíûé ðåìîíò äîðîã ¦901 ¦0503 ¦6000100¦000¦ 24381,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0503 ¦6000100¦801¦ 24381,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåêóùèé ðåìîíò äîðîã ¦901 ¦0503 ¦6000200¦000¦ 305164,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0503 ¦6000200¦801¦ 305164,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦901 ¦0503 ¦6000300¦000¦ 1485355,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦901 ¦0503 ¦6000300¦002¦ 223839,3¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0503 ¦6000300¦801¦ 1261516,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó¦901 ¦0503 ¦6001000¦000¦ 2410,8¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0503 ¦6001000¦801¦ 2410,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦901 ¦0503 ¦6001100¦000¦ 17823,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0503 ¦6001100¦801¦ 17823,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦901 ¦0503 ¦6001300¦000¦ 115588,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦901 ¦0503 ¦6001300¦002¦ 1931,6¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0503 ¦6001300¦801¦ 113656,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦901 ¦0503 ¦6001400¦000¦ 129197,0¦
¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0503 ¦6001400¦801¦ 129197,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦901 ¦0503 ¦6001600¦000¦ 113653,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0503 ¦6001600¦801¦ 113653,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà îáúåêòû áëàãîóñòðîéñòâà ¦901 ¦0503 ¦6007000¦000¦ 32707,1¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦901 ¦0503 ¦6007000¦813¦ 32707,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦901 ¦0503 ¦6009900¦000¦ 13763,7¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0503 ¦6009900¦801¦ 13763,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦901 ¦0505 ¦0000000¦000¦ 1104447,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦901 ¦0505 ¦0920000¦000¦ 163,8¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦901 ¦0505 ¦0921000¦000¦ 163,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0505 ¦0921000¦001¦ 75,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0505 ¦0921000¦801¦ 88,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦901 ¦0505 ¦3400000¦000¦ 1104283,9¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦901 ¦0505 ¦3400900¦000¦ 1104283,9¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0505 ¦3400900¦001¦ 824077,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0505 ¦3400900¦801¦ 280206,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦901 ¦0600 ¦0000000¦000¦ 140,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦901 ¦0605 ¦0000000¦000¦ 140,5¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦901 ¦0605 ¦1020000¦000¦ 140,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦901 ¦0605 ¦1021000¦000¦ 140,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦901 ¦0605 ¦1021007¦000¦ 140,5¦
¦îáúåêòîâ ïî îõðàíå îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦901 ¦0605 ¦1021007¦803¦ 140,5¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦901 ¦0700 ¦0000000¦000¦ 95197,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦901 ¦0707 ¦0000000¦000¦ 95197,3¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦901 ¦0707 ¦4310000¦000¦ 62954,8¦
¦ñ ìîëîäåæüþ â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦901 ¦0707 ¦4310000¦812¦ 62954,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦901 ¦0707 ¦5220000¦000¦ 32242,5¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦901 ¦0707 ¦5221200¦000¦ 32242,5¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦901 ¦0707 ¦5221201¦000¦ 32242,5¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦901 ¦0707 ¦5221201¦805¦ 32242,5¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦901 ¦0800 ¦0000000¦000¦ 63125,3¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦901 ¦0806 ¦0000000¦000¦ 63125,3¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦901 ¦0806 ¦4500000¦000¦ 63125,3¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦901 ¦0806 ¦4507000¦000¦ 63125,3¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦901 ¦0806 ¦4507000¦006¦ 32766,4¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦901 ¦0806 ¦4507000¦813¦ 30358,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦901 ¦0900 ¦0000000¦000¦ 5422,5¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦901 ¦0910 ¦0000000¦000¦ 5422,5¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦901 ¦0910 ¦4850000¦000¦ 5422,5¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦901 ¦0910 ¦4857000¦000¦ 5422,5¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦901 ¦0910 ¦4857000¦813¦ 5422,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦901 ¦1000 ¦0000000¦000¦ 30937,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦901 ¦1006 ¦0000000¦000¦ 30937,4¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦901 ¦1006 ¦5140000¦000¦ 30937,4¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦901 ¦1006 ¦5147000¦000¦ 30937,4¦
¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦901 ¦1006 ¦5147000¦013¦ 6393,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦901 ¦1006 ¦5147000¦813¦ 24544,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÂÎÑÒÎ×ÍÎÃÎ ¦903 ¦0000 ¦0000000¦000¦ 800672,7¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦903 ¦0400 ¦0000000¦000¦ 3127,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦903 ¦0410 ¦0000000¦000¦ 3127,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦903 ¦0410 ¦3300000¦000¦ 3127,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦903 ¦0410 ¦3300200¦000¦ 3127,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦903 ¦0410 ¦3300200¦822¦ 3127,0¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦903 ¦0700 ¦0000000¦000¦ 474975,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦903 ¦0702 ¦0000000¦000¦ 474975,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦903 ¦0702 ¦4230000¦000¦ 474975,6¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦903 ¦0702 ¦4230000¦001¦ 439650,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦903 ¦0702 ¦4230000¦801¦ 35324,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦903 ¦0800 ¦0000000¦000¦ 322570,1¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà ¦903 ¦0801 ¦0000000¦000¦ 297735,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦903 ¦0801 ¦4400000¦000¦ 35468,1¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦903 ¦0801 ¦4400000¦001¦ 28389,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦903 ¦0801 ¦4400000¦801¦ 7079,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè â ãîðîäå¦903 ¦0801 ¦4410000¦000¦ 10872,1¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦903 ¦0801 ¦4410000¦001¦ 8052,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦903 ¦0801 ¦4410000¦801¦ 2819,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áèáëèîòåêè ãîðîäà Ìîñêâû ¦903 ¦0801 ¦4420000¦000¦ 249240,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦903 ¦0801 ¦4420000¦001¦ 187841,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦903 ¦0801 ¦4420000¦801¦ 61399,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦903 ¦0801 ¦4500000¦000¦ 2154,5¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦903 ¦0801 ¦4500600¦000¦ 2154,5¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦903 ¦0801 ¦4500600¦901¦ 2154,5¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦903 ¦0806 ¦0000000¦000¦ 24834,7¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦903 ¦0806 ¦4500000¦000¦ 10555,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦903 ¦0806 ¦4507000¦000¦ 10555,8¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦903 ¦0806 ¦4507000¦813¦ 10555,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦903 ¦0806 ¦4520000¦000¦ 14278,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦903 ¦0806 ¦4520000¦001¦ 11154,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦903 ¦0806 ¦4520000¦801¦ 3124,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦904 ¦0000 ¦0000000¦000¦ 3145352,2¦
¦ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦904 ¦0400 ¦0000000¦000¦ 27832,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦904 ¦0410 ¦0000000¦000¦ 27832,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦904 ¦0410 ¦3300000¦000¦ 27832,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦904 ¦0410 ¦3300200¦000¦ 27832,4¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦904 ¦0410 ¦3300200¦822¦ 27832,4¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦904 ¦0900 ¦0000000¦000¦ 2923114,3¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦904 ¦0901 ¦0000000¦000¦ 744995,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦904 ¦0901 ¦4700000¦000¦ 492709,6¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦904 ¦0901 ¦4700600¦000¦ 115557,2¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, ó÷àñòâóþùèå â ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦904 ¦0901 ¦4700600¦001¦ 3938,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦904 ¦0901 ¦4700600¦801¦ 111618,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëèçèðîâàííûå ñòàöèîíàðíûå ¦904 ¦0901 ¦4700700¦000¦ 377152,4¦
¦ìåäèöèíñêèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïñèõèàòðè÷åñêèå, èíôåêöèîííûå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèå, òóáåðêóëåçíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦äð.) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦904 ¦0901 ¦4700700¦001¦ 273292,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦904 ¦0901 ¦4700700¦801¦ 103859,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðîäèëüíûå äîìà ¦904 ¦0901 ¦4760000¦000¦ 252285,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦904 ¦0901 ¦4760000¦001¦ 171771,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦904 ¦0901 ¦4760000¦801¦ 80514,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦904 ¦0902 ¦0000000¦000¦ 1562031,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦904 ¦0902 ¦4710000¦000¦ 1311488,9¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦904 ¦0902 ¦4710100¦000¦ 846866,6¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, ó÷àñòâóþùèå â ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦904 ¦0902 ¦4710100¦001¦ 90557,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦904 ¦0902 ¦4710100¦801¦ 756309,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëèçèðîâàííûå ¦904 ¦0902 ¦4710300¦000¦ 464622,3¦
¦àìáóëàòîðíî-ïîëèêëèíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (ïñèõîíåâðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦êîæíî-âåíåðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûå è äð.) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦904 ¦0902 ¦4710300¦001¦ 387590,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦904 ¦0902 ¦4710300¦801¦ 77031,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦904 ¦0902 ¦5550000¦000¦ 250542,9¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 23 íîÿáðÿ ¦904 ¦0902 ¦5556000¦000¦ 250542,9¦
¦2005 ãîäà N 60 "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåìåé ñ äåòüìè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áåñïëàòíûé îòïóñê ïî ðåöåïòàì âðà÷åé¦904 ¦0902 ¦5556020¦000¦ 250542,9¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûõ ïðîäóêòîâ äåòñêîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦904 ¦0902 ¦5556020¦805¦ 250542,9¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦904 ¦0905 ¦0000000¦000¦ 107540,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦904 ¦0905 ¦4740000¦000¦ 107540,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦904 ¦0905 ¦4740000¦001¦ 74040,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦904 ¦0905 ¦4740000¦801¦ 33499,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦904 ¦0910 ¦0000000¦000¦ 508547,1¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦904 ¦0910 ¦4520000¦000¦ 56150,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦904 ¦0910 ¦4520000¦001¦ 44452,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦904 ¦0910 ¦4520000¦801¦ 11698,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦904 ¦0910 ¦4690000¦000¦ 4955,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî äðóãèì ó÷ðåæäåíèÿì, ¦904 ¦0910 ¦4699900¦000¦ 4955,5¦
¦îáåñïå÷èâàþùèì ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦904 ¦0910 ¦4699900¦001¦ 4921,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦904 ¦0910 ¦4699900¦801¦ 33,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦904 ¦0910 ¦4850000¦000¦ 46048,4¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦904 ¦0910 ¦4857000¦000¦ 46048,4¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦904 ¦0910 ¦4857000¦813¦ 46048,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦904 ¦0910 ¦4860000¦000¦ 401393,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦904 ¦0910 ¦4860000¦001¦ 341984,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦904 ¦0910 ¦4860000¦801¦ 59408,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦904 ¦1000 ¦0000000¦000¦ 194405,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦904 ¦1003 ¦0000000¦000¦ 194405,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦904 ¦1003 ¦5550000¦000¦ 194405,5¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 3 íîÿáðÿ 2004¦904 ¦1003 ¦5550700¦000¦ 194405,5¦
¦ãîäà N 70 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåíñèîíåðû è äðóãèå ãðàæäàíå, ¦904 ¦1003 ¦5550731¦000¦ 83408,4¦
¦îòíåñåííûå ê âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦904 ¦1003 ¦5550731¦005¦ 82034,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦904 ¦1003 ¦5550731¦805¦ 1373,6¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòèðîâàííûå ëèöà è ëèöà, ¦904 ¦1003 ¦5550732¦000¦ 650,0¦
¦ïðèçíàííûå ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦904 ¦1003 ¦5550732¦005¦ 650,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû òðóäà ¦904 ¦1003 ¦5550733¦000¦ 19669,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦904 ¦1003 ¦5550733¦005¦ 19669,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òðóæåíèêè òûëà ¦904 ¦1003 ¦5550734¦000¦ 3369,8¦
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¦Ñîöèàëüíûå âûïëàòû ¦904 ¦1003 ¦5550734¦005¦ 3369,8¦
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¦Ëèöà, íàãðàæäåííûå çíàêîì "Ïî÷åòíûé ¦904 ¦1003 ¦5550735¦000¦ 1009,9¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦904 ¦1003 ¦5550735¦005¦ 1009,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíâàëèäû ¦904 ¦1003 ¦5550736¦000¦ 79999,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦904 ¦1003 ¦5550736¦005¦ 78249,4¦
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¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦904 ¦1003 ¦5550736¦805¦ 1749,7¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû ¦904 ¦1003 ¦5550737¦000¦ 6298,4¦
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¦Ñîöèàëüíûå âûïëàòû ¦904 ¦1003 ¦5550737¦005¦ 6099,9¦
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¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦904 ¦1003 ¦5550737¦805¦ 198,5¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ÂÎÑÒÎ×ÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦905 ¦0000 ¦0000000¦000¦ 14575733,9¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦905 ¦0400 ¦0000000¦000¦ 24510,8¦
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¦Ñâÿçü è èíôîðìàòèêà ¦905 ¦0410 ¦0000000¦000¦ 24510,8¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦905 ¦0410 ¦3300000¦000¦ 24510,8¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦905 ¦0410 ¦3300200¦000¦ 24510,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦905 ¦0410 ¦3300200¦822¦ 24510,8¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦905 ¦0700 ¦0000000¦000¦ 13914093,1¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦905 ¦0701 ¦0000000¦000¦ 4853845,1¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ãîðîäà¦905 ¦0701 ¦4200000¦000¦ 4629179,9¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0701 ¦4200000¦001¦ 3265265,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦905 ¦0701 ¦4200000¦002¦ 1054,3¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦905 ¦0701 ¦4200000¦005¦ 41555,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0701 ¦4200000¦801¦ 1321304,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦905 ¦0701 ¦5220000¦000¦ 224665,2¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦905 ¦0701 ¦5221800¦000¦ 224665,2¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦905 ¦0701 ¦5221803¦000¦ 224665,2¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0701 ¦5221803¦001¦ 944,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0701 ¦5221803¦801¦ 223721,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦905 ¦0702 ¦0000000¦000¦ 8630867,0¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦905 ¦0702 ¦4210000¦000¦ 7064570,7¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0702 ¦4210000¦001¦ 6051361,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦905 ¦0702 ¦4210000¦002¦ 1205,5¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦905 ¦0702 ¦4210000¦006¦ 26486,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0702 ¦4210000¦801¦ 985517,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ãîðîäà Ìîñêâû ¦905 ¦0702 ¦4220000¦000¦ 551788,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ¦905 ¦0702 ¦4220100¦000¦ 551788,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0702 ¦4220100¦001¦ 427081,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦905 ¦0702 ¦4220100¦002¦ 25,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0702 ¦4220100¦801¦ 124681,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦905 ¦0702 ¦4230000¦000¦ 458295,4¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0702 ¦4230000¦001¦ 400299,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦905 ¦0702 ¦4230000¦002¦ 204,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0702 ¦4230000¦801¦ 57792,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦905 ¦0702 ¦4240000¦000¦ 105210,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ¦905 ¦0702 ¦4240100¦000¦ 105210,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0702 ¦4240100¦001¦ 84270,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0702 ¦4240100¦801¦ 20939,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦905 ¦0702 ¦4330000¦000¦ 170990,6¦
¦ó÷ðåæäåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0702 ¦4330000¦001¦ 136955,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0702 ¦4330000¦801¦ 34035,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦905 ¦0702 ¦4360000¦000¦ 903,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦905 ¦0702 ¦4361500¦000¦ 903,0¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦905 ¦0702 ¦4361500¦901¦ 903,0¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦905 ¦0702 ¦5200000¦000¦ 46180,3¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦905 ¦0702 ¦5200900¦000¦ 46180,3¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦905 ¦0702 ¦5200900¦901¦ 46180,3¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦905 ¦0702 ¦5220000¦000¦ 232928,2¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦905 ¦0702 ¦5221800¦000¦ 232928,2¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦905 ¦0702 ¦5221803¦000¦ 232928,2¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0702 ¦5221803¦001¦ 1858,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0702 ¦5221803¦801¦ 231069,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦905 ¦0707 ¦0000000¦000¦ 10254,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦905 ¦0707 ¦5220000¦000¦ 10254,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦905 ¦0707 ¦5221200¦000¦ 10254,0¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦905 ¦0707 ¦5221201¦000¦ 10254,0¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦905 ¦0707 ¦5221201¦805¦ 10254,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦905 ¦0709 ¦0000000¦000¦ 419127,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦905 ¦0709 ¦4350000¦000¦ 92255,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦905 ¦0709 ¦4350100¦000¦ 46892,6¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0709 ¦4350100¦001¦ 45047,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦905 ¦0709 ¦4350100¦002¦ 8,5¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0709 ¦4350100¦801¦ 1836,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦905 ¦0709 ¦4357000¦000¦ 45362,5¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦905 ¦0709 ¦4357000¦813¦ 45362,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦905 ¦0709 ¦4360000¦000¦ 65507,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦905 ¦0709 ¦4369900¦000¦ 65507,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0709 ¦4369900¦001¦ 65507,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦905 ¦0709 ¦4520000¦000¦ 254579,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0709 ¦4520000¦001¦ 236433,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0709 ¦4520000¦801¦ 18146,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦905 ¦0709 ¦5220000¦000¦ 6785,6¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦905 ¦0709 ¦5221800¦000¦ 6785,6¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦905 ¦0709 ¦5221803¦000¦ 6785,6¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦905 ¦0709 ¦5221803¦801¦ 6785,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦905 ¦1000 ¦0000000¦000¦ 637130,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦905 ¦1002 ¦0000000¦000¦ 615560,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦905 ¦1002 ¦5220000¦000¦ 615560,2¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦905 ¦1002 ¦5221200¦000¦ 615560,2¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦905 ¦1002 ¦5221203¦000¦ 615560,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦905 ¦1002 ¦5221203¦005¦ 6303,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦905 ¦1002 ¦5221203¦006¦ 2316,6¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦905 ¦1002 ¦5221203¦805¦ 606940,6¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦905 ¦1004 ¦0000000¦000¦ 21569,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦905 ¦1004 ¦4240000¦000¦ 21569,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ¦905 ¦1004 ¦4240200¦000¦ 178,0¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦905 ¦1004 ¦4240200¦005¦ 178,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ïðèåìíûõ ñåìåé¦905 ¦1004 ¦4240300¦000¦ 21391,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦905 ¦1004 ¦4240300¦005¦ 21391,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦906 ¦0000 ¦0000000¦000¦ 1417428,7¦
¦ÍÀÑÅËÅÍÈß ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦906 ¦0400 ¦0000000¦000¦ 7408,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦906 ¦0410 ¦0000000¦000¦ 7408,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦906 ¦0410 ¦3300000¦000¦ 7408,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦906 ¦0410 ¦3300200¦000¦ 7408,4¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦906 ¦0410 ¦3300200¦822¦ 7408,4¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦906 ¦0700 ¦0000000¦000¦ 1754,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦906 ¦0707 ¦0000000¦000¦ 1754,8¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦906 ¦0707 ¦5220000¦000¦ 1754,8¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦906 ¦0707 ¦5221200¦000¦ 1754,8¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦906 ¦0707 ¦5221201¦000¦ 1754,8¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦906 ¦0707 ¦5221201¦805¦ 1754,8¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦906 ¦1000 ¦0000000¦000¦ 1408265,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦906 ¦1002 ¦0000000¦000¦ 1401228,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦906 ¦1002 ¦0920000¦000¦ 33,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦906 ¦1002 ¦0921000¦000¦ 33,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦906 ¦1002 ¦0921000¦001¦ 33,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦906 ¦1002 ¦5060000¦000¦ 1372795,3¦
¦íàñåëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦906 ¦1002 ¦5060000¦001¦ 1312795,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦906 ¦1002 ¦5060000¦801¦ 59999,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦906 ¦1002 ¦5220000¦000¦ 28400,5¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦906 ¦1002 ¦5221200¦000¦ 24579,7¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦906 ¦1002 ¦5221299¦000¦ 24579,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦906 ¦1002 ¦5221299¦805¦ 24579,7¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦906 ¦1002 ¦5221800¦000¦ 3820,8¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦906 ¦1002 ¦5221806¦000¦ 3820,8¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦906 ¦1002 ¦5221806¦801¦ 3820,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦906 ¦1006 ¦0000000¦000¦ 7036,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦906 ¦1006 ¦5140000¦000¦ 7036,7¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦906 ¦1006 ¦5147000¦000¦ 7036,7¦
¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦906 ¦1006 ¦5147000¦813¦ 7036,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÏÐÅÔÅÊÒÓÐÀ ÇÀÏÀÄÍÎÃÎ ¦911 ¦0000 ¦0000000¦000¦ 9839430,6¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦911 ¦0100 ¦0000000¦000¦ 625990,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦911 ¦0114 ¦0000000¦000¦ 625990,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ôóíêöèé óïðàâëåíèÿ ¦911 ¦0114 ¦0010000¦000¦ 7334,0¦
¦ïåðåäàííûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦911 ¦0114 ¦0011000¦000¦ 3542,1¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0114 ¦0011000¦912¦ 3542,1¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦911 ¦0114 ¦0014300¦000¦ 3791,9¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦911 ¦0114 ¦0014300¦913¦ 3791,9¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦911 ¦0114 ¦0020000¦000¦ 618656,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦911 ¦0114 ¦0020200¦000¦ 618656,7¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦911 ¦0114 ¦0020205¦000¦ 618174,9¦
¦òåððèòîðèàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0114 ¦0020205¦012¦ 464202,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0114 ¦0020205¦812¦ 153972,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ ¦911 ¦0114 ¦0020206¦000¦ 481,8¦
¦Ìîñêîâñêîé ãîðîäñêîé Äóìû â ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0114 ¦0020206¦812¦ 481,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦911 ¦0200 ¦0000000¦000¦ 4536,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦911 ¦0204 ¦0000000¦000¦ 4536,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦911 ¦0204 ¦2090000¦000¦ 4536,9¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0204 ¦2090000¦012¦ 647,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0204 ¦2090000¦812¦ 3889,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦911 ¦0400 ¦0000000¦000¦ 382698,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦911 ¦0410 ¦0000000¦000¦ 132392,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦911 ¦0410 ¦3300000¦000¦ 132392,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦911 ¦0410 ¦3300200¦000¦ 132392,4¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦911 ¦0410 ¦3300200¦822¦ 132392,4¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦911 ¦0412 ¦0000000¦000¦ 250306,2¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦911 ¦0412 ¦3400000¦000¦ 222259,5¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ¦911 ¦0412 ¦3407000¦000¦ 222259,5¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦911 ¦0412 ¦3407000¦006¦ 530,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦911 ¦0412 ¦3407000¦813¦ 221729,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦911 ¦0412 ¦5220000¦000¦ 28046,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦911 ¦0412 ¦5223700¦000¦ 28046,7¦
¦ðåêëàìû, èíôîðìàöèè è îôîðìëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðàçäíè÷íîå, ðåêëàìíî-èíôîðìàöèîííîå¦911 ¦0412 ¦5223707¦000¦ 28046,7¦
¦îôîðìëåíèå îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0412 ¦5223707¦812¦ 28046,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦911 ¦0500 ¦0000000¦000¦ 8733530,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦911 ¦0501 ¦0000000¦000¦ 4113541,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦911 ¦0501 ¦3500000¦000¦ 4113541,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦911 ¦0501 ¦3500200¦000¦ 3985845,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî îïëàòå ðàáîò, óñëóã äëÿ ¦911 ¦0501 ¦3500201¦000¦ 1526835,4¦
¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦911 ¦0501 ¦3500201¦002¦ 457,2¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0501 ¦3500201¦801¦ 1526378,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦911 ¦0501 ¦3500202¦000¦ 2449254,7¦
¦ñîäåðæàíèå è òåêóùèé ðåìîíò îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà â ìíîãîêâàðòèðíûõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦911 ¦0501 ¦3500202¦006¦ 2449254,7¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦911 ¦0501 ¦3500203¦000¦ 9755,3¦
¦ñîäåðæàíèå íåðàñïðåäåëåííûõ æèëûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦íåæèëûõ ïîìåùåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦911 ¦0501 ¦3500203¦006¦ 9755,3¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âíåïðîãðàììíûå ìåðîïðèÿòèÿ ïî ¦911 ¦0501 ¦3500300¦000¦ 110551,2¦
¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0501 ¦3500300¦801¦ 3700,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0501 ¦3500300¦812¦ 106851,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû æèëèùíîãî õîçÿéñòâà çà ñ÷åò ¦911 ¦0501 ¦3507000¦000¦ 17144,6¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦911 ¦0501 ¦3507000¦813¦ 17144,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦911 ¦0502 ¦0000000¦000¦ 1597393,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦911 ¦0502 ¦3510000¦000¦ 1597393,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦911 ¦0502 ¦3510100¦000¦ 1597393,3¦
¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ öåí ¦ ¦ ¦ ¦ ¦ ¦
¦(òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦911 ¦0502 ¦3510100¦006¦ 1597393,3¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ¦911 ¦0503 ¦0000000¦000¦ 2064755,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦911 ¦0503 ¦5220000¦000¦ 60504,9¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦911 ¦0503 ¦5221800¦000¦ 59309,7¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàçìåòêà äîðîã ¦911 ¦0503 ¦5221811¦000¦ 59309,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0503 ¦5221811¦801¦ 59309,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦911 ¦0503 ¦5222600¦000¦ 1195,2¦
¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2010-2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦911 ¦0503 ¦5222602¦000¦ 1195,2¦
¦ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0503 ¦5222602¦812¦ 1195,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ãîðîäà Ìîñêâû ¦911 ¦0503 ¦6000000¦000¦ 2004250,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êàïèòàëüíûé ðåìîíò äîðîã ¦911 ¦0503 ¦6000100¦000¦ 65970,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0503 ¦6000100¦801¦ 65970,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåêóùèé ðåìîíò äîðîã ¦911 ¦0503 ¦6000200¦000¦ 374200,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0503 ¦6000200¦801¦ 374200,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦911 ¦0503 ¦6000300¦000¦ 992186,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0503 ¦6000300¦801¦ 992186,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó¦911 ¦0503 ¦6001000¦000¦ 4655,0¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0503 ¦6001000¦801¦ 4655,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦911 ¦0503 ¦6001100¦000¦ 53702,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0503 ¦6001100¦801¦ 53702,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦911 ¦0503 ¦6001300¦000¦ 255402,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦911 ¦0503 ¦6001300¦002¦ 161,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0503 ¦6001300¦801¦ 255241,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦911 ¦0503 ¦6001400¦000¦ 43985,1¦
¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0503 ¦6001400¦801¦ 43985,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦911 ¦0503 ¦6001600¦000¦ 132488,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0503 ¦6001600¦801¦ 132488,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà îáúåêòû áëàãîóñòðîéñòâà ¦911 ¦0503 ¦6007000¦000¦ 63320,9¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦911 ¦0503 ¦6007000¦813¦ 63320,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦911 ¦0503 ¦6009900¦000¦ 18339,8¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0503 ¦6009900¦801¦ 18339,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦911 ¦0505 ¦0000000¦000¦ 957840,8¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦911 ¦0505 ¦3400000¦000¦ 957840,8¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦911 ¦0505 ¦3400900¦000¦ 955073,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0505 ¦3400900¦001¦ 720129,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦911 ¦0505 ¦3400900¦801¦ 234944,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ¦911 ¦0505 ¦3407000¦000¦ 2767,4¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦911 ¦0505 ¦3407000¦813¦ 2767,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦911 ¦0800 ¦0000000¦000¦ 67602,6¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦911 ¦0806 ¦0000000¦000¦ 67602,6¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦911 ¦0806 ¦4500000¦000¦ 67602,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦911 ¦0806 ¦4507000¦000¦ 67602,6¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦911 ¦0806 ¦4507000¦006¦ 8880,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦911 ¦0806 ¦4507000¦813¦ 58722,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦911 ¦1000 ¦0000000¦000¦ 25071,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦911 ¦1006 ¦0000000¦000¦ 25071,2¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦911 ¦1006 ¦5140000¦000¦ 25071,2¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦911 ¦1006 ¦5147000¦000¦ 25071,2¦
¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦911 ¦1006 ¦5147000¦813¦ 25071,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÇÀÏÀÄÍÎÃÎ ¦913 ¦0000 ¦0000000¦000¦ 1047219,7¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦913 ¦0400 ¦0000000¦000¦ 5526,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦913 ¦0410 ¦0000000¦000¦ 5526,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦913 ¦0410 ¦3300000¦000¦ 5526,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦913 ¦0410 ¦3300200¦000¦ 5526,5¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦913 ¦0410 ¦3300200¦822¦ 5526,5¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦913 ¦0700 ¦0000000¦000¦ 450248,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦913 ¦0702 ¦0000000¦000¦ 450248,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦913 ¦0702 ¦4230000¦000¦ 450248,6¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦913 ¦0702 ¦4230000¦001¦ 416172,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦913 ¦0702 ¦4230000¦801¦ 34076,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦913 ¦0800 ¦0000000¦000¦ 591444,6¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà ¦913 ¦0801 ¦0000000¦000¦ 538397,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦913 ¦0801 ¦4400000¦000¦ 297317,6¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦913 ¦0801 ¦4400000¦001¦ 208803,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦913 ¦0801 ¦4400000¦801¦ 88514,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè â ãîðîäå¦913 ¦0801 ¦4410000¦000¦ 12434,3¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦913 ¦0801 ¦4410000¦001¦ 10727,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦913 ¦0801 ¦4410000¦801¦ 1706,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áèáëèîòåêè ãîðîäà Ìîñêâû ¦913 ¦0801 ¦4420000¦000¦ 227001,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦913 ¦0801 ¦4420000¦001¦ 177703,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦913 ¦0801 ¦4420000¦801¦ 49298,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦913 ¦0801 ¦4500000¦000¦ 1644,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦913 ¦0801 ¦4500600¦000¦ 1644,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦913 ¦0801 ¦4500600¦901¦ 1644,0¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦913 ¦0806 ¦0000000¦000¦ 53047,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦913 ¦0806 ¦4500000¦000¦ 41940,3¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦913 ¦0806 ¦4507000¦000¦ 41940,3¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦913 ¦0806 ¦4507000¦813¦ 41940,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦913 ¦0806 ¦4520000¦000¦ 11106,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦913 ¦0806 ¦4520000¦001¦ 9981,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦913 ¦0806 ¦4520000¦801¦ 1125,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÇÀÏÀÄÍÎÃΦ914 ¦0000 ¦0000000¦000¦ 2195038,3¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦914 ¦0400 ¦0000000¦000¦ 35146,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦914 ¦0410 ¦0000000¦000¦ 35146,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦914 ¦0410 ¦3300000¦000¦ 35146,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦914 ¦0410 ¦3300200¦000¦ 35146,9¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦914 ¦0410 ¦3300200¦822¦ 35146,9¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦914 ¦0900 ¦0000000¦000¦ 2012923,4¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦914 ¦0901 ¦0000000¦000¦ 593212,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦914 ¦0901 ¦4700000¦000¦ 204993,7¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦914 ¦0901 ¦4700600¦000¦ 129695,4¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, ó÷àñòâóþùèå â ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦914 ¦0901 ¦4700600¦001¦ 340,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦914 ¦0901 ¦4700600¦801¦ 129355,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëèçèðîâàííûå ñòàöèîíàðíûå ¦914 ¦0901 ¦4700700¦000¦ 75298,3¦
¦ìåäèöèíñêèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïñèõèàòðè÷åñêèå, èíôåêöèîííûå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèå, òóáåðêóëåçíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦äð.) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦914 ¦0901 ¦4700700¦001¦ 59526,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦914 ¦0901 ¦4700700¦801¦ 15772,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðîäèëüíûå äîìà ¦914 ¦0901 ¦4760000¦000¦ 388218,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦914 ¦0901 ¦4760000¦001¦ 280226,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦914 ¦0901 ¦4760000¦801¦ 107991,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦914 ¦0902 ¦0000000¦000¦ 1253921,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦914 ¦0902 ¦4710000¦000¦ 1057725,3¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦914 ¦0902 ¦4710100¦000¦ 612448,1¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, ó÷àñòâóþùèå â ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦914 ¦0902 ¦4710100¦001¦ 81594,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦914 ¦0902 ¦4710100¦801¦ 530853,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëèçèðîâàííûå ¦914 ¦0902 ¦4710300¦000¦ 445277,2¦
¦àìáóëàòîðíî-ïîëèêëèíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (ïñèõîíåâðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦êîæíî-âåíåðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûå è äð.) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦914 ¦0902 ¦4710300¦001¦ 375940,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦914 ¦0902 ¦4710300¦801¦ 69336,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦914 ¦0902 ¦5550000¦000¦ 196196,6¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 23 íîÿáðÿ ¦914 ¦0902 ¦5556000¦000¦ 196196,6¦
¦2005 ãîäà N 60 "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåìåé ñ äåòüìè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áåñïëàòíûé îòïóñê ïî ðåöåïòàì âðà÷åé¦914 ¦0902 ¦5556020¦000¦ 196196,6¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûõ ïðîäóêòîâ äåòñêîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦914 ¦0902 ¦5556020¦805¦ 196196,6¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦914 ¦0909 ¦0000000¦000¦ 183,3¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦914 ¦0909 ¦0810000¦000¦ 183,3¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ìåäèöèíñêèõ íàó÷íûõ ¦914 ¦0909 ¦0810200¦000¦ 183,3¦
¦èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦914 ¦0909 ¦0810200¦001¦ 183,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦914 ¦0910 ¦0000000¦000¦ 165605,8¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦914 ¦0910 ¦4520000¦000¦ 48387,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦914 ¦0910 ¦4520000¦001¦ 42028,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦914 ¦0910 ¦4520000¦801¦ 6359,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦914 ¦0910 ¦4690000¦000¦ 5498,7¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî äðóãèì ó÷ðåæäåíèÿì, ¦914 ¦0910 ¦4699900¦000¦ 5498,7¦
¦îáåñïå÷èâàþùèì ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦914 ¦0910 ¦4699900¦001¦ 5425,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦914 ¦0910 ¦4699900¦801¦ 73,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦914 ¦0910 ¦4850000¦000¦ 9649,8¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦914 ¦0910 ¦4857000¦000¦ 9649,8¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦914 ¦0910 ¦4857000¦813¦ 9649,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦914 ¦0910 ¦4860000¦000¦ 102069,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦914 ¦0910 ¦4860000¦001¦ 90854,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦914 ¦0910 ¦4860000¦801¦ 11215,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦914 ¦1000 ¦0000000¦000¦ 146968,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦914 ¦1003 ¦0000000¦000¦ 146968,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦914 ¦1003 ¦5550000¦000¦ 146968,0¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 3 íîÿáðÿ 2004¦914 ¦1003 ¦5550700¦000¦ 146948,9¦
¦ãîäà N 70 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåíñèîíåðû è äðóãèå ãðàæäàíå, ¦914 ¦1003 ¦5550731¦000¦ 90841,9¦
¦îòíåñåííûå ê âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦914 ¦1003 ¦5550731¦005¦ 77878,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦914 ¦1003 ¦5550731¦805¦ 12963,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòèðîâàííûå ëèöà è ëèöà, ¦914 ¦1003 ¦5550732¦000¦ 104,4¦
¦ïðèçíàííûå ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦914 ¦1003 ¦5550732¦005¦ 104,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû òðóäà ¦914 ¦1003 ¦5550733¦000¦ 4009,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦914 ¦1003 ¦5550733¦005¦ 3928,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦914 ¦1003 ¦5550733¦805¦ 81,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òðóæåíèêè òûëà ¦914 ¦1003 ¦5550734¦000¦ 1008,4¦
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¦Ñîöèàëüíûå âûïëàòû ¦914 ¦1003 ¦5550734¦005¦ 1008,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ëèöà, íàãðàæäåííûå çíàêîì "Ïî÷åòíûé ¦914 ¦1003 ¦5550735¦000¦ 641,8¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦914 ¦1003 ¦5550735¦005¦ 619,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦914 ¦1003 ¦5550735¦805¦ 22,1¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíâàëèäû ¦914 ¦1003 ¦5550736¦000¦ 47587,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦914 ¦1003 ¦5550736¦005¦ 46900,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦914 ¦1003 ¦5550736¦805¦ 687,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû ¦914 ¦1003 ¦5550737¦000¦ 2754,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦914 ¦1003 ¦5550737¦005¦ 2672,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦914 ¦1003 ¦5550737¦805¦ 81,9¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 23 íîÿáðÿ ¦914 ¦1003 ¦5556000¦000¦ 19,1¦
¦2005 ãîäà N 60 "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåìåé ñ äåòüìè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦914 ¦1003 ¦5556030¦000¦ 19,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦914 ¦1003 ¦5556030¦005¦ 16,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦914 ¦1003 ¦5556030¦805¦ 2,2¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÀÏÀÄÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦915 ¦0000 ¦0000000¦000¦ 13879653,8¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦915 ¦0400 ¦0000000¦000¦ 43505,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦915 ¦0410 ¦0000000¦000¦ 43505,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦915 ¦0410 ¦3300000¦000¦ 43505,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦915 ¦0410 ¦3300200¦000¦ 43505,6¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦915 ¦0410 ¦3300200¦822¦ 43505,6¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦915 ¦0700 ¦0000000¦000¦ 13251763,3¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦915 ¦0701 ¦0000000¦000¦ 4084038,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ãîðîäà¦915 ¦0701 ¦4200000¦000¦ 3909486,2¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦915 ¦0701 ¦4200000¦001¦ 2919217,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦915 ¦0701 ¦4200000¦002¦ 105,8¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦915 ¦0701 ¦4200000¦005¦ 32631,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦915 ¦0701 ¦4200000¦801¦ 957532,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦915 ¦0701 ¦5220000¦000¦ 174552,3¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦915 ¦0701 ¦5221800¦000¦ 174552,3¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦915 ¦0701 ¦5221803¦000¦ 174552,3¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦915 ¦0701 ¦5221803¦801¦ 174552,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦915 ¦0702 ¦0000000¦000¦ 8666166,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦915 ¦0702 ¦4210000¦000¦ 6973167,2¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦915 ¦0702 ¦4210000¦001¦ 5992996,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦915 ¦0702 ¦4210000¦002¦ 183,4¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦915 ¦0702 ¦4210000¦006¦ 110918,3¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦915 ¦0702 ¦4210000¦801¦ 869068,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ãîðîäà Ìîñêâû ¦915 ¦0702 ¦4220000¦000¦ 364333,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ¦915 ¦0702 ¦4220100¦000¦ 364333,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦915 ¦0702 ¦4220100¦001¦ 248978,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦915 ¦0702 ¦4220100¦801¦ 115354,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦915 ¦0702 ¦4230000¦000¦ 582891,7¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦915 ¦0702 ¦4230000¦001¦ 527799,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦915 ¦0702 ¦4230000¦002¦ 87,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦915 ¦0702 ¦4230000¦801¦ 55005,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦915 ¦0702 ¦4240000¦000¦ 181530,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ¦915 ¦0702 ¦4240100¦000¦ 181530,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦915 ¦0702 ¦4240100¦001¦ 151703,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦915 ¦0702 ¦4240100¦006¦ 4579,7¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦915 ¦0702 ¦4240100¦801¦ 25246,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦915 ¦0702 ¦4330000¦000¦ 301742,6¦
¦ó÷ðåæäåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦915 ¦0702 ¦4330000¦001¦ 264877,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦915 ¦0702 ¦4330000¦801¦ 36865,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦915 ¦0702 ¦5200000¦000¦ 37050,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦915 ¦0702 ¦5200900¦000¦ 37050,6¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦915 ¦0702 ¦5200900¦901¦ 37050,6¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦915 ¦0702 ¦5220000¦000¦ 225451,3¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦915 ¦0702 ¦5221100¦000¦ 191,5¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦915 ¦0702 ¦5221199¦000¦ 191,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦915 ¦0702 ¦5221199¦821¦ 191,5¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦915 ¦0702 ¦5221800¦000¦ 225259,8¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦915 ¦0702 ¦5221803¦000¦ 225259,8¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦915 ¦0702 ¦5221803¦801¦ 225259,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦915 ¦0707 ¦0000000¦000¦ 28435,1¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦915 ¦0707 ¦5220000¦000¦ 28435,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦915 ¦0707 ¦5221200¦000¦ 28435,1¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦915 ¦0707 ¦5221201¦000¦ 28435,1¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦915 ¦0707 ¦5221201¦805¦ 28435,1¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦915 ¦0709 ¦0000000¦000¦ 473122,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦915 ¦0709 ¦4350000¦000¦ 173659,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦915 ¦0709 ¦4350100¦000¦ 143606,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦915 ¦0709 ¦4350100¦001¦ 138498,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦915 ¦0709 ¦4350100¦801¦ 5107,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦915 ¦0709 ¦4357000¦000¦ 30053,1¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦915 ¦0709 ¦4357000¦813¦ 30053,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦915 ¦0709 ¦4360000¦000¦ 27591,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦915 ¦0709 ¦4369900¦000¦ 27591,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦915 ¦0709 ¦4369900¦001¦ 21944,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦915 ¦0709 ¦4369900¦801¦ 5647,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦915 ¦0709 ¦4520000¦000¦ 260224,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦915 ¦0709 ¦4520000¦001¦ 229177,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦915 ¦0709 ¦4520000¦801¦ 31046,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦915 ¦0709 ¦5220000¦000¦ 11647,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦915 ¦0709 ¦5221800¦000¦ 11647,7¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦915 ¦0709 ¦5221803¦000¦ 11647,7¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦915 ¦0709 ¦5221803¦801¦ 11647,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦915 ¦1000 ¦0000000¦000¦ 584384,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦915 ¦1002 ¦0000000¦000¦ 563378,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦915 ¦1002 ¦5220000¦000¦ 563378,3¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦915 ¦1002 ¦5221200¦000¦ 563378,3¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦915 ¦1002 ¦5221203¦000¦ 563378,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦915 ¦1002 ¦5221203¦006¦ 4700,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦915 ¦1002 ¦5221203¦805¦ 558678,3¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦915 ¦1004 ¦0000000¦000¦ 21006,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ãîðîäà Ìîñêâû ¦915 ¦1004 ¦4220000¦000¦ 3925,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ¦915 ¦1004 ¦4220200¦000¦ 3925,2¦
¦ñåìåé â øêîëàõ-èíòåðíàòàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦915 ¦1004 ¦4220200¦005¦ 3925,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦915 ¦1004 ¦4240000¦000¦ 17081,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ¦915 ¦1004 ¦4240200¦000¦ 3169,9¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦915 ¦1004 ¦4240200¦005¦ 3169,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ïðèåìíûõ ñåìåé¦915 ¦1004 ¦4240300¦000¦ 13911,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦915 ¦1004 ¦4240300¦005¦ 13911,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦916 ¦0000 ¦0000000¦000¦ 1149416,7¦
¦ÍÀÑÅËÅÍÈß ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦916 ¦0400 ¦0000000¦000¦ 5725,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦916 ¦0410 ¦0000000¦000¦ 5725,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦916 ¦0410 ¦3300000¦000¦ 5725,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦916 ¦0410 ¦3300200¦000¦ 5725,6¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦916 ¦0410 ¦3300200¦822¦ 5725,6¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦916 ¦0700 ¦0000000¦000¦ 250,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦916 ¦0707 ¦0000000¦000¦ 250,7¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦916 ¦0707 ¦5220000¦000¦ 250,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦916 ¦0707 ¦5221200¦000¦ 250,7¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦916 ¦0707 ¦5221201¦000¦ 250,7¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦916 ¦0707 ¦5221201¦805¦ 250,7¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦916 ¦1000 ¦0000000¦000¦ 1143440,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦916 ¦1002 ¦0000000¦000¦ 1133801,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦916 ¦1002 ¦5060000¦000¦ 1106730,4¦
¦íàñåëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦916 ¦1002 ¦5060000¦001¦ 1046713,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦916 ¦1002 ¦5060000¦801¦ 60016,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦916 ¦1002 ¦5220000¦000¦ 27071,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦916 ¦1002 ¦5221200¦000¦ 15621,9¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦916 ¦1002 ¦5221299¦000¦ 15621,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦916 ¦1002 ¦5221299¦805¦ 15621,9¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦916 ¦1002 ¦5221800¦000¦ 11449,2¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦916 ¦1002 ¦5221806¦000¦ 11449,2¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦916 ¦1002 ¦5221806¦801¦ 11449,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦916 ¦1006 ¦0000000¦000¦ 9638,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦916 ¦1006 ¦5140000¦000¦ 9638,9¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦916 ¦1006 ¦5147000¦000¦ 9638,9¦
¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦916 ¦1006 ¦5147000¦813¦ 9638,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÏÐÅÔÅÊÒÓÐÀ ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦921 ¦0000 ¦0000000¦000¦ 2741684,1¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦921 ¦0100 ¦0000000¦000¦ 328075,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦921 ¦0114 ¦0000000¦000¦ 328075,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ôóíêöèé óïðàâëåíèÿ ¦921 ¦0114 ¦0010000¦000¦ 2021,3¦
¦ïåðåäàííûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦921 ¦0114 ¦0011000¦000¦ 1189,3¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0114 ¦0011000¦912¦ 1189,3¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦921 ¦0114 ¦0014300¦000¦ 832,0¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦921 ¦0114 ¦0014300¦913¦ 832,0¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦921 ¦0114 ¦0020000¦000¦ 325982,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦921 ¦0114 ¦0020200¦000¦ 325982,6¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦921 ¦0114 ¦0020205¦000¦ 324328,0¦
¦òåððèòîðèàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0114 ¦0020205¦012¦ 242062,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0114 ¦0020205¦812¦ 82265,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ ¦921 ¦0114 ¦0020206¦000¦ 251,5¦
¦Ìîñêîâñêîé ãîðîäñêîé Äóìû â ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0114 ¦0020206¦812¦ 251,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ðàñõîäû ïî ôóíêöèîíèðîâàíèþ ¦921 ¦0114 ¦0020299¦000¦ 1403,1¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0114 ¦0020299¦812¦ 1403,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦921 ¦0114 ¦5220000¦000¦ 71,9¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦921 ¦0114 ¦5224300¦000¦ 71,9¦
¦ãîñóäàðñòâåííîé ïîääåðæêè è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå èíôîðìèðîâàíèÿ íàñåëåíèÿ¦921 ¦0114 ¦5224307¦000¦ 71,9¦
¦î ðàçâèòèè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦921 ¦0114 ¦5224307¦813¦ 71,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦921 ¦0200 ¦0000000¦000¦ 2573,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦921 ¦0204 ¦0000000¦000¦ 2573,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦921 ¦0204 ¦2090000¦000¦ 2573,2¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0204 ¦2090000¦012¦ 423,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0204 ¦2090000¦812¦ 2149,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦921 ¦0400 ¦0000000¦000¦ 91747,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦921 ¦0410 ¦0000000¦000¦ 32129,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦921 ¦0410 ¦3300000¦000¦ 32129,0¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦921 ¦0410 ¦3300200¦000¦ 32129,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦921 ¦0410 ¦3300200¦822¦ 32129,0¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦921 ¦0412 ¦0000000¦000¦ 59618,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦921 ¦0412 ¦3400000¦000¦ 51693,5¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ðåàëèçàöèè ¦921 ¦0412 ¦3407000¦000¦ 51693,5¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦921 ¦0412 ¦3407000¦006¦ 597,7¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦921 ¦0412 ¦3407000¦013¦ 125,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦921 ¦0412 ¦3407000¦019¦ 13769,2¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦921 ¦0412 ¦3407000¦813¦ 37201,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦921 ¦0412 ¦5220000¦000¦ 7925,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦921 ¦0412 ¦5223700¦000¦ 7925,1¦
¦ðåêëàìû, èíôîðìàöèè è îôîðìëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðàçäíè÷íîå, ðåêëàìíî-èíôîðìàöèîííîå¦921 ¦0412 ¦5223707¦000¦ 7925,1¦
¦îôîðìëåíèå îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0412 ¦5223707¦812¦ 7925,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦921 ¦0500 ¦0000000¦000¦ 2293800,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦921 ¦0501 ¦0000000¦000¦ 1010050,1¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦921 ¦0501 ¦3500000¦000¦ 1010050,1¦
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¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦921 ¦0501 ¦3500200¦000¦ 915847,1¦
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¦Ðàñõîäû ïî îïëàòå ðàáîò, óñëóã äëÿ ¦921 ¦0501 ¦3500201¦000¦ 261745,8¦
¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0501 ¦3500201¦801¦ 261745,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦921 ¦0501 ¦3500202¦000¦ 653066,4¦
¦ñîäåðæàíèå è òåêóùèé ðåìîíò îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà â ìíîãîêâàðòèðíûõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦921 ¦0501 ¦3500202¦006¦ 653066,4¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦921 ¦0501 ¦3500203¦000¦ 1034,9¦
¦ñîäåðæàíèå íåðàñïðåäåëåííûõ æèëûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦íåæèëûõ ïîìåùåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦921 ¦0501 ¦3500203¦006¦ 1034,9¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Âíåïðîãðàììíûå ìåðîïðèÿòèÿ ïî ¦921 ¦0501 ¦3500300¦000¦ 56532,0¦
¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0501 ¦3500300¦812¦ 56532,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû æèëèùíîãî õîçÿéñòâà çà ñ÷åò ¦921 ¦0501 ¦3507000¦000¦ 37671,0¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦921 ¦0501 ¦3507000¦813¦ 37671,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦921 ¦0502 ¦0000000¦000¦ 619369,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦921 ¦0502 ¦3510000¦000¦ 619369,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦921 ¦0502 ¦3510100¦000¦ 379239,7¦
¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ öåí ¦ ¦ ¦ ¦ ¦ ¦
¦(òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦921 ¦0502 ¦3510100¦006¦ 379239,7¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà ïîêðûòèå ðàñõîäîâ ¦921 ¦0502 ¦3510200¦000¦ 240129,8¦
¦îðãàíèçàöèé, ñâÿçàííûõ ñ õèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦î÷èñòêîé âîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦921 ¦0502 ¦3510200¦006¦ 240129,8¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ¦921 ¦0503 ¦0000000¦000¦ 504911,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦921 ¦0503 ¦5220000¦000¦ 14208,5¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦921 ¦0503 ¦5221800¦000¦ 13613,2¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàçìåòêà äîðîã ¦921 ¦0503 ¦5221811¦000¦ 13613,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0503 ¦5221811¦801¦ 13613,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦921 ¦0503 ¦5222600¦000¦ 595,3¦
¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2010-2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦921 ¦0503 ¦5222602¦000¦ 595,3¦
¦ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0503 ¦5222602¦812¦ 595,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ãîðîäà Ìîñêâû ¦921 ¦0503 ¦6000000¦000¦ 490702,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êàïèòàëüíûé ðåìîíò äîðîã ¦921 ¦0503 ¦6000100¦000¦ 10719,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0503 ¦6000100¦801¦ 10719,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåêóùèé ðåìîíò äîðîã ¦921 ¦0503 ¦6000200¦000¦ 89498,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0503 ¦6000200¦801¦ 89498,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦921 ¦0503 ¦6000300¦000¦ 281208,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦921 ¦0503 ¦6000300¦002¦ 41015,9¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0503 ¦6000300¦801¦ 240193,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó¦921 ¦0503 ¦6001000¦000¦ 53,6¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0503 ¦6001000¦801¦ 53,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦921 ¦0503 ¦6001100¦000¦ 7188,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0503 ¦6001100¦801¦ 7188,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦921 ¦0503 ¦6001300¦000¦ 7032,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0503 ¦6001300¦801¦ 7032,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦921 ¦0503 ¦6001400¦000¦ 12106,4¦
¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0503 ¦6001400¦801¦ 12106,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦921 ¦0503 ¦6001600¦000¦ 50534,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0503 ¦6001600¦801¦ 50534,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà îáúåêòû áëàãîóñòðîéñòâà ¦921 ¦0503 ¦6007000¦000¦ 18179,6¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦921 ¦0503 ¦6007000¦813¦ 18179,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦921 ¦0503 ¦6009900¦000¦ 14180,4¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0503 ¦6009900¦801¦ 14180,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦921 ¦0505 ¦0000000¦000¦ 159470,1¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦921 ¦0505 ¦3400000¦000¦ 159470,1¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦921 ¦0505 ¦3400900¦000¦ 159470,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0505 ¦3400900¦001¦ 105205,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦921 ¦0505 ¦3400900¦801¦ 54265,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦921 ¦0800 ¦0000000¦000¦ 14546,7¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦921 ¦0806 ¦0000000¦000¦ 14546,7¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦921 ¦0806 ¦4500000¦000¦ 14546,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦921 ¦0806 ¦4507000¦000¦ 14546,7¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦921 ¦0806 ¦4507000¦006¦ 7958,1¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦921 ¦0806 ¦4507000¦813¦ 6588,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦921 ¦0900 ¦0000000¦000¦ 108,0¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦921 ¦0910 ¦0000000¦000¦ 108,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦921 ¦0910 ¦4850000¦000¦ 108,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦921 ¦0910 ¦4857000¦000¦ 108,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦921 ¦0910 ¦4857000¦019¦ 108,0¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦921 ¦1000 ¦0000000¦000¦ 10832,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦921 ¦1002 ¦0000000¦000¦ 2358,1¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦921 ¦1002 ¦5220000¦000¦ 2358,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦921 ¦1002 ¦5221200¦000¦ 2358,1¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦921 ¦1002 ¦5221299¦000¦ 2358,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦921 ¦1002 ¦5221299¦005¦ 549,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦921 ¦1002 ¦5221299¦805¦ 1808,6¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦921 ¦1006 ¦0000000¦000¦ 8474,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦921 ¦1006 ¦5140000¦000¦ 8474,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦921 ¦1006 ¦5147000¦000¦ 8474,0¦
¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦921 ¦1006 ¦5147000¦013¦ 1891,0¦
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¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦921 ¦1006 ¦5147000¦019¦ 2122,0¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦921 ¦1006 ¦5147000¦813¦ 4461,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦923 ¦0000 ¦0000000¦000¦ 350670,6¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦923 ¦0400 ¦0000000¦000¦ 1408,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦923 ¦0410 ¦0000000¦000¦ 1408,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦923 ¦0410 ¦3300000¦000¦ 1408,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦923 ¦0410 ¦3300200¦000¦ 1408,7¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦923 ¦0410 ¦3300200¦822¦ 1408,7¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦923 ¦0700 ¦0000000¦000¦ 169653,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦923 ¦0702 ¦0000000¦000¦ 169653,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦923 ¦0702 ¦4230000¦000¦ 169653,6¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦923 ¦0702 ¦4230000¦001¦ 156150,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦923 ¦0702 ¦4230000¦801¦ 13503,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦923 ¦0800 ¦0000000¦000¦ 179608,3¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà ¦923 ¦0801 ¦0000000¦000¦ 164318,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦923 ¦0801 ¦4400000¦000¦ 92134,4¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦923 ¦0801 ¦4400000¦001¦ 68553,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦923 ¦0801 ¦4400000¦801¦ 23581,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè â ãîðîäå¦923 ¦0801 ¦4410000¦000¦ 4438,9¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦923 ¦0801 ¦4410000¦001¦ 3881,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦923 ¦0801 ¦4410000¦801¦ 557,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áèáëèîòåêè ãîðîäà Ìîñêâû ¦923 ¦0801 ¦4420000¦000¦ 43423,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦923 ¦0801 ¦4420000¦001¦ 34326,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦923 ¦0801 ¦4420000¦801¦ 9097,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦923 ¦0801 ¦4430000¦000¦ 23751,4¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦923 ¦0801 ¦4430000¦001¦ 22161,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦923 ¦0801 ¦4430000¦801¦ 1589,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦923 ¦0801 ¦4500000¦000¦ 569,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦923 ¦0801 ¦4500600¦000¦ 569,8¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦923 ¦0801 ¦4500600¦901¦ 569,8¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦923 ¦0806 ¦0000000¦000¦ 15289,9¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦923 ¦0806 ¦4500000¦000¦ 10109,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦923 ¦0806 ¦4507000¦000¦ 10109,9¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦923 ¦0806 ¦4507000¦813¦ 10109,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦923 ¦0806 ¦4520000¦000¦ 5180,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦923 ¦0806 ¦4520000¦001¦ 4822,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦923 ¦0806 ¦4520000¦801¦ 357,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦924 ¦0000 ¦0000000¦000¦ 665615,3¦
¦ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦924 ¦0400 ¦0000000¦000¦ 5655,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦924 ¦0410 ¦0000000¦000¦ 5655,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦924 ¦0410 ¦3300000¦000¦ 5655,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦924 ¦0410 ¦3300200¦000¦ 5655,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦924 ¦0410 ¦3300200¦822¦ 5655,8¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦924 ¦0900 ¦0000000¦000¦ 629638,5¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦924 ¦0901 ¦0000000¦000¦ 170663,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦924 ¦0901 ¦4700000¦000¦ 170663,5¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëèçèðîâàííûå ñòàöèîíàðíûå ¦924 ¦0901 ¦4700700¦000¦ 111821,5¦
¦ìåäèöèíñêèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïñèõèàòðè÷åñêèå, èíôåêöèîííûå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèå, òóáåðêóëåçíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦äð.) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦924 ¦0901 ¦4700700¦001¦ 87431,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦924 ¦0901 ¦4700700¦801¦ 24389,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî áîëüíèöàì, ¦924 ¦0901 ¦4709900¦000¦ 58842,0¦
¦êëèíèêàì, ãîñïèòàëÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûì ÷àñòÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦924 ¦0901 ¦4709900¦001¦ 44953,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦924 ¦0901 ¦4709900¦801¦ 13888,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦924 ¦0902 ¦0000000¦000¦ 383156,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦924 ¦0902 ¦4710000¦000¦ 319143,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦924 ¦0902 ¦4710100¦000¦ 165970,2¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, ó÷àñòâóþùèå â ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦924 ¦0902 ¦4710100¦001¦ 5533,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦924 ¦0902 ¦4710100¦801¦ 160436,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëèçèðîâàííûå ¦924 ¦0902 ¦4710300¦000¦ 111649,7¦
¦àìáóëàòîðíî-ïîëèêëèíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (ïñèõîíåâðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦êîæíî-âåíåðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûå è äð.) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦924 ¦0902 ¦4710300¦001¦ 91522,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦924 ¦0902 ¦4710300¦801¦ 20127,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ïîëèêëèíèêàì, ¦924 ¦0902 ¦4719900¦000¦ 41523,1¦
¦àìáóëàòîðèÿì, äèàãíîñòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦924 ¦0902 ¦4719900¦001¦ 33261,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦924 ¦0902 ¦4719900¦801¦ 8261,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦924 ¦0902 ¦5550000¦000¦ 64013,0¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 23 íîÿáðÿ ¦924 ¦0902 ¦5556000¦000¦ 64013,0¦
¦2005 ãîäà N 60 "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåìåé ñ äåòüìè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áåñïëàòíûé îòïóñê ïî ðåöåïòàì âðà÷åé¦924 ¦0902 ¦5556020¦000¦ 64013,0¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûõ ïðîäóêòîâ äåòñêîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦924 ¦0902 ¦5556020¦805¦ 64013,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦924 ¦0905 ¦0000000¦000¦ 62724,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦924 ¦0905 ¦4740000¦000¦ 62724,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦924 ¦0905 ¦4740000¦001¦ 46072,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦924 ¦0905 ¦4740000¦801¦ 16651,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦924 ¦0910 ¦0000000¦000¦ 13094,8¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦924 ¦0910 ¦4520000¦000¦ 10768,8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦924 ¦0910 ¦4520000¦001¦ 8758,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦924 ¦0910 ¦4520000¦801¦ 2010,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦924 ¦0910 ¦4850000¦000¦ 2326,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦924 ¦0910 ¦4857000¦000¦ 2326,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦924 ¦0910 ¦4857000¦813¦ 2326,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦924 ¦1000 ¦0000000¦000¦ 30321,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦924 ¦1003 ¦0000000¦000¦ 30321,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦924 ¦1003 ¦5550000¦000¦ 30321,0¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 3 íîÿáðÿ 2004¦924 ¦1003 ¦5550700¦000¦ 30321,0¦
¦ãîäà N 70 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåíñèîíåðû è äðóãèå ãðàæäàíå, ¦924 ¦1003 ¦5550731¦000¦ 29611,0¦
¦îòíåñåííûå ê âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦924 ¦1003 ¦5550731¦005¦ 29611,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòèðîâàííûå ëèöà è ëèöà, ¦924 ¦1003 ¦5550732¦000¦ 40,0¦
¦ïðèçíàííûå ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦924 ¦1003 ¦5550732¦005¦ 40,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû òðóäà ¦924 ¦1003 ¦5550733¦000¦ 225,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦924 ¦1003 ¦5550733¦005¦ 225,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ëèöà, íàãðàæäåííûå çíàêîì "Ïî÷åòíûé ¦924 ¦1003 ¦5550735¦000¦ 90,0¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦924 ¦1003 ¦5550735¦005¦ 90,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíâàëèäû ¦924 ¦1003 ¦5550736¦000¦ 140,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦924 ¦1003 ¦5550736¦005¦ 140,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû ¦924 ¦1003 ¦5550737¦000¦ 215,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦924 ¦1003 ¦5550737¦005¦ 215,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÇÅËÅÍÎÃÐÀÄÑÊÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦925 ¦0000 ¦0000000¦000¦ 4535970,6¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦925 ¦0400 ¦0000000¦000¦ 13346,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦925 ¦0410 ¦0000000¦000¦ 13346,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦925 ¦0410 ¦3300000¦000¦ 13346,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦925 ¦0410 ¦3300200¦000¦ 13346,7¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦925 ¦0410 ¦3300200¦822¦ 13346,7¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦925 ¦0700 ¦0000000¦000¦ 4338896,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦925 ¦0701 ¦0000000¦000¦ 1309458,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ãîðîäà¦925 ¦0701 ¦4200000¦000¦ 1253364,8¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦925 ¦0701 ¦4200000¦001¦ 896469,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦925 ¦0701 ¦4200000¦005¦ 11168,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦925 ¦0701 ¦4200000¦801¦ 345726,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦925 ¦0701 ¦5220000¦000¦ 56093,9¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦925 ¦0701 ¦5221800¦000¦ 56093,9¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦925 ¦0701 ¦5221803¦000¦ 56093,9¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦925 ¦0701 ¦5221803¦801¦ 56093,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦925 ¦0702 ¦0000000¦000¦ 2891903,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦925 ¦0702 ¦4210000¦000¦ 2172807,2¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦925 ¦0702 ¦4210000¦001¦ 1776974,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦925 ¦0702 ¦4210000¦006¦ 12464,6¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦925 ¦0702 ¦4210000¦801¦ 383368,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ãîðîäà Ìîñêâû ¦925 ¦0702 ¦4220000¦000¦ 64288,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ¦925 ¦0702 ¦4220100¦000¦ 64288,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦925 ¦0702 ¦4220100¦001¦ 50130,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦925 ¦0702 ¦4220100¦801¦ 14157,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦925 ¦0702 ¦4230000¦000¦ 235027,1¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦925 ¦0702 ¦4230000¦001¦ 213503,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦925 ¦0702 ¦4230000¦801¦ 21523,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦925 ¦0702 ¦4240000¦000¦ 31501,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ¦925 ¦0702 ¦4240100¦000¦ 31501,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦925 ¦0702 ¦4240100¦001¦ 22080,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦925 ¦0702 ¦4240100¦801¦ 9421,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦925 ¦0702 ¦4330000¦000¦ 265942,3¦
¦ó÷ðåæäåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦925 ¦0702 ¦4330000¦001¦ 250992,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦925 ¦0702 ¦4330000¦801¦ 14949,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦925 ¦0702 ¦5200000¦000¦ 12022,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦925 ¦0702 ¦5200900¦000¦ 12022,8¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925 ¦0702 ¦5200900¦901¦ 12022,8¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦925 ¦0702 ¦5220000¦000¦ 110314,4¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦925 ¦0702 ¦5221800¦000¦ 110314,4¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦925 ¦0702 ¦5221803¦000¦ 110314,4¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦925 ¦0702 ¦5221803¦801¦ 110314,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦925 ¦0707 ¦0000000¦000¦ 11077,7¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦925 ¦0707 ¦5220000¦000¦ 11077,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦925 ¦0707 ¦5221200¦000¦ 11077,7¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦925 ¦0707 ¦5221201¦000¦ 11077,7¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦925 ¦0707 ¦5221201¦805¦ 11077,7¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦925 ¦0709 ¦0000000¦000¦ 126456,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦925 ¦0709 ¦4350000¦000¦ 3268,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦925 ¦0709 ¦4357000¦000¦ 3268,0¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦925 ¦0709 ¦4357000¦013¦ 50,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦925 ¦0709 ¦4357000¦813¦ 3218,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦925 ¦0709 ¦4360000¦000¦ 5767,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦925 ¦0709 ¦4369900¦000¦ 5767,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦925 ¦0709 ¦4369900¦001¦ 5767,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦925 ¦0709 ¦4520000¦000¦ 112538,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦925 ¦0709 ¦4520000¦001¦ 101823,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦925 ¦0709 ¦4520000¦801¦ 10714,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦925 ¦0709 ¦5220000¦000¦ 4882,3¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦925 ¦0709 ¦5221800¦000¦ 4882,3¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦925 ¦0709 ¦5221803¦000¦ 4882,3¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦925 ¦0709 ¦5221803¦801¦ 4882,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦925 ¦1000 ¦0000000¦000¦ 183727,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦925 ¦1002 ¦0000000¦000¦ 175396,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦925 ¦1002 ¦5220000¦000¦ 175396,3¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦925 ¦1002 ¦5221200¦000¦ 175396,3¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦925 ¦1002 ¦5221203¦000¦ 175396,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦925 ¦1002 ¦5221203¦006¦ 1021,4¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦925 ¦1002 ¦5221203¦805¦ 174374,9¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦925 ¦1004 ¦0000000¦000¦ 8331,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦925 ¦1004 ¦4240000¦000¦ 8331,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ¦925 ¦1004 ¦4240200¦000¦ 1263,8¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦925 ¦1004 ¦4240200¦005¦ 1263,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ïðèåìíûõ ñåìåé¦925 ¦1004 ¦4240300¦000¦ 7067,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦925 ¦1004 ¦4240300¦005¦ 7067,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦926 ¦0000 ¦0000000¦000¦ 684908,2¦
¦ÍÀÑÅËÅÍÈß ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦926 ¦0400 ¦0000000¦000¦ 3848,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦926 ¦0410 ¦0000000¦000¦ 3848,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦926 ¦0410 ¦3300000¦000¦ 3848,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦926 ¦0410 ¦3300200¦000¦ 3848,1¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦926 ¦0410 ¦3300200¦822¦ 3848,1¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦926 ¦0700 ¦0000000¦000¦ 752,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦926 ¦0707 ¦0000000¦000¦ 752,1¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦926 ¦0707 ¦5220000¦000¦ 752,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦926 ¦0707 ¦5221200¦000¦ 752,1¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦926 ¦0707 ¦5221201¦000¦ 752,1¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦926 ¦0707 ¦5221201¦805¦ 752,1¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦926 ¦1000 ¦0000000¦000¦ 680308,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦926 ¦1002 ¦0000000¦000¦ 679338,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦926 ¦1002 ¦5060000¦000¦ 659969,1¦
¦íàñåëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦926 ¦1002 ¦5060000¦001¦ 611957,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦926 ¦1002 ¦5060000¦801¦ 48011,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦926 ¦1002 ¦5220000¦000¦ 19369,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦926 ¦1002 ¦5221200¦000¦ 13614,3¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦926 ¦1002 ¦5221299¦000¦ 13614,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦926 ¦1002 ¦5221299¦805¦ 13614,3¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦926 ¦1002 ¦5221800¦000¦ 5754,8¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦926 ¦1002 ¦5221806¦000¦ 5754,8¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦926 ¦1002 ¦5221806¦801¦ 5754,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦926 ¦1006 ¦0000000¦000¦ 969,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦926 ¦1006 ¦5140000¦000¦ 969,8¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦926 ¦1006 ¦5147000¦000¦ 969,8¦
¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦926 ¦1006 ¦5147000¦813¦ 969,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÅÔÅÊÒÓÐÀ ÑÅÂÅÐÍÎÃÎ ¦931 ¦0000 ¦0000000¦000¦ 9342027,7¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦931 ¦0100 ¦0000000¦000¦ 631372,4¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦931 ¦0114 ¦0000000¦000¦ 631372,4¦
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¦Îñóùåñòâëåíèå ôóíêöèé óïðàâëåíèÿ ¦931 ¦0114 ¦0010000¦000¦ 5481,0¦
¦ïåðåäàííûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦931 ¦0114 ¦0011000¦000¦ 821,7¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0114 ¦0011000¦912¦ 821,7¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå)¦931 ¦0114 ¦0014000¦000¦ 103,2¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦931 ¦0114 ¦0014000¦913¦ 103,2¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦931 ¦0114 ¦0014300¦000¦ 4556,1¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦931 ¦0114 ¦0014300¦913¦ 4556,1¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦931 ¦0114 ¦0020000¦000¦ 607942,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦931 ¦0114 ¦0020200¦000¦ 607942,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦931 ¦0114 ¦0020205¦000¦ 607427,4¦
¦òåððèòîðèàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0114 ¦0020205¦012¦ 525567,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0114 ¦0020205¦812¦ 81860,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ ¦931 ¦0114 ¦0020206¦000¦ 346,8¦
¦Ìîñêîâñêîé ãîðîäñêîé Äóìû â ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0114 ¦0020206¦812¦ 346,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû ïî ôóíêöèîíèðîâàíèþ ¦931 ¦0114 ¦0020299¦000¦ 168,7¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0114 ¦0020299¦812¦ 168,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦931 ¦0114 ¦0920000¦000¦ 17948,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦931 ¦0114 ¦0921000¦000¦ 17948,5¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦931 ¦0114 ¦0921000¦002¦ 17663,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0114 ¦0921000¦012¦ 71,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0114 ¦0921000¦812¦ 214,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦931 ¦0200 ¦0000000¦000¦ 4227,3¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦931 ¦0204 ¦0000000¦000¦ 4227,3¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦931 ¦0204 ¦2090000¦000¦ 4227,3¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0204 ¦2090000¦012¦ 514,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0204 ¦2090000¦812¦ 3712,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦931 ¦0400 ¦0000000¦000¦ 268403,6¦
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¦Ñâÿçü è èíôîðìàòèêà ¦931 ¦0410 ¦0000000¦000¦ 149149,8¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦931 ¦0410 ¦3300000¦000¦ 149149,8¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦931 ¦0410 ¦3300200¦000¦ 149149,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦931 ¦0410 ¦3300200¦822¦ 149149,8¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦931 ¦0412 ¦0000000¦000¦ 119253,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦931 ¦0412 ¦0920000¦000¦ 4868,8¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦931 ¦0412 ¦0921000¦000¦ 4868,8¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦931 ¦0412 ¦0921000¦813¦ 4868,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦931 ¦0412 ¦3400000¦000¦ 103256,5¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ðåàëèçàöèè ¦931 ¦0412 ¦3407000¦000¦ 103256,5¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦931 ¦0412 ¦3407000¦813¦ 103256,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦931 ¦0412 ¦5220000¦000¦ 11128,5¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦931 ¦0412 ¦5223700¦000¦ 11128,5¦
¦ðåêëàìû, èíôîðìàöèè è îôîðìëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðàçäíè÷íîå, ðåêëàìíî-èíôîðìàöèîííîå¦931 ¦0412 ¦5223707¦000¦ 11128,5¦
¦îôîðìëåíèå îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0412 ¦5223707¦812¦ 11128,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦931 ¦0500 ¦0000000¦000¦ 8304344,6¦
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¦Æèëèùíîå õîçÿéñòâî ¦931 ¦0501 ¦0000000¦000¦ 4040923,3¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦931 ¦0501 ¦0920000¦000¦ 38,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦931 ¦0501 ¦0921000¦000¦ 38,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0501 ¦0921000¦801¦ 38,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦931 ¦0501 ¦3500000¦000¦ 4040885,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦931 ¦0501 ¦3500200¦000¦ 3883351,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî îïëàòå ðàáîò, óñëóã äëÿ ¦931 ¦0501 ¦3500201¦000¦ 1482412,4¦
¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦931 ¦0501 ¦3500201¦002¦ 889,2¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0501 ¦3500201¦801¦ 1481523,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦931 ¦0501 ¦3500202¦000¦ 2389551,3¦
¦ñîäåðæàíèå è òåêóùèé ðåìîíò îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà â ìíîãîêâàðòèðíûõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦931 ¦0501 ¦3500202¦006¦ 2389551,3¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦931 ¦0501 ¦3500203¦000¦ 11388,2¦
¦ñîäåðæàíèå íåðàñïðåäåëåííûõ æèëûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦íåæèëûõ ïîìåùåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦931 ¦0501 ¦3500203¦006¦ 11388,2¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âíåïðîãðàììíûå ìåðîïðèÿòèÿ ïî ¦931 ¦0501 ¦3500300¦000¦ 58966,8¦
¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0501 ¦3500300¦801¦ 58966,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû æèëèùíîãî õîçÿéñòâà çà ñ÷åò ¦931 ¦0501 ¦3507000¦000¦ 98566,6¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦931 ¦0501 ¦3507000¦813¦ 98566,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦931 ¦0502 ¦0000000¦000¦ 1650610,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦931 ¦0502 ¦3510000¦000¦ 1650610,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦931 ¦0502 ¦3510100¦000¦ 1650610,1¦
¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ öåí ¦ ¦ ¦ ¦ ¦ ¦
¦(òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦931 ¦0502 ¦3510100¦006¦ 1650610,1¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ¦931 ¦0503 ¦0000000¦000¦ 1559849,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦931 ¦0503 ¦0920000¦000¦ 161,6¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦931 ¦0503 ¦0921000¦000¦ 161,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0503 ¦0921000¦801¦ 161,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦931 ¦0503 ¦5220000¦000¦ 42373,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦931 ¦0503 ¦5221800¦000¦ 40673,7¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàçìåòêà äîðîã ¦931 ¦0503 ¦5221811¦000¦ 40673,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0503 ¦5221811¦801¦ 40673,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦931 ¦0503 ¦5222600¦000¦ 1700,0¦
¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2010-2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦931 ¦0503 ¦5222602¦000¦ 1700,0¦
¦ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0503 ¦5222602¦801¦ 1700,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ãîðîäà Ìîñêâû ¦931 ¦0503 ¦6000000¦000¦ 1517314,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êàïèòàëüíûé ðåìîíò äîðîã ¦931 ¦0503 ¦6000100¦000¦ 34419,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0503 ¦6000100¦801¦ 34419,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåêóùèé ðåìîíò äîðîã ¦931 ¦0503 ¦6000200¦000¦ 303540,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0503 ¦6000200¦801¦ 303540,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦931 ¦0503 ¦6000300¦000¦ 829241,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦931 ¦0503 ¦6000300¦002¦ 56161,1¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0503 ¦6000300¦801¦ 773080,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó¦931 ¦0503 ¦6001000¦000¦ 1750,5¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0503 ¦6001000¦801¦ 1750,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦931 ¦0503 ¦6001100¦000¦ 16824,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0503 ¦6001100¦801¦ 16824,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦931 ¦0503 ¦6001300¦000¦ 82625,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0503 ¦6001300¦801¦ 82625,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦931 ¦0503 ¦6001400¦000¦ 37828,2¦
¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0503 ¦6001400¦801¦ 37828,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦931 ¦0503 ¦6001600¦000¦ 63021,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0503 ¦6001600¦801¦ 63021,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà îáúåêòû áëàãîóñòðîéñòâà ¦931 ¦0503 ¦6007000¦000¦ 136122,8¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦931 ¦0503 ¦6007000¦813¦ 136122,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦931 ¦0503 ¦6009900¦000¦ 11939,7¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0503 ¦6009900¦801¦ 11939,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦931 ¦0505 ¦0000000¦000¦ 1052961,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦931 ¦0505 ¦3400000¦000¦ 1052961,7¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦931 ¦0505 ¦3400900¦000¦ 1052961,7¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0505 ¦3400900¦001¦ 756063,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0505 ¦3400900¦801¦ 296898,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦931 ¦0700 ¦0000000¦000¦ 55624,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦931 ¦0707 ¦0000000¦000¦ 54229,3¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦931 ¦0707 ¦4310000¦000¦ 34230,2¦
¦ñ ìîëîäåæüþ â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦931 ¦0707 ¦4310000¦812¦ 34230,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦931 ¦0707 ¦5220000¦000¦ 19999,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦931 ¦0707 ¦5221200¦000¦ 19999,1¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦931 ¦0707 ¦5221201¦000¦ 19999,1¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦931 ¦0707 ¦5221201¦005¦ 19999,1¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦931 ¦0709 ¦0000000¦000¦ 1394,7¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦931 ¦0709 ¦4350000¦000¦ 1394,7¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦931 ¦0709 ¦4357000¦000¦ 1394,7¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦931 ¦0709 ¦4357000¦006¦ 1394,7¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦931 ¦0800 ¦0000000¦000¦ 60835,1¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦931 ¦0806 ¦0000000¦000¦ 60835,1¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦931 ¦0806 ¦4500000¦000¦ 60835,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦931 ¦0806 ¦4507000¦000¦ 60835,1¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦931 ¦0806 ¦4507000¦813¦ 60835,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦931 ¦1000 ¦0000000¦000¦ 17220,7¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦931 ¦1002 ¦0000000¦000¦ 17220,7¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦931 ¦1002 ¦5220000¦000¦ 17220,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦931 ¦1002 ¦5221200¦000¦ 17220,7¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦931 ¦1002 ¦5221299¦000¦ 17220,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦931 ¦1002 ¦5221299¦005¦ 8551,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦931 ¦1002 ¦5221299¦006¦ 8669,7¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÑÅÂÅÐÍÎÃÎ ¦933 ¦0000 ¦0000000¦000¦ 593478,4¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦933 ¦0400 ¦0000000¦000¦ 2682,6¦
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¦Ñâÿçü è èíôîðìàòèêà ¦933 ¦0410 ¦0000000¦000¦ 2682,6¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦933 ¦0410 ¦3300000¦000¦ 2682,6¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦933 ¦0410 ¦3300200¦000¦ 2682,6¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦933 ¦0410 ¦3300200¦822¦ 2682,6¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦933 ¦0700 ¦0000000¦000¦ 294654,5¦
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¦Îáùåå îáðàçîâàíèå ¦933 ¦0702 ¦0000000¦000¦ 294654,5¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦933 ¦0702 ¦4230000¦000¦ 294654,5¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦933 ¦0702 ¦4230000¦001¦ 280260,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦933 ¦0702 ¦4230000¦801¦ 14394,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦933 ¦0800 ¦0000000¦000¦ 296141,3¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦933 ¦0801 ¦0000000¦000¦ 272745,1¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦933 ¦0801 ¦4400000¦000¦ 47354,3¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦933 ¦0801 ¦4400000¦001¦ 40283,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦933 ¦0801 ¦4400000¦801¦ 7071,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè â ãîðîäå¦933 ¦0801 ¦4410000¦000¦ 8210,1¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦933 ¦0801 ¦4410000¦001¦ 6481,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦933 ¦0801 ¦4410000¦801¦ 1728,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ãîðîäà Ìîñêâû ¦933 ¦0801 ¦4420000¦000¦ 215437,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦933 ¦0801 ¦4420000¦001¦ 181954,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦933 ¦0801 ¦4420000¦801¦ 33482,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦933 ¦0801 ¦4500000¦000¦ 1743,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦933 ¦0801 ¦4500600¦000¦ 1743,7¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦933 ¦0801 ¦4500600¦901¦ 1743,7¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦933 ¦0806 ¦0000000¦000¦ 23396,2¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦933 ¦0806 ¦4500000¦000¦ 15246,3¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦933 ¦0806 ¦4507000¦000¦ 15246,3¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦933 ¦0806 ¦4507000¦813¦ 15246,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦933 ¦0806 ¦4520000¦000¦ 8149,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦933 ¦0806 ¦4520000¦001¦ 7986,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦933 ¦0806 ¦4520000¦801¦ 163,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÑÅÂÅÐÍÎÃΦ934 ¦0000 ¦0000000¦000¦ 3222763,7¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦934 ¦0400 ¦0000000¦000¦ 25447,2¦
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¦Ñâÿçü è èíôîðìàòèêà ¦934 ¦0410 ¦0000000¦000¦ 25447,2¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦934 ¦0410 ¦3300000¦000¦ 25447,2¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦934 ¦0410 ¦3300200¦000¦ 25447,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦934 ¦0410 ¦3300200¦822¦ 25447,2¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦934 ¦0900 ¦0000000¦000¦ 3067944,5¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦934 ¦0901 ¦0000000¦000¦ 1421850,4¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦934 ¦0901 ¦0920000¦000¦ 16,6¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦934 ¦0901 ¦0921000¦000¦ 16,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦934 ¦0901 ¦0921000¦001¦ 16,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦934 ¦0901 ¦4700000¦000¦ 757383,1¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëèçèðîâàííûå ñòàöèîíàðíûå ¦934 ¦0901 ¦4700700¦000¦ 692499,5¦
¦ìåäèöèíñêèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïñèõèàòðè÷åñêèå, èíôåêöèîííûå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèå, òóáåðêóëåçíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦äð.) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦934 ¦0901 ¦4700700¦001¦ 557168,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦934 ¦0901 ¦4700700¦801¦ 135330,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî áîëüíèöàì, ¦934 ¦0901 ¦4709900¦000¦ 64883,6¦
¦êëèíèêàì, ãîñïèòàëÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûì ÷àñòÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦934 ¦0901 ¦4709900¦001¦ 50124,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦934 ¦0901 ¦4709900¦801¦ 14758,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðîäèëüíûå äîìà ¦934 ¦0901 ¦4760000¦000¦ 664450,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦934 ¦0901 ¦4760000¦001¦ 511690,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦934 ¦0901 ¦4760000¦801¦ 152759,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦934 ¦0902 ¦0000000¦000¦ 1341137,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦934 ¦0902 ¦4710000¦000¦ 1162234,4¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦934 ¦0902 ¦4710100¦000¦ 521834,7¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, ó÷àñòâóþùèå â ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦934 ¦0902 ¦4710100¦001¦ 36547,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦934 ¦0902 ¦4710100¦801¦ 485287,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëèçèðîâàííûå ¦934 ¦0902 ¦4710300¦000¦ 545275,3¦
¦àìáóëàòîðíî-ïîëèêëèíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (ïñèõîíåâðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦êîæíî-âåíåðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûå è äð.) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦934 ¦0902 ¦4710300¦001¦ 455216,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦934 ¦0902 ¦4710300¦801¦ 90058,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ïîëèêëèíèêàì, ¦934 ¦0902 ¦4719900¦000¦ 95124,4¦
¦àìáóëàòîðèÿì, äèàãíîñòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦934 ¦0902 ¦4719900¦001¦ 71419,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦934 ¦0902 ¦4719900¦801¦ 23705,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦934 ¦0902 ¦5550000¦000¦ 178902,9¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 23 íîÿáðÿ ¦934 ¦0902 ¦5556000¦000¦ 178902,9¦
¦2005 ãîäà N 60 "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåìåé ñ äåòüìè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áåñïëàòíûé îòïóñê ïî ðåöåïòàì âðà÷åé¦934 ¦0902 ¦5556020¦000¦ 178902,9¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûõ ïðîäóêòîâ äåòñêîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦934 ¦0902 ¦5556020¦805¦ 178902,9¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦934 ¦0905 ¦0000000¦000¦ 94397,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦934 ¦0905 ¦4740000¦000¦ 94397,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦934 ¦0905 ¦4740000¦001¦ 67843,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦934 ¦0905 ¦4740000¦801¦ 26553,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦934 ¦0909 ¦0000000¦000¦ 788,2¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦934 ¦0909 ¦0810000¦000¦ 788,2¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ìåäèöèíñêèõ íàó÷íûõ ¦934 ¦0909 ¦0810200¦000¦ 788,2¦
¦èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦934 ¦0909 ¦0810200¦001¦ 788,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦934 ¦0910 ¦0000000¦000¦ 209771,4¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦934 ¦0910 ¦4520000¦000¦ 32066,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦934 ¦0910 ¦4520000¦001¦ 25016,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦934 ¦0910 ¦4520000¦801¦ 7049,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦934 ¦0910 ¦4690000¦000¦ 6538,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî äðóãèì ó÷ðåæäåíèÿì, ¦934 ¦0910 ¦4699900¦000¦ 6538,5¦
¦îáåñïå÷èâàþùèì ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦934 ¦0910 ¦4699900¦001¦ 6538,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦934 ¦0910 ¦4850000¦000¦ 90036,2¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦934 ¦0910 ¦4857000¦000¦ 90036,2¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦934 ¦0910 ¦4857000¦813¦ 90036,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦934 ¦0910 ¦4860000¦000¦ 81130,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦934 ¦0910 ¦4860000¦001¦ 67714,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦934 ¦0910 ¦4860000¦801¦ 13416,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦934 ¦1000 ¦0000000¦000¦ 129372,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦934 ¦1003 ¦0000000¦000¦ 129372,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦934 ¦1003 ¦5550000¦000¦ 129372,0¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 3 íîÿáðÿ 2004¦934 ¦1003 ¦5550700¦000¦ 129353,0¦
¦ãîäà N 70 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåíñèîíåðû è äðóãèå ãðàæäàíå, ¦934 ¦1003 ¦5550731¦000¦ 41543,0¦
¦îòíåñåííûå ê âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦934 ¦1003 ¦5550731¦005¦ 41543,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòèðîâàííûå ëèöà è ëèöà, ¦934 ¦1003 ¦5550732¦000¦ 380,0¦
¦ïðèçíàííûå ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦934 ¦1003 ¦5550732¦005¦ 380,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû òðóäà ¦934 ¦1003 ¦5550733¦000¦ 33630,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦934 ¦1003 ¦5550733¦005¦ 33630,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òðóæåíèêè òûëà ¦934 ¦1003 ¦5550734¦000¦ 10720,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦934 ¦1003 ¦5550734¦005¦ 10720,0¦
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¦Ëèöà, íàãðàæäåííûå çíàêîì "Ïî÷åòíûé ¦934 ¦1003 ¦5550735¦000¦ 260,0¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦934 ¦1003 ¦5550735¦005¦ 260,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíâàëèäû ¦934 ¦1003 ¦5550736¦000¦ 39970,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦934 ¦1003 ¦5550736¦005¦ 39970,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû ¦934 ¦1003 ¦5550737¦000¦ 2850,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦934 ¦1003 ¦5550737¦005¦ 2850,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 23 íîÿáðÿ ¦934 ¦1003 ¦5556000¦000¦ 19,0¦
¦2005 ãîäà N 60 "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåìåé ñ äåòüìè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦934 ¦1003 ¦5556030¦000¦ 19,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦934 ¦1003 ¦5556030¦005¦ 19,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÑÅÂÅÐÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦935 ¦0000 ¦0000000¦000¦ 12185538,1¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦935 ¦0400 ¦0000000¦000¦ 29743,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦935 ¦0410 ¦0000000¦000¦ 29743,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦935 ¦0410 ¦3300000¦000¦ 29743,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦935 ¦0410 ¦3300200¦000¦ 29743,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦935 ¦0410 ¦3300200¦822¦ 29743,2¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦935 ¦0700 ¦0000000¦000¦ 11737428,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦935 ¦0701 ¦0000000¦000¦ 3962075,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ãîðîäà¦935 ¦0701 ¦4200000¦000¦ 3756099,4¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦935 ¦0701 ¦4200000¦001¦ 2815331,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦935 ¦0701 ¦4200000¦005¦ 32668,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦935 ¦0701 ¦4200000¦801¦ 908098,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦935 ¦0701 ¦5220000¦000¦ 205976,2¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦935 ¦0701 ¦5221800¦000¦ 205976,2¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦935 ¦0701 ¦5221803¦000¦ 205976,2¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦935 ¦0701 ¦5221803¦801¦ 205976,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦935 ¦0702 ¦0000000¦000¦ 7411581,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦935 ¦0702 ¦4210000¦000¦ 6059533,3¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦935 ¦0702 ¦4210000¦001¦ 5279844,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦935 ¦0702 ¦4210000¦006¦ 57959,1¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦935 ¦0702 ¦4210000¦801¦ 721730,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ãîðîäà Ìîñêâû ¦935 ¦0702 ¦4220000¦000¦ 562017,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ¦935 ¦0702 ¦4220100¦000¦ 562017,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦935 ¦0702 ¦4220100¦001¦ 439326,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦935 ¦0702 ¦4220100¦801¦ 122690,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦935 ¦0702 ¦4230000¦000¦ 381324,1¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦935 ¦0702 ¦4230000¦001¦ 354728,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦935 ¦0702 ¦4230000¦801¦ 26596,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦935 ¦0702 ¦4240000¦000¦ 54804,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ¦935 ¦0702 ¦4240100¦000¦ 54804,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦935 ¦0702 ¦4240100¦001¦ 38387,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦935 ¦0702 ¦4240100¦006¦ 3428,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦935 ¦0702 ¦4240100¦801¦ 12988,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦935 ¦0702 ¦4330000¦000¦ 111287,5¦
¦ó÷ðåæäåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦935 ¦0702 ¦4330000¦001¦ 101507,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦935 ¦0702 ¦4330000¦801¦ 9779,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦935 ¦0702 ¦5200000¦000¦ 35212,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦935 ¦0702 ¦5200900¦000¦ 35212,7¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935 ¦0702 ¦5200900¦901¦ 35212,7¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦935 ¦0702 ¦5220000¦000¦ 207402,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦935 ¦0702 ¦5221800¦000¦ 207402,1¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦935 ¦0702 ¦5221803¦000¦ 207402,1¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦935 ¦0702 ¦5221803¦801¦ 207402,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦935 ¦0707 ¦0000000¦000¦ 24146,1¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦935 ¦0707 ¦5220000¦000¦ 24146,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦935 ¦0707 ¦5221200¦000¦ 24146,1¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦935 ¦0707 ¦5221201¦000¦ 24146,1¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦935 ¦0707 ¦5221201¦805¦ 24146,1¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦935 ¦0709 ¦0000000¦000¦ 339625,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦935 ¦0709 ¦4350000¦000¦ 65091,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦935 ¦0709 ¦4350100¦000¦ 47091,6¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦935 ¦0709 ¦4350100¦001¦ 44071,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦935 ¦0709 ¦4350100¦801¦ 3020,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦935 ¦0709 ¦4357000¦000¦ 17999,8¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦935 ¦0709 ¦4357000¦813¦ 17999,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦935 ¦0709 ¦4360000¦000¦ 9878,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦935 ¦0709 ¦4369900¦000¦ 9878,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦935 ¦0709 ¦4369900¦001¦ 9878,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦935 ¦0709 ¦4520000¦000¦ 259186,8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦935 ¦0709 ¦4520000¦001¦ 245296,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦935 ¦0709 ¦4520000¦801¦ 13890,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦935 ¦0709 ¦5220000¦000¦ 5469,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦935 ¦0709 ¦5221800¦000¦ 5469,7¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦935 ¦0709 ¦5221803¦000¦ 5469,7¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦935 ¦0709 ¦5221803¦801¦ 5469,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦935 ¦1000 ¦0000000¦000¦ 418366,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦935 ¦1002 ¦0000000¦000¦ 402018,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦935 ¦1002 ¦5220000¦000¦ 402018,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦935 ¦1002 ¦5221200¦000¦ 402018,0¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦935 ¦1002 ¦5221203¦000¦ 402018,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦935 ¦1002 ¦5221203¦005¦ 7000,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦935 ¦1002 ¦5221203¦006¦ 2898,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦935 ¦1002 ¦5221203¦805¦ 392119,2¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦935 ¦1004 ¦0000000¦000¦ 16348,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦935 ¦1004 ¦4240000¦000¦ 16348,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ¦935 ¦1004 ¦4240200¦000¦ 2462,1¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦935 ¦1004 ¦4240200¦005¦ 2462,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ïðèåìíûõ ñåìåé¦935 ¦1004 ¦4240300¦000¦ 13886,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦935 ¦1004 ¦4240300¦005¦ 13886,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦936 ¦0000 ¦0000000¦000¦ 1204695,4¦
¦ÍÀÑÅËÅÍÈß ÑÅÂÅÐÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦936 ¦0400 ¦0000000¦000¦ 8392,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦936 ¦0410 ¦0000000¦000¦ 8392,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦936 ¦0410 ¦3300000¦000¦ 8392,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦936 ¦0410 ¦3300200¦000¦ 8392,4¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦936 ¦0410 ¦3300200¦822¦ 8392,4¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦936 ¦1000 ¦0000000¦000¦ 1196303,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦936 ¦1002 ¦0000000¦000¦ 1184358,8¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦936 ¦1002 ¦5060000¦000¦ 1164150,8¦
¦íàñåëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦936 ¦1002 ¦5060000¦001¦ 1121345,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦936 ¦1002 ¦5060000¦801¦ 42804,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦936 ¦1002 ¦5220000¦000¦ 20208,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦936 ¦1002 ¦5221200¦000¦ 14997,1¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦936 ¦1002 ¦5221299¦000¦ 14997,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦936 ¦1002 ¦5221299¦805¦ 14997,1¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦936 ¦1002 ¦5221800¦000¦ 5210,9¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦936 ¦1002 ¦5221806¦000¦ 5210,9¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦936 ¦1002 ¦5221806¦801¦ 5210,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦936 ¦1006 ¦0000000¦000¦ 11944,2¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦936 ¦1006 ¦5140000¦000¦ 11944,2¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦936 ¦1006 ¦5147000¦000¦ 11944,2¦
¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦936 ¦1006 ¦5147000¦813¦ 11944,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÅÔÅÊÒÓÐÀ ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦941 ¦0000 ¦0000000¦000¦ 11013636,1¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦941 ¦0100 ¦0000000¦000¦ 700899,1¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦941 ¦0114 ¦0000000¦000¦ 700899,1¦
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¦Îñóùåñòâëåíèå ôóíêöèé óïðàâëåíèÿ ¦941 ¦0114 ¦0010000¦000¦ 5539,6¦
¦ïåðåäàííûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦941 ¦0114 ¦0011000¦000¦ 1173,6¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0114 ¦0011000¦912¦ 1173,6¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦941 ¦0114 ¦0014300¦000¦ 4366,0¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦941 ¦0114 ¦0014300¦913¦ 4366,0¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦941 ¦0114 ¦0020000¦000¦ 695359,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦941 ¦0114 ¦0020200¦000¦ 695359,5¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦941 ¦0114 ¦0020205¦000¦ 694370,7¦
¦òåððèòîðèàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0114 ¦0020205¦012¦ 567305,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0114 ¦0020205¦812¦ 127065,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ ¦941 ¦0114 ¦0020206¦000¦ 988,8¦
¦Ìîñêîâñêîé ãîðîäñêîé Äóìû â ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0114 ¦0020206¦812¦ 988,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦941 ¦0200 ¦0000000¦000¦ 5045,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦941 ¦0204 ¦0000000¦000¦ 5045,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦941 ¦0204 ¦2090000¦000¦ 5045,5¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0204 ¦2090000¦012¦ 426,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0204 ¦2090000¦812¦ 4619,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦941 ¦0400 ¦0000000¦000¦ 347304,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦941 ¦0410 ¦0000000¦000¦ 140172,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦941 ¦0410 ¦3300000¦000¦ 140057,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦941 ¦0410 ¦3300200¦000¦ 140057,4¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦941 ¦0410 ¦3300200¦822¦ 140057,4¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦941 ¦0410 ¦5220000¦000¦ 115,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦941 ¦0410 ¦5222700¦000¦ 115,1¦
¦"Ýëåêòðîííàÿ Ìîñêâà (2009-2011 ãã.)"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦941 ¦0410 ¦5222701¦000¦ 115,1¦
¦âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦941 ¦0410 ¦5222701¦822¦ 115,1¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦941 ¦0412 ¦0000000¦000¦ 207131,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦941 ¦0412 ¦1020000¦000¦ 59567,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû èíâåñòèöèîííîãî õàðàêòåðà çà¦941 ¦0412 ¦1027000¦000¦ 59567,2¦
¦ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíâåñòèöèîííûå ïðîãðàììû ¦941 ¦0412 ¦1027001¦000¦ 59567,2¦
¦è ãðàäîñòðîèòåëüíóþ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦941 ¦0412 ¦1027001¦813¦ 59567,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦941 ¦0412 ¦3400000¦000¦ 128368,2¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ¦941 ¦0412 ¦3407000¦000¦ 128368,2¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦941 ¦0412 ¦3407000¦006¦ 15513,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦941 ¦0412 ¦3407000¦813¦ 112855,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦941 ¦0412 ¦5220000¦000¦ 19196,2¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦941 ¦0412 ¦5223700¦000¦ 19196,2¦
¦ðåêëàìû, èíôîðìàöèè è îôîðìëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðàçäíè÷íîå, ðåêëàìíî-èíôîðìàöèîííîå¦941 ¦0412 ¦5223707¦000¦ 19196,2¦
¦îôîðìëåíèå îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0412 ¦5223707¦812¦ 19196,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦941 ¦0500 ¦0000000¦000¦ 9658897,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦941 ¦0501 ¦0000000¦000¦ 4754751,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦941 ¦0501 ¦3500000¦000¦ 4754751,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦941 ¦0501 ¦3500200¦000¦ 4495978,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî îïëàòå ðàáîò, óñëóã äëÿ ¦941 ¦0501 ¦3500201¦000¦ 1534898,3¦
¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0501 ¦3500201¦801¦ 1531990,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0501 ¦3500201¦812¦ 2907,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦941 ¦0501 ¦3500202¦000¦ 2941491,1¦
¦ñîäåðæàíèå è òåêóùèé ðåìîíò îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà â ìíîãîêâàðòèðíûõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦941 ¦0501 ¦3500202¦006¦ 2941491,1¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦941 ¦0501 ¦3500203¦000¦ 19589,1¦
¦ñîäåðæàíèå íåðàñïðåäåëåííûõ æèëûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦íåæèëûõ ïîìåùåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦941 ¦0501 ¦3500203¦006¦ 19589,1¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âíåïðîãðàììíûå ìåðîïðèÿòèÿ ïî ¦941 ¦0501 ¦3500300¦000¦ 161500,8¦
¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0501 ¦3500300¦812¦ 161500,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû æèëèùíîãî õîçÿéñòâà çà ñ÷åò ¦941 ¦0501 ¦3507000¦000¦ 97271,8¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦941 ¦0501 ¦3507000¦813¦ 97271,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦941 ¦0502 ¦0000000¦000¦ 1790892,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦941 ¦0502 ¦3510000¦000¦ 1790892,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦941 ¦0502 ¦3510100¦000¦ 1790892,4¦
¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ öåí ¦ ¦ ¦ ¦ ¦ ¦
¦(òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦941 ¦0502 ¦3510100¦006¦ 1790892,4¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ¦941 ¦0503 ¦0000000¦000¦ 2039638,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦941 ¦0503 ¦5220000¦000¦ 48069,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦941 ¦0503 ¦5221800¦000¦ 46675,7¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàçìåòêà äîðîã ¦941 ¦0503 ¦5221811¦000¦ 46675,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0503 ¦5221811¦801¦ 46675,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦941 ¦0503 ¦5222600¦000¦ 1393,4¦
¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2010-2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦941 ¦0503 ¦5222602¦000¦ 1393,4¦
¦ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0503 ¦5222602¦812¦ 1393,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ãîðîäà Ìîñêâû ¦941 ¦0503 ¦6000000¦000¦ 1991569,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êàïèòàëüíûé ðåìîíò äîðîã ¦941 ¦0503 ¦6000100¦000¦ 108640,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0503 ¦6000100¦801¦ 108640,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåêóùèé ðåìîíò äîðîã ¦941 ¦0503 ¦6000200¦000¦ 352199,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0503 ¦6000200¦801¦ 352199,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦941 ¦0503 ¦6000300¦000¦ 976225,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦941 ¦0503 ¦6000300¦002¦ 67031,6¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0503 ¦6000300¦801¦ 909193,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó¦941 ¦0503 ¦6001000¦000¦ 3711,5¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0503 ¦6001000¦812¦ 3711,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦941 ¦0503 ¦6001100¦000¦ 33446,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0503 ¦6001100¦801¦ 33446,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦941 ¦0503 ¦6001300¦000¦ 142127,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦941 ¦0503 ¦6001300¦002¦ 791,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0503 ¦6001300¦801¦ 141336,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦941 ¦0503 ¦6001400¦000¦ 125700,0¦
¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0503 ¦6001400¦801¦ 125700,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦941 ¦0503 ¦6001600¦000¦ 120467,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0503 ¦6001600¦801¦ 120467,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà îáúåêòû áëàãîóñòðîéñòâà ¦941 ¦0503 ¦6007000¦000¦ 123349,6¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦941 ¦0503 ¦6007000¦813¦ 123349,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦941 ¦0503 ¦6009900¦000¦ 5701,5¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0503 ¦6009900¦801¦ 5701,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦941 ¦0505 ¦0000000¦000¦ 1073615,5¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦941 ¦0505 ¦0920000¦000¦ 44,4¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦941 ¦0505 ¦0921000¦000¦ 44,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0505 ¦0921000¦001¦ 44,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦941 ¦0505 ¦3400000¦000¦ 1073571,1¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦941 ¦0505 ¦3400900¦000¦ 1073571,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0505 ¦3400900¦001¦ 808280,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦941 ¦0505 ¦3400900¦801¦ 265290,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦941 ¦0600 ¦0000000¦000¦ 125000,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦941 ¦0605 ¦0000000¦000¦ 125000,0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦941 ¦0605 ¦1020000¦000¦ 125000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦941 ¦0605 ¦1021000¦000¦ 125000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦941 ¦0605 ¦1021007¦000¦ 125000,0¦
¦îáúåêòîâ ïî îõðàíå îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦941 ¦0605 ¦1021007¦803¦ 125000,0¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦941 ¦0700 ¦0000000¦000¦ 8401,0¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦941 ¦0707 ¦0000000¦000¦ 8340,9¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦941 ¦0707 ¦5220000¦000¦ 8340,9¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦941 ¦0707 ¦5221200¦000¦ 8340,9¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦941 ¦0707 ¦5221201¦000¦ 8340,9¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦941 ¦0707 ¦5221201¦805¦ 8340,9¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦941 ¦0709 ¦0000000¦000¦ 60,1¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦941 ¦0709 ¦4350000¦000¦ 60,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦941 ¦0709 ¦4357000¦000¦ 60,1¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦941 ¦0709 ¦4357000¦813¦ 60,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦941 ¦0800 ¦0000000¦000¦ 85609,2¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦941 ¦0806 ¦0000000¦000¦ 85609,2¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦941 ¦0806 ¦4500000¦000¦ 85609,2¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦941 ¦0806 ¦4507000¦000¦ 85609,2¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦941 ¦0806 ¦4507000¦006¦ 3000,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦941 ¦0806 ¦4507000¦813¦ 82609,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦941 ¦0900 ¦0000000¦000¦ 27539,8¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦941 ¦0908 ¦0000000¦000¦ 23560,0¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦941 ¦0908 ¦1020000¦000¦ 23560,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦941 ¦0908 ¦1021000¦000¦ 23560,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦941 ¦0908 ¦1021012¦000¦ 23560,0¦
¦îáúåêòîâ ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦941 ¦0908 ¦1021012¦803¦ 23560,0¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦941 ¦0910 ¦0000000¦000¦ 3979,8¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦941 ¦0910 ¦4850000¦000¦ 3979,8¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦941 ¦0910 ¦4857000¦000¦ 3979,8¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦941 ¦0910 ¦4857000¦813¦ 3979,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦941 ¦1000 ¦0000000¦000¦ 54940,2¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦941 ¦1002 ¦0000000¦000¦ 13126,3¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦941 ¦1002 ¦5220000¦000¦ 13126,3¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦941 ¦1002 ¦5221200¦000¦ 13126,3¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦941 ¦1002 ¦5221299¦000¦ 13126,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦941 ¦1002 ¦5221299¦805¦ 13126,3¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦941 ¦1006 ¦0000000¦000¦ 41813,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦941 ¦1006 ¦5140000¦000¦ 41813,9¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦941 ¦1006 ¦5147000¦000¦ 41813,9¦
¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦941 ¦1006 ¦5147000¦006¦ 4565,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦941 ¦1006 ¦5147000¦013¦ 3332,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦941 ¦1006 ¦5147000¦813¦ 33916,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ¦943 ¦0000 ¦0000000¦000¦ 924549,8¦
¦ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦943 ¦0400 ¦0000000¦000¦ 4231,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦943 ¦0410 ¦0000000¦000¦ 4231,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦943 ¦0410 ¦3300000¦000¦ 4231,8¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦943 ¦0410 ¦3300200¦000¦ 4231,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦943 ¦0410 ¦3300200¦822¦ 4231,8¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦943 ¦0700 ¦0000000¦000¦ 519647,5¦
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¦Îáùåå îáðàçîâàíèå ¦943 ¦0702 ¦0000000¦000¦ 519647,5¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦943 ¦0702 ¦4230000¦000¦ 519647,5¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦943 ¦0702 ¦4230000¦001¦ 489106,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦943 ¦0702 ¦4230000¦801¦ 30540,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦943 ¦0800 ¦0000000¦000¦ 400670,5¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà ¦943 ¦0801 ¦0000000¦000¦ 370915,5¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦943 ¦0801 ¦4400000¦000¦ 108952,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦943 ¦0801 ¦4400000¦001¦ 86590,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦943 ¦0801 ¦4400000¦801¦ 22361,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè â ãîðîäå¦943 ¦0801 ¦4410000¦000¦ 10689,2¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦943 ¦0801 ¦4410000¦001¦ 9088,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦943 ¦0801 ¦4410000¦801¦ 1601,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ãîðîäà Ìîñêâû ¦943 ¦0801 ¦4420000¦000¦ 230047,8¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦943 ¦0801 ¦4420000¦001¦ 164825,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦943 ¦0801 ¦4420000¦801¦ 65221,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦943 ¦0801 ¦4430000¦000¦ 19582,5¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦943 ¦0801 ¦4430000¦001¦ 18166,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦943 ¦0801 ¦4430000¦801¦ 1416,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦943 ¦0801 ¦4500000¦000¦ 1644,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦943 ¦0801 ¦4500600¦000¦ 1644,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦943 ¦0801 ¦4500600¦901¦ 1644,0¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦943 ¦0806 ¦0000000¦000¦ 29755,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦943 ¦0806 ¦4500000¦000¦ 9433,5¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦943 ¦0806 ¦4507000¦000¦ 9433,5¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦943 ¦0806 ¦4507000¦813¦ 9433,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦943 ¦0806 ¦4520000¦000¦ 20321,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦943 ¦0806 ¦4520000¦001¦ 14841,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦943 ¦0806 ¦4520000¦801¦ 5480,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦944 ¦0000 ¦0000000¦000¦ 3044442,2¦
¦ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦944 ¦0400 ¦0000000¦000¦ 25889,9¦
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¦Ñâÿçü è èíôîðìàòèêà ¦944 ¦0410 ¦0000000¦000¦ 25889,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦944 ¦0410 ¦3300000¦000¦ 25889,9¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦944 ¦0410 ¦3300200¦000¦ 25889,9¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦944 ¦0410 ¦3300200¦822¦ 25889,9¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦944 ¦0900 ¦0000000¦000¦ 2891268,3¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦944 ¦0901 ¦0000000¦000¦ 1044083,0¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦944 ¦0901 ¦4700000¦000¦ 615384,2¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦944 ¦0901 ¦4700600¦000¦ 109471,7¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, ó÷àñòâóþùèå â ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0901 ¦4700600¦001¦ 66303,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0901 ¦4700600¦801¦ 43168,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëèçèðîâàííûå ñòàöèîíàðíûå ¦944 ¦0901 ¦4700700¦000¦ 449695,1¦
¦ìåäèöèíñêèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïñèõèàòðè÷åñêèå, èíôåêöèîííûå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèå, òóáåðêóëåçíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦äð.) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0901 ¦4700700¦001¦ 351559,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0901 ¦4700700¦801¦ 98135,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî áîëüíèöàì, ¦944 ¦0901 ¦4709900¦000¦ 56217,4¦
¦êëèíèêàì, ãîñïèòàëÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûì ÷àñòÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0901 ¦4709900¦001¦ 42249,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0901 ¦4709900¦801¦ 13967,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîäèëüíûå äîìà ¦944 ¦0901 ¦4760000¦000¦ 428698,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0901 ¦4760000¦001¦ 321909,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0901 ¦4760000¦801¦ 106789,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦944 ¦0902 ¦0000000¦000¦ 1447450,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦944 ¦0902 ¦0920000¦000¦ 22,8¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦944 ¦0902 ¦0921000¦000¦ 22,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0902 ¦0921000¦001¦ 22,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦944 ¦0902 ¦4710000¦000¦ 1216249,8¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦944 ¦0902 ¦4710100¦000¦ 602546,8¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, ó÷àñòâóþùèå â ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0902 ¦4710100¦001¦ 69052,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0902 ¦4710100¦801¦ 533494,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëèçèðîâàííûå ¦944 ¦0902 ¦4710300¦000¦ 480067,8¦
¦àìáóëàòîðíî-ïîëèêëèíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (ïñèõîíåâðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦êîæíî-âåíåðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûå è äð.) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0902 ¦4710300¦001¦ 396851,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0902 ¦4710300¦801¦ 83216,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ïîëèêëèíèêàì, ¦944 ¦0902 ¦4719900¦000¦ 133635,2¦
¦àìáóëàòîðèÿì, äèàãíîñòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0902 ¦4719900¦001¦ 111056,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0902 ¦4719900¦801¦ 22578,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦944 ¦0902 ¦5550000¦000¦ 231178,0¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 23 íîÿáðÿ ¦944 ¦0902 ¦5556000¦000¦ 231178,0¦
¦2005 ãîäà N 60 "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåìåé ñ äåòüìè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áåñïëàòíûé îòïóñê ïî ðåöåïòàì âðà÷åé¦944 ¦0902 ¦5556020¦000¦ 231178,0¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûõ ïðîäóêòîâ äåòñêîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦944 ¦0902 ¦5556020¦805¦ 231178,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦944 ¦0905 ¦0000000¦000¦ 146209,6¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦944 ¦0905 ¦4730000¦000¦ 52806,1¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0905 ¦4730000¦001¦ 39265,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0905 ¦4730000¦801¦ 13540,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦944 ¦0905 ¦4740000¦000¦ 93403,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0905 ¦4740000¦001¦ 70491,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0905 ¦4740000¦801¦ 22911,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦944 ¦0910 ¦0000000¦000¦ 253525,1¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦944 ¦0910 ¦4520000¦000¦ 25876,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0910 ¦4520000¦001¦ 21490,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0910 ¦4520000¦801¦ 4386,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦944 ¦0910 ¦4690000¦000¦ 3948,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî äðóãèì ó÷ðåæäåíèÿì, ¦944 ¦0910 ¦4699900¦000¦ 3948,4¦
¦îáåñïå÷èâàþùèì ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0910 ¦4699900¦001¦ 3916,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0910 ¦4699900¦801¦ 32,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦944 ¦0910 ¦4850000¦000¦ 24402,5¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦944 ¦0910 ¦4857000¦000¦ 24402,5¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦944 ¦0910 ¦4857000¦813¦ 24402,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦944 ¦0910 ¦4860000¦000¦ 199297,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0910 ¦4860000¦001¦ 171785,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦944 ¦0910 ¦4860000¦801¦ 27512,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
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+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦944 ¦1000 ¦0000000¦000¦ 127284,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦944 ¦1003 ¦0000000¦000¦ 127284,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦944 ¦1003 ¦5550000¦000¦ 127284,0¦
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+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 3 íîÿáðÿ 2004¦944 ¦1003 ¦5550700¦000¦ 127284,0¦
¦ãîäà N 70 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåíñèîíåðû è äðóãèå ãðàæäàíå, ¦944 ¦1003 ¦5550731¦000¦ 87221,0¦
¦îòíåñåííûå ê âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦944 ¦1003 ¦5550731¦005¦ 72301,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦944 ¦1003 ¦5550731¦805¦ 14919,8¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòèðîâàííûå ëèöà è ëèöà, ¦944 ¦1003 ¦5550732¦000¦ 43,0¦
¦ïðèçíàííûå ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦944 ¦1003 ¦5550732¦005¦ 43,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû òðóäà ¦944 ¦1003 ¦5550733¦000¦ 12030,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦944 ¦1003 ¦5550733¦005¦ 10600,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦944 ¦1003 ¦5550733¦805¦ 1430,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðóæåíèêè òûëà ¦944 ¦1003 ¦5550734¦000¦ 4203,0¦
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¦Ñîöèàëüíûå âûïëàòû ¦944 ¦1003 ¦5550734¦005¦ 4203,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ëèöà, íàãðàæäåííûå çíàêîì "Ïî÷åòíûé ¦944 ¦1003 ¦5550735¦000¦ 149,0¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦944 ¦1003 ¦5550735¦005¦ 149,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíâàëèäû ¦944 ¦1003 ¦5550736¦000¦ 21348,0¦
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¦Ñîöèàëüíûå âûïëàòû ¦944 ¦1003 ¦5550736¦005¦ 15346,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦944 ¦1003 ¦5550736¦805¦ 6002,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû ¦944 ¦1003 ¦5550737¦000¦ 2290,0¦
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¦Ñîöèàëüíûå âûïëàòû ¦944 ¦1003 ¦5550737¦005¦ 1723,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦944 ¦1003 ¦5550737¦805¦ 567,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈŦ945 ¦0000 ¦0000000¦000¦ 14420945,2¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦945 ¦0400 ¦0000000¦000¦ 66126,3¦
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¦Ñâÿçü è èíôîðìàòèêà ¦945 ¦0410 ¦0000000¦000¦ 32293,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦945 ¦0410 ¦3300000¦000¦ 32293,0¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦945 ¦0410 ¦3300200¦000¦ 32293,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦945 ¦0410 ¦3300200¦822¦ 32293,0¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦945 ¦0412 ¦0000000¦000¦ 33833,3¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦945 ¦0412 ¦1020000¦000¦ 33833,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû èíâåñòèöèîííîãî õàðàêòåðà çà¦945 ¦0412 ¦1027000¦000¦ 33833,3¦
¦ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíâåñòèöèîííûå ïðîãðàììû ¦945 ¦0412 ¦1027001¦000¦ 33833,3¦
¦è ãðàäîñòðîèòåëüíóþ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦945 ¦0412 ¦1027001¦813¦ 33833,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦945 ¦0700 ¦0000000¦000¦ 13721854,9¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦945 ¦0701 ¦0000000¦000¦ 4758265,0¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ãîðîäà¦945 ¦0701 ¦4200000¦000¦ 4550646,7¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0701 ¦4200000¦001¦ 3462570,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦945 ¦0701 ¦4200000¦002¦ 61,9¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦945 ¦0701 ¦4200000¦005¦ 42227,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0701 ¦4200000¦801¦ 1045786,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦945 ¦0701 ¦5220000¦000¦ 207618,3¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦945 ¦0701 ¦5221800¦000¦ 207618,3¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦945 ¦0701 ¦5221803¦000¦ 207618,3¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0701 ¦5221803¦801¦ 207618,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦945 ¦0702 ¦0000000¦000¦ 8289058,2¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦945 ¦0702 ¦4210000¦000¦ 6879256,1¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0702 ¦4210000¦001¦ 5977241,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦945 ¦0702 ¦4210000¦002¦ 51,7¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦945 ¦0702 ¦4210000¦006¦ 84210,6¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0702 ¦4210000¦801¦ 817752,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ãîðîäà Ìîñêâû ¦945 ¦0702 ¦4220000¦000¦ 194776,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ¦945 ¦0702 ¦4220100¦000¦ 194776,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0702 ¦4220100¦001¦ 141869,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0702 ¦4220100¦801¦ 52906,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦945 ¦0702 ¦4230000¦000¦ 624899,4¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0702 ¦4230000¦001¦ 582854,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0702 ¦4230000¦801¦ 42044,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦945 ¦0702 ¦4240000¦000¦ 107022,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ¦945 ¦0702 ¦4240100¦000¦ 107022,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0702 ¦4240100¦001¦ 88856,3¦
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+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0702 ¦4240100¦801¦ 18165,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦945 ¦0702 ¦4330000¦000¦ 205753,3¦
¦ó÷ðåæäåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0702 ¦4330000¦001¦ 190287,3¦
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+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦945 ¦0702 ¦4330000¦002¦ 1,8¦
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+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0702 ¦4330000¦801¦ 15464,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦945 ¦0702 ¦5200000¦000¦ 42279,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦945 ¦0702 ¦5200900¦000¦ 42279,7¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦945 ¦0702 ¦5200900¦901¦ 42279,7¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦945 ¦0702 ¦5220000¦000¦ 235070,9¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦945 ¦0702 ¦5221100¦000¦ 599,9¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦945 ¦0702 ¦5221101¦000¦ 599,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦945 ¦0702 ¦5221101¦821¦ 599,9¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦945 ¦0702 ¦5221800¦000¦ 234471,0¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦945 ¦0702 ¦5221803¦000¦ 234471,0¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0702 ¦5221803¦801¦ 234471,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦945 ¦0707 ¦0000000¦000¦ 17989,3¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦945 ¦0707 ¦5220000¦000¦ 17989,3¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦945 ¦0707 ¦5221200¦000¦ 17989,3¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦945 ¦0707 ¦5221201¦000¦ 17989,3¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦945 ¦0707 ¦5221201¦805¦ 17989,3¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦945 ¦0709 ¦0000000¦000¦ 656542,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦945 ¦0709 ¦0920000¦000¦ 77,7¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦945 ¦0709 ¦0921000¦000¦ 77,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0709 ¦0921000¦001¦ 77,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦945 ¦0709 ¦4350000¦000¦ 274673,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦945 ¦0709 ¦4350100¦000¦ 247748,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0709 ¦4350100¦001¦ 238069,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0709 ¦4350100¦801¦ 9678,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦945 ¦0709 ¦4357000¦000¦ 26925,5¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦945 ¦0709 ¦4357000¦813¦ 26925,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦945 ¦0709 ¦4360000¦000¦ 83572,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦945 ¦0709 ¦4369900¦000¦ 83572,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0709 ¦4369900¦001¦ 71261,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0709 ¦4369900¦801¦ 12311,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦945 ¦0709 ¦4520000¦000¦ 287253,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0709 ¦4520000¦001¦ 281600,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0709 ¦4520000¦801¦ 5652,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦945 ¦0709 ¦5220000¦000¦ 10966,2¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦945 ¦0709 ¦5221800¦000¦ 10966,2¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦945 ¦0709 ¦5221803¦000¦ 10966,2¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦945 ¦0709 ¦5221803¦801¦ 10966,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦945 ¦1000 ¦0000000¦000¦ 632964,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦945 ¦1002 ¦0000000¦000¦ 608115,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦945 ¦1002 ¦5220000¦000¦ 608115,8¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦945 ¦1002 ¦5221200¦000¦ 608115,8¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦945 ¦1002 ¦5221203¦000¦ 608115,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦945 ¦1002 ¦5221203¦005¦ 9134,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦945 ¦1002 ¦5221203¦006¦ 3797,8¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦945 ¦1002 ¦5221203¦805¦ 595183,1¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦945 ¦1004 ¦0000000¦000¦ 24848,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦945 ¦1004 ¦4240000¦000¦ 24848,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ¦945 ¦1004 ¦4240200¦000¦ 7456,6¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦945 ¦1004 ¦4240200¦005¦ 7456,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ïðèåìíûõ ñåìåé¦945 ¦1004 ¦4240300¦000¦ 17391,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦945 ¦1004 ¦4240300¦005¦ 17391,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦946 ¦0000 ¦0000000¦000¦ 1454315,8¦
¦ÍÀÑÅËÅÍÈß ÑÅÂÅÐÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦946 ¦0400 ¦0000000¦000¦ 8134,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦946 ¦0410 ¦0000000¦000¦ 8134,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦946 ¦0410 ¦3300000¦000¦ 8134,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦946 ¦0410 ¦3300200¦000¦ 8134,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦946 ¦0410 ¦3300200¦822¦ 8134,2¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦946 ¦0700 ¦0000000¦000¦ 212,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦946 ¦0707 ¦0000000¦000¦ 212,9¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦946 ¦0707 ¦5220000¦000¦ 212,9¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦946 ¦0707 ¦5221200¦000¦ 212,9¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦946 ¦0707 ¦5221201¦000¦ 212,9¦
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+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦946 ¦0707 ¦5221201¦805¦ 212,9¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦946 ¦1000 ¦0000000¦000¦ 1445968,7¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦946 ¦1002 ¦0000000¦000¦ 1440997,5¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦946 ¦1002 ¦5060000¦000¦ 1423276,7¦
¦íàñåëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦946 ¦1002 ¦5060000¦001¦ 1355772,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦946 ¦1002 ¦5060000¦801¦ 67504,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦946 ¦1002 ¦5220000¦000¦ 17720,8¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦946 ¦1002 ¦5221200¦000¦ 14108,9¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦946 ¦1002 ¦5221299¦000¦ 14108,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦946 ¦1002 ¦5221299¦805¦ 14108,9¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦946 ¦1002 ¦5221800¦000¦ 3611,9¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦946 ¦1002 ¦5221806¦000¦ 3611,9¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦946 ¦1002 ¦5221806¦801¦ 3611,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦946 ¦1006 ¦0000000¦000¦ 4971,2¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦946 ¦1006 ¦5140000¦000¦ 4971,2¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦946 ¦1006 ¦5147000¦000¦ 4971,2¦
¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦946 ¦1006 ¦5147000¦813¦ 4971,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÅÔÅÊÒÓÐÀ ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃÎ ¦951 ¦0000 ¦0000000¦000¦ 6931221,9¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦951 ¦0100 ¦0000000¦000¦ 487341,5¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦951 ¦0114 ¦0000000¦000¦ 487341,5¦
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¦Îñóùåñòâëåíèå ôóíêöèé óïðàâëåíèÿ ¦951 ¦0114 ¦0010000¦000¦ 3251,4¦
¦ïåðåäàííûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦951 ¦0114 ¦0011000¦000¦ 642,0¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0114 ¦0011000¦912¦ 642,0¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå)¦951 ¦0114 ¦0014000¦000¦ 2,0¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦951 ¦0114 ¦0014000¦913¦ 2,0¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦951 ¦0114 ¦0014300¦000¦ 2607,4¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦951 ¦0114 ¦0014300¦913¦ 2607,4¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦951 ¦0114 ¦0020000¦000¦ 416800,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦951 ¦0114 ¦0020200¦000¦ 416800,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦951 ¦0114 ¦0020205¦000¦ 416119,3¦
¦òåððèòîðèàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0114 ¦0020205¦012¦ 353984,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0114 ¦0020205¦812¦ 62134,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ ¦951 ¦0114 ¦0020206¦000¦ 680,7¦
¦Ìîñêîâñêîé ãîðîäñêîé Äóìû â ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0114 ¦0020206¦812¦ 680,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦951 ¦0114 ¦0920000¦000¦ 67290,1¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦951 ¦0114 ¦0921000¦000¦ 67290,1¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0114 ¦0921000¦012¦ 2,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦951 ¦0114 ¦0921000¦013¦ 67288,1¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦951 ¦0200 ¦0000000¦000¦ 4629,9¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦951 ¦0204 ¦0000000¦000¦ 4629,9¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦951 ¦0204 ¦0920000¦000¦ 3,7¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦951 ¦0204 ¦0921000¦000¦ 3,7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0204 ¦0921000¦812¦ 3,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦951 ¦0204 ¦2090000¦000¦ 4626,2¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0204 ¦2090000¦012¦ 488,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0204 ¦2090000¦812¦ 4138,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦951 ¦0400 ¦0000000¦000¦ 188687,6¦
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¦Ñâÿçü è èíôîðìàòèêà ¦951 ¦0410 ¦0000000¦000¦ 85705,0¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦951 ¦0410 ¦3300000¦000¦ 85705,0¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦951 ¦0410 ¦3300200¦000¦ 85705,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦951 ¦0410 ¦3300200¦822¦ 85705,0¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦951 ¦0412 ¦0000000¦000¦ 102982,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦951 ¦0412 ¦1020000¦000¦ 4064,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû èíâåñòèöèîííîãî õàðàêòåðà çà¦951 ¦0412 ¦1027000¦000¦ 4064,6¦
¦ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíâåñòèöèîííûå ïðîãðàììû ¦951 ¦0412 ¦1027001¦000¦ 4064,6¦
¦è ãðàäîñòðîèòåëüíóþ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦951 ¦0412 ¦1027001¦813¦ 4064,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦951 ¦0412 ¦3400000¦000¦ 87453,5¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ðåàëèçàöèè ¦951 ¦0412 ¦3407000¦000¦ 87453,5¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦951 ¦0412 ¦3407000¦006¦ 5151,8¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦951 ¦0412 ¦3407000¦013¦ 73,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦951 ¦0412 ¦3407000¦019¦ 339,3¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦951 ¦0412 ¦3407000¦813¦ 81888,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦951 ¦0412 ¦5220000¦000¦ 11464,5¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦951 ¦0412 ¦5223700¦000¦ 11464,5¦
¦ðåêëàìû, èíôîðìàöèè è îôîðìëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðàçäíè÷íîå, ðåêëàìíî-èíôîðìàöèîííîå¦951 ¦0412 ¦5223707¦000¦ 11464,5¦
¦îôîðìëåíèå îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0412 ¦5223707¦812¦ 11464,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦951 ¦0500 ¦0000000¦000¦ 6170925,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦951 ¦0501 ¦0000000¦000¦ 3108681,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦951 ¦0501 ¦0920000¦000¦ 1919,1¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦951 ¦0501 ¦0921000¦000¦ 1919,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0501 ¦0921000¦812¦ 1919,1¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦951 ¦0501 ¦3500000¦000¦ 3106762,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦951 ¦0501 ¦3500200¦000¦ 2937047,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî îïëàòå ðàáîò, óñëóã äëÿ ¦951 ¦0501 ¦3500201¦000¦ 1005837,2¦
¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0501 ¦3500201¦801¦ 1005837,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦951 ¦0501 ¦3500202¦000¦ 1927466,3¦
¦ñîäåðæàíèå è òåêóùèé ðåìîíò îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà â ìíîãîêâàðòèðíûõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦951 ¦0501 ¦3500202¦006¦ 1927466,3¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦951 ¦0501 ¦3500203¦000¦ 3743,9¦
¦ñîäåðæàíèå íåðàñïðåäåëåííûõ æèëûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦íåæèëûõ ïîìåùåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦951 ¦0501 ¦3500203¦006¦ 3743,9¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âíåïðîãðàììíûå ìåðîïðèÿòèÿ ïî ¦951 ¦0501 ¦3500300¦000¦ 90545,7¦
¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0501 ¦3500300¦801¦ 26754,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0501 ¦3500300¦812¦ 63791,3¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû æèëèùíîãî õîçÿéñòâà çà ñ÷åò ¦951 ¦0501 ¦3507000¦000¦ 79169,1¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦951 ¦0501 ¦3507000¦013¦ 30,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦951 ¦0501 ¦3507000¦813¦ 79139,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦951 ¦0502 ¦0000000¦000¦ 1282122,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦951 ¦0502 ¦3510000¦000¦ 1282122,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦951 ¦0502 ¦3510100¦000¦ 1282122,4¦
¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ öåí ¦ ¦ ¦ ¦ ¦ ¦
¦(òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦951 ¦0502 ¦3510100¦006¦ 1282122,4¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ¦951 ¦0503 ¦0000000¦000¦ 1147881,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦951 ¦0503 ¦5220000¦000¦ 32920,5¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦951 ¦0503 ¦5221800¦000¦ 32246,0¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàçìåòêà äîðîã ¦951 ¦0503 ¦5221811¦000¦ 32246,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0503 ¦5221811¦801¦ 32246,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦951 ¦0503 ¦5222600¦000¦ 674,5¦
¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2010-2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦951 ¦0503 ¦5222602¦000¦ 674,5¦
¦ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0503 ¦5222602¦801¦ 674,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ãîðîäà Ìîñêâû ¦951 ¦0503 ¦6000000¦000¦ 1114960,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êàïèòàëüíûé ðåìîíò äîðîã ¦951 ¦0503 ¦6000100¦000¦ 62652,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0503 ¦6000100¦801¦ 62652,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåêóùèé ðåìîíò äîðîã ¦951 ¦0503 ¦6000200¦000¦ 224549,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0503 ¦6000200¦801¦ 224549,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦951 ¦0503 ¦6000300¦000¦ 625673,3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦951 ¦0503 ¦6000300¦002¦ 19787,9¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0503 ¦6000300¦801¦ 605885,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó¦951 ¦0503 ¦6001000¦000¦ 1125,8¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0503 ¦6001000¦801¦ 1125,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦951 ¦0503 ¦6001100¦000¦ 13261,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0503 ¦6001100¦801¦ 13261,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦951 ¦0503 ¦6001300¦000¦ 62723,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0503 ¦6001300¦801¦ 62723,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦951 ¦0503 ¦6001400¦000¦ 27889,9¦
¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0503 ¦6001400¦801¦ 27889,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦951 ¦0503 ¦6001600¦000¦ 31659,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0503 ¦6001600¦801¦ 31659,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà îáúåêòû áëàãîóñòðîéñòâà ¦951 ¦0503 ¦6007000¦000¦ 63158,5¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦951 ¦0503 ¦6007000¦813¦ 63158,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦951 ¦0503 ¦6009900¦000¦ 2268,2¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0503 ¦6009900¦801¦ 2268,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦951 ¦0505 ¦0000000¦000¦ 632240,3¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦951 ¦0505 ¦0920000¦000¦ 92,6¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦951 ¦0505 ¦0921000¦000¦ 92,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0505 ¦0921000¦001¦ 92,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦951 ¦0505 ¦3400000¦000¦ 632147,7¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦951 ¦0505 ¦3400900¦000¦ 630843,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0505 ¦3400900¦001¦ 486007,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦951 ¦0505 ¦3400900¦801¦ 144836,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ¦951 ¦0505 ¦3407000¦000¦ 1304,5¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦951 ¦0505 ¦3407000¦813¦ 1304,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦951 ¦0700 ¦0000000¦000¦ 18571,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦951 ¦0707 ¦0000000¦000¦ 9814,6¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦951 ¦0707 ¦5220000¦000¦ 9814,6¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦951 ¦0707 ¦5221200¦000¦ 9814,6¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦951 ¦0707 ¦5221201¦000¦ 9814,6¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦951 ¦0707 ¦5221201¦805¦ 9814,6¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦951 ¦0709 ¦0000000¦000¦ 8756,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦951 ¦0709 ¦4350000¦000¦ 8756,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦951 ¦0709 ¦4357000¦000¦ 8756,5¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦951 ¦0709 ¦4357000¦019¦ 1494,3¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦951 ¦0709 ¦4357000¦813¦ 7262,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦951 ¦0800 ¦0000000¦000¦ 40132,1¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦951 ¦0806 ¦0000000¦000¦ 40132,1¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦951 ¦0806 ¦4500000¦000¦ 40132,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦951 ¦0806 ¦4507000¦000¦ 40132,1¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦951 ¦0806 ¦4507000¦006¦ 13675,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦951 ¦0806 ¦4507000¦013¦ 100,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦951 ¦0806 ¦4507000¦813¦ 26357,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦951 ¦0900 ¦0000000¦000¦ 2420,7¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦951 ¦0910 ¦0000000¦000¦ 2420,7¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦951 ¦0910 ¦4850000¦000¦ 2420,7¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦951 ¦0910 ¦4857000¦000¦ 2420,7¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦951 ¦0910 ¦4857000¦813¦ 2420,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦951 ¦1000 ¦0000000¦000¦ 18513,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦951 ¦1002 ¦0000000¦000¦ 10800,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦951 ¦1002 ¦5220000¦000¦ 10800,6¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦951 ¦1002 ¦5221200¦000¦ 10800,6¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦951 ¦1002 ¦5221299¦000¦ 10800,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦951 ¦1002 ¦5221299¦005¦ 9987,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦951 ¦1002 ¦5221299¦805¦ 813,2¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦951 ¦1006 ¦0000000¦000¦ 7713,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦951 ¦1006 ¦5140000¦000¦ 7713,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦951 ¦1006 ¦5147000¦000¦ 7713,0¦
¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦951 ¦1006 ¦5147000¦019¦ 1731,1¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦951 ¦1006 ¦5147000¦813¦ 5981,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃΦ953 ¦0000 ¦0000000¦000¦ 639198,3¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦953 ¦0400 ¦0000000¦000¦ 6025,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦953 ¦0410 ¦0000000¦000¦ 6025,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦953 ¦0410 ¦3300000¦000¦ 6025,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦953 ¦0410 ¦3300200¦000¦ 6025,4¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦953 ¦0410 ¦3300200¦822¦ 6025,4¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦953 ¦0700 ¦0000000¦000¦ 310472,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦953 ¦0702 ¦0000000¦000¦ 309642,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦953 ¦0702 ¦4230000¦000¦ 309642,9¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦953 ¦0702 ¦4230000¦001¦ 287178,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦953 ¦0702 ¦4230000¦801¦ 22464,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦953 ¦0709 ¦0000000¦000¦ 829,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦953 ¦0709 ¦4350000¦000¦ 829,3¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦953 ¦0709 ¦4357000¦000¦ 829,3¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦953 ¦0709 ¦4357000¦813¦ 829,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦953 ¦0800 ¦0000000¦000¦ 322700,7¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà ¦953 ¦0801 ¦0000000¦000¦ 295622,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦953 ¦0801 ¦4400000¦000¦ 116867,2¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦953 ¦0801 ¦4400000¦001¦ 88157,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦953 ¦0801 ¦4400000¦801¦ 28710,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè â ãîðîäå¦953 ¦0801 ¦4410000¦000¦ 13418,9¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦953 ¦0801 ¦4410000¦001¦ 9534,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦953 ¦0801 ¦4410000¦801¦ 3884,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áèáëèîòåêè ãîðîäà Ìîñêâû ¦953 ¦0801 ¦4420000¦000¦ 164114,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦953 ¦0801 ¦4420000¦001¦ 134662,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦953 ¦0801 ¦4420000¦801¦ 29451,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦953 ¦0801 ¦4500000¦000¦ 1222,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦953 ¦0801 ¦4500600¦000¦ 1222,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦953 ¦0801 ¦4500600¦901¦ 1222,0¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦953 ¦0806 ¦0000000¦000¦ 27077,8¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦953 ¦0806 ¦4500000¦000¦ 17063,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦953 ¦0806 ¦4507000¦000¦ 17063,1¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦953 ¦0806 ¦4507000¦813¦ 17063,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦953 ¦0806 ¦4520000¦000¦ 10014,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦953 ¦0806 ¦4520000¦001¦ 8778,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦953 ¦0806 ¦4520000¦801¦ 1236,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦954 ¦0000 ¦0000000¦000¦ 2030296,8¦
¦ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦954 ¦0400 ¦0000000¦000¦ 21117,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦954 ¦0410 ¦0000000¦000¦ 21117,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦954 ¦0410 ¦3300000¦000¦ 21117,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦954 ¦0410 ¦3300200¦000¦ 21117,4¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦954 ¦0410 ¦3300200¦822¦ 21117,4¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦954 ¦0900 ¦0000000¦000¦ 1895079,4¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦954 ¦0901 ¦0000000¦000¦ 661915,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦954 ¦0901 ¦4700000¦000¦ 227414,3¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦954 ¦0901 ¦4700600¦000¦ 1034,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, ó÷àñòâóþùèå â ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦954 ¦0901 ¦4700600¦801¦ 1034,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëèçèðîâàííûå ñòàöèîíàðíûå ¦954 ¦0901 ¦4700700¦000¦ 161406,3¦
¦ìåäèöèíñêèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïñèõèàòðè÷åñêèå, èíôåêöèîííûå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèå, òóáåðêóëåçíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦äð.) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦954 ¦0901 ¦4700700¦001¦ 118418,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦954 ¦0901 ¦4700700¦801¦ 42987,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî áîëüíèöàì, ¦954 ¦0901 ¦4709900¦000¦ 64974,0¦
¦êëèíèêàì, ãîñïèòàëÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûì ÷àñòÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦954 ¦0901 ¦4709900¦001¦ 44195,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦954 ¦0901 ¦4709900¦801¦ 20778,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðîäèëüíûå äîìà ¦954 ¦0901 ¦4760000¦000¦ 434501,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦954 ¦0901 ¦4760000¦001¦ 304108,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦954 ¦0901 ¦4760000¦801¦ 130393,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦954 ¦0902 ¦0000000¦000¦ 971004,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦954 ¦0902 ¦4710000¦000¦ 816090,3¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦954 ¦0902 ¦4710100¦000¦ 540552,1¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, ó÷àñòâóþùèå â ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦954 ¦0902 ¦4710100¦001¦ 56148,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦954 ¦0902 ¦4710100¦801¦ 484403,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëèçèðîâàííûå ¦954 ¦0902 ¦4710300¦000¦ 275538,2¦
¦àìáóëàòîðíî-ïîëèêëèíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (ïñèõîíåâðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦êîæíî-âåíåðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûå è äð.) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦954 ¦0902 ¦4710300¦001¦ 221852,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦954 ¦0902 ¦4710300¦801¦ 53685,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦954 ¦0902 ¦5550000¦000¦ 154913,8¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 23 íîÿáðÿ ¦954 ¦0902 ¦5556000¦000¦ 154913,8¦
¦2005 ãîäà N 60 "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåìåé ñ äåòüìè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áåñïëàòíûé îòïóñê ïî ðåöåïòàì âðà÷åé¦954 ¦0902 ¦5556020¦000¦ 154913,8¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûõ ïðîäóêòîâ äåòñêîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦954 ¦0902 ¦5556020¦805¦ 154913,8¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦954 ¦0905 ¦0000000¦000¦ 93381,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦954 ¦0905 ¦4740000¦000¦ 93381,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦954 ¦0905 ¦4740000¦001¦ 53494,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦954 ¦0905 ¦4740000¦801¦ 39887,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦954 ¦0910 ¦0000000¦000¦ 168777,7¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦954 ¦0910 ¦4520000¦000¦ 51395,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦954 ¦0910 ¦4520000¦001¦ 42184,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦954 ¦0910 ¦4520000¦801¦ 9211,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦954 ¦0910 ¦4850000¦000¦ 13305,9¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦954 ¦0910 ¦4857000¦000¦ 13305,9¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦954 ¦0910 ¦4857000¦813¦ 13305,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦954 ¦0910 ¦4860000¦000¦ 104075,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦954 ¦0910 ¦4860000¦001¦ 86587,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦954 ¦0910 ¦4860000¦801¦ 17488,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦954 ¦1000 ¦0000000¦000¦ 114100,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦954 ¦1003 ¦0000000¦000¦ 114100,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦954 ¦1003 ¦5550000¦000¦ 114100,0¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 3 íîÿáðÿ 2004¦954 ¦1003 ¦5550700¦000¦ 114100,0¦
¦ãîäà N 70 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåíñèîíåðû è äðóãèå ãðàæäàíå, ¦954 ¦1003 ¦5550731¦000¦ 76450,0¦
¦îòíåñåííûå ê âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦954 ¦1003 ¦5550731¦005¦ 58900,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦954 ¦1003 ¦5550731¦805¦ 17550,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû òðóäà ¦954 ¦1003 ¦5550733¦000¦ 8570,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦954 ¦1003 ¦5550733¦005¦ 7870,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦954 ¦1003 ¦5550733¦805¦ 700,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òðóæåíèêè òûëà ¦954 ¦1003 ¦5550734¦000¦ 1000,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦954 ¦1003 ¦5550734¦005¦ 1000,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ëèöà, íàãðàæäåííûå çíàêîì "Ïî÷åòíûé ¦954 ¦1003 ¦5550735¦000¦ 250,0¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦954 ¦1003 ¦5550735¦005¦ 250,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíâàëèäû ¦954 ¦1003 ¦5550736¦000¦ 22980,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦954 ¦1003 ¦5550736¦005¦ 21880,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦954 ¦1003 ¦5550736¦805¦ 1100,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû ¦954 ¦1003 ¦5550737¦000¦ 4850,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦954 ¦1003 ¦5550737¦005¦ 4850,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦955 ¦0000 ¦0000000¦000¦ 10188073,8¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦955 ¦0400 ¦0000000¦000¦ 21603,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦955 ¦0410 ¦0000000¦000¦ 21603,5¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦955 ¦0410 ¦3300000¦000¦ 21603,5¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦955 ¦0410 ¦3300200¦000¦ 21603,5¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦955 ¦0410 ¦3300200¦822¦ 21603,5¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦955 ¦0700 ¦0000000¦000¦ 9669350,2¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦955 ¦0701 ¦0000000¦000¦ 3464802,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦955 ¦0701 ¦0920000¦000¦ 892,4¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦955 ¦0701 ¦0921000¦000¦ 892,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0701 ¦0921000¦001¦ 1,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0701 ¦0921000¦801¦ 891,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ãîðîäà¦955 ¦0701 ¦4200000¦000¦ 3296122,8¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0701 ¦4200000¦001¦ 2440750,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦955 ¦0701 ¦4200000¦002¦ 68,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦955 ¦0701 ¦4200000¦005¦ 24199,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0701 ¦4200000¦801¦ 831105,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦955 ¦0701 ¦5220000¦000¦ 167786,8¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦955 ¦0701 ¦5221800¦000¦ 167786,8¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦955 ¦0701 ¦5221803¦000¦ 167786,8¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0701 ¦5221803¦801¦ 167786,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦955 ¦0702 ¦0000000¦000¦ 5824696,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦955 ¦0702 ¦0920000¦000¦ 1326,4¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦955 ¦0702 ¦0921000¦000¦ 1326,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0702 ¦0921000¦001¦ 589,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0702 ¦0921000¦801¦ 736,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦955 ¦0702 ¦4210000¦000¦ 4902077,9¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0702 ¦4210000¦001¦ 4196075,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦955 ¦0702 ¦4210000¦002¦ 8,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦955 ¦0702 ¦4210000¦006¦ 67151,2¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0702 ¦4210000¦801¦ 638843,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ãîðîäà Ìîñêâû ¦955 ¦0702 ¦4220000¦000¦ 226533,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ¦955 ¦0702 ¦4220100¦000¦ 226533,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0702 ¦4220100¦001¦ 174721,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦955 ¦0702 ¦4220100¦002¦ 6,2¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0702 ¦4220100¦801¦ 51806,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦955 ¦0702 ¦4230000¦000¦ 375675,9¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0702 ¦4230000¦001¦ 325699,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦955 ¦0702 ¦4230000¦002¦ 12,9¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0702 ¦4230000¦801¦ 49963,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦955 ¦0702 ¦4240000¦000¦ 37874,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ¦955 ¦0702 ¦4240100¦000¦ 37874,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0702 ¦4240100¦001¦ 29868,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0702 ¦4240100¦801¦ 8005,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦955 ¦0702 ¦4330000¦000¦ 94273,3¦
¦ó÷ðåæäåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0702 ¦4330000¦001¦ 86571,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦955 ¦0702 ¦4330000¦002¦ 6,2¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0702 ¦4330000¦801¦ 7695,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦955 ¦0702 ¦5200000¦000¦ 30649,5¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦955 ¦0702 ¦5200900¦000¦ 30649,5¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦955 ¦0702 ¦5200900¦901¦ 30649,5¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦955 ¦0702 ¦5220000¦000¦ 156284,9¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦955 ¦0702 ¦5221100¦000¦ 599,9¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦955 ¦0702 ¦5221101¦000¦ 599,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦955 ¦0702 ¦5221101¦821¦ 599,9¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦955 ¦0702 ¦5221800¦000¦ 155685,0¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦955 ¦0702 ¦5221803¦000¦ 155685,0¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0702 ¦5221803¦801¦ 155685,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦955 ¦0707 ¦0000000¦000¦ 26806,7¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦955 ¦0707 ¦5220000¦000¦ 26806,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦955 ¦0707 ¦5221200¦000¦ 26806,7¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦955 ¦0707 ¦5221201¦000¦ 26806,7¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦955 ¦0707 ¦5221201¦805¦ 26806,7¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦955 ¦0709 ¦0000000¦000¦ 353045,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦955 ¦0709 ¦0920000¦000¦ 44,1¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦955 ¦0709 ¦0921000¦000¦ 44,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0709 ¦0921000¦001¦ 19,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0709 ¦0921000¦801¦ 24,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦955 ¦0709 ¦4350000¦000¦ 119008,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦955 ¦0709 ¦4350100¦000¦ 84617,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0709 ¦4350100¦001¦ 78312,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0709 ¦4350100¦801¦ 6305,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦955 ¦0709 ¦4357000¦000¦ 34390,9¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦955 ¦0709 ¦4357000¦013¦ 1000,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦955 ¦0709 ¦4357000¦813¦ 33390,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦955 ¦0709 ¦4360000¦000¦ 14447,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦955 ¦0709 ¦4369900¦000¦ 14447,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0709 ¦4369900¦001¦ 14447,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦955 ¦0709 ¦4520000¦000¦ 213775,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0709 ¦4520000¦001¦ 203062,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦955 ¦0709 ¦4520000¦002¦ 1,9¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0709 ¦4520000¦801¦ 10711,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦955 ¦0709 ¦5220000¦000¦ 5769,6¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦955 ¦0709 ¦5221800¦000¦ 5769,6¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦955 ¦0709 ¦5221803¦000¦ 5769,6¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦955 ¦0709 ¦5221803¦801¦ 5769,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦955 ¦1000 ¦0000000¦000¦ 497120,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦955 ¦1002 ¦0000000¦000¦ 483697,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦955 ¦1002 ¦5220000¦000¦ 483697,9¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦955 ¦1002 ¦5221200¦000¦ 483697,9¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦955 ¦1002 ¦5221203¦000¦ 483697,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦955 ¦1002 ¦5221203¦005¦ 6387,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦955 ¦1002 ¦5221203¦006¦ 3552,1¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦955 ¦1002 ¦5221203¦805¦ 473758,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦955 ¦1004 ¦0000000¦000¦ 13422,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦955 ¦1004 ¦4240000¦000¦ 13422,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ¦955 ¦1004 ¦4240200¦000¦ 563,3¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦955 ¦1004 ¦4240200¦005¦ 563,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ïðèåìíûõ ñåìåé¦955 ¦1004 ¦4240300¦000¦ 12858,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦955 ¦1004 ¦4240300¦005¦ 12858,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦956 ¦0000 ¦0000000¦000¦ 663344,0¦
¦ÍÀÑÅËÅÍÈß ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦956 ¦0400 ¦0000000¦000¦ 4610,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦956 ¦0410 ¦0000000¦000¦ 4610,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦956 ¦0410 ¦3300000¦000¦ 4610,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦956 ¦0410 ¦3300200¦000¦ 4610,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦956 ¦0410 ¦3300200¦822¦ 4610,8¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦956 ¦1000 ¦0000000¦000¦ 658733,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦956 ¦1002 ¦0000000¦000¦ 647165,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦956 ¦1002 ¦5060000¦000¦ 634937,8¦
¦íàñåëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦956 ¦1002 ¦5060000¦001¦ 590655,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦956 ¦1002 ¦5060000¦801¦ 44282,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦956 ¦1002 ¦5220000¦000¦ 12228,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦956 ¦1002 ¦5221200¦000¦ 10699,8¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦956 ¦1002 ¦5221299¦000¦ 10699,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦956 ¦1002 ¦5221299¦805¦ 10699,8¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦956 ¦1002 ¦5221800¦000¦ 1528,3¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦956 ¦1002 ¦5221806¦000¦ 1528,3¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦956 ¦1002 ¦5221806¦801¦ 1528,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦956 ¦1006 ¦0000000¦000¦ 11567,3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦956 ¦1006 ¦5140000¦000¦ 11567,3¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦956 ¦1006 ¦5147000¦000¦ 11567,3¦
¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦956 ¦1006 ¦5147000¦813¦ 11567,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÏÐÅÔÅÊÒÓÐÀ ÖÅÍÒÐÀËÜÍÎÃÎ ¦961 ¦0000 ¦0000000¦000¦ 9007986,1¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦961 ¦0100 ¦0000000¦000¦ 757455,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦961 ¦0114 ¦0000000¦000¦ 757455,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ôóíêöèé óïðàâëåíèÿ ¦961 ¦0114 ¦0010000¦000¦ 3641,6¦
¦ïåðåäàííûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦961 ¦0114 ¦0011000¦000¦ 1457,6¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦961 ¦0114 ¦0011000¦912¦ 1457,6¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå)¦961 ¦0114 ¦0014000¦000¦ 15,5¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦961 ¦0114 ¦0014000¦913¦ 15,5¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦961 ¦0114 ¦0014300¦000¦ 2168,5¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦961 ¦0114 ¦0014300¦913¦ 2168,5¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦961 ¦0114 ¦0020000¦000¦ 617872,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦961 ¦0114 ¦0020200¦000¦ 617872,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦961 ¦0114 ¦0020205¦000¦ 617224,2¦
¦òåððèòîðèàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦961 ¦0114 ¦0020205¦012¦ 479935,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦961 ¦0114 ¦0020205¦812¦ 137289,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ ¦961 ¦0114 ¦0020206¦000¦ 648,7¦
¦Ìîñêîâñêîé ãîðîäñêîé Äóìû â ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦961 ¦0114 ¦0020206¦812¦ 648,7¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦961 ¦0114 ¦0920000¦000¦ 135941,4¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦961 ¦0114 ¦0921000¦000¦ 128062,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦961 ¦0114 ¦0921000¦013¦ 128062,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦961 ¦0114 ¦0929900¦000¦ 7879,2¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦961 ¦0114 ¦0929900¦002¦ 7879,2¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦961 ¦0200 ¦0000000¦000¦ 3921,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦961 ¦0204 ¦0000000¦000¦ 3921,2¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦961 ¦0204 ¦2090000¦000¦ 3921,2¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦961 ¦0204 ¦2090000¦812¦ 3921,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦961 ¦0400 ¦0000000¦000¦ 527809,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦961 ¦0410 ¦0000000¦000¦ 124882,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦961 ¦0410 ¦3300000¦000¦ 124882,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦961 ¦0410 ¦3300200¦000¦ 124882,9¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦961 ¦0410 ¦3300200¦822¦ 124882,9¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦961 ¦0412 ¦0000000¦000¦ 402927,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦961 ¦0412 ¦1020000¦000¦ 44137,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû èíâåñòèöèîííîãî õàðàêòåðà çà¦961 ¦0412 ¦1027000¦000¦ 44137,4¦
¦ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíâåñòèöèîííûå ïðîãðàììû ¦961 ¦0412 ¦1027001¦000¦ 44137,4¦
¦è ãðàäîñòðîèòåëüíóþ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦961 ¦0412 ¦1027001¦813¦ 44137,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦961 ¦0412 ¦3400000¦000¦ 335295,8¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ¦961 ¦0412 ¦3407000¦000¦ 335295,8¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦961 ¦0412 ¦3407000¦006¦ 350,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦961 ¦0412 ¦3407000¦813¦ 334945,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦961 ¦0412 ¦5220000¦000¦ 23493,8¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦961 ¦0412 ¦5223700¦000¦ 23493,8¦
¦ðåêëàìû, èíôîðìàöèè è îôîðìëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðàçäíè÷íîå, ðåêëàìíî-èíôîðìàöèîííîå¦961 ¦0412 ¦5223707¦000¦ 23493,8¦
¦îôîðìëåíèå îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦961 ¦0412 ¦5223707¦812¦ 23493,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦961 ¦0500 ¦0000000¦000¦ 7560016,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦961 ¦0501 ¦0000000¦000¦ 3021092,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦961 ¦0501 ¦3500000¦000¦ 3021092,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦961 ¦0501 ¦3500200¦000¦ 2854099,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî îïëàòå ðàáîò, óñëóã äëÿ ¦961 ¦0501 ¦3500201¦000¦ 1463808,8¦
¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦961 ¦0501 ¦3500201¦801¦ 1463808,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦961 ¦0501 ¦3500202¦000¦ 1377984,7¦
¦ñîäåðæàíèå è òåêóùèé ðåìîíò îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà â ìíîãîêâàðòèðíûõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦961 ¦0501 ¦3500202¦006¦ 1377984,7¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦961 ¦0501 ¦3500203¦000¦ 12305,9¦
¦ñîäåðæàíèå íåðàñïðåäåëåííûõ æèëûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦íåæèëûõ ïîìåùåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦961 ¦0501 ¦3500203¦006¦ 12305,9¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âíåïðîãðàììíûå ìåðîïðèÿòèÿ ïî ¦961 ¦0501 ¦3500300¦000¦ 86104,9¦
¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦961 ¦0501 ¦3500300¦812¦ 86104,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû æèëèùíîãî õîçÿéñòâà çà ñ÷åò ¦961 ¦0501 ¦3507000¦000¦ 80888,4¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦961 ¦0501 ¦3507000¦813¦ 80888,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦961 ¦0502 ¦0000000¦000¦ 1158388,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦961 ¦0502 ¦3510000¦000¦ 1158388,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦961 ¦0502 ¦3510100¦000¦ 1158388,7¦
¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ öåí ¦ ¦ ¦ ¦ ¦ ¦
¦(òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦961 ¦0502 ¦3510100¦006¦ 1158388,7¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ¦961 ¦0503 ¦0000000¦000¦ 2566883,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦961 ¦0503 ¦5220000¦000¦ 64721,5¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦961 ¦0503 ¦5221800¦000¦ 64721,5¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàçìåòêà äîðîã ¦961 ¦0503 ¦5221811¦000¦ 64721,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦961 ¦0503 ¦5221811¦801¦ 64721,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ãîðîäà Ìîñêâû ¦961 ¦0503 ¦6000000¦000¦ 2502161,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êàïèòàëüíûé ðåìîíò äîðîã ¦961 ¦0503 ¦6000100¦000¦ 49128,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦961 ¦0503 ¦6000100¦801¦ 49128,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåêóùèé ðåìîíò äîðîã ¦961 ¦0503 ¦6000200¦000¦ 388296,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦961 ¦0503 ¦6000200¦801¦ 388296,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦961 ¦0503 ¦6000300¦000¦ 1729414,7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦961 ¦0503 ¦6000300¦002¦ 323753,5¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦961 ¦0503 ¦6000300¦801¦ 1405661,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó¦961 ¦0503 ¦6001000¦000¦ 847,8¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦961 ¦0503 ¦6001000¦801¦ 847,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦961 ¦0503 ¦6001100¦000¦ 11890,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦961 ¦0503 ¦6001100¦801¦ 11890,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦961 ¦0503 ¦6001300¦000¦ 59371,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦961 ¦0503 ¦6001300¦801¦ 59371,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦961 ¦0503 ¦6001400¦000¦ 10019,6¦
¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦961 ¦0503 ¦6001400¦801¦ 10019,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦961 ¦0503 ¦6001600¦000¦ 6410,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦961 ¦0503 ¦6001600¦801¦ 6410,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà îáúåêòû áëàãîóñòðîéñòâà ¦961 ¦0503 ¦6007000¦000¦ 239515,6¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦961 ¦0503 ¦6007000¦813¦ 239515,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦961 ¦0503 ¦6009900¦000¦ 7266,7¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦961 ¦0503 ¦6009900¦801¦ 7266,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦961 ¦0505 ¦0000000¦000¦ 813652,2¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦961 ¦0505 ¦3400000¦000¦ 813652,2¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦961 ¦0505 ¦3400900¦000¦ 813652,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦961 ¦0505 ¦3400900¦001¦ 626008,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦961 ¦0505 ¦3400900¦801¦ 187644,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦961 ¦0700 ¦0000000¦000¦ 15949,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦961 ¦0707 ¦0000000¦000¦ 7168,4¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦961 ¦0707 ¦5220000¦000¦ 7168,4¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦961 ¦0707 ¦5221200¦000¦ 7168,4¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦961 ¦0707 ¦5221201¦000¦ 7168,4¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦961 ¦0707 ¦5221201¦805¦ 7168,4¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦961 ¦0709 ¦0000000¦000¦ 8781,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦961 ¦0709 ¦4350000¦000¦ 8781,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦961 ¦0709 ¦4357000¦000¦ 8781,4¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦961 ¦0709 ¦4357000¦813¦ 8781,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦961 ¦0800 ¦0000000¦000¦ 91124,8¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦961 ¦0806 ¦0000000¦000¦ 91124,8¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦961 ¦0806 ¦4500000¦000¦ 91124,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦961 ¦0806 ¦4507000¦000¦ 91124,8¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦961 ¦0806 ¦4507000¦813¦ 91124,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦961 ¦0900 ¦0000000¦000¦ 4654,9¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦961 ¦0910 ¦0000000¦000¦ 4654,9¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦961 ¦0910 ¦4850000¦000¦ 4654,9¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦961 ¦0910 ¦4857000¦000¦ 4654,9¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦961 ¦0910 ¦4857000¦006¦ 500,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦961 ¦0910 ¦4857000¦813¦ 4154,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦961 ¦1000 ¦0000000¦000¦ 47052,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦961 ¦1002 ¦0000000¦000¦ 29538,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦961 ¦1002 ¦5220000¦000¦ 29538,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦961 ¦1002 ¦5221200¦000¦ 29538,7¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦961 ¦1002 ¦5221299¦000¦ 29538,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦961 ¦1002 ¦5221299¦006¦ 9757,9¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦961 ¦1002 ¦5221299¦805¦ 19780,8¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦961 ¦1006 ¦0000000¦000¦ 17514,2¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦961 ¦1006 ¦5140000¦000¦ 17514,2¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦961 ¦1006 ¦5147000¦000¦ 17514,2¦
¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦961 ¦1006 ¦5147000¦813¦ 17514,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÖÅÍÒÐÀËÜÍÎÃÎ ¦963 ¦0000 ¦0000000¦000¦ 1493951,1¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦963 ¦0400 ¦0000000¦000¦ 13237,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦963 ¦0410 ¦0000000¦000¦ 9564,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦963 ¦0410 ¦3300000¦000¦ 9564,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦963 ¦0410 ¦3300200¦000¦ 9564,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦963 ¦0410 ¦3300200¦822¦ 9564,0¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦963 ¦0412 ¦0000000¦000¦ 3673,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦963 ¦0412 ¦3400000¦000¦ 3673,8¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ¦963 ¦0412 ¦3407000¦000¦ 3673,8¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦963 ¦0412 ¦3407000¦813¦ 3673,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦963 ¦0700 ¦0000000¦000¦ 649524,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦963 ¦0702 ¦0000000¦000¦ 559224,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦963 ¦0702 ¦4230000¦000¦ 559224,3¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦963 ¦0702 ¦4230000¦001¦ 526626,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦963 ¦0702 ¦4230000¦801¦ 32597,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦963 ¦0704 ¦0000000¦000¦ 87235,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ñðåäíåãî ñïåöèàëüíîãî ¦963 ¦0704 ¦4270000¦000¦ 87235,5¦
¦îáðàçîâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦963 ¦0704 ¦4270000¦001¦ 80948,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦963 ¦0704 ¦4270000¦801¦ 6286,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦963 ¦0709 ¦0000000¦000¦ 3064,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦963 ¦0709 ¦4350000¦000¦ 3064,7¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦963 ¦0709 ¦4357000¦000¦ 3064,7¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦963 ¦0709 ¦4357000¦813¦ 3064,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦963 ¦0800 ¦0000000¦000¦ 829091,5¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà ¦963 ¦0801 ¦0000000¦000¦ 796369,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦963 ¦0801 ¦0920000¦000¦ 32,3¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦963 ¦0801 ¦0921000¦000¦ 32,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦963 ¦0801 ¦0921000¦001¦ 32,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦963 ¦0801 ¦4400000¦000¦ 105705,2¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦963 ¦0801 ¦4400000¦001¦ 87802,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦963 ¦0801 ¦4400000¦801¦ 17903,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè â ãîðîäå¦963 ¦0801 ¦4410000¦000¦ 144262,3¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦963 ¦0801 ¦4410000¦001¦ 111186,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦963 ¦0801 ¦4410000¦801¦ 33076,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áèáëèîòåêè ãîðîäà Ìîñêâû ¦963 ¦0801 ¦4420000¦000¦ 400482,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦963 ¦0801 ¦4420000¦001¦ 323983,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦963 ¦0801 ¦4420000¦801¦ 76498,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦963 ¦0801 ¦4430000¦000¦ 143363,7¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦963 ¦0801 ¦4430000¦001¦ 124773,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦963 ¦0801 ¦4430000¦801¦ 18590,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦963 ¦0801 ¦4500000¦000¦ 2523,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦963 ¦0801 ¦4500600¦000¦ 2523,4¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦963 ¦0801 ¦4500600¦901¦ 2523,4¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦963 ¦0806 ¦0000000¦000¦ 32722,3¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦963 ¦0806 ¦4500000¦000¦ 20130,2¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦963 ¦0806 ¦4507000¦000¦ 20130,2¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦963 ¦0806 ¦4507000¦013¦ 1080,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦963 ¦0806 ¦4507000¦813¦ 19050,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦963 ¦0806 ¦4520000¦000¦ 12592,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦963 ¦0806 ¦4520000¦001¦ 10827,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦963 ¦0806 ¦4520000¦801¦ 1764,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦963 ¦1000 ¦0000000¦000¦ 2097,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦963 ¦1002 ¦0000000¦000¦ 2097,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦963 ¦1002 ¦5220000¦000¦ 2097,3¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦963 ¦1002 ¦5221200¦000¦ 2097,3¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïèòàíèå ó÷àùèõñÿ ó÷ðåæäåíèé ñðåäíåãî¦963 ¦1002 ¦5221205¦000¦ 2097,3¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦963 ¦1002 ¦5221205¦805¦ 2097,3¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦964 ¦0000 ¦0000000¦000¦ 2576008,5¦
¦ÖÅÍÒÐÀËÜÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦964 ¦0400 ¦0000000¦000¦ 23669,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦964 ¦0410 ¦0000000¦000¦ 23669,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦964 ¦0410 ¦3300000¦000¦ 23669,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦964 ¦0410 ¦3300200¦000¦ 23669,7¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦964 ¦0410 ¦3300200¦822¦ 23669,7¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦964 ¦0900 ¦0000000¦000¦ 2419223,1¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦964 ¦0901 ¦0000000¦000¦ 480058,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦964 ¦0901 ¦4700000¦000¦ 115201,1¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦964 ¦0901 ¦4700600¦000¦ 115201,1¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, ó÷àñòâóþùèå â ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦964 ¦0901 ¦4700600¦801¦ 115201,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðîäèëüíûå äîìà ¦964 ¦0901 ¦4760000¦000¦ 364857,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦964 ¦0901 ¦4760000¦001¦ 278692,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦964 ¦0901 ¦4760000¦801¦ 86164,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦964 ¦0902 ¦0000000¦000¦ 1497807,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦964 ¦0902 ¦4710000¦000¦ 1420436,5¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦964 ¦0902 ¦4710100¦000¦ 582017,3¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, ó÷àñòâóþùèå â ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦964 ¦0902 ¦4710100¦001¦ 69007,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦964 ¦0902 ¦4710100¦801¦ 513009,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëèçèðîâàííûå ¦964 ¦0902 ¦4710300¦000¦ 657210,5¦
¦àìáóëàòîðíî-ïîëèêëèíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (ïñèõîíåâðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦êîæíî-âåíåðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûå è äð.) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦964 ¦0902 ¦4710300¦001¦ 536404,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦964 ¦0902 ¦4710300¦801¦ 120806,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ïîëèêëèíèêàì, ¦964 ¦0902 ¦4719900¦000¦ 181208,7¦
¦àìáóëàòîðèÿì, äèàãíîñòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦964 ¦0902 ¦4719900¦001¦ 139428,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦964 ¦0902 ¦4719900¦801¦ 41779,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦964 ¦0902 ¦5550000¦000¦ 77370,7¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 23 íîÿáðÿ ¦964 ¦0902 ¦5556000¦000¦ 77370,7¦
¦2005 ãîäà N 60 "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåìåé ñ äåòüìè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áåñïëàòíûé îòïóñê ïî ðåöåïòàì âðà÷åé¦964 ¦0902 ¦5556020¦000¦ 77370,7¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûõ ïðîäóêòîâ äåòñêîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦964 ¦0902 ¦5556020¦805¦ 77370,7¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦964 ¦0905 ¦0000000¦000¦ 227803,5¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦964 ¦0905 ¦4730000¦000¦ 55762,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦964 ¦0905 ¦4730000¦001¦ 39085,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦964 ¦0905 ¦4730000¦801¦ 16677,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦964 ¦0905 ¦4740000¦000¦ 171929,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦964 ¦0905 ¦4740000¦001¦ 119918,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦964 ¦0905 ¦4740000¦801¦ 52010,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦964 ¦0905 ¦5550000¦000¦ 112,0¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 6 èþíÿ 2007 ¦964 ¦0905 ¦5551400¦000¦ 112,0¦
¦ãîäà N 14 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ëèö, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè è ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîòàâøèõ) â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåíåæíàÿ êîìïåíñàöèÿ ðàñõîäîâ íà ¦964 ¦0905 ¦5551401¦000¦ 112,0¦
¦îïëàòó æèëîãî ïîìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦964 ¦0905 ¦5551401¦005¦ 112,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦964 ¦0910 ¦0000000¦000¦ 213554,3¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦964 ¦0910 ¦4520000¦000¦ 38539,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦964 ¦0910 ¦4520000¦001¦ 33016,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦964 ¦0910 ¦4520000¦801¦ 5523,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦964 ¦0910 ¦4690000¦000¦ 54008,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî äðóãèì ó÷ðåæäåíèÿì, ¦964 ¦0910 ¦4699900¦000¦ 54008,1¦
¦îáåñïå÷èâàþùèì ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦964 ¦0910 ¦4699900¦001¦ 3508,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦964 ¦0910 ¦4699900¦801¦ 149,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦964 ¦0910 ¦4699900¦813¦ 50350,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦964 ¦0910 ¦4850000¦000¦ 30149,6¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦964 ¦0910 ¦4857000¦000¦ 30149,6¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦964 ¦0910 ¦4857000¦813¦ 30149,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦964 ¦0910 ¦4860000¦000¦ 90202,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦964 ¦0910 ¦4860000¦001¦ 76906,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦964 ¦0910 ¦4860000¦801¦ 13296,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦964 ¦0910 ¦5220000¦000¦ 653,8¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦964 ¦0910 ¦5221100¦000¦ 653,8¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦964 ¦0910 ¦5221101¦000¦ 653,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦964 ¦0910 ¦5221101¦021¦ 653,8¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦964 ¦1000 ¦0000000¦000¦ 133115,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦964 ¦1003 ¦0000000¦000¦ 133115,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦964 ¦1003 ¦5550000¦000¦ 133115,7¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 3 íîÿáðÿ 2004¦964 ¦1003 ¦5550700¦000¦ 133115,7¦
¦ãîäà N 70 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåíñèîíåðû è äðóãèå ãðàæäàíå, ¦964 ¦1003 ¦5550731¦000¦ 78536,4¦
¦îòíåñåííûå ê âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦964 ¦1003 ¦5550731¦005¦ 66017,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦964 ¦1003 ¦5550731¦805¦ 12519,4¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòèðîâàííûå ëèöà è ëèöà, ¦964 ¦1003 ¦5550732¦000¦ 50,0¦
¦ïðèçíàííûå ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦964 ¦1003 ¦5550732¦005¦ 29,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦964 ¦1003 ¦5550732¦805¦ 21,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû òðóäà ¦964 ¦1003 ¦5550733¦000¦ 19433,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦964 ¦1003 ¦5550733¦005¦ 9972,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦964 ¦1003 ¦5550733¦805¦ 9461,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òðóæåíèêè òûëà ¦964 ¦1003 ¦5550734¦000¦ 105,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦964 ¦1003 ¦5550734¦005¦ 75,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦964 ¦1003 ¦5550734¦805¦ 30,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ëèöà, íàãðàæäåííûå çíàêîì "Ïî÷åòíûé ¦964 ¦1003 ¦5550735¦000¦ 100,0¦
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+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦964 ¦1003 ¦5550735¦005¦ 88,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦964 ¦1003 ¦5550735¦805¦ 12,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíâàëèäû ¦964 ¦1003 ¦5550736¦000¦ 34388,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦964 ¦1003 ¦5550736¦005¦ 27264,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦964 ¦1003 ¦5550736¦805¦ 7124,3¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû ¦964 ¦1003 ¦5550737¦000¦ 503,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦964 ¦1003 ¦5550737¦005¦ 300,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦964 ¦1003 ¦5550737¦805¦ 203,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÖÅÍÒÐÀËÜÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦965 ¦0000 ¦0000000¦000¦ 10446641,2¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦965 ¦0400 ¦0000000¦000¦ 40317,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦965 ¦0410 ¦0000000¦000¦ 35019,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦965 ¦0410 ¦3300000¦000¦ 35019,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦965 ¦0410 ¦3300200¦000¦ 35019,3¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦965 ¦0410 ¦3300200¦822¦ 35019,3¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦965 ¦0412 ¦0000000¦000¦ 5298,5¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦965 ¦0412 ¦3400000¦000¦ 5298,5¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ¦965 ¦0412 ¦3407000¦000¦ 5298,5¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦965 ¦0412 ¦3407000¦813¦ 5298,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦965 ¦0700 ¦0000000¦000¦ 9993989,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦965 ¦0701 ¦0000000¦000¦ 2515247,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ãîðîäà¦965 ¦0701 ¦4200000¦000¦ 2342912,9¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦965 ¦0701 ¦4200000¦001¦ 1752985,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦965 ¦0701 ¦4200000¦002¦ 124,9¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦965 ¦0701 ¦4200000¦005¦ 13992,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦965 ¦0701 ¦4200000¦801¦ 575810,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦965 ¦0701 ¦5220000¦000¦ 172334,3¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦965 ¦0701 ¦5221800¦000¦ 172334,3¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦965 ¦0701 ¦5221803¦000¦ 172334,3¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦965 ¦0701 ¦5221803¦801¦ 172334,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦965 ¦0702 ¦0000000¦000¦ 6878438,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦965 ¦0702 ¦4210000¦000¦ 5352642,8¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦965 ¦0702 ¦4210000¦001¦ 4543082,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦965 ¦0702 ¦4210000¦002¦ 185,6¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦965 ¦0702 ¦4210000¦006¦ 159536,3¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦965 ¦0702 ¦4210000¦801¦ 649838,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ãîðîäà Ìîñêâû ¦965 ¦0702 ¦4220000¦000¦ 390428,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ¦965 ¦0702 ¦4220100¦000¦ 390428,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦965 ¦0702 ¦4220100¦001¦ 296737,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦965 ¦0702 ¦4220100¦801¦ 93691,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦965 ¦0702 ¦4230000¦000¦ 529253,2¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦965 ¦0702 ¦4230000¦001¦ 432790,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦965 ¦0702 ¦4230000¦002¦ 141,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦965 ¦0702 ¦4230000¦801¦ 96321,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦965 ¦0702 ¦4240000¦000¦ 157998,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ¦965 ¦0702 ¦4240100¦000¦ 157998,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦965 ¦0702 ¦4240100¦001¦ 126484,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦965 ¦0702 ¦4240100¦801¦ 31513,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦965 ¦0702 ¦4330000¦000¦ 186489,1¦
¦ó÷ðåæäåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦965 ¦0702 ¦4330000¦001¦ 164304,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦965 ¦0702 ¦4330000¦801¦ 22184,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦965 ¦0702 ¦5200000¦000¦ 28091,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦965 ¦0702 ¦5200900¦000¦ 28091,1¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦965 ¦0702 ¦5200900¦901¦ 28091,1¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦965 ¦0702 ¦5220000¦000¦ 233535,2¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦965 ¦0702 ¦5221100¦000¦ 499,9¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦965 ¦0702 ¦5221101¦000¦ 499,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦965 ¦0702 ¦5221101¦821¦ 499,9¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦965 ¦0702 ¦5221800¦000¦ 233035,3¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦965 ¦0702 ¦5221803¦000¦ 233035,3¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦965 ¦0702 ¦5221803¦801¦ 233035,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦965 ¦0707 ¦0000000¦000¦ 19854,5¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦965 ¦0707 ¦5220000¦000¦ 19854,5¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦965 ¦0707 ¦5221200¦000¦ 19854,5¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦965 ¦0707 ¦5221201¦000¦ 19854,5¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦965 ¦0707 ¦5221201¦805¦ 19854,5¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦965 ¦0709 ¦0000000¦000¦ 580449,2¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦965 ¦0709 ¦4350000¦000¦ 211568,7¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦965 ¦0709 ¦4350100¦000¦ 120823,9¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦965 ¦0709 ¦4350100¦001¦ 113566,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦965 ¦0709 ¦4350100¦801¦ 7257,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦965 ¦0709 ¦4357000¦000¦ 90744,8¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦965 ¦0709 ¦4357000¦013¦ 430,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦965 ¦0709 ¦4357000¦813¦ 90314,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦965 ¦0709 ¦4360000¦000¦ 36058,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦965 ¦0709 ¦4369900¦000¦ 36058,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦965 ¦0709 ¦4369900¦001¦ 36058,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦965 ¦0709 ¦4520000¦000¦ 319987,8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦965 ¦0709 ¦4520000¦001¦ 276140,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦965 ¦0709 ¦4520000¦801¦ 43846,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦965 ¦0709 ¦5220000¦000¦ 12834,5¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦965 ¦0709 ¦5221800¦000¦ 12834,5¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦965 ¦0709 ¦5221803¦000¦ 12834,5¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦965 ¦0709 ¦5221803¦801¦ 12834,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦965 ¦1000 ¦0000000¦000¦ 412334,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦965 ¦1002 ¦0000000¦000¦ 398735,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦965 ¦1002 ¦5220000¦000¦ 398735,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦965 ¦1002 ¦5221200¦000¦ 398735,7¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦965 ¦1002 ¦5221203¦000¦ 398735,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦965 ¦1002 ¦5221203¦005¦ 2552,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦965 ¦1002 ¦5221203¦006¦ 17299,1¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦965 ¦1002 ¦5221203¦805¦ 378884,6¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦965 ¦1004 ¦0000000¦000¦ 13598,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦965 ¦1004 ¦4240000¦000¦ 13598,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ïðèåìíûõ ñåìåé¦965 ¦1004 ¦4240300¦000¦ 13598,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦965 ¦1004 ¦4240300¦005¦ 13598,5¦
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¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦966 ¦0000 ¦0000000¦000¦ 1039150,3¦
¦ÍÀÑÅËÅÍÈß ÖÅÍÒÐÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦966 ¦0400 ¦0000000¦000¦ 5169,6¦
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¦Ñâÿçü è èíôîðìàòèêà ¦966 ¦0410 ¦0000000¦000¦ 5169,6¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦966 ¦0410 ¦3300000¦000¦ 5169,6¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦966 ¦0410 ¦3300200¦000¦ 5169,6¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦966 ¦0410 ¦3300200¦822¦ 5169,6¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦966 ¦0700 ¦0000000¦000¦ 245,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦966 ¦0707 ¦0000000¦000¦ 245,8¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦966 ¦0707 ¦5220000¦000¦ 245,8¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦966 ¦0707 ¦5221200¦000¦ 245,8¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦966 ¦0707 ¦5221201¦000¦ 245,8¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦966 ¦0707 ¦5221201¦805¦ 245,8¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦966 ¦1000 ¦0000000¦000¦ 1033734,9¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦966 ¦1002 ¦0000000¦000¦ 1019473,3¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦966 ¦1002 ¦5060000¦000¦ 996464,6¦
¦íàñåëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦966 ¦1002 ¦5060000¦001¦ 948955,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦966 ¦1002 ¦5060000¦801¦ 47508,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦966 ¦1002 ¦5220000¦000¦ 23008,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦966 ¦1002 ¦5221200¦000¦ 12049,3¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦966 ¦1002 ¦5221299¦000¦ 12049,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦966 ¦1002 ¦5221299¦805¦ 12049,3¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦966 ¦1002 ¦5221800¦000¦ 10959,4¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦966 ¦1002 ¦5221806¦000¦ 10959,4¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦966 ¦1002 ¦5221806¦801¦ 10959,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦966 ¦1006 ¦0000000¦000¦ 14261,6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦966 ¦1006 ¦5140000¦000¦ 14261,6¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦966 ¦1006 ¦5147000¦000¦ 14261,6¦
¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦966 ¦1006 ¦5147000¦813¦ 14261,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÏÐÅÔÅÊÒÓÐÀ ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦971 ¦0000 ¦0000000¦000¦ 9918652,2¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦971 ¦0100 ¦0000000¦000¦ 567580,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦971 ¦0114 ¦0000000¦000¦ 567580,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ôóíêöèé óïðàâëåíèÿ ¦971 ¦0114 ¦0010000¦000¦ 5015,4¦
¦ïåðåäàííûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦971 ¦0114 ¦0011000¦000¦ 1105,3¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0114 ¦0011000¦912¦ 1105,3¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå)¦971 ¦0114 ¦0014000¦000¦ 93,7¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦971 ¦0114 ¦0014000¦913¦ 93,7¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦971 ¦0114 ¦0014300¦000¦ 3816,4¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦971 ¦0114 ¦0014300¦913¦ 3816,4¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦971 ¦0114 ¦0020000¦000¦ 562564,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦971 ¦0114 ¦0020200¦000¦ 562564,6¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦971 ¦0114 ¦0020205¦000¦ 562374,8¦
¦òåððèòîðèàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0114 ¦0020205¦012¦ 460790,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0114 ¦0020205¦812¦ 101584,2¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ ¦971 ¦0114 ¦0020206¦000¦ 14,8¦
¦Ìîñêîâñêîé ãîðîäñêîé Äóìû â ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0114 ¦0020206¦812¦ 14,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ðàñõîäû ïî ôóíêöèîíèðîâàíèþ ¦971 ¦0114 ¦0020299¦000¦ 175,0¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0114 ¦0020299¦812¦ 175,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦971 ¦0200 ¦0000000¦000¦ 3917,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦971 ¦0204 ¦0000000¦000¦ 3917,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦971 ¦0204 ¦2090000¦000¦ 3917,1¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0204 ¦2090000¦012¦ 618,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0204 ¦2090000¦812¦ 3298,9¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦971 ¦0400 ¦0000000¦000¦ 310284,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦971 ¦0410 ¦0000000¦000¦ 108736,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦971 ¦0410 ¦3300000¦000¦ 108736,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦971 ¦0410 ¦3300200¦000¦ 108736,1¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦971 ¦0410 ¦3300200¦822¦ 108736,1¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦971 ¦0412 ¦0000000¦000¦ 201548,4¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦971 ¦0412 ¦1020000¦000¦ 15040,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû èíâåñòèöèîííîãî õàðàêòåðà çà¦971 ¦0412 ¦1027000¦000¦ 15040,1¦
¦ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíâåñòèöèîííûå ïðîãðàììû ¦971 ¦0412 ¦1027001¦000¦ 15040,1¦
¦è ãðàäîñòðîèòåëüíóþ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦971 ¦0412 ¦1027001¦813¦ 15040,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦971 ¦0412 ¦3400000¦000¦ 161324,5¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ðåàëèçàöèè ¦971 ¦0412 ¦3407000¦000¦ 161324,5¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦971 ¦0412 ¦3407000¦013¦ 10202,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦971 ¦0412 ¦3407000¦019¦ 25960,2¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦971 ¦0412 ¦3407000¦813¦ 125161,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦971 ¦0412 ¦5220000¦000¦ 25183,8¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦971 ¦0412 ¦5223700¦000¦ 25183,8¦
¦ðåêëàìû, èíôîðìàöèè è îôîðìëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðàçäíè÷íîå, ðåêëàìíî-èíôîðìàöèîííîå¦971 ¦0412 ¦5223707¦000¦ 25183,8¦
¦îôîðìëåíèå îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0412 ¦5223707¦812¦ 25183,8¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦971 ¦0500 ¦0000000¦000¦ 8879584,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦971 ¦0501 ¦0000000¦000¦ 4475797,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦971 ¦0501 ¦0920000¦000¦ 9799,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦971 ¦0501 ¦0921000¦000¦ 9799,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0501 ¦0921000¦801¦ 9799,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦971 ¦0501 ¦3500000¦000¦ 4465998,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦971 ¦0501 ¦3500200¦000¦ 4289724,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî îïëàòå ðàáîò, óñëóã äëÿ ¦971 ¦0501 ¦3500201¦000¦ 1445589,2¦
¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0501 ¦3500201¦801¦ 1445589,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦971 ¦0501 ¦3500202¦000¦ 2833738,3¦
¦ñîäåðæàíèå è òåêóùèé ðåìîíò îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà â ìíîãîêâàðòèðíûõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦971 ¦0501 ¦3500202¦006¦ 2833738,3¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦971 ¦0501 ¦3500203¦000¦ 10396,8¦
¦ñîäåðæàíèå íåðàñïðåäåëåííûõ æèëûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦íåæèëûõ ïîìåùåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦971 ¦0501 ¦3500203¦006¦ 10396,8¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âíåïðîãðàììíûå ìåðîïðèÿòèÿ ïî ¦971 ¦0501 ¦3500300¦000¦ 169767,6¦
¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦971 ¦0501 ¦3500300¦002¦ 26083,9¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0501 ¦3500300¦801¦ 143683,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû æèëèùíîãî õîçÿéñòâà çà ñ÷åò ¦971 ¦0501 ¦3507000¦000¦ 6506,5¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦971 ¦0501 ¦3507000¦813¦ 6506,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦971 ¦0502 ¦0000000¦000¦ 1729429,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦971 ¦0502 ¦3510000¦000¦ 1729429,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦971 ¦0502 ¦3510100¦000¦ 1729429,7¦
¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ öåí ¦ ¦ ¦ ¦ ¦ ¦
¦(òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦971 ¦0502 ¦3510100¦006¦ 1729429,7¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ¦971 ¦0503 ¦0000000¦000¦ 1631031,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦971 ¦0503 ¦0920000¦000¦ 7574,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦971 ¦0503 ¦0921000¦000¦ 7574,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0503 ¦0921000¦801¦ 6948,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦971 ¦0503 ¦0921000¦813¦ 625,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦971 ¦0503 ¦5220000¦000¦ 42466,5¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦971 ¦0503 ¦5221800¦000¦ 41296,5¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàçìåòêà äîðîã ¦971 ¦0503 ¦5221811¦000¦ 41296,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0503 ¦5221811¦801¦ 41296,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦971 ¦0503 ¦5222600¦000¦ 1170,0¦
¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2010-2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦971 ¦0503 ¦5222602¦000¦ 1170,0¦
¦ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0503 ¦5222602¦801¦ 1170,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ãîðîäà Ìîñêâû ¦971 ¦0503 ¦6000000¦000¦ 1580990,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êàïèòàëüíûé ðåìîíò äîðîã ¦971 ¦0503 ¦6000100¦000¦ 71328,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0503 ¦6000100¦801¦ 71328,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåêóùèé ðåìîíò äîðîã ¦971 ¦0503 ¦6000200¦000¦ 239712,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0503 ¦6000200¦801¦ 239712,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦971 ¦0503 ¦6000300¦000¦ 830668,3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦971 ¦0503 ¦6000300¦002¦ 48102,2¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0503 ¦6000300¦801¦ 782566,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó¦971 ¦0503 ¦6001000¦000¦ 3672,7¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0503 ¦6001000¦801¦ 3672,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦971 ¦0503 ¦6001100¦000¦ 50983,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0503 ¦6001100¦801¦ 50983,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦971 ¦0503 ¦6001300¦000¦ 100333,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦971 ¦0503 ¦6001300¦002¦ 808,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0503 ¦6001300¦801¦ 99525,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦971 ¦0503 ¦6001400¦000¦ 105467,6¦
¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0503 ¦6001400¦801¦ 105467,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦971 ¦0503 ¦6001600¦000¦ 56269,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0503 ¦6001600¦801¦ 56269,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà îáúåêòû áëàãîóñòðîéñòâà ¦971 ¦0503 ¦6007000¦000¦ 111377,5¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦971 ¦0503 ¦6007000¦813¦ 111377,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦971 ¦0503 ¦6009900¦000¦ 11176,3¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0503 ¦6009900¦801¦ 11176,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦971 ¦0505 ¦0000000¦000¦ 1043326,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦971 ¦0505 ¦0920000¦000¦ 722,6¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦971 ¦0505 ¦0921000¦000¦ 722,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0505 ¦0921000¦001¦ 545,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦971 ¦0505 ¦0921000¦013¦ 177,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦971 ¦0505 ¦3400000¦000¦ 1042603,4¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦971 ¦0505 ¦3400900¦000¦ 1025813,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0505 ¦3400900¦001¦ 762754,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦971 ¦0505 ¦3400900¦801¦ 263058,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ¦971 ¦0505 ¦3407000¦000¦ 16790,2¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦971 ¦0505 ¦3407000¦013¦ 234,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦971 ¦0505 ¦3407000¦813¦ 16555,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦971 ¦0600 ¦0000000¦000¦ 73641,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦971 ¦0605 ¦0000000¦000¦ 73641,5¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦971 ¦0605 ¦0920000¦000¦ 55717,2¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦971 ¦0605 ¦0921000¦000¦ 55717,2¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦971 ¦0605 ¦0921000¦803¦ 55717,2¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦971 ¦0605 ¦1020000¦000¦ 17924,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦971 ¦0605 ¦1021000¦000¦ 17924,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦971 ¦0605 ¦1021007¦000¦ 17924,3¦
¦îáúåêòîâ ïî îõðàíå îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦971 ¦0605 ¦1021007¦803¦ 17924,3¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦971 ¦0700 ¦0000000¦000¦ 4998,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦971 ¦0707 ¦0000000¦000¦ 4998,8¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦971 ¦0707 ¦5220000¦000¦ 4998,8¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦971 ¦0707 ¦5221200¦000¦ 4998,8¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦971 ¦0707 ¦5221201¦000¦ 4998,8¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦971 ¦0707 ¦5221201¦805¦ 4998,8¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦971 ¦0800 ¦0000000¦000¦ 58418,2¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦971 ¦0806 ¦0000000¦000¦ 58418,2¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦971 ¦0806 ¦4500000¦000¦ 58418,2¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦971 ¦0806 ¦4507000¦000¦ 58418,2¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦971 ¦0806 ¦4507000¦813¦ 58418,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦971 ¦1000 ¦0000000¦000¦ 20227,6¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦971 ¦1002 ¦0000000¦000¦ 8442,6¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦971 ¦1002 ¦5220000¦000¦ 8442,6¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦971 ¦1002 ¦5221200¦000¦ 8442,6¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦971 ¦1002 ¦5221299¦000¦ 8442,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦971 ¦1002 ¦5221299¦005¦ 7125,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦971 ¦1002 ¦5221299¦805¦ 1317,6¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦971 ¦1006 ¦0000000¦000¦ 11785,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦971 ¦1006 ¦5140000¦000¦ 11785,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦971 ¦1006 ¦5147000¦000¦ 11785,0¦
¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦971 ¦1006 ¦5147000¦013¦ 2724,1¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦971 ¦1006 ¦5147000¦813¦ 9060,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦973 ¦0000 ¦0000000¦000¦ 989126,8¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦973 ¦0400 ¦0000000¦000¦ 3500,0¦
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¦Ñâÿçü è èíôîðìàòèêà ¦973 ¦0410 ¦0000000¦000¦ 3500,0¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦973 ¦0410 ¦3300000¦000¦ 3500,0¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦973 ¦0410 ¦3300200¦000¦ 3500,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦973 ¦0410 ¦3300200¦822¦ 3500,0¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦973 ¦0700 ¦0000000¦000¦ 439333,4¦
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¦Îáùåå îáðàçîâàíèå ¦973 ¦0702 ¦0000000¦000¦ 438929,4¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦973 ¦0702 ¦4230000¦000¦ 438929,4¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦973 ¦0702 ¦4230000¦001¦ 413192,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦973 ¦0702 ¦4230000¦801¦ 25736,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦973 ¦0709 ¦0000000¦000¦ 404,0¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦973 ¦0709 ¦4350000¦000¦ 404,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦973 ¦0709 ¦4357000¦000¦ 404,0¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦973 ¦0709 ¦4357000¦813¦ 404,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦973 ¦0800 ¦0000000¦000¦ 546293,4¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦973 ¦0801 ¦0000000¦000¦ 485170,5¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦973 ¦0801 ¦4400000¦000¦ 235702,5¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦973 ¦0801 ¦4400000¦001¦ 159550,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦973 ¦0801 ¦4400000¦801¦ 76152,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè â ãîðîäå¦973 ¦0801 ¦4410000¦000¦ 5800,5¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦973 ¦0801 ¦4410000¦001¦ 4690,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦973 ¦0801 ¦4410000¦801¦ 1110,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áèáëèîòåêè ãîðîäà Ìîñêâû ¦973 ¦0801 ¦4420000¦000¦ 242145,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦973 ¦0801 ¦4420000¦001¦ 198884,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦973 ¦0801 ¦4420000¦801¦ 43261,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦973 ¦0801 ¦4500000¦000¦ 1522,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦973 ¦0801 ¦4500600¦000¦ 1522,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦973 ¦0801 ¦4500600¦901¦ 1522,0¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦973 ¦0806 ¦0000000¦000¦ 61122,9¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦973 ¦0806 ¦4500000¦000¦ 50309,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦973 ¦0806 ¦4507000¦000¦ 50309,4¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦973 ¦0806 ¦4507000¦813¦ 50309,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦973 ¦0806 ¦4520000¦000¦ 10813,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦973 ¦0806 ¦4520000¦001¦ 9636,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦973 ¦0806 ¦4520000¦801¦ 1177,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦974 ¦0000 ¦0000000¦000¦ 2986946,5¦
¦ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦974 ¦0400 ¦0000000¦000¦ 30703,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦974 ¦0410 ¦0000000¦000¦ 30703,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦974 ¦0410 ¦3300000¦000¦ 30703,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦974 ¦0410 ¦3300200¦000¦ 30703,7¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦974 ¦0410 ¦3300200¦822¦ 30703,7¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦974 ¦0900 ¦0000000¦000¦ 2825225,8¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦974 ¦0901 ¦0000000¦000¦ 951088,5¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦974 ¦0901 ¦4700000¦000¦ 401467,4¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦974 ¦0901 ¦4700600¦000¦ 60528,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, ó÷àñòâóþùèå â ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦974 ¦0901 ¦4700600¦001¦ 1165,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦974 ¦0901 ¦4700600¦801¦ 59363,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëèçèðîâàííûå ñòàöèîíàðíûå ¦974 ¦0901 ¦4700700¦000¦ 275101,0¦
¦ìåäèöèíñêèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïñèõèàòðè÷åñêèå, èíôåêöèîííûå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèå, òóáåðêóëåçíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦äð.) ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦974 ¦0901 ¦4700700¦001¦ 223729,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦974 ¦0901 ¦4700700¦801¦ 51371,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî áîëüíèöàì, ¦974 ¦0901 ¦4709900¦000¦ 65838,4¦
¦êëèíèêàì, ãîñïèòàëÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûì ÷àñòÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦974 ¦0901 ¦4709900¦001¦ 46547,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦974 ¦0901 ¦4709900¦801¦ 19290,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðîäèëüíûå äîìà ¦974 ¦0901 ¦4760000¦000¦ 549621,1¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦974 ¦0901 ¦4760000¦001¦ 426394,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦974 ¦0901 ¦4760000¦801¦ 123226,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦974 ¦0902 ¦0000000¦000¦ 1422221,2¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦974 ¦0902 ¦4710000¦000¦ 1156013,4¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦974 ¦0902 ¦4710100¦000¦ 679974,3¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, ó÷àñòâóþùèå â ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦974 ¦0902 ¦4710100¦001¦ 67693,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦974 ¦0902 ¦4710100¦801¦ 612281,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëèçèðîâàííûå ¦974 ¦0902 ¦4710300¦000¦ 476039,1¦
¦àìáóëàòîðíî-ïîëèêëèíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (ïñèõîíåâðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦êîæíî-âåíåðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûå è äð.) ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦974 ¦0902 ¦4710300¦001¦ 411165,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦974 ¦0902 ¦4710300¦801¦ 64873,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦974 ¦0902 ¦5550000¦000¦ 266207,8¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí ãîðîäà Ìîñêâû îò 23 íîÿáðÿ ¦974 ¦0902 ¦5556000¦000¦ 266207,8¦
¦2005 ãîäà N 60 "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåìåé ñ äåòüìè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåñïëàòíûé îòïóñê ïî ðåöåïòàì âðà÷åé¦974 ¦0902 ¦5556020¦000¦ 266207,8¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûõ ïðîäóêòîâ äåòñêîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦974 ¦0902 ¦5556020¦805¦ 266207,8¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦974 ¦0905 ¦0000000¦000¦ 158713,5¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦974 ¦0905 ¦4740000¦000¦ 158413,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦974 ¦0905 ¦4740000¦001¦ 118654,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦974 ¦0905 ¦4740000¦801¦ 39758,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦974 ¦0905 ¦5550000¦000¦ 300,0¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí ãîðîäà Ìîñêâû îò 6 èþíÿ 2007 ¦974 ¦0905 ¦5551400¦000¦ 300,0¦
¦ãîäà N 14 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ëèö, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè è ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîòàâøèõ) â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíàÿ êîìïåíñàöèÿ ðàñõîäîâ íà ¦974 ¦0905 ¦5551401¦000¦ 300,0¦
¦îïëàòó æèëîãî ïîìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦974 ¦0905 ¦5551401¦005¦ 300,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦974 ¦0910 ¦0000000¦000¦ 293202,6¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦974 ¦0910 ¦4520000¦000¦ 16924,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦974 ¦0910 ¦4520000¦001¦ 15554,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦974 ¦0910 ¦4520000¦801¦ 1370,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦974 ¦0910 ¦4690000¦000¦ 6450,6¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî äðóãèì ó÷ðåæäåíèÿì, ¦974 ¦0910 ¦4699900¦000¦ 6450,6¦
¦îáåñïå÷èâàþùèì ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦974 ¦0910 ¦4699900¦001¦ 6068,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦974 ¦0910 ¦4699900¦801¦ 382,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦974 ¦0910 ¦4850000¦000¦ 10063,1¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦974 ¦0910 ¦4857000¦000¦ 10063,1¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦974 ¦0910 ¦4857000¦813¦ 10063,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦974 ¦0910 ¦4860000¦000¦ 259764,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦974 ¦0910 ¦4860000¦001¦ 230708,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦974 ¦0910 ¦4860000¦801¦ 29056,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦974 ¦1000 ¦0000000¦000¦ 131017,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦974 ¦1003 ¦0000000¦000¦ 131017,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦974 ¦1003 ¦5550000¦000¦ 131017,0¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 3 íîÿáðÿ 2004¦974 ¦1003 ¦5550700¦000¦ 131017,0¦
¦ãîäà N 70 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåíñèîíåðû è äðóãèå ãðàæäàíå, ¦974 ¦1003 ¦5550731¦000¦ 89024,0¦
¦îòíåñåííûå ê âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦974 ¦1003 ¦5550731¦005¦ 89024,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòèðîâàííûå ëèöà è ëèöà, ¦974 ¦1003 ¦5550732¦000¦ 120,0¦
¦ïðèçíàííûå ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦974 ¦1003 ¦5550732¦005¦ 120,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû òðóäà ¦974 ¦1003 ¦5550733¦000¦ 2763,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦974 ¦1003 ¦5550733¦005¦ 2763,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òðóæåíèêè òûëà ¦974 ¦1003 ¦5550734¦000¦ 270,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦974 ¦1003 ¦5550734¦005¦ 270,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ëèöà, íàãðàæäåííûå çíàêîì "Ïî÷åòíûé ¦974 ¦1003 ¦5550735¦000¦ 300,0¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦974 ¦1003 ¦5550735¦005¦ 300,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíâàëèäû ¦974 ¦1003 ¦5550736¦000¦ 27200,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦974 ¦1003 ¦5550736¦005¦ 27200,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû ¦974 ¦1003 ¦5550737¦000¦ 11340,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦974 ¦1003 ¦5550737¦005¦ 11340,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÞÃÎ-ÂÎÑÒÎ×ÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦975 ¦0000 ¦0000000¦000¦ 16304698,8¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦975 ¦0400 ¦0000000¦000¦ 53838,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦975 ¦0410 ¦0000000¦000¦ 53838,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦975 ¦0410 ¦3300000¦000¦ 53838,2¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦975 ¦0410 ¦3300200¦000¦ 53838,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦975 ¦0410 ¦3300200¦822¦ 53838,2¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦975 ¦0700 ¦0000000¦000¦ 15562344,3¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦975 ¦0701 ¦0000000¦000¦ 5324276,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ãîðîäà¦975 ¦0701 ¦4200000¦000¦ 5086474,2¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦975 ¦0701 ¦4200000¦001¦ 3851400,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦975 ¦0701 ¦4200000¦002¦ 590,3¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦975 ¦0701 ¦4200000¦005¦ 44778,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦975 ¦0701 ¦4200000¦801¦ 1189705,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦975 ¦0701 ¦5220000¦000¦ 237802,5¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦975 ¦0701 ¦5221800¦000¦ 237802,5¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦975 ¦0701 ¦5221803¦000¦ 237802,5¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦975 ¦0701 ¦5221803¦801¦ 237802,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦975 ¦0702 ¦0000000¦000¦ 9731006,5¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦975 ¦0702 ¦4210000¦000¦ 8412778,6¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦975 ¦0702 ¦4210000¦001¦ 7228957,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦975 ¦0702 ¦4210000¦002¦ 1641,2¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦975 ¦0702 ¦4210000¦006¦ 68251,5¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦975 ¦0702 ¦4210000¦801¦ 1113928,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ãîðîäà Ìîñêâû ¦975 ¦0702 ¦4220000¦000¦ 486360,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ¦975 ¦0702 ¦4220100¦000¦ 486360,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦975 ¦0702 ¦4220100¦001¦ 392981,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦975 ¦0702 ¦4220100¦801¦ 93378,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦975 ¦0702 ¦4230000¦000¦ 313369,4¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦975 ¦0702 ¦4230000¦001¦ 286133,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦975 ¦0702 ¦4230000¦801¦ 27235,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦975 ¦0702 ¦4240000¦000¦ 43564,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ¦975 ¦0702 ¦4240100¦000¦ 43564,6¦
+------------------------------------+------+-----+-------+---+-----------+
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+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦975 ¦0702 ¦4240100¦801¦ 7796,2¦
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¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦975 ¦0702 ¦4330000¦000¦ 134616,7¦
¦ó÷ðåæäåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦975 ¦0702 ¦4330000¦001¦ 123063,5¦
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+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦975 ¦0702 ¦4330000¦801¦ 11553,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦975 ¦0702 ¦5200000¦000¦ 44106,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦975 ¦0702 ¦5200900¦000¦ 44106,6¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦975 ¦0702 ¦5200900¦901¦ 44106,6¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦975 ¦0702 ¦5220000¦000¦ 296210,3¦
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¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦975 ¦0702 ¦5221100¦000¦ 599,8¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦975 ¦0702 ¦5221101¦000¦ 599,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦975 ¦0702 ¦5221101¦821¦ 599,8¦
¦èíâàëèäîâ, îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦975 ¦0702 ¦5221800¦000¦ 295610,5¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦975 ¦0702 ¦5221803¦000¦ 295610,5¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦975 ¦0702 ¦5221803¦801¦ 295610,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦975 ¦0707 ¦0000000¦000¦ 28486,3¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦975 ¦0707 ¦5220000¦000¦ 28486,3¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦975 ¦0707 ¦5221200¦000¦ 28486,3¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦975 ¦0707 ¦5221201¦000¦ 28486,3¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦975 ¦0707 ¦5221201¦805¦ 28486,3¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦975 ¦0709 ¦0000000¦000¦ 478574,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦975 ¦0709 ¦4350000¦000¦ 135545,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦975 ¦0709 ¦4350100¦000¦ 88515,3¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦975 ¦0709 ¦4350100¦001¦ 84876,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦975 ¦0709 ¦4350100¦801¦ 3638,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦975 ¦0709 ¦4357000¦000¦ 47029,7¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦975 ¦0709 ¦4357000¦813¦ 47029,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦975 ¦0709 ¦4360000¦000¦ 49912,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦975 ¦0709 ¦4369900¦000¦ 49912,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦975 ¦0709 ¦4369900¦001¦ 39815,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦975 ¦0709 ¦4369900¦801¦ 10096,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦975 ¦0709 ¦4520000¦000¦ 282849,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦975 ¦0709 ¦4520000¦001¦ 256151,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦975 ¦0709 ¦4520000¦801¦ 26698,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦975 ¦0709 ¦5220000¦000¦ 10267,6¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦975 ¦0709 ¦5221800¦000¦ 10267,6¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦975 ¦0709 ¦5221803¦000¦ 10267,6¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦975 ¦0709 ¦5221803¦801¦ 10267,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦975 ¦1000 ¦0000000¦000¦ 688516,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦975 ¦1002 ¦0000000¦000¦ 660156,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦975 ¦1002 ¦5220000¦000¦ 660156,2¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦975 ¦1002 ¦5221200¦000¦ 660156,2¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦975 ¦1002 ¦5221203¦000¦ 660156,2¦
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+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦975 ¦1002 ¦5221203¦005¦ 6932,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦975 ¦1002 ¦5221203¦006¦ 3140,1¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦975 ¦1002 ¦5221203¦805¦ 650083,4¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦975 ¦1004 ¦0000000¦000¦ 28360,1¦
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¦Øêîëû-èíòåðíàòû ãîðîäà Ìîñêâû ¦975 ¦1004 ¦4220000¦000¦ 5666,5¦
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¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ¦975 ¦1004 ¦4220200¦000¦ 5666,5¦
¦ñåìåé â øêîëàõ-èíòåðíàòàõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦975 ¦1004 ¦4220200¦005¦ 5666,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦975 ¦1004 ¦4240000¦000¦ 22693,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ïðèåìíûõ ñåìåé¦975 ¦1004 ¦4240300¦000¦ 22693,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦975 ¦1004 ¦4240300¦005¦ 22693,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦976 ¦0000 ¦0000000¦000¦ 1329629,3¦
¦ÍÀÑÅËÅÍÈß ÞÃÎ-ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦976 ¦0400 ¦0000000¦000¦ 4197,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦976 ¦0410 ¦0000000¦000¦ 4197,2¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦976 ¦0410 ¦3300000¦000¦ 4197,2¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦976 ¦0410 ¦3300200¦000¦ 4197,2¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦976 ¦0410 ¦3300200¦822¦ 4197,2¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦976 ¦0700 ¦0000000¦000¦ 2005,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦976 ¦0707 ¦0000000¦000¦ 2005,5¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦976 ¦0707 ¦5220000¦000¦ 2005,5¦
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+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦976 ¦0707 ¦5221200¦000¦ 2005,5¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦976 ¦0707 ¦5221201¦000¦ 2005,5¦
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+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦976 ¦0707 ¦5221201¦805¦ 2005,5¦
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¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦976 ¦1000 ¦0000000¦000¦ 1323426,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦976 ¦1002 ¦0000000¦000¦ 1321504,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦976 ¦1002 ¦5060000¦000¦ 1291957,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦976 ¦1002 ¦5060000¦001¦ 1217341,8¦
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+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦976 ¦1002 ¦5060000¦801¦ 74615,7¦
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¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦976 ¦1002 ¦5220000¦000¦ 29547,3¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦976 ¦1002 ¦5221200¦000¦ 23288,1¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦976 ¦1002 ¦5221299¦000¦ 23288,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦976 ¦1002 ¦5221299¦805¦ 23288,1¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦976 ¦1002 ¦5221800¦000¦ 6259,2¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦976 ¦1002 ¦5221806¦000¦ 6259,2¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦976 ¦1002 ¦5221806¦801¦ 6259,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦976 ¦1006 ¦0000000¦000¦ 1921,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦976 ¦1006 ¦5140000¦000¦ 1921,8¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦976 ¦1006 ¦5147000¦000¦ 1921,8¦
¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦976 ¦1006 ¦5147000¦813¦ 1921,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÏÐÅÔÅÊÒÓÐÀ ÞÃÎ-ÇÀÏÀÄÍÎÃÎ ¦981 ¦0000 ¦0000000¦000¦ 11076025,1¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦981 ¦0100 ¦0000000¦000¦ 600205,3¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦981 ¦0114 ¦0000000¦000¦ 600205,3¦
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¦Îñóùåñòâëåíèå ôóíêöèé óïðàâëåíèÿ ¦981 ¦0114 ¦0010000¦000¦ 4866,3¦
¦ïåðåäàííûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦981 ¦0114 ¦0011000¦000¦ 2321,0¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0114 ¦0011000¦912¦ 2321,0¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦981 ¦0114 ¦0014300¦000¦ 2545,3¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦981 ¦0114 ¦0014300¦913¦ 2545,3¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦981 ¦0114 ¦0020000¦000¦ 595339,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦981 ¦0114 ¦0020200¦000¦ 595339,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦981 ¦0114 ¦0020205¦000¦ 593241,5¦
¦òåððèòîðèàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0114 ¦0020205¦012¦ 488833,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0114 ¦0020205¦812¦ 104407,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ ¦981 ¦0114 ¦0020206¦000¦ 845,0¦
¦Ìîñêîâñêîé ãîðîäñêîé Äóìû â ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0114 ¦0020206¦812¦ 845,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû ïî ôóíêöèîíèðîâàíèþ ¦981 ¦0114 ¦0020299¦000¦ 1252,5¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0114 ¦0020299¦812¦ 1252,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦981 ¦0200 ¦0000000¦000¦ 5674,0¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦981 ¦0204 ¦0000000¦000¦ 5674,0¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦981 ¦0204 ¦2090000¦000¦ 5674,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0204 ¦2090000¦012¦ 561,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0204 ¦2090000¦812¦ 5112,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦981 ¦0400 ¦0000000¦000¦ 240304,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦981 ¦0410 ¦0000000¦000¦ 101987,7¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦981 ¦0410 ¦3300000¦000¦ 101987,7¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦981 ¦0410 ¦3300200¦000¦ 101987,7¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦981 ¦0410 ¦3300200¦822¦ 101987,7¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦981 ¦0412 ¦0000000¦000¦ 138316,3¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦981 ¦0412 ¦1020000¦000¦ 17749,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû èíâåñòèöèîííîãî õàðàêòåðà çà¦981 ¦0412 ¦1027000¦000¦ 17749,9¦
¦ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíâåñòèöèîííûå ïðîãðàììû ¦981 ¦0412 ¦1027001¦000¦ 11378,5¦
¦è ãðàäîñòðîèòåëüíóþ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦981 ¦0412 ¦1027001¦813¦ 11378,5¦
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¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåíîâàöèþ íåæèëûõ ¦981 ¦0412 ¦1027002¦000¦ 6371,4¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦981 ¦0412 ¦1027002¦813¦ 6371,4¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦981 ¦0412 ¦3400000¦000¦ 102068,8¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ðåàëèçàöèè ¦981 ¦0412 ¦3407000¦000¦ 102068,8¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦981 ¦0412 ¦3407000¦019¦ 5703,0¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦981 ¦0412 ¦3407000¦813¦ 96365,8¦
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+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦981 ¦0412 ¦5220000¦000¦ 18497,6¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦981 ¦0412 ¦5223700¦000¦ 18497,6¦
¦ðåêëàìû, èíôîðìàöèè è îôîðìëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðàçäíè÷íîå, ðåêëàìíî-èíôîðìàöèîííîå¦981 ¦0412 ¦5223707¦000¦ 18497,6¦
¦îôîðìëåíèå îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0412 ¦5223707¦812¦ 18497,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦981 ¦0500 ¦0000000¦000¦ 10133912,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦981 ¦0501 ¦0000000¦000¦ 5536684,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦981 ¦0501 ¦3500000¦000¦ 5536684,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦981 ¦0501 ¦3500200¦000¦ 5300882,4¦
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¦Ðàñõîäû ïî îïëàòå ðàáîò, óñëóã äëÿ ¦981 ¦0501 ¦3500201¦000¦ 1994115,5¦
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¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦981 ¦0501 ¦3500201¦002¦ 647,4¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0501 ¦3500201¦801¦ 1993468,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦981 ¦0501 ¦3500202¦000¦ 3263331,3¦
¦ñîäåðæàíèå è òåêóùèé ðåìîíò îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà â ìíîãîêâàðòèðíûõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦981 ¦0501 ¦3500202¦006¦ 3263331,3¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦981 ¦0501 ¦3500203¦000¦ 43435,6¦
¦ñîäåðæàíèå íåðàñïðåäåëåííûõ æèëûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦íåæèëûõ ïîìåùåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦981 ¦0501 ¦3500203¦006¦ 43435,6¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âíåïðîãðàììíûå ìåðîïðèÿòèÿ ïî ¦981 ¦0501 ¦3500300¦000¦ 130961,1¦
¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0501 ¦3500300¦801¦ 130961,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû æèëèùíîãî õîçÿéñòâà çà ñ÷åò ¦981 ¦0501 ¦3507000¦000¦ 104841,1¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦981 ¦0501 ¦3507000¦813¦ 104841,1¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦981 ¦0502 ¦0000000¦000¦ 1879352,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦981 ¦0502 ¦3510000¦000¦ 1879352,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦981 ¦0502 ¦3510100¦000¦ 1879352,2¦
¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ öåí ¦ ¦ ¦ ¦ ¦ ¦
¦(òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦981 ¦0502 ¦3510100¦006¦ 1879352,2¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ¦981 ¦0503 ¦0000000¦000¦ 1725473,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦981 ¦0503 ¦5220000¦000¦ 38668,9¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦981 ¦0503 ¦5221800¦000¦ 37517,0¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàçìåòêà äîðîã ¦981 ¦0503 ¦5221811¦000¦ 37517,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0503 ¦5221811¦801¦ 37517,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦981 ¦0503 ¦5222600¦000¦ 1151,9¦
¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2010-2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦981 ¦0503 ¦5222602¦000¦ 1151,9¦
¦ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0503 ¦5222602¦801¦ 1151,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ãîðîäà Ìîñêâû ¦981 ¦0503 ¦6000000¦000¦ 1686804,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êàïèòàëüíûé ðåìîíò äîðîã ¦981 ¦0503 ¦6000100¦000¦ 19171,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0503 ¦6000100¦801¦ 19171,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåêóùèé ðåìîíò äîðîã ¦981 ¦0503 ¦6000200¦000¦ 231242,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0503 ¦6000200¦801¦ 231242,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦981 ¦0503 ¦6000300¦000¦ 1155871,3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦981 ¦0503 ¦6000300¦002¦ 219169,6¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0503 ¦6000300¦801¦ 936701,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó¦981 ¦0503 ¦6001000¦000¦ 1342,1¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0503 ¦6001000¦801¦ 1342,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦981 ¦0503 ¦6001100¦000¦ 19407,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0503 ¦6001100¦801¦ 19407,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦981 ¦0503 ¦6001300¦000¦ 94492,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦981 ¦0503 ¦6001300¦002¦ 100,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0503 ¦6001300¦801¦ 94392,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦981 ¦0503 ¦6001400¦000¦ 18475,7¦
¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0503 ¦6001400¦801¦ 18475,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦981 ¦0503 ¦6001600¦000¦ 13092,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0503 ¦6001600¦801¦ 13092,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà îáúåêòû áëàãîóñòðîéñòâà ¦981 ¦0503 ¦6007000¦000¦ 113217,7¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦981 ¦0503 ¦6007000¦813¦ 113217,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦981 ¦0503 ¦6009900¦000¦ 20492,5¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0503 ¦6009900¦801¦ 20492,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦981 ¦0505 ¦0000000¦000¦ 992402,7¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦981 ¦0505 ¦0920000¦000¦ 47,4¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦981 ¦0505 ¦0921000¦000¦ 47,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0505 ¦0921000¦001¦ 47,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦981 ¦0505 ¦3400000¦000¦ 992355,3¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦981 ¦0505 ¦3400900¦000¦ 983665,3¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0505 ¦3400900¦001¦ 770528,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦981 ¦0505 ¦3400900¦801¦ 213137,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ¦981 ¦0505 ¦3407000¦000¦ 8690,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦981 ¦0505 ¦3407000¦013¦ 351,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦981 ¦0505 ¦3407000¦813¦ 8338,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦981 ¦0600 ¦0000000¦000¦ 25817,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦981 ¦0605 ¦0000000¦000¦ 25817,5¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦981 ¦0605 ¦1020000¦000¦ 25817,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦981 ¦0605 ¦1021000¦000¦ 25817,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â ñòðîèòåëüñòâî¦981 ¦0605 ¦1021007¦000¦ 25817,5¦
¦îáúåêòîâ ïî îõðàíå îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè, îñóùåñòâëÿåìûå¦981 ¦0605 ¦1021007¦803¦ 25817,5¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦981 ¦0800 ¦0000000¦000¦ 53855,3¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦981 ¦0806 ¦0000000¦000¦ 53855,3¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦981 ¦0806 ¦4500000¦000¦ 53855,3¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦981 ¦0806 ¦4507000¦000¦ 53855,3¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦981 ¦0806 ¦4507000¦006¦ 9786,4¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦981 ¦0806 ¦4507000¦813¦ 44068,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦981 ¦1000 ¦0000000¦000¦ 16256,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦981 ¦1006 ¦0000000¦000¦ 16256,2¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦981 ¦1006 ¦5140000¦000¦ 16256,2¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦981 ¦1006 ¦5147000¦000¦ 16256,2¦
¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦981 ¦1006 ¦5147000¦013¦ 5885,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦981 ¦1006 ¦5147000¦813¦ 10370,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÞÃÎ-ÇÀÏÀÄÍÎÃÎ ¦983 ¦0000 ¦0000000¦000¦ 842633,0¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦983 ¦0400 ¦0000000¦000¦ 3683,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦983 ¦0410 ¦0000000¦000¦ 3683,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦983 ¦0410 ¦3300000¦000¦ 3683,0¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦983 ¦0410 ¦3300200¦000¦ 3683,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦983 ¦0410 ¦3300200¦822¦ 3683,0¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦983 ¦0700 ¦0000000¦000¦ 346572,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦983 ¦0702 ¦0000000¦000¦ 346572,0¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦983 ¦0702 ¦4230000¦000¦ 346572,0¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦983 ¦0702 ¦4230000¦001¦ 328341,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦983 ¦0702 ¦4230000¦801¦ 18230,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦983 ¦0800 ¦0000000¦000¦ 492378,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà ¦983 ¦0801 ¦0000000¦000¦ 472877,7¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦983 ¦0801 ¦4400000¦000¦ 161421,4¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦983 ¦0801 ¦4400000¦001¦ 118835,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦983 ¦0801 ¦4400000¦801¦ 42585,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè â ãîðîäå¦983 ¦0801 ¦4410000¦000¦ 24436,0¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦983 ¦0801 ¦4410000¦001¦ 21509,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦983 ¦0801 ¦4410000¦801¦ 2926,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áèáëèîòåêè ãîðîäà Ìîñêâû ¦983 ¦0801 ¦4420000¦000¦ 285498,3¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦983 ¦0801 ¦4420000¦001¦ 223229,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦983 ¦0801 ¦4420000¦801¦ 62268,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦983 ¦0801 ¦4500000¦000¦ 1522,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦983 ¦0801 ¦4500600¦000¦ 1522,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦983 ¦0801 ¦4500600¦901¦ 1522,0¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦983 ¦0806 ¦0000000¦000¦ 19500,3¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦983 ¦0806 ¦4500000¦000¦ 12349,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦983 ¦0806 ¦4507000¦000¦ 12349,6¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦983 ¦0806 ¦4507000¦813¦ 12349,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦983 ¦0806 ¦4520000¦000¦ 7150,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦983 ¦0806 ¦4520000¦001¦ 6056,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦983 ¦0806 ¦4520000¦801¦ 1094,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦984 ¦0000 ¦0000000¦000¦ 3199320,0¦
¦ÞÃÎ-ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦984 ¦0400 ¦0000000¦000¦ 11864,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦984 ¦0410 ¦0000000¦000¦ 11864,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦984 ¦0410 ¦3300000¦000¦ 11864,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦984 ¦0410 ¦3300200¦000¦ 11864,1¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦984 ¦0410 ¦3300200¦822¦ 11864,1¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦984 ¦0900 ¦0000000¦000¦ 3091737,1¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦984 ¦0901 ¦0000000¦000¦ 1045152,2¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦984 ¦0901 ¦4700000¦000¦ 413095,2¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëèçèðîâàííûå ñòàöèîíàðíûå ¦984 ¦0901 ¦4700700¦000¦ 326347,1¦
¦ìåäèöèíñêèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïñèõèàòðè÷åñêèå, èíôåêöèîííûå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèå, òóáåðêóëåçíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦äð.) ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦984 ¦0901 ¦4700700¦001¦ 288665,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦984 ¦0901 ¦4700700¦801¦ 37681,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî áîëüíèöàì, ¦984 ¦0901 ¦4709900¦000¦ 86748,1¦
¦êëèíèêàì, ãîñïèòàëÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûì ÷àñòÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦984 ¦0901 ¦4709900¦001¦ 63881,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦984 ¦0901 ¦4709900¦801¦ 22866,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðîäèëüíûå äîìà ¦984 ¦0901 ¦4760000¦000¦ 632057,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦984 ¦0901 ¦4760000¦001¦ 512489,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦984 ¦0901 ¦4760000¦801¦ 119567,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦984 ¦0902 ¦0000000¦000¦ 1517645,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦984 ¦0902 ¦4710000¦000¦ 1301010,6¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦984 ¦0902 ¦4710100¦000¦ 660523,5¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, ó÷àñòâóþùèå â ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦984 ¦0902 ¦4710100¦001¦ 89882,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦984 ¦0902 ¦4710100¦801¦ 570641,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëèçèðîâàííûå ¦984 ¦0902 ¦4710300¦000¦ 536431,1¦
¦àìáóëàòîðíî-ïîëèêëèíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (ïñèõîíåâðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦êîæíî-âåíåðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûå è äð.) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦984 ¦0902 ¦4710300¦001¦ 467281,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦984 ¦0902 ¦4710300¦801¦ 69149,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ïîëèêëèíèêàì, ¦984 ¦0902 ¦4719900¦000¦ 104056,0¦
¦àìáóëàòîðèÿì, äèàãíîñòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦984 ¦0902 ¦4719900¦001¦ 85625,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦984 ¦0902 ¦4719900¦801¦ 18430,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦984 ¦0902 ¦5550000¦000¦ 216635,0¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 23 íîÿáðÿ ¦984 ¦0902 ¦5556000¦000¦ 216635,0¦
¦2005 ãîäà N 60 "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåìåé ñ äåòüìè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áåñïëàòíûé îòïóñê ïî ðåöåïòàì âðà÷åé¦984 ¦0902 ¦5556020¦000¦ 216635,0¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûõ ïðîäóêòîâ äåòñêîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦984 ¦0902 ¦5556020¦805¦ 216635,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦984 ¦0905 ¦0000000¦000¦ 173598,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦984 ¦0905 ¦4740000¦000¦ 173598,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦984 ¦0905 ¦4740000¦001¦ 131841,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦984 ¦0905 ¦4740000¦801¦ 41757,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦984 ¦0910 ¦0000000¦000¦ 355340,5¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦984 ¦0910 ¦4520000¦000¦ 41228,8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦984 ¦0910 ¦4520000¦001¦ 36879,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦984 ¦0910 ¦4520000¦801¦ 4349,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦984 ¦0910 ¦4690000¦000¦ 6076,7¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî äðóãèì ó÷ðåæäåíèÿì, ¦984 ¦0910 ¦4699900¦000¦ 6076,7¦
¦îáåñïå÷èâàþùèì ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦984 ¦0910 ¦4699900¦001¦ 5034,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦984 ¦0910 ¦4699900¦801¦ 1042,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦984 ¦0910 ¦4850000¦000¦ 67472,9¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦984 ¦0910 ¦4857000¦000¦ 55501,8¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦984 ¦0910 ¦4857000¦813¦ 55501,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ïðî÷èì ¦984 ¦0910 ¦4859900¦000¦ 11971,1¦
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+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦984 ¦0910 ¦4859900¦805¦ 11971,1¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦984 ¦0910 ¦4860000¦000¦ 239299,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦984 ¦0910 ¦4860000¦001¦ 214602,3¦
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+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦984 ¦0910 ¦4860000¦801¦ 24697,1¦
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¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
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+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦984 ¦0910 ¦5220000¦000¦ 1262,7¦
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+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦984 ¦0910 ¦5221100¦000¦ 1262,7¦
¦"Ñîöèàëüíàÿ èíòåãðàöèÿ èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö ñ îãðàíè÷åíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ãîðîäà Ìîñêâû" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòàöèÿ èíâàëèäîâ ¦984 ¦0910 ¦5221101¦000¦ 1262,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîöèàëüíóþ èíòåãðàöèþ ¦984 ¦0910 ¦5221101¦021¦ 1262,7¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦984 ¦1000 ¦0000000¦000¦ 95718,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦984 ¦1003 ¦0000000¦000¦ 95718,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦984 ¦1003 ¦5550000¦000¦ 95718,8¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 3 íîÿáðÿ 2004¦984 ¦1003 ¦5550700¦000¦ 95718,8¦
¦ãîäà N 70 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåíñèîíåðû è äðóãèå ãðàæäàíå, ¦984 ¦1003 ¦5550731¦000¦ 53319,0¦
¦îòíåñåííûå ê âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦984 ¦1003 ¦5550731¦005¦ 53319,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòèðîâàííûå ëèöà è ëèöà, ¦984 ¦1003 ¦5550732¦000¦ 44,0¦
¦ïðèçíàííûå ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦984 ¦1003 ¦5550732¦005¦ 44,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû òðóäà ¦984 ¦1003 ¦5550733¦000¦ 35,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦984 ¦1003 ¦5550733¦005¦ 35,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òðóæåíèêè òûëà ¦984 ¦1003 ¦5550734¦000¦ 35,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦984 ¦1003 ¦5550734¦005¦ 35,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ëèöà, íàãðàæäåííûå çíàêîì "Ïî÷åòíûé ¦984 ¦1003 ¦5550735¦000¦ 31,9¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦984 ¦1003 ¦5550735¦005¦ 31,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíâàëèäû ¦984 ¦1003 ¦5550736¦000¦ 38702,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦984 ¦1003 ¦5550736¦005¦ 38702,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû ¦984 ¦1003 ¦5550737¦000¦ 3551,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦984 ¦1003 ¦5550737¦005¦ 3551,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÞÃÎ-ÇÀÏÀÄÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦985 ¦0000 ¦0000000¦000¦ 17840050,7¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦985 ¦0400 ¦0000000¦000¦ 40153,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦985 ¦0410 ¦0000000¦000¦ 40153,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦985 ¦0410 ¦3300000¦000¦ 40153,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦985 ¦0410 ¦3300200¦000¦ 40153,8¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦985 ¦0410 ¦3300200¦822¦ 40153,8¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦985 ¦0700 ¦0000000¦000¦ 17068658,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦985 ¦0701 ¦0000000¦000¦ 5340775,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ãîðîäà¦985 ¦0701 ¦4200000¦000¦ 5066977,2¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0701 ¦4200000¦001¦ 3831750,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦985 ¦0701 ¦4200000¦002¦ 256,5¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦985 ¦0701 ¦4200000¦005¦ 33678,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0701 ¦4200000¦801¦ 1201291,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦985 ¦0701 ¦5220000¦000¦ 273798,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦985 ¦0701 ¦5221800¦000¦ 273798,1¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦985 ¦0701 ¦5221803¦000¦ 273798,1¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0701 ¦5221803¦801¦ 273798,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦985 ¦0702 ¦0000000¦000¦ 11027175,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦985 ¦0702 ¦0920000¦000¦ 1296,7¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦985 ¦0702 ¦0921000¦000¦ 1296,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0702 ¦0921000¦001¦ 1296,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦985 ¦0702 ¦4210000¦000¦ 9196089,3¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0702 ¦4210000¦001¦ 8093708,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦985 ¦0702 ¦4210000¦002¦ 243,2¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦985 ¦0702 ¦4210000¦005¦ 4876,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦985 ¦0702 ¦4210000¦006¦ 104580,3¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0702 ¦4210000¦801¦ 992680,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ãîðîäà Ìîñêâû ¦985 ¦0702 ¦4220000¦000¦ 618244,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ¦985 ¦0702 ¦4220100¦000¦ 618244,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0702 ¦4220100¦001¦ 495829,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦985 ¦0702 ¦4220100¦002¦ 51,7¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0702 ¦4220100¦801¦ 122363,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦985 ¦0702 ¦4230000¦000¦ 653388,0¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0702 ¦4230000¦001¦ 632320,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0702 ¦4230000¦801¦ 21068,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦985 ¦0702 ¦4240000¦000¦ 23273,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ¦985 ¦0702 ¦4240100¦000¦ 23273,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0702 ¦4240100¦001¦ 18597,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦985 ¦0702 ¦4240100¦006¦ 606,1¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0702 ¦4240100¦801¦ 4070,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦985 ¦0702 ¦4330000¦000¦ 167299,3¦
¦ó÷ðåæäåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0702 ¦4330000¦001¦ 157402,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦985 ¦0702 ¦4330000¦005¦ 137,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0702 ¦4330000¦801¦ 9758,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦985 ¦0702 ¦5200000¦000¦ 44995,2¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦985 ¦0702 ¦5200900¦000¦ 44995,2¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦985 ¦0702 ¦5200900¦901¦ 44995,2¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦985 ¦0702 ¦5220000¦000¦ 322588,4¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦985 ¦0702 ¦5221800¦000¦ 322588,4¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦985 ¦0702 ¦5221803¦000¦ 322588,4¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0702 ¦5221803¦801¦ 322588,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦985 ¦0707 ¦0000000¦000¦ 21826,3¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦985 ¦0707 ¦5220000¦000¦ 21826,3¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦985 ¦0707 ¦5221200¦000¦ 21826,3¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦985 ¦0707 ¦5221201¦000¦ 21826,3¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦985 ¦0707 ¦5221201¦805¦ 21826,3¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦985 ¦0709 ¦0000000¦000¦ 678881,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦985 ¦0709 ¦4350000¦000¦ 306744,6¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦985 ¦0709 ¦4350100¦000¦ 266888,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0709 ¦4350100¦001¦ 247503,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0709 ¦4350100¦801¦ 19385,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦985 ¦0709 ¦4357000¦000¦ 39856,1¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦985 ¦0709 ¦4357000¦013¦ 3021,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦985 ¦0709 ¦4357000¦813¦ 36834,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦985 ¦0709 ¦4360000¦000¦ 84962,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦985 ¦0709 ¦4369900¦000¦ 84962,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0709 ¦4369900¦001¦ 75962,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0709 ¦4369900¦801¦ 8999,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦985 ¦0709 ¦4520000¦000¦ 275659,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0709 ¦4520000¦001¦ 265802,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0709 ¦4520000¦801¦ 9856,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦985 ¦0709 ¦5220000¦000¦ 11515,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦985 ¦0709 ¦5221800¦000¦ 11515,7¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦985 ¦0709 ¦5221803¦000¦ 11515,7¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦985 ¦0709 ¦5221803¦801¦ 11515,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦985 ¦1000 ¦0000000¦000¦ 731238,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦985 ¦1002 ¦0000000¦000¦ 717338,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦985 ¦1002 ¦5220000¦000¦ 717338,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦985 ¦1002 ¦5221200¦000¦ 717338,1¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦985 ¦1002 ¦5221203¦000¦ 717338,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦985 ¦1002 ¦5221203¦005¦ 8717,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦985 ¦1002 ¦5221203¦006¦ 6846,8¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦985 ¦1002 ¦5221203¦805¦ 701773,6¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦985 ¦1004 ¦0000000¦000¦ 13900,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦985 ¦1004 ¦4240000¦000¦ 13900,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ¦985 ¦1004 ¦4240200¦000¦ 642,4¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦985 ¦1004 ¦4240200¦005¦ 642,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ïðèåìíûõ ñåìåé¦985 ¦1004 ¦4240300¦000¦ 13258,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦985 ¦1004 ¦4240300¦005¦ 13258,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦986 ¦0000 ¦0000000¦000¦ 1127909,7¦
¦ÍÀÑÅËÅÍÈß ÞÃÎ-ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦986 ¦0400 ¦0000000¦000¦ 7538,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦986 ¦0410 ¦0000000¦000¦ 7538,3¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦986 ¦0410 ¦3300000¦000¦ 7538,3¦
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¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦986 ¦0410 ¦3300200¦000¦ 7538,3¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà èíôîðìàòèêó, ¦986 ¦0410 ¦3300200¦822¦ 7538,3¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦986 ¦0700 ¦0000000¦000¦ 476,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦986 ¦0707 ¦0000000¦000¦ 476,1¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦986 ¦0707 ¦5220000¦000¦ 476,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦986 ¦0707 ¦5221200¦000¦ 476,1¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦986 ¦0707 ¦5221201¦000¦ 476,1¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦986 ¦0707 ¦5221201¦805¦ 476,1¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦986 ¦1000 ¦0000000¦000¦ 1119895,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦986 ¦1002 ¦0000000¦000¦ 1094156,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦986 ¦1002 ¦5060000¦000¦ 1069772,0¦
¦íàñåëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦986 ¦1002 ¦5060000¦001¦ 1007947,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦986 ¦1002 ¦5060000¦801¦ 61824,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦986 ¦1002 ¦5220000¦000¦ 24384,0¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦986 ¦1002 ¦5221200¦000¦ 22091,5¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦986 ¦1002 ¦5221299¦000¦ 22091,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦986 ¦1002 ¦5221299¦805¦ 22091,5¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦986 ¦1002 ¦5221800¦000¦ 2292,5¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦986 ¦1002 ¦5221806¦000¦ 2292,5¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦986 ¦1002 ¦5221806¦801¦ 2292,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦986 ¦1006 ¦0000000¦000¦ 25739,3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦986 ¦1006 ¦5140000¦000¦ 25739,3¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦986 ¦1006 ¦5147000¦000¦ 25739,3¦
¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû ¦986 ¦1006 ¦5147000¦013¦ 19766,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦986 ¦1006 ¦5147000¦813¦ 5973,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÏÐÅÔÅÊÒÓÐÀ ÞÆÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦991 ¦0000 ¦0000000¦000¦ 11561715,6¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦991 ¦0100 ¦0000000¦000¦ 758481,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦991 ¦0114 ¦0000000¦000¦ 758481,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ôóíêöèé óïðàâëåíèÿ ¦991 ¦0114 ¦0010000¦000¦ 7619,6¦
¦ïåðåäàííûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦991 ¦0114 ¦0011000¦000¦ 1374,9¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0114 ¦0011000¦912¦ 1374,9¦
¦îðãàíàìè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦991 ¦0114 ¦0014300¦000¦ 6244,7¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦991 ¦0114 ¦0014300¦913¦ 6244,7¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦991 ¦0114 ¦0020000¦000¦ 683861,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦991 ¦0114 ¦0020200¦000¦ 683861,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦991 ¦0114 ¦0020205¦000¦ 681487,3¦
¦òåððèòîðèàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0114 ¦0020205¦012¦ 558944,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0114 ¦0020205¦812¦ 122543,0¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå ïðèåìíûõ äåïóòàòîâ ¦991 ¦0114 ¦0020206¦000¦ 2374,6¦
¦Ìîñêîâñêîé ãîðîäñêîé Äóìû â ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíûõ îêðóãàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0114 ¦0020206¦812¦ 2374,6¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦991 ¦0114 ¦0920000¦000¦ 67000,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦991 ¦0114 ¦0929900¦000¦ 67000,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦991 ¦0114 ¦0929900¦002¦ 67000,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦991 ¦0200 ¦0000000¦000¦ 3151,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦991 ¦0204 ¦0000000¦000¦ 3151,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦991 ¦0204 ¦2090000¦000¦ 3151,5¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0204 ¦2090000¦012¦ 675,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0204 ¦2090000¦812¦ 2476,5¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦991 ¦0400 ¦0000000¦000¦ 262174,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦991 ¦0410 ¦0000000¦000¦ 128410,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦991 ¦0410 ¦3300000¦000¦ 108294,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦991 ¦0410 ¦3300200¦000¦ 108294,0¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦991 ¦0410 ¦3300200¦822¦ 108294,0¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦991 ¦0410 ¦5220000¦000¦ 20116,8¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦991 ¦0410 ¦5222700¦000¦ 20116,8¦
¦"Ýëåêòðîííàÿ Ìîñêâà (2009-2011 ãã.)"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîåêòèðîâàíèå, ðàçðàáîòêà è ¦991 ¦0410 ¦5222701¦000¦ 20116,8¦
¦âíåäðåíèå èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦991 ¦0410 ¦5222701¦822¦ 20116,8¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦991 ¦0412 ¦0000000¦000¦ 133763,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦991 ¦0412 ¦0920000¦000¦ 4703,4¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦991 ¦0412 ¦0921000¦000¦ 4703,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0412 ¦0921000¦001¦ 1234,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦991 ¦0412 ¦0921000¦813¦ 3468,6¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦991 ¦0412 ¦1020000¦000¦ 712,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â ãîðîäñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû èíâåñòèöèîííîãî õàðàêòåðà çà¦991 ¦0412 ¦1027000¦000¦ 712,8¦
¦ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíâåñòèöèîííûå ïðîãðàììû ¦991 ¦0412 ¦1027001¦000¦ 712,8¦
¦è ãðàäîñòðîèòåëüíóþ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦991 ¦0412 ¦1027001¦813¦ 712,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦991 ¦0412 ¦3400000¦000¦ 96887,3¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ¦991 ¦0412 ¦3407000¦000¦ 96887,3¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì àâòîíîìíûì ¦991 ¦0412 ¦3407000¦019¦ 13071,6¦
¦ó÷ðåæäåíèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦991 ¦0412 ¦3407000¦813¦ 83815,7¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦991 ¦0412 ¦5220000¦000¦ 31460,4¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦991 ¦0412 ¦5223700¦000¦ 31460,4¦
¦ðåêëàìû, èíôîðìàöèè è îôîðìëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2008-2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðàçäíè÷íîå, ðåêëàìíî-èíôîðìàöèîííîå¦991 ¦0412 ¦5223707¦000¦ 31460,4¦
¦îôîðìëåíèå îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0412 ¦5223707¦812¦ 31460,4¦
¦îðãàíàìè, îñóùåñòâëÿåìûõ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦991 ¦0500 ¦0000000¦000¦ 10321851,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦991 ¦0501 ¦0000000¦000¦ 5811555,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦991 ¦0501 ¦0920000¦000¦ 3128,6¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦991 ¦0501 ¦0921000¦000¦ 3128,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0501 ¦0921000¦001¦ 3128,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦991 ¦0501 ¦3500000¦000¦ 5808426,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦991 ¦0501 ¦3500200¦000¦ 5582046,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî îïëàòå ðàáîò, óñëóã äëÿ ¦991 ¦0501 ¦3500201¦000¦ 1723989,6¦
¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0501 ¦3500201¦801¦ 1723989,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦991 ¦0501 ¦3500202¦000¦ 3842321,6¦
¦ñîäåðæàíèå è òåêóùèé ðåìîíò îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà â ìíîãîêâàðòèðíûõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦991 ¦0501 ¦3500202¦006¦ 3842321,6¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè óïðàâëÿþùèì îðãàíèçàöèÿì íà¦991 ¦0501 ¦3500203¦000¦ 15735,2¦
¦ñîäåðæàíèå íåðàñïðåäåëåííûõ æèëûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦íåæèëûõ ïîìåùåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦991 ¦0501 ¦3500203¦006¦ 15735,2¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âíåïðîãðàììíûå ìåðîïðèÿòèÿ ïî ¦991 ¦0501 ¦3500300¦000¦ 114987,9¦
¦êàïèòàëüíîìó ðåìîíòó æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0501 ¦3500300¦801¦ 114987,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû æèëèùíîãî õîçÿéñòâà çà ñ÷åò ¦991 ¦0501 ¦3507000¦000¦ 111392,3¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦991 ¦0501 ¦3507000¦813¦ 111392,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦991 ¦0502 ¦0000000¦000¦ 2039074,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦991 ¦0502 ¦3510000¦000¦ 2039074,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦991 ¦0502 ¦3510100¦000¦ 2038804,9¦
¦òåïëîñíàáæàþùèõ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ðåãóëèðóåìûõ öåí ¦ ¦ ¦ ¦ ¦ ¦
¦(òàðèôîâ) ïðè ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦991 ¦0502 ¦3510100¦006¦ 2038804,9¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè íà ïîêðûòèå ðàñõîäîâ ¦991 ¦0502 ¦3510200¦000¦ 269,4¦
¦îðãàíèçàöèé, ñâÿçàííûõ ñ õèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦î÷èñòêîé âîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦991 ¦0502 ¦3510200¦006¦ 269,4¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ¦991 ¦0503 ¦0000000¦000¦ 1350732,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦991 ¦0503 ¦0920000¦000¦ 10438,1¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦991 ¦0503 ¦0921000¦000¦ 10438,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0503 ¦0921000¦001¦ 74,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0503 ¦0921000¦801¦ 10363,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦991 ¦0503 ¦5220000¦000¦ 40692,2¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦991 ¦0503 ¦5221800¦000¦ 39409,7¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàçìåòêà äîðîã ¦991 ¦0503 ¦5221811¦000¦ 39409,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0503 ¦5221811¦801¦ 39409,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦991 ¦0503 ¦5222600¦000¦ 1282,5¦
¦ïîòðåáèòåëüñêîãî ðûíêà è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû íà 2010-2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå è áëàãîóñòðîéñòâî ¦991 ¦0503 ¦5222602¦000¦ 1282,5¦
¦ãîðîäñêèõ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0503 ¦5222602¦801¦ 1282,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áëàãîóñòðîéñòâî ãîðîäà Ìîñêâû ¦991 ¦0503 ¦6000000¦000¦ 1299602,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êàïèòàëüíûé ðåìîíò äîðîã ¦991 ¦0503 ¦6000100¦000¦ 43239,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0503 ¦6000100¦801¦ 43239,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òåêóùèé ðåìîíò äîðîã ¦991 ¦0503 ¦6000200¦000¦ 246934,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0503 ¦6000200¦801¦ 246934,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå îáúåêòîâ äîðîæíîãî ¦991 ¦0503 ¦6000300¦000¦ 793790,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦991 ¦0503 ¦6000300¦002¦ 19085,9¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0503 ¦6000300¦801¦ 774704,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûâîçó¦991 ¦0503 ¦6001000¦000¦ 1481,9¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0503 ¦6001000¦801¦ 1481,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Öâåòî÷íîå îôîðìëåíèå ãîðîäà ¦991 ¦0503 ¦6001100¦000¦ 16766,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0503 ¦6001100¦801¦ 16766,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîäåðæàíèå çåëåíûõ íàñàæäåíèé ¦991 ¦0503 ¦6001300¦000¦ 54164,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0503 ¦6001300¦801¦ 54164,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ðåãóëèðîâàíèþ ¦991 ¦0503 ¦6001400¦000¦ 45435,3¦
¦ñîäåðæàíèÿ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0503 ¦6001400¦801¦ 45435,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïåíñàöèîííîå îçåëåíåíèå ¦991 ¦0503 ¦6001600¦000¦ 9293,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0503 ¦6001600¦801¦ 9293,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà îáúåêòû áëàãîóñòðîéñòâà ¦991 ¦0503 ¦6007000¦000¦ 84890,9¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦991 ¦0503 ¦6007000¦813¦ 84890,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå ðàñõîäû ïî áëàãîóñòðîéñòâó ¦991 ¦0503 ¦6009900¦000¦ 3606,4¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0503 ¦6009900¦801¦ 3606,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦991 ¦0505 ¦0000000¦000¦ 1120489,8¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦991 ¦0505 ¦0920000¦000¦ 207,9¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦991 ¦0505 ¦0921000¦000¦ 207,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0505 ¦0921000¦001¦ 207,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦991 ¦0505 ¦3400000¦000¦ 1120281,9¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦991 ¦0505 ¦3400900¦000¦ 1120281,9¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0505 ¦3400900¦001¦ 875454,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦991 ¦0505 ¦3400900¦801¦ 244827,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦991 ¦0700 ¦0000000¦000¦ 19256,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦991 ¦0707 ¦0000000¦000¦ 10611,2¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦991 ¦0707 ¦5220000¦000¦ 10611,2¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦991 ¦0707 ¦5221200¦000¦ 10611,2¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦991 ¦0707 ¦5221201¦000¦ 10611,2¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦991 ¦0707 ¦5221201¦805¦ 10611,2¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦991 ¦0709 ¦0000000¦000¦ 8644,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦991 ¦0709 ¦4350000¦000¦ 8644,9¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦991 ¦0709 ¦4357000¦000¦ 8644,9¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦991 ¦0709 ¦4357000¦813¦ 8644,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦991 ¦0800 ¦0000000¦000¦ 162802,8¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦991 ¦0806 ¦0000000¦000¦ 162802,8¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦991 ¦0806 ¦4500000¦000¦ 162802,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦991 ¦0806 ¦4507000¦000¦ 162802,8¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦991 ¦0806 ¦4507000¦813¦ 162802,8¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦991 ¦0900 ¦0000000¦000¦ 6351,3¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦991 ¦0910 ¦0000000¦000¦ 6351,3¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦991 ¦0910 ¦4850000¦000¦ 6351,3¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦991 ¦0910 ¦4857000¦000¦ 6351,3¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦991 ¦0910 ¦4857000¦813¦ 6351,3¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦991 ¦1000 ¦0000000¦000¦ 27646,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦991 ¦1002 ¦0000000¦000¦ 18107,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦991 ¦1002 ¦5220000¦000¦ 18107,2¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦991 ¦1002 ¦5221200¦000¦ 18107,2¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦991 ¦1002 ¦5221299¦000¦ 18107,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦991 ¦1002 ¦5221299¦005¦ 14359,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦991 ¦1002 ¦5221299¦805¦ 3747,4¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦991 ¦1006 ¦0000000¦000¦ 9538,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦991 ¦1006 ¦5140000¦000¦ 9538,9¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦991 ¦1006 ¦5147000¦000¦ 9538,9¦
¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦991 ¦1006 ¦5147000¦813¦ 9538,9¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÞÆÍÎÃÎ ¦993 ¦0000 ¦0000000¦000¦ 876567,8¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦993 ¦0400 ¦0000000¦000¦ 7864,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦993 ¦0410 ¦0000000¦000¦ 7864,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦993 ¦0410 ¦3300000¦000¦ 7864,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦993 ¦0410 ¦3300200¦000¦ 7864,9¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦993 ¦0410 ¦3300200¦822¦ 7864,9¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦993 ¦0700 ¦0000000¦000¦ 326168,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦993 ¦0702 ¦0000000¦000¦ 326168,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦993 ¦0702 ¦4230000¦000¦ 326168,2¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦993 ¦0702 ¦4230000¦001¦ 305724,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦993 ¦0702 ¦4230000¦801¦ 20444,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦993 ¦0800 ¦0000000¦000¦ 542534,7¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êóëüòóðà ¦993 ¦0801 ¦0000000¦000¦ 518875,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦993 ¦0801 ¦4400000¦000¦ 209780,2¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦993 ¦0801 ¦4400000¦001¦ 174433,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦993 ¦0801 ¦4400000¦801¦ 35346,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè â ãîðîäå¦993 ¦0801 ¦4410000¦000¦ 25693,0¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦993 ¦0801 ¦4410000¦001¦ 22244,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦993 ¦0801 ¦4410000¦801¦ 3449,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áèáëèîòåêè ãîðîäà Ìîñêâû ¦993 ¦0801 ¦4420000¦000¦ 281658,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦993 ¦0801 ¦4420000¦001¦ 223312,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦993 ¦0801 ¦4420000¦801¦ 58345,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦993 ¦0801 ¦4500000¦000¦ 1744,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦993 ¦0801 ¦4500600¦000¦ 1744,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦993 ¦0801 ¦4500600¦901¦ 1744,0¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦993 ¦0806 ¦0000000¦000¦ 23659,4¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦993 ¦0806 ¦4500000¦000¦ 11414,2¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñðåäñòâà ìàññîâîé ¦993 ¦0806 ¦4507000¦000¦ 11414,2¦
¦èíôîðìàöèè, ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦993 ¦0806 ¦4507000¦813¦ 11414,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦993 ¦0806 ¦4520000¦000¦ 12245,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦993 ¦0806 ¦4520000¦001¦ 10835,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦993 ¦0806 ¦4520000¦801¦ 1410,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÞÆÍÎÃÎ ¦994 ¦0000 ¦0000000¦000¦ 2865547,1¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦994 ¦0400 ¦0000000¦000¦ 28545,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦994 ¦0410 ¦0000000¦000¦ 28545,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦994 ¦0410 ¦3300000¦000¦ 28545,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦994 ¦0410 ¦3300200¦000¦ 28545,3¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦994 ¦0410 ¦3300200¦822¦ 28545,3¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà¦994 ¦0900 ¦0000000¦000¦ 2695017,6¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦994 ¦0901 ¦0000000¦000¦ 283833,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦994 ¦0901 ¦4700000¦000¦ 283833,6¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦994 ¦0901 ¦4700600¦000¦ 37341,8¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, ó÷àñòâóþùèå â ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦994 ¦0901 ¦4700600¦801¦ 37341,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëèçèðîâàííûå ñòàöèîíàðíûå ¦994 ¦0901 ¦4700700¦000¦ 182557,8¦
¦ìåäèöèíñêèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïñèõèàòðè÷åñêèå, èíôåêöèîííûå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèå, òóáåðêóëåçíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦äð.) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦994 ¦0901 ¦4700700¦001¦ 144964,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦994 ¦0901 ¦4700700¦801¦ 37593,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî áîëüíèöàì, ¦994 ¦0901 ¦4709900¦000¦ 63934,0¦
¦êëèíèêàì, ãîñïèòàëÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûì ÷àñòÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦994 ¦0901 ¦4709900¦001¦ 46954,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦994 ¦0901 ¦4709900¦801¦ 16980,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦994 ¦0902 ¦0000000¦000¦ 2085445,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦994 ¦0902 ¦4710000¦000¦ 1819126,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦994 ¦0902 ¦4710100¦000¦ 1287851,3¦
¦äèàãíîñòè÷åñêèå öåíòðû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû, ó÷àñòâóþùèå â ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦994 ¦0902 ¦4710100¦001¦ 78298,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦994 ¦0902 ¦4710100¦801¦ 1209552,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëèçèðîâàííûå ¦994 ¦0902 ¦4710300¦000¦ 445831,1¦
¦àìáóëàòîðíî-ïîëèêëèíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (ïñèõîíåâðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦êîæíî-âåíåðîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûå è äð.) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦994 ¦0902 ¦4710300¦001¦ 389861,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦994 ¦0902 ¦4710300¦801¦ 55970,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ðàñõîäû ïî ïîëèêëèíèêàì, ¦994 ¦0902 ¦4719900¦000¦ 85443,6¦
¦àìáóëàòîðèÿì, äèàãíîñòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦994 ¦0902 ¦4719900¦001¦ 71975,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦994 ¦0902 ¦4719900¦801¦ 13468,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦994 ¦0902 ¦5550000¦000¦ 266319,0¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 23 íîÿáðÿ ¦994 ¦0902 ¦5556000¦000¦ 266319,0¦
¦2005 ãîäà N 60 "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåìåé ñ äåòüìè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áåñïëàòíûé îòïóñê ïî ðåöåïòàì âðà÷åé¦994 ¦0902 ¦5556020¦000¦ 266319,0¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íûõ ïðîäóêòîâ äåòñêîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦994 ¦0902 ¦5556020¦805¦ 266319,0¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦994 ¦0905 ¦0000000¦000¦ 114323,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦994 ¦0905 ¦4740000¦000¦ 114323,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦994 ¦0905 ¦4740000¦001¦ 87003,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦994 ¦0905 ¦4740000¦801¦ 27320,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦994 ¦0909 ¦0000000¦000¦ 929,5¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦994 ¦0909 ¦0810000¦000¦ 929,5¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ìåäèöèíñêèõ íàó÷íûõ ¦994 ¦0909 ¦0810200¦000¦ 929,5¦
¦èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦994 ¦0909 ¦0810200¦001¦ 929,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦994 ¦0910 ¦0000000¦000¦ 210485,7¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦994 ¦0910 ¦4520000¦000¦ 48790,4¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦994 ¦0910 ¦4520000¦001¦ 45191,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦994 ¦0910 ¦4520000¦801¦ 3598,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦994 ¦0910 ¦4690000¦000¦ 7604,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî äðóãèì ó÷ðåæäåíèÿì, ¦994 ¦0910 ¦4699900¦000¦ 7604,4¦
¦îáåñïå÷èâàþùèì ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦994 ¦0910 ¦4699900¦001¦ 7462,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦994 ¦0910 ¦4699900¦801¦ 142,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦994 ¦0910 ¦4850000¦000¦ 34142,5¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦994 ¦0910 ¦4857000¦000¦ 34142,5¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðåôåêòóðû àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦994 ¦0910 ¦4857000¦813¦ 34142,5¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîìà ðåáåíêà ãîðîäà Ìîñêâû ¦994 ¦0910 ¦4860000¦000¦ 119948,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦994 ¦0910 ¦4860000¦001¦ 101026,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦994 ¦0910 ¦4860000¦801¦ 18921,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦994 ¦1000 ¦0000000¦000¦ 141984,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦994 ¦1003 ¦0000000¦000¦ 141984,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí â ¦994 ¦1003 ¦5550000¦000¦ 141984,2¦
¦ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 3 íîÿáðÿ 2004¦994 ¦1003 ¦5550700¦000¦ 141972,3¦
¦ãîäà N 70 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé ãîðîäà Ìîñêâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïåíñèîíåðû è äðóãèå ãðàæäàíå, ¦994 ¦1003 ¦5550731¦000¦ 86000,0¦
¦îòíåñåííûå ê âåäåíèþ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦994 ¦1003 ¦5550731¦005¦ 86000,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàáèëèòèðîâàííûå ëèöà è ëèöà, ¦994 ¦1003 ¦5550732¦000¦ 4,3¦
¦ïðèçíàííûå ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦994 ¦1003 ¦5550732¦005¦ 4,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû òðóäà ¦994 ¦1003 ¦5550733¦000¦ 1500,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦994 ¦1003 ¦5550733¦005¦ 1500,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Òðóæåíèêè òûëà ¦994 ¦1003 ¦5550734¦000¦ 10,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦994 ¦1003 ¦5550734¦005¦ 10,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ëèöà, íàãðàæäåííûå çíàêîì "Ïî÷åòíûé ¦994 ¦1003 ¦5550735¦000¦ 958,0¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦994 ¦1003 ¦5550735¦005¦ 958,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíâàëèäû ¦994 ¦1003 ¦5550736¦000¦ 48000,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦994 ¦1003 ¦5550736¦005¦ 48000,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âåòåðàíû ¦994 ¦1003 ¦5550737¦000¦ 5500,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦994 ¦1003 ¦5550737¦005¦ 5500,0¦
+------------------------------------+------+-----+-------+---+-----------+
¦Çàêîí ãîðîäà Ìîñêâû îò 23 íîÿáðÿ ¦994 ¦1003 ¦5556000¦000¦ 11,9¦
¦2005 ãîäà N 60 "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåìåé ñ äåòüìè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Áåñïëàòíîå çóáîïðîòåçèðîâàíèå ¦994 ¦1003 ¦5556030¦000¦ 11,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦994 ¦1003 ¦5556030¦005¦ 11,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÞÆÍÎÅ ÎÊÐÓÆÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦995 ¦0000 ¦0000000¦000¦ 17660846,2¦
¦ÎÁÐÀÇÎÂÀÍÈß ÄÅÏÀÐÒÀÌÅÍÒÀ ÎÁÐÀÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦995 ¦0400 ¦0000000¦000¦ 65591,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦995 ¦0410 ¦0000000¦000¦ 65591,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦995 ¦0410 ¦3300000¦000¦ 65591,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦995 ¦0410 ¦3300200¦000¦ 65591,2¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦995 ¦0410 ¦3300200¦822¦ 65591,2¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦995 ¦0700 ¦0000000¦000¦ 16785374,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦995 ¦0701 ¦0000000¦000¦ 6486389,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ãîðîäà¦995 ¦0701 ¦4200000¦000¦ 6163617,9¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦995 ¦0701 ¦4200000¦001¦ 4504178,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåçåðâíûé ôîíä, ïðåäóñìîòðåííûé â ¦995 ¦0701 ¦4200000¦002¦ 180,0¦
¦áþäæåòå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦995 ¦0701 ¦4200000¦005¦ 67035,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦995 ¦0701 ¦4200000¦801¦ 1592224,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦995 ¦0701 ¦5220000¦000¦ 322771,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦995 ¦0701 ¦5221800¦000¦ 322771,7¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦995 ¦0701 ¦5221803¦000¦ 322771,7¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦995 ¦0701 ¦5221803¦801¦ 322771,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦995 ¦0702 ¦0000000¦000¦ 9695304,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦995 ¦0702 ¦0920000¦000¦ 2,3¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïëàòû íà îñíîâàíèè ðåøåíèé ñóäîâ ¦995 ¦0702 ¦0921000¦000¦ 2,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦995 ¦0702 ¦0921000¦001¦ 2,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦995 ¦0702 ¦4210000¦000¦ 8305152,9¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦995 ¦0702 ¦4210000¦001¦ 7085042,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦995 ¦0702 ¦4210000¦006¦ 100955,0¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦995 ¦0702 ¦4210000¦801¦ 1119155,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ãîðîäà Ìîñêâû ¦995 ¦0702 ¦4220000¦000¦ 225683,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ¦995 ¦0702 ¦4220100¦000¦ 225683,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦995 ¦0702 ¦4220100¦001¦ 168201,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦995 ¦0702 ¦4220100¦801¦ 57482,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦995 ¦0702 ¦4230000¦000¦ 564116,3¦
¦äåòüìè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦995 ¦0702 ¦4230000¦001¦ 499870,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦995 ¦0702 ¦4230000¦801¦ 64245,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦995 ¦0702 ¦4240000¦000¦ 150296,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ¦995 ¦0702 ¦4240100¦000¦ 150296,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦995 ¦0702 ¦4240100¦001¦ 104165,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦995 ¦0702 ¦4240100¦801¦ 46130,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦995 ¦0702 ¦4330000¦000¦ 75989,1¦
¦ó÷ðåæäåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦995 ¦0702 ¦4330000¦001¦ 71869,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦995 ¦0702 ¦4330000¦801¦ 4119,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦995 ¦0702 ¦5200000¦000¦ 51432,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦995 ¦0702 ¦5200900¦000¦ 51432,0¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦995 ¦0702 ¦5200900¦901¦ 51432,0¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ôåäåðàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦995 ¦0702 ¦5220000¦000¦ 322631,9¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦995 ¦0702 ¦5221800¦000¦ 322631,9¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦995 ¦0702 ¦5221803¦000¦ 322631,9¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦995 ¦0702 ¦5221803¦801¦ 322631,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦995 ¦0707 ¦0000000¦000¦ 12535,7¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦995 ¦0707 ¦5220000¦000¦ 12535,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦995 ¦0707 ¦5221200¦000¦ 12535,7¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦995 ¦0707 ¦5221201¦000¦ 12535,7¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦995 ¦0707 ¦5221201¦805¦ 12535,7¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦995 ¦0709 ¦0000000¦000¦ 591145,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦995 ¦0709 ¦4350000¦000¦ 82598,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦995 ¦0709 ¦4350100¦000¦ 56794,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦995 ¦0709 ¦4350100¦001¦ 54143,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦995 ¦0709 ¦4350100¦801¦ 2650,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ è ó÷ðåæäåíèÿ ¦995 ¦0709 ¦4357000¦000¦ 25804,0¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåôåêòóðû àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦995 ¦0709 ¦4357000¦813¦ 25804,0¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦995 ¦0709 ¦4360000¦000¦ 162303,5¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦995 ¦0709 ¦4369900¦000¦ 162303,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦995 ¦0709 ¦4369900¦001¦ 162303,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦995 ¦0709 ¦4520000¦000¦ 337058,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦995 ¦0709 ¦4520000¦001¦ 309484,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦995 ¦0709 ¦4520000¦801¦ 27574,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦995 ¦0709 ¦5220000¦000¦ 9184,5¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦995 ¦0709 ¦5221800¦000¦ 9184,5¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦995 ¦0709 ¦5221803¦000¦ 9184,5¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦995 ¦0709 ¦5221803¦801¦ 9184,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦995 ¦1000 ¦0000000¦000¦ 809880,3¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦995 ¦1002 ¦0000000¦000¦ 797302,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦995 ¦1002 ¦5220000¦000¦ 797302,2¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦995 ¦1002 ¦5221200¦000¦ 797302,2¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïèòàíèå ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦995 ¦1002 ¦5221203¦000¦ 797302,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦995 ¦1002 ¦5221203¦005¦ 8249,8¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñóáñèäèè ïðîèçâîäèòåëÿì òîâàðîâ, ¦995 ¦1002 ¦5221203¦006¦ 9294,3¦
¦ðàáîò è óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦995 ¦1002 ¦5221203¦805¦ 779758,1¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦995 ¦1004 ¦0000000¦000¦ 12578,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ãîðîäà Ìîñêâû ¦995 ¦1004 ¦4220000¦000¦ 344,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ¦995 ¦1004 ¦4220200¦000¦ 344,7¦
¦ñåìåé â øêîëàõ-èíòåðíàòàõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦995 ¦1004 ¦4220200¦005¦ 344,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äåòñêèå äîìà ãîðîäà Ìîñêâû ¦995 ¦1004 ¦4240000¦000¦ 12233,4¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíûõ ¦995 ¦1004 ¦4240200¦000¦ 533,2¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦995 ¦1004 ¦4240200¦005¦ 533,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå ïðèåìíûõ ñåìåé¦995 ¦1004 ¦4240300¦000¦ 11700,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦995 ¦1004 ¦4240300¦005¦ 11700,2¦
+------------------------------------+------+-----+-------+---+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦996 ¦0000 ¦0000000¦000¦ 1240889,4¦
¦ÍÀÑÅËÅÍÈß ÞÆÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦996 ¦0400 ¦0000000¦000¦ 9010,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦996 ¦0410 ¦0000000¦000¦ 9010,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦996 ¦0410 ¦3300000¦000¦ 9010,6¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ýêñïëóàòàöèÿ èíôîðìàöèîííûõ ñèñòåì è¦996 ¦0410 ¦3300200¦000¦ 9010,6¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà èíôîðìàòèêó, ¦996 ¦0410 ¦3300200¦822¦ 9010,6¦
¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Îáðàçîâàíèå ¦996 ¦0700 ¦0000000¦000¦ 250,7¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦996 ¦0707 ¦0000000¦000¦ 250,7¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦996 ¦0707 ¦5220000¦000¦ 250,7¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦996 ¦0707 ¦5221200¦000¦ 250,7¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðîâåäåíèå äåòñêèõ îçäîðîâèòåëüíûõ ¦996 ¦0707 ¦5221201¦000¦ 250,7¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦996 ¦0707 ¦5221201¦805¦ 250,7¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦996 ¦1000 ¦0000000¦000¦ 1231628,1¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦996 ¦1002 ¦0000000¦000¦ 1224735,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦996 ¦1002 ¦5060000¦000¦ 1205737,8¦
¦íàñåëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦996 ¦1002 ¦5060000¦001¦ 1145205,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦996 ¦1002 ¦5060000¦801¦ 60532,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ãîðîäñêèå öåëåâûå ïðîãðàììû, ¦996 ¦1002 ¦5220000¦000¦ 18998,1¦
¦ôèíàíñèðóåìûå èç áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ìåð ñîöèàëüíîé¦996 ¦1002 ¦5221200¦000¦ 16482,9¦
¦çàùèòû æèòåëåé ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦996 ¦1002 ¦5221299¦000¦ 16482,9¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî¦996 ¦1002 ¦5221299¦805¦ 16482,9¦
¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Êîìïëåêñíàÿ ãîðîäñêàÿ öåëåâàÿ ¦996 ¦1002 ¦5221800¦000¦ 2515,2¦
¦ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé, áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãðàæäàí â ãîðîäå Ìîñêâå¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Óñòàíîâêà ñèñòåì âèäåîíàáëþäåíèÿ, ¦996 ¦1002 ¦5221806¦000¦ 2515,2¦
¦îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ïîñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû (âêëþ÷àÿ ïîñòû ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû) â ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦996 ¦1002 ¦5221806¦801¦ 2515,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ ïóòåì ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦996 ¦1006 ¦0000000¦000¦ 6892,2¦
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+------------------------------------+------+-----+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦996 ¦1006 ¦5140000¦000¦ 6892,2¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦996 ¦1006 ¦5147000¦000¦ 6892,2¦
¦ñîöèàëüíîé ïîëèòèêè è ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ïðåôåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+------+-----+-------+---+-----------+
¦Ïðî÷èå ðàñõîäû, îñóùåñòâëÿåìûå ïóòåì¦996 ¦1006 ¦5147000¦813¦ 6892,2¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
L------------------------------------+------+-----+-------+---+------------
Ïðèëîæåíèå 6
ê Çàêîíó ãîðîäà Ìîñêâû
îò 29 èþíÿ 2011 ã. N 31
ÐÀÑÕÎÄÛ,
ÏÐÎÈÇÂÅÄÅÍÍÛÅ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ Â 2010 ÃÎÄÓ
ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
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¦N ¦Íàèìåíîâàíèå ¦Áþäæåòíàÿ êëàññèôèêàöèÿ ¦Ñóììà (òûñ.¦
¦ï/ï¦ +-------T------T----T-----+ðóáëåé) ¦
¦ ¦ ¦Êîä ¦Êîä ¦Ð/ç ¦â ¦ ¦
¦ ¦ ¦öåë. ¦âåä-âà¦Ï/ð ¦ò.÷. ¦ ¦
¦ ¦ ¦ïðîãð. ¦ ¦ ¦áþäæ.¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâ. ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦1. ¦ÃÎÐÎÄÑÊÀß ÖÅËÅÂÀß ÊÎÌÏËÅÊÑÍÀß ¦5220100¦000 ¦0000¦000 ¦ 3073729,9¦
¦ ¦ÏÐÎÃÐÀÌÌÀ "ÊÓËÜÒÓÐÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2008-2010 ÃÃ.)" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò êóëüòóðû ãîðîäà ¦5220100¦056 ¦0000¦000 ¦ 70511,5¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äåïàðòàìåíò ãîðîäñêîãî çàêàçà ¦5220100¦806 ¦0000¦000 ¦ 2969587,1¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êóëüòóðà ¦5220100¦806 ¦0801¦000 ¦ 2969587,1¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè, ¦5220100¦806 ¦0801¦803 ¦ 2969587,1¦
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¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äåïàðòàìåíò ãîðîäñêîãî ¦5220100¦815 ¦0000¦000 ¦ 33631,3¦
¦ ¦ñòðîèòåëüñòâà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êóëüòóðà ¦5220100¦815 ¦0801¦000 ¦ 33631,3¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè, ¦5220100¦815 ¦0801¦803 ¦ 33631,3¦
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¦ ¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦2. ¦ÃÎÐÎÄÑÊÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ÏÎ ¦5220200¦000 ¦0000¦000 ¦ 51806,1¦
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¦ ¦Äåïàðòàìåíò òðóäà è çàíÿòîñòè ¦5220200¦818 ¦0000¦000 ¦ 51806,1¦
¦ ¦íàñåëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦5220200¦818 ¦0401¦000 ¦ 51806,1¦
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¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦5220300¦054 ¦0000¦000 ¦ 233718,3¦
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¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦2010-2012 ÃÎÄÛ" ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦5220500¦806 ¦0502¦000 ¦ 37243,2¦
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+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Êîìèòåò ïî òåëåêîììóíèêàöèÿì è ¦5221100¦134 ¦0000¦000 ¦ 27195,0¦
¦ ¦ñðåäñòâàì ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦5221100¦134 ¦0803¦000 ¦ 8500,0¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221100¦134 ¦0806¦000 ¦ 18695,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦5221100¦148 ¦0000¦000 ¦ 1752484,8¦
¦ ¦íàñåëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221100¦148 ¦1002¦000 ¦ 1752484,8¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221100¦164 ¦0709¦000 ¦ 172377,4¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221100¦164 ¦1002¦000 ¦ 34715,3¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äåïàðòàìåíò æèëèùíîé ïîëèòèêè è¦5221100¦725 ¦0000¦000 ¦ 7268,0¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221100¦725 ¦1002¦000 ¦ 7268,0¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êîìèòåò îáùåñòâåííûõ ñâÿçåé ¦5221100¦735 ¦0000¦000 ¦ 17330,0¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221100¦735 ¦0707¦000 ¦ 17330,0¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äåïàðòàìåíò ¦5221100¦778 ¦0000¦000 ¦ 333222,9¦
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¦ ¦è áëàãîóñòðîéñòâà ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Æèëèùíîå õîçÿéñòâî ¦5221100¦778 ¦0501¦000 ¦ 217109,3¦
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¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦5221100¦778 ¦0502¦000 ¦ 17949,2¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè, ¦5221100¦778 ¦0502¦803 ¦ 17949,2¦
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¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Æèëèùíîå õîçÿéñòâî ¦5221100¦814 ¦0501¦000 ¦ 29370,4¦
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¦ ¦Äåïàðòàìåíò òðóäà è çàíÿòîñòè ¦5221100¦818 ¦0000¦000 ¦ 12450,4¦
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¦ ¦îáðàçîâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáùåå îáðàçîâàíèå ¦5221100¦945 ¦0702¦000 ¦ 599,9¦
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¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáùåå îáðàçîâàíèå ¦5221100¦975 ¦0702¦000 ¦ 599,8¦
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¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221100¦984 ¦0910¦000 ¦ 1262,7¦
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¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦5221200¦054 ¦0000¦000 ¦ 252978,7¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦054 ¦0707¦000 ¦ 11131,5¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221200¦054 ¦1002¦000 ¦ 241847,2¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221200¦056 ¦1002¦000 ¦ 15054,8¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦075 ¦0707¦000 ¦ 81713,4¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦148 ¦0707¦000 ¦ 88359,7¦
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¦ ¦Äåïàðòàìåíò ôèçè÷åñêîé êóëüòóðû¦5221200¦164 ¦0000¦000 ¦ 60129,1¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦164 ¦0707¦000 ¦ 34988,4¦
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¦ ¦Äåïàðòàìåíò ñåìåéíîé è ¦5221200¦262 ¦0000¦000 ¦ 3893232,5¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦262 ¦0707¦000 ¦ 3757989,1¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦735 ¦0707¦000 ¦ 506000,0¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦843 ¦0707¦000 ¦ 83075,4¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221200¦843 ¦1002¦000 ¦ 965,0¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦901 ¦0707¦000 ¦ 32242,5¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦905 ¦0707¦000 ¦ 10254,0¦
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¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦5221200¦906 ¦0000¦000 ¦ 26334,5¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦906 ¦0707¦000 ¦ 1754,8¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦915 ¦0707¦000 ¦ 28435,1¦
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¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦5221200¦916 ¦0000¦000 ¦ 15872,6¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦916 ¦0707¦000 ¦ 250,7¦
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¦ ¦Ïðåôåêòóðà Çåëåíîãðàäñêîãî ¦5221200¦921 ¦0000¦000 ¦ 2358,1¦
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¦ ¦Çåëåíîãðàäñêîå îêðóæíîå ¦5221200¦925 ¦0000¦000 ¦ 186474,0¦
¦ ¦óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äåïàðòàìåíòà îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦925 ¦0707¦000 ¦ 11077,7¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221200¦925 ¦1002¦000 ¦ 175396,3¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦926 ¦0707¦000 ¦ 752,1¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221200¦926 ¦1002¦000 ¦ 13614,3¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðåôåêòóðà Ñåâåðíîãî ¦5221200¦931 ¦0000¦000 ¦ 37219,8¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦931 ¦0707¦000 ¦ 19999,1¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221200¦931 ¦1002¦000 ¦ 17220,7¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñåâåðíîå îêðóæíîå óïðàâëåíèå ¦5221200¦935 ¦0000¦000 ¦ 426164,1¦
¦ ¦îáðàçîâàíèÿ Äåïàðòàìåíòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦935 ¦0707¦000 ¦ 24146,1¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221200¦935 ¦1002¦000 ¦ 402018,0¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦5221200¦936 ¦0000¦000 ¦ 14997,1¦
¦ ¦íàñåëåíèÿ Ñåâåðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221200¦936 ¦1002¦000 ¦ 14997,1¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðåôåêòóðà Ñåâåðî-Âîñòî÷íîãî ¦5221200¦941 ¦0000¦000 ¦ 21467,2¦
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¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦941 ¦0707¦000 ¦ 8340,9¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221200¦941 ¦1002¦000 ¦ 13126,3¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñåâåðî-Âîñòî÷íîå îêðóæíîå ¦5221200¦945 ¦0000¦000 ¦ 626105,1¦
¦ ¦óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äåïàðòàìåíòà îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦945 ¦0707¦000 ¦ 17989,3¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221200¦945 ¦1002¦000 ¦ 608115,8¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦5221200¦946 ¦0000¦000 ¦ 14321,8¦
¦ ¦íàñåëåíèÿ Ñåâåðî-Âîñòî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦946 ¦0707¦000 ¦ 212,9¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221200¦946 ¦1002¦000 ¦ 14108,9¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðåôåêòóðà Ñåâåðî-Çàïàäíîãî ¦5221200¦951 ¦0000¦000 ¦ 20615,2¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦951 ¦0707¦000 ¦ 9814,6¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221200¦951 ¦1002¦000 ¦ 10800,6¦
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¦ ¦Ñåâåðî-Çàïàäíîå îêðóæíîå ¦5221200¦955 ¦0000¦000 ¦ 510504,6¦
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¦ ¦Äåïàðòàìåíòà îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦955 ¦0707¦000 ¦ 26806,7¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221200¦955 ¦1002¦000 ¦ 483697,9¦
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¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦5221200¦956 ¦0000¦000 ¦ 10699,8¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221200¦956 ¦1002¦000 ¦ 10699,8¦
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¦ ¦Ïðåôåêòóðà Öåíòðàëüíîãî ¦5221200¦961 ¦0000¦000 ¦ 36707,1¦
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¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óïðàâëåíèå êóëüòóðû ¦5221200¦963 ¦0000¦000 ¦ 2097,3¦
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¦ ¦îêðóãà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221200¦963 ¦1002¦000 ¦ 2097,3¦
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¦ ¦Öåíòðàëüíîå îêðóæíîå óïðàâëåíèå¦5221200¦965 ¦0000¦000 ¦ 418590,2¦
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¦ ¦îáðàçîâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦965 ¦0707¦000 ¦ 19854,5¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221200¦965 ¦1002¦000 ¦ 398735,7¦
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¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦5221200¦966 ¦0000¦000 ¦ 12295,1¦
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¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðåôåêòóðà Þãî-Âîñòî÷íîãî ¦5221200¦971 ¦0000¦000 ¦ 13441,4¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦5221200¦975 ¦0707¦000 ¦ 28486,3¦
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¦ ¦Òðàíñïîðò ¦5221500¦806 ¦0408¦000 ¦ 11364,2¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè, ¦5221500¦806 ¦0408¦803 ¦ 11364,2¦
¦ ¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦11.¦ÃÎÐÎÄÑÊÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ¦5221700¦000 ¦0000¦000 ¦ 1571905,2¦
¦ ¦ÐÀÇÂÈÒÈß ÍÀ×ÀËÜÍÎÃÎ È ÑÐÅÄÍÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÔÅÑÑÈÎÍÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß Â¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÅ ÌÎÑÊÂÅ "ÐÀÁÎ×ÈÅ ÊÀÄÐÛ" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÀ 2008-2010 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ ãîðîäà ¦5221700¦075 ¦0000¦000 ¦ 1336162,2¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦5221700¦075 ¦0704¦000 ¦ 1336162,2¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ãîðîäñêîãî çàêàçà ¦5221700¦806 ¦0000¦000 ¦ 235743,0¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221700¦806 ¦0709¦000 ¦ 235743,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè, ¦5221700¦806 ¦0709¦803 ¦ 235743,0¦
¦ ¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦12.¦ÊÎÌÏËÅÊÑÍÀß ÃÎÐÎÄÑÊÀß ÖÅËÅÂÀß ¦5221800¦000 ¦0000¦000 ¦ 26670693,9¦
¦ ¦ÏÐÎÃÐÀÌÌÀ ÏÐÎÔÈËÀÊÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÀÂÎÍÀÐÓØÅÍÈÉ, ÁÎÐÜÁÛ Ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÅÑÒÓÏÍÎÑÒÜÞ È ÎÁÅÑÏÅ×ÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÐÀÆÄÀÍ Â ÃÎÐÎÄÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÎÑÊÂÅ ÍÀ 2006-2010 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ¦5221800¦020 ¦0000¦000 ¦ 98536,8¦
¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦5221800¦020 ¦0402¦000 ¦ 98536,8¦
¦ ¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè, ¦5221800¦020 ¦0402¦803 ¦ 98536,8¦
¦ ¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦5221800¦054 ¦0000¦000 ¦ 154907,1¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221800¦054 ¦0910¦000 ¦ 154907,1¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ ãîðîäà ¦5221800¦075 ¦0000¦000 ¦ 804750,1¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦5221800¦075 ¦0701¦000 ¦ 12348,8¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦5221800¦075 ¦0702¦000 ¦ 307250,2¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦5221800¦075 ¦0704¦000 ¦ 359081,1¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦5221800¦075 ¦0705¦000 ¦ 16931,4¦
¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Âûñøåå è ïîñëåâóçîâñêîå ¦5221800¦075 ¦0706¦000 ¦ 33203,7¦
¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221800¦075 ¦0709¦000 ¦ 75934,9¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Êîìèòåò ïî òåëåêîììóíèêàöèÿì è ¦5221800¦134 ¦0000¦000 ¦ 345,9¦
¦ ¦ñðåäñòâàì ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221800¦134 ¦0806¦000 ¦ 345,9¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦5221800¦148 ¦0000¦000 ¦ 302983,2¦
¦ ¦íàñåëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221800¦148 ¦1002¦000 ¦ 302983,2¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ôèçè÷åñêîé êóëüòóðû¦5221800¦164 ¦0000¦000 ¦ 165810,4¦
¦ ¦è ñïîðòà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221800¦164 ¦0709¦000 ¦ 161161,7¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦5221800¦164 ¦0908¦000 ¦ 4648,7¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ ¦5221800¦188 ¦0000¦000 ¦ 14759660,9¦
¦ ¦äåë ïî ãîðîäó Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221800¦188 ¦0314¦000 ¦ 14759660,9¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ìîñêîâñêèé ãîðîäñêîé øòàá ¦5221800¦189 ¦0000¦000 ¦ 83009,6¦
¦ ¦íàðîäíîé äðóæèíû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221800¦189 ¦0314¦000 ¦ 82578,1¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦5221800¦189 ¦0410¦000 ¦ 431,5¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ñåìåéíîé è ¦5221800¦262 ¦0000¦000 ¦ 25887,3¦
¦ ¦ìîëîäåæíîé ïîëèòèêè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221800¦262 ¦1002¦000 ¦ 25887,3¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ¦5221800¦778 ¦0000¦000 ¦ 715781,7¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ ¦è áëàãîóñòðîéñòâà ãîðîäà Ìîñêâû¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦5221800¦778 ¦0503¦000 ¦ 715781,7¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Êîìèòåò ðåêëàìû, èíôîðìàöèè è ¦5221800¦779 ¦0000¦000 ¦ 3704,5¦
¦ ¦îôîðìëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221800¦779 ¦0412¦000 ¦ 3704,5¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ãîðîäñêîãî çàêàçà ¦5221800¦806 ¦0000¦000 ¦ 2412813,7¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221800¦806 ¦0314¦000 ¦ 2412813,7¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè, ¦5221800¦806 ¦0314¦803 ¦ 2412813,7¦
¦ ¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò òðàíñïîðòà è ñâÿçè ¦5221800¦810 ¦0000¦000 ¦ 418566,6¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦5221800¦810 ¦0503¦000 ¦ 418566,6¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ìîñêîâñêèé ãîðîäñêîé ñîâåò ¦5221800¦832 ¦0000¦000 ¦ 319594,6¦
¦ ¦îáùåñòâåííûõ ïóíêòîâ îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêà ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221800¦832 ¦0314¦000 ¦ 318462,6¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦5221800¦832 ¦0410¦000 ¦ 1132,0¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Êîìèòåò âåòåðèíàðèè ãîðîäà ¦5221800¦833 ¦0000¦000 ¦ 9668,0¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ¦5221800¦833 ¦0405¦000 ¦ 9668,0¦
¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Óïðàâëåíèå ïî îáåñïå÷åíèþ ¦5221800¦839 ¦0000¦000 ¦ 932698,9¦
¦ ¦ìåðîïðèÿòèé ãðàæäàíñêîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦5221800¦839 ¦0309¦000 ¦ 610705,2¦
¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221800¦839 ¦0314¦000 ¦ 295680,7¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè, ¦5221800¦839 ¦0314¦803 ¦ 295680,7¦
¦ ¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦5221800¦839 ¦0410¦000 ¦ 26313,0¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ýêîíîìè÷åñêîé ¦5221800¦840 ¦0000¦000 ¦ 393548,0¦
¦ ¦ïîëèòèêè è ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221800¦840 ¦0314¦000 ¦ 393548,0¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Óïðàâëåíèå äåëàìè Ìýðà è ¦5221800¦843 ¦0000¦000 ¦ 109000,0¦
¦ ¦Ïðàâèòåëüñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221800¦843 ¦0314¦000 ¦ 109000,0¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ïðåôåêòóðà Âîñòî÷íîãî ¦5221800¦901 ¦0000¦000 ¦ 57912,1¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦5221800¦901 ¦0503¦000 ¦ 57912,1¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Âîñòî÷íîå îêðóæíîå óïðàâëåíèå ¦5221800¦905 ¦0000¦000 ¦ 464379,0¦
¦ ¦îáðàçîâàíèÿ Äåïàðòàìåíòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦5221800¦905 ¦0701¦000 ¦ 224665,2¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦5221800¦905 ¦0702¦000 ¦ 232928,2¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221800¦905 ¦0709¦000 ¦ 6785,6¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦5221800¦906 ¦0000¦000 ¦ 3820,8¦
¦ ¦íàñåëåíèÿ Âîñòî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221800¦906 ¦1002¦000 ¦ 3820,8¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ïðåôåêòóðà Çàïàäíîãî ¦5221800¦911 ¦0000¦000 ¦ 59309,7¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦5221800¦911 ¦0503¦000 ¦ 59309,7¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Çàïàäíîå îêðóæíîå óïðàâëåíèå ¦5221800¦915 ¦0000¦000 ¦ 411459,8¦
¦ ¦îáðàçîâàíèÿ Äåïàðòàìåíòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦5221800¦915 ¦0701¦000 ¦ 174552,3¦
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¦ ¦Îáùåå îáðàçîâàíèå ¦5221800¦915 ¦0702¦000 ¦ 225259,8¦
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¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦íàñåëåíèÿ Çàïàäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221800¦916 ¦1002¦000 ¦ 11449,2¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðåôåêòóðà Çåëåíîãðàäñêîãî ¦5221800¦921 ¦0000¦000 ¦ 13613,2¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áëàãîóñòðîéñòâî ¦5221800¦921 ¦0503¦000 ¦ 13613,2¦
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¦ ¦Çåëåíîãðàäñêîå îêðóæíîå ¦5221800¦925 ¦0000¦000 ¦ 171290,6¦
¦ ¦óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äåïàðòàìåíòà îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦5221800¦925 ¦0701¦000 ¦ 56093,9¦
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¦ ¦Îáùåå îáðàçîâàíèå ¦5221800¦925 ¦0702¦000 ¦ 110314,4¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221800¦925 ¦0709¦000 ¦ 4882,3¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦íàñåëåíèÿ Çåëåíîãðàäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221800¦926 ¦1002¦000 ¦ 5754,8¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áëàãîóñòðîéñòâî ¦5221800¦931 ¦0503¦000 ¦ 40673,7¦
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¦ ¦îáðàçîâàíèÿ Äåïàðòàìåíòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦5221800¦935 ¦0701¦000 ¦ 205976,2¦
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¦ ¦Îáùåå îáðàçîâàíèå ¦5221800¦935 ¦0702¦000 ¦ 207402,1¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5221800¦935 ¦0709¦000 ¦ 5469,7¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦íàñåëåíèÿ Ñåâåðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221800¦936 ¦1002¦000 ¦ 5210,9¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áëàãîóñòðîéñòâî ¦5221800¦941 ¦0503¦000 ¦ 46675,7¦
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¦ ¦óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äåïàðòàìåíòà îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦5221800¦945 ¦0701¦000 ¦ 207618,3¦
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¦ ¦Îáùåå îáðàçîâàíèå ¦5221800¦945 ¦0702¦000 ¦ 234471,0¦
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¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦íàñåëåíèÿ Ñåâåðî-Âîñòî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221800¦946 ¦1002¦000 ¦ 3611,9¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áëàãîóñòðîéñòâî ¦5221800¦951 ¦0503¦000 ¦ 32246,0¦
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¦ ¦óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äåïàðòàìåíòà îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦5221800¦955 ¦0701¦000 ¦ 167786,8¦
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¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦íàñåëåíèÿ Ñåâåðî-Çàïàäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221800¦956 ¦1002¦000 ¦ 1528,3¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áëàãîóñòðîéñòâî ¦5221800¦961 ¦0503¦000 ¦ 64721,5¦
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¦ ¦îáðàçîâàíèÿ Äåïàðòàìåíòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáùåå îáðàçîâàíèå ¦5221800¦965 ¦0702¦000 ¦ 233035,3¦
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¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äåïàðòàìåíòà îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äåïàðòàìåíòà îáðàçîâàíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦íàñåëåíèÿ Þãî-Çàïàäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îáðàçîâàíèÿ Äåïàðòàìåíòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦íàñåëåíèÿ Þæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5221800¦996 ¦1002¦000 ¦ 2515,2¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êîìèòåò ïî òåëåêîììóíèêàöèÿì è ¦5222100¦134 ¦0000¦000 ¦ 1139,0¦
¦ ¦ñðåäñòâàì ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äåïàðòàìåíò òðóäà è çàíÿòîñòè ¦5222100¦818 ¦0000¦000 ¦ 10615,4¦
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¦14.¦ÃÎÐÎÄÑÊÀß ÖÅËÅÂÀß ÑÐÅÄÍÅÑÐÎ×ÍÀߦ5222200¦000 ¦0000¦000 ¦ 4379627,3¦
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¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ" ÍÀ 2008-2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÃ. ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦5222200¦054 ¦0000¦000 ¦ 18561,6¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5222200¦054 ¦0910¦000 ¦ 18561,6¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè, ¦5222200¦054 ¦0910¦803 ¦ 18561,6¦
¦ ¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ãîðîäñêîãî çàêàçà ¦5222200¦806 ¦0000¦000 ¦ 4339836,4¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5222200¦806 ¦0910¦000 ¦ 4339836,4¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè, ¦5222200¦806 ¦0910¦803 ¦ 4339836,4¦
¦ ¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ãîðîäñêîãî ¦5222200¦815 ¦0000¦000 ¦ 21229,3¦
¦ ¦ñòðîèòåëüñòâà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5222200¦815 ¦0910¦000 ¦ 21229,3¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè, ¦5222200¦815 ¦0910¦803 ¦ 21229,3¦
¦ ¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦15.¦ÃÎÐÎÄÑÊÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ¦5222300¦000 ¦0000¦000 ¦ 77769,5¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÀÐÀÆÅÉ-ÑÒÎßÍÎÊ Â¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÅ ÌÎÑÊÂÅ ÍÀ ÏÅÐÈÎÄ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008-2010 ÃÃ. ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò äîðîæíî-ìîñòîâîãî è¦5222300¦816 ¦0000¦000 ¦ 77769,5¦
¦ ¦èíæåíåðíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5222300¦816 ¦0412¦000 ¦ 77769,5¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè, ¦5222300¦816 ¦0412¦803 ¦ 77769,5¦
¦ ¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦16.¦ÃÎÐÎÄÑÊÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ¦5222400¦000 ¦0000¦000 ¦ 308184,4¦
¦ ¦"ÐÀÇÂÈÒÈÅ ÄÎÍÎÐÑÒÂÀ ÊÐÎÂÈ È ÅÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÎÌÏÎÍÅÍÒÎÂ" ÍÀ 2009-2010 ÃÃ. ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦5222400¦054 ¦0000¦000 ¦ 298375,1¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5222400¦054 ¦0910¦000 ¦ 298375,1¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦5222400¦148 ¦0000¦000 ¦ -334,4¦
¦ ¦íàñåëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦5222400¦148 ¦1002¦000 ¦ -334,4¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Êîìèòåò ðåêëàìû, èíôîðìàöèè è ¦5222400¦779 ¦0000¦000 ¦ 10143,7¦
¦ ¦îôîðìëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5222400¦779 ¦0412¦000 ¦ 10143,7¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦17.¦ÃÎÐÎÄÑÊÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ¦5222500¦000 ¦0000¦000 ¦ 63827,9¦
¦ ¦"ÐÀÇÂÈÒÈÅ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÑÒÐÀÕÎÂÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÎÍÄÀ ÄÎÊÓÌÅÍÒÀÖÈÈ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÎÑÊÂÛ ÍÀ 2009-2011 ÃÃ." ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò êóëüòóðû ãîðîäà ¦5222500¦056 ¦0000¦000 ¦ 7492,0¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦5222500¦056 ¦0204¦000 ¦ 7492,0¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Êîìèòåò ïî àðõèòåêòóðå è ¦5222500¦761 ¦0000¦000 ¦ 90,0¦
¦ ¦ãðàäîñòðîèòåëüñòâó ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦5222500¦761 ¦0204¦000 ¦ 90,0¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Êîìèòåò ïî êóëüòóðíîìó íàñëåäèþ¦5222500¦830 ¦0000¦000 ¦ 39,9¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦5222500¦830 ¦0204¦000 ¦ 39,9¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Óïðàâëåíèå ïî îáåñïå÷åíèþ ¦5222500¦839 ¦0000¦000 ¦ 22000,0¦
¦ ¦ìåðîïðèÿòèé ãðàæäàíñêîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦5222500¦839 ¦0309¦000 ¦ 7000,0¦
¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦5222500¦839 ¦0410¦000 ¦ 15000,0¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ýêîíîìè÷åñêîé ¦5222500¦840 ¦0000¦000 ¦ 34206,0¦
¦ ¦ïîëèòèêè è ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦5222500¦840 ¦0204¦000 ¦ 21030,0¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦5222500¦840 ¦0410¦000 ¦ 13176,0¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦18.¦ÃÎÐÎÄÑÊÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ¦5222600¦000 ¦0000¦000 ¦ 595886,5¦
¦ ¦ÐÀÇÂÈÒÈß ÏÎÒÐÅÁÈÒÅËÜÑÊÎÃÎ ÐÛÍÊÀ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦È ÓÑËÓà ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010-2012 ÃÃ. ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ïîòðåáèòåëüñêîãî ¦5222600¦762 ¦0000¦000 ¦ 585167,5¦
¦ ¦ðûíêà è óñëóã ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5222600¦762 ¦0412¦000 ¦ 85114,8¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè, ¦5222600¦762 ¦0412¦803 ¦ 50000,0¦
¦ ¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦5222600¦762 ¦0503¦000 ¦ 500052,7¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ãîðîäñêîãî çàêàçà ¦5222600¦806 ¦0000¦000 ¦ 525,4¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5222600¦806 ¦0412¦000 ¦ 525,4¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè, ¦5222600¦806 ¦0412¦803 ¦ 525,4¦
¦ ¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ïðåôåêòóðà Âîñòî÷íîãî ¦5222600¦901 ¦0000¦000 ¦ 1030,8¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦5222600¦901 ¦0503¦000 ¦ 1030,8¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ïðåôåêòóðà Çàïàäíîãî ¦5222600¦911 ¦0000¦000 ¦ 1195,2¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦5222600¦911 ¦0503¦000 ¦ 1195,2¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ïðåôåêòóðà Çåëåíîãðàäñêîãî ¦5222600¦921 ¦0000¦000 ¦ 595,3¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦5222600¦921 ¦0503¦000 ¦ 595,3¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ïðåôåêòóðà Ñåâåðíîãî ¦5222600¦931 ¦0000¦000 ¦ 1700,0¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦5222600¦931 ¦0503¦000 ¦ 1700,0¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ïðåôåêòóðà Ñåâåðî-Âîñòî÷íîãî ¦5222600¦941 ¦0000¦000 ¦ 1393,4¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦5222600¦941 ¦0503¦000 ¦ 1393,4¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ïðåôåêòóðà Ñåâåðî-Çàïàäíîãî ¦5222600¦951 ¦0000¦000 ¦ 674,5¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦5222600¦951 ¦0503¦000 ¦ 674,5¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ïðåôåêòóðà Þãî-Âîñòî÷íîãî ¦5222600¦971 ¦0000¦000 ¦ 1170,0¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦5222600¦971 ¦0503¦000 ¦ 1170,0¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ïðåôåêòóðà Þãî-Çàïàäíîãî ¦5222600¦981 ¦0000¦000 ¦ 1151,9¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦5222600¦981 ¦0503¦000 ¦ 1151,9¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ïðåôåêòóðà Þæíîãî ¦5222600¦991 ¦0000¦000 ¦ 1282,5¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áëàãîóñòðîéñòâî ¦5222600¦991 ¦0503¦000 ¦ 1282,5¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦19.¦ÃÎÐÎÄÑÊÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ¦5222700¦000 ¦0000¦000 ¦ 2423394,7¦
¦ ¦"ÝËÅÊÒÐÎÍÍÀß ÌÎÑÊÂÀ (2009-2011 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÃ.)" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ¦5222700¦020 ¦0000¦000 ¦ 71366,8¦
¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦5222700¦020 ¦0410¦000 ¦ 71366,8¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Êîìèòåò èíôîðìàöèîííûõ ¦5222700¦811 ¦0000¦000 ¦ 1841398,5¦
¦ ¦òåõíîëîãèé ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦5222700¦811 ¦0410¦000 ¦ 1841398,5¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò äîðîæíî-ìîñòîâîãî è¦5222700¦816 ¦0000¦000 ¦ 8455,0¦
¦ ¦èíæåíåðíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦5222700¦816 ¦0410¦000 ¦ 8455,0¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Óïðàâëåíèå ãîðîäà Ìîñêâû ïî ¦5222700¦820 ¦0000¦000 ¦ 70258,8¦
¦ ¦îáåñïå÷åíèþ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííûõ ïðîåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëþ (íàäçîðó) â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëåâîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦5222700¦820 ¦0410¦000 ¦ 70258,8¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ãîðîäà Ìîñêâû ïî ¦5222700¦827 ¦0000¦000 ¦ 163545,0¦
¦ ¦êîíêóðåíòíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦5222700¦827 ¦0410¦000 ¦ 163545,0¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò òåððèòîðèàëüíûõ ¦5222700¦828 ¦0000¦000 ¦ 1016,8¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦5222700¦828 ¦0410¦000 ¦ 1016,8¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ýêîíîìè÷åñêîé ¦5222700¦840 ¦0000¦000 ¦ 247121,9¦
¦ ¦ïîëèòèêè è ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦5222700¦840 ¦0410¦000 ¦ 247121,9¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ïðåôåêòóðà Ñåâåðî-Âîñòî÷íîãî ¦5222700¦941 ¦0000¦000 ¦ 115,1¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦5222700¦941 ¦0410¦000 ¦ 115,1¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ïðåôåêòóðà Þæíîãî ¦5222700¦991 ¦0000¦000 ¦ 20116,8¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦5222700¦991 ¦0410¦000 ¦ 20116,8¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦20.¦ÃÎÐÎÄÑÊÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ¦5222800¦000 ¦0000¦000 ¦ 639370,4¦
¦ ¦"ÊÎÌÏËÅÊÑÍÀß ÏÐÎÃÐÀÌÌÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÉ ÄÅßÒÅËÜÍÎÑÒÈ Â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÅ ÌÎÑÊÂÅ ÍÀ 2010-2012 ÃÃ."¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò íàóêè è ¦5222800¦139 ¦0000¦000 ¦ 639370,4¦
¦ ¦ïðîìûøëåííîé ïîëèòèêè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5222800¦139 ¦0412¦000 ¦ 639370,4¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦21.¦ÊÎÌÏËÅÊÑÍÀß ÖÅËÅÂÀß ¦5222900¦000 ¦0000¦000 ¦ 196259,4¦
¦ ¦ÑÐÅÄÍÅÑÐÎ×ÍÀß ÏÐÎÃÐÀÌÌÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÑÓÙÅÑÒÂËÅÍÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÎËÈÒÈÊÈ Â ÎÒÍÎØÅÍÈÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÎÎÒÅ×ÅÑÒÂÅÍÍÈÊΠÇÀ ÐÓÁÅÆÎÌ ÍÀ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009-2011 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò âíåøíåýêîíîìè÷åñêèõ¦5222900¦804 ¦0000¦000 ¦ 196259,4¦
¦ ¦è ìåæäóíàðîäíûõ ñâÿçåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦5222900¦804 ¦0108¦000 ¦ 196259,4¦
¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦22.¦ÃÎÐÎÄÑÊÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ¦5223000¦000 ¦0000¦000 ¦ 42828,2¦
¦ ¦"ÐÀÇÂÈÒÈÅ ÇÅÌÅËÜÍÎÉ ÐÅÔÎÐÌÛ Â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÅ ÌÎÑÊÂÅ ÍÀ 2010-2012 ÃÃ."¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò çåìåëüíûõ ðåñóðñîâ ¦5223000¦071 ¦0000¦000 ¦ 42828,2¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5223000¦071 ¦0412¦000 ¦ 42828,2¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦23.¦ÃÎÐÎÄÑÊÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ¦5223200¦000 ¦0000¦000 ¦ 2055848,3¦
¦ ¦ÐÀÇÂÈÒÈß È ÏÎÄÄÅÐÆÊÈ ÌÀËÎÃÎ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÐÅÄÍÅÃÎ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ  ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÅ ÌÎÑÊÂÅ ÍÀ 2010-2012 ÃÃ. ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ïîääåðæêè è ¦5223200¦162 ¦0000¦000 ¦ 2052237,9¦
¦ ¦ðàçâèòèÿ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5223200¦162 ¦0412¦000 ¦ 2052237,9¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ãîðîäñêîãî çàêàçà ¦5223200¦806 ¦0000¦000 ¦ 3610,4¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5223200¦806 ¦0412¦000 ¦ 3610,4¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè, ¦5223200¦806 ¦0412¦803 ¦ 3610,4¦
¦ ¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦24.¦ÃÎÐÎÄÑÊÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ÏÎ ¦5223300¦000 ¦0000¦000 ¦ 11150661,0¦
¦ ¦ÊÀÏÈÒÀËÜÍÎÌÓ ÐÅÌÎÍÒÓ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÍÎÃÎÊÂÀÐÒÈÐÍÛÕ ÄÎÌΠÍÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008-2014 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò êàïèòàëüíîãî ¦5223300¦814 ¦0000¦000 ¦ 11150661,0¦
¦ ¦ðåìîíòà æèëèùíîãî ôîíäà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦5223300¦814 ¦0501¦000 ¦ 11150661,0¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦25.¦ÃÎÐÎÄÑÊÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ¦5223400¦000 ¦0000¦000 ¦ 727661,0¦
¦ ¦"ÝÍÅÐÃÎÑÁÅÐÅÆÅÍÈÅ Â ÃÎÐÎÄÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÎÑÊÂÅ ÍÀ 2009-2011 ÃÃ. È ÍÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÅÐÑÏÅÊÒÈÂÓ ÄÎ 2020 ÃÎÄÀ" ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ¦5223400¦020 ¦0000¦000 ¦ 649497,4¦
¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦5223400¦020 ¦0410¦000 ¦ 454,9¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦5223400¦020 ¦0502¦000 ¦ 649042,5¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò êàïèòàëüíîãî ¦5223400¦814 ¦0000¦000 ¦ 78163,6¦
¦ ¦ðåìîíòà æèëèùíîãî ôîíäà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦5223400¦814 ¦0501¦000 ¦ 78163,6¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦26.¦ÃÎÐÎÄÑÊÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ¦5223500¦000 ¦0000¦000 ¦ 725617,4¦
¦ ¦ÑÎÇÄÀÍÈß ÎÒÅ×ÅÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÅËÅÔÈËÜÌÎÂ Â ÃÎÐÎÄÅ ÌÎÑÊÂÅ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008-2011 ÃÃ. ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Êîìèòåò ïî òåëåêîììóíèêàöèÿì è ¦5223500¦134 ¦0000¦000 ¦ 725617,4¦
¦ ¦ñðåäñòâàì ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5223500¦134 ¦0806¦000 ¦ 725617,4¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦27.¦ÃÎÐÎÄÑÊÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ¦5223600¦000 ¦0000¦000 ¦ 428606,1¦
¦ ¦ÐÀÇÂÈÒÈß ÒÓÐÈÇÌÀ  ÃÎÐÎÄÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÎÑÊÂÅ ÍÀ 2008-2010 ÃÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êîìèòåò ïî òóðèçìó ãîðîäà ¦5223600¦768 ¦0000¦000 ¦ 263658,8¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5223600¦768 ¦0910¦000 ¦ 263658,8¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ãîðîäñêîãî çàêàçà ¦5223600¦806 ¦0000¦000 ¦ 87267,6¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5223600¦806 ¦0910¦000 ¦ 87267,6¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Áþäæåòíûå èíâåñòèöèè, ¦5223600¦806 ¦0910¦803 ¦ 87267,6¦
¦ ¦îñóùåñòâëÿåìûå ïóòåì ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çàêàçà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò äîðîæíî-ìîñòîâîãî è¦5223600¦816 ¦0000¦000 ¦ 4290,0¦
¦ ¦èíæåíåðíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5223600¦816 ¦0910¦000 ¦ 4290,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äåïàðòàìåíò ýêîíîìè÷åñêîé ¦5223600¦840 ¦0000¦000 ¦ 5738,9¦
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¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5223600¦840 ¦0910¦000 ¦ 5738,9¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óïðàâëåíèå äåëàìè Ìýðà è ¦5223600¦843 ¦0000¦000 ¦ 67650,8¦
¦ ¦Ïðàâèòåëüñòâà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5223600¦843 ¦0910¦000 ¦ 67650,8¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦28.¦ÃÎÐÎÄÑÊÀß ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ ¦5223700¦000 ¦0000¦000 ¦ 552532,6¦
¦ ¦ÐÀÇÂÈÒÈß ÐÅÊËÀÌÛ, ÈÍÔÎÐÌÀÖÈÈ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÔÎÐÌËÅÍÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008-2010 ÃÃ. ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Êîìèòåò ðåêëàìû, èíôîðìàöèè è ¦5223700¦779 ¦0000¦000 ¦ 359838,9¦
¦ ¦îôîðìëåíèÿ ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦5223700¦779 ¦0410¦000 ¦ 3386,5¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5223700¦779 ¦0412¦000 ¦ 356452,4¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ïðåôåêòóðà Âîñòî÷íîãî ¦5223700¦901 ¦0000¦000 ¦ 16297,1¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5223700¦901 ¦0412¦000 ¦ 16297,1¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ïðåôåêòóðà Çàïàäíîãî ¦5223700¦911 ¦0000¦000 ¦ 28046,7¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5223700¦911 ¦0412¦000 ¦ 28046,7¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ïðåôåêòóðà Çåëåíîãðàäñêîãî ¦5223700¦921 ¦0000¦000 ¦ 7925,1¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5223700¦921 ¦0412¦000 ¦ 7925,1¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ïðåôåêòóðà Ñåâåðíîãî ¦5223700¦931 ¦0000¦000 ¦ 11128,5¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5223700¦931 ¦0412¦000 ¦ 11128,5¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------------+-------+------+----+-----+-----------+
¦ ¦Ïðåôåêòóðà Ñåâåðî-Âîñòî÷íîãî ¦5223700¦941 ¦0000¦000 ¦ 19196,2¦
¦ ¦àäìèíèñòðàòèâíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦5223700¦941 ¦0412¦000 ¦ 19196,2¦
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Ïðèëîæåíèå 7
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Ïðèëîæåíèå 8
ê Çàêîíó ãîðîäà Ìîñêâû
îò 29 èþíÿ 2011 ã. N 31
ÈÑÏÎËÍÅÍÈÅ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ
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¦ ¦Êóðñîâàÿ ðàçíèöà ïî ¦806 ¦01 06 03 00 02 0000 171¦ -186,5¦
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¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-+------------------------+---------+-----------------------+------------+
¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÐÀÍÑÏÎÐÒÀ Ȧ810 ¦ ¦ 1130,0¦
¦ ¦ÑÂßÇÈ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+-+------------------------+---------+-----------------------+------------+
¦ ¦Âîçâðàò áþäæåòíûõ ¦810 ¦01 06 05 01 02 0002 640¦ 1130,0¦
¦ ¦êðåäèòîâ íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-+------------------------+---------+-----------------------+------------+
¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ¦816 ¦ ¦ -11099,6¦
¦ ¦ÄÎÐÎÆÍÎ-ÌÎÑÒÎÂÎÃÎ È ¦ ¦ ¦ ¦
¦ ¦ÈÍÆÅÍÅÐÍÎÃÎ ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
¦ ¦ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+-+------------------------+---------+-----------------------+------------+
¦ ¦Êóðñîâàÿ ðàçíèöà ïî ¦816 ¦01 06 03 00 02 0000 171¦ -14849,6¦
¦ ¦ñðåäñòâàì áþäæåòà ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-+------------------------+---------+-----------------------+------------+
¦ ¦Âîçâðàò áþäæåòíûõ ¦816 ¦01 06 05 01 02 0002 640¦ 3750,0¦
¦ ¦êðåäèòîâ íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-+------------------------+---------+-----------------------+------------+
¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ¦838 ¦ ¦ 2407576,0¦
¦ ¦ÏÐÎÄÎÂÎËÜÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ÐÅÑÓÐÑΠÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+-+------------------------+---------+-----------------------+------------+
¦ ¦Ïîãàøåíèå êðåäèòîâ îò ¦838 ¦01 03 00 00 02 0000 810¦ 643521,7¦
¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-+------------------------+---------+-----------------------+------------+
¦ ¦Âîçâðàò áþäæåòíûõ ¦838 ¦01 06 05 01 02 0003 640¦ 3051097,7¦
¦ ¦êðåäèòîâ íà ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòü ãîðîäà ¦ ¦ ¦ ¦
+-+------------------------+---------+-----------------------+------------+
¦ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ¦839 ¦ ¦ -98,8¦
¦ ¦ÎÁÅÑÏÅ×ÅÍÈÞ ÌÅÐÎÏÐÈßÒÈÉ ¦ ¦ ¦ ¦
¦ ¦ÃÐÀÆÄÀÍÑÊÎÉ ÇÀÙÈÒÛ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+-+------------------------+---------+-----------------------+------------+
¦ ¦Êóðñîâàÿ ðàçíèöà ïî ¦839 ¦01 06 03 00 02 0000 171¦ -98,8¦
¦ ¦ñðåäñòâàì áþäæåòà ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-+------------------------+---------+-----------------------+------------+
¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ¦840 ¦ ¦ 173290,7¦
¦ ¦ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÏÎËÈÒÈÊÈ È¦ ¦ ¦ ¦
¦ ¦ÐÀÇÂÈÒÈß ÃÎÐÎÄÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+-+------------------------+---------+-----------------------+------------+
¦ ¦Ïîãàøåíèå êðåäèòîâ îò ¦840 ¦01 03 00 00 02 0000 810¦ 507035,0¦
¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-+------------------------+---------+-----------------------+------------+
¦ ¦Âîçâðàò áþäæåòíûõ ¦840 ¦01 06 05 01 02 0002 640¦ 680325,7¦
¦ ¦êðåäèòîâ íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-+------------------------+---------+-----------------------+------------+
¦ ¦ÓÏÐÀÂËÅÍÈÅ ÄÅËÀÌÈ ÌÝÐÀ Ȧ843 ¦ ¦ -3,0¦
¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ ¦ ¦ ¦
+-+------------------------+---------+-----------------------+------------+
¦ ¦Êóðñîâàÿ ðàçíèöà ïî ¦843 ¦01 06 03 00 02 0000 171¦ -3,0¦
¦ ¦ñðåäñòâàì áþäæåòà ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-+------------------------+---------+-----------------------+------------+
¦ ¦ÈÇÌÅÍÅÍÈÅ ÎÑÒÀÒÊΠ¦000 ¦01 05 00 00 00 0000 000¦ -6266911,7¦
¦ ¦ÑÐÅÄÑÒ ÍÀ Ñ×ÅÒÀÕ ÏÎ ¦ ¦ ¦ ¦
¦ ¦Ó×ÅÒÓ ÑÐÅÄÑÒ ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦
+-+------------------------+---------+-----------------------+------------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ ¦000 ¦01 05 02 01 02 0000 510¦2374045356,9¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
+-+------------------------+---------+-----------------------+------------+
¦ ¦Óìåíüøåíèå ïðî÷èõ ¦000 ¦01 05 02 01 02 0000 610¦2367778445,2¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
+-+------------------------+---------+-----------------------+------------+
¦ÈÒÎÃÎ ÈÑÒÎ×ÍÈÊΠ¦ ¦ ¦ -20085430,8¦
¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ¦ ¦ ¦ ¦
¦ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦
L--------------------------+---------+-----------------------+-------------
Ïðèëîæåíèå 9
ê Çàêîíó ãîðîäà Ìîñêâû
îò 29 èþíÿ 2011 ã. N 31
ÈÑÏÎËÍÅÍÈÅ
ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ Â 2010 ÃÎÄÓ
ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÁÞÄÆÅÒÀÌ ÂÍÓÒÐÈÃÎÐÎÄÑÊÈÕ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
(òûñ. ðóáëåé)
---------------------T--------------T--------------T-----------T------------------------------------------------------------¬
¦Íàèìåíîâàíèå ¦Îáúåì ¦Îáúåì äîòàöèé ¦Îáúåì ¦â òîì ÷èñëå íà: ¦
¦âíóòðèãîðîäñêîãî ¦ìåæáþäæåòíûõ ¦íà ¦ñóáâåíöèé -+-------------T---------------T---------------T--------------+
¦ìóíèöèïàëüíîãî ¦òðàíñôåðòîâ - ¦âûðàâíèâàíèå ¦âñåãî ¦îáðàçîâàíèå è¦ñîäåðæàíèå ¦îðãàíèçàöèþ ¦îñóùåñòâëåíèå ¦
¦îáðàçîâàíèÿ ¦âñåãî ¦áþäæåòíîé ¦ ¦îðãàíèçàöèþ ¦ìóíèöèïàëüíûõ ¦äîñóãîâîé, ¦îïåêè, ¦
¦ ¦ ¦îáåñïå÷åííîñòè¦ ¦äåÿòåëüíîñòè ¦ñëóæàùèõ, ¦ñîöèàëüíî- ¦ïîïå÷èòåëüñòâà¦
¦ ¦ ¦ ¦ ¦ðàéîííûõ ¦îñóùåñòâëÿþùèõ ¦âîñïèòàòåëüíîé,¦è ïàòðîíàæà ¦
¦ ¦ ¦ ¦ ¦êîìèññèé ïî ¦îðãàíèçàöèþ ¦ôèçêóëüòóðíî- ¦ ¦
¦ ¦ ¦ ¦ ¦äåëàì ¦äîñóãîâîé, ¦îçäîðîâèòåëüíîé¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííî-¦ñîöèàëüíî- ¦è ñïîðòèâíîé ¦ ¦
¦ ¦ ¦ ¦ ¦ëåòíèõ è ¦âîñïèòàòåëüíîé,¦ðàáîòû ñ ¦ ¦
¦ ¦ ¦ ¦ ¦çàùèòå èõ ¦ôèçêóëüòóðíî- ¦íàñåëåíèåì ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâ ¦îçäîðîâèòåëüíîé¦ìåñòó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñïîðòèâíîé ¦æèòåëüñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòû ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ íàñåëåíèåì ïî¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòó ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèòåëüñòâà ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦ 1 ¦2 = 3 + 4 ¦ 3 ¦4 = 5 + 6 +¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
¦ ¦ ¦ ¦7 + 8 ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Âîñòî÷íûé ¦ 545304,3¦ 40598,7¦ 504705,6¦ 31361,7¦ 66202,5¦ 292382 ¦ 114759,4¦
¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Áîãîðîäñêîå ¦ 32328,4¦ - ¦ 32328,4¦ 1679,5¦ 4179,1¦ 18774,8¦ 7695 ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Âåøíÿêè ¦ 48043,4¦ 576,7¦ 47466,7¦ 2519,2¦ 5819,3¦ 28855,1¦ 10273,1¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Âîñòî÷íîå ¦ 18614,7¦ 8628,1¦ 9986,6¦ 1679,5¦ 1679,5¦ 3190,2¦ 3437,4¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Âîñòî÷íîå Èçìàéëîâî ¦ 27737,6¦ 565,6¦ 27172 ¦ 1679,5¦ 3407,7¦ 16128,5¦ 5956,3¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ãîëüÿíîâî ¦ 50192,9¦ - ¦ 50192,9¦ 3358,9¦ 6678,7¦ 29062,1¦ 11093,2¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Èâàíîâñêîå ¦ 44578,8¦ - ¦ 44578,8¦ 3358,9¦ 5819,3¦ 26807 ¦ 8593,6¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Èçìàéëîâî ¦ 38772,3¦ - ¦ 38772,3¦ 1679,5¦ 5096,4¦ 24262,2¦ 7734,2¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Êîñèíî-Óõòîìñêîå ¦ 33541,1¦ 8809,4¦ 24731,7¦ 1679,5¦ 1679,5¦ 17015,2¦ 4357,5¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ìåòðîãîðîäîê ¦ 23026,2¦ 7478,8¦ 15547,4¦ 1679,5¦ 1679,5¦ 6251,4¦ 5937 ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Íîâîãèðååâî ¦ 30996,4¦ 1417 ¦ 29579,4¦ 1679,5¦ 4179,1¦ 16905,1¦ 6815,7¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Íîâîêîñèíî ¦ 56469 ¦ 7926,2¦ 48542,8¦ 1679,5¦ 4999,3¦ 32450,2¦ 9413,8¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ïåðîâî ¦ 35447,3¦ - ¦ 35447,3¦ 1717,5¦ 5819,3¦ 18496,7¦ 9413,8¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ïðåîáðàæåíñêîå ¦ 25533,7¦ 1250,3¦ 24283,4¦ 1679,5¦ 4308 ¦ 12277,5¦ 6018,4¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ñåâåðíîå Èçìàéëîâî ¦ 28817,3¦ 2688 ¦ 26129,3¦ 1932,7¦ 4179,1¦ 14061,2¦ 5956,3¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ñîêîëèíàÿ ãîðà ¦ 30824,7¦ - ¦ 30824,7¦ 1679,5¦ 4179,1¦ 17271,1¦ 7695 ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ñîêîëüíèêè ¦ 20380,5¦ 1258,6¦ 19121,9¦ 1679,5¦ 2499,6¦ 10573,7¦ 4369,1¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Çàïàäíûé ¦ 391571,3¦ 22328,9¦ 369242,4¦ 25848,4¦ 51671,8¦ 196025,9¦ 95696,3¦
¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Âíóêîâî ¦ 19817,2¦ 8024,6¦ 11792,6¦ 1679,5¦ 1679,5¦ 4996,2¦ 3437,4¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Äîðîãîìèëîâî ¦ 23589,2¦ 2024,7¦ 21564,5¦ 1679,5¦ 3319,7¦ 12288,5¦ 4276,8¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Êðûëàòñêîå ¦ 24887,4¦ 1764,5¦ 23122,9¦ 1679,5¦ 3319,7¦ 11792,2¦ 6331,5¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Êóíöåâî ¦ 45088,1¦ - ¦ 45088,1¦ 3435,8¦ 5819,3¦ 20891,9¦ 14941,1¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ìîæàéñêîå ¦ 40497,3¦ - ¦ 40497,3¦ 2519,2¦ 4999,3¦ 22365 ¦ 10613,8¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Íîâî-Ïåðåäåëêèíî ¦ 34987,7¦ 2095,9¦ 32891,8¦ 2519,2¦ 4179,1¦ 16399,3¦ 9794,2¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Î÷àêîâî-Ìàòâååâñêîå ¦ 31862,7¦ - ¦ 31862,7¦ 1679,5¦ 4179,1¦ 17449,7¦ 8554,4¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ïðîñïåêò Âåðíàäñêîãî¦ 20252,1¦ 3329,8¦ 16922,3¦ 1679,5¦ 2499,6¦ 8466,4¦ 4276,8¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ðàìåíêè ¦ 32284,4¦ - ¦ 32284,4¦ 1679,5¦ 4999,3¦ 18687,3¦ 6918,3¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ñîëíöåâî ¦ 32239 ¦ - ¦ 32239 ¦ 2166 ¦ 4179,1¦ 18198,9¦ 7695 ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Òðîïàðåâî-Íèêóëèíî ¦ 29886,7¦ - ¦ 29886,7¦ 1679,5¦ 4999,3¦ 17232,3¦ 5975,6¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ôèëåâñêèé ïàðê ¦ 22672,2¦ - ¦ 22672,2¦ 1772,2¦ 3319,7¦ 10655,2¦ 6925,1¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ôèëè-Äàâûäêîâî ¦ 33507,3¦ 5089,4¦ 28417,9¦ 1679,5¦ 4179,1¦ 16603 ¦ 5956,3¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Çåëåíîãðàäñêèé ¦ 149815,1¦ 51361,2¦ 98453,9¦ 8397,5¦ 10403,4¦ 53015 ¦ 26638 ¦
¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Êðþêîâî ¦ 36036 ¦ 4201,6¦ 31834,4¦ 1679,5¦ 3319,7¦ 17351,8¦ 9483,4¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ìàòóøêèíî ¦ 30677,7¦ 11581,6¦ 19096,1¦ 1679,5¦ 2045,2¦ 11113,8¦ 4257,6¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ñàâåëêè ¦ 26496,2¦ 11296,8¦ 15199,4¦ 1679,5¦ 1679,5¦ 8403 ¦ 3437,4¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ñèëèíî ¦ 32703,5¦ 12627,2¦ 20076,3¦ 1679,5¦ 1679,5¦ 11600,3¦ 5117 ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ñòàðîå Êðþêîâî ¦ 23901,7¦ 11654 ¦ 12247,7¦ 1679,5¦ 1679,5¦ 4546,1¦ 4342,6¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ñåâåðíûé ¦ 415985,3¦ 33631,3¦ 382354 ¦ 30189,8¦ 53892,9¦ 207912,6¦ 90358,7¦
¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Àýðîïîðò ¦ 24695,1¦ - ¦ 24695,1¦ 1679,5¦ 3319,7¦ 13273,6¦ 6422,3¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Áåãîâîå ¦ 24410,2¦ 7038,4¦ 17371,8¦ 1679,5¦ 2499,6¦ 9755,3¦ 3437,4¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Áåñêóäíèêîâñêîå ¦ 31437,9¦ 3547,7¦ 27890,2¦ 1679,5¦ 3319,7¦ 16934,7¦ 5956,3¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Âîéêîâñêîå ¦ 20579,5¦ 27,8¦ 20551,7¦ 1679,5¦ 3319,7¦ 11275,7¦ 4276,8¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Âîñòî÷íîå Äåãóíèíî ¦ 31901,2¦ - ¦ 31901,2¦ 2137,5¦ 4179,1¦ 17030,2¦ 8554,4¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ãîëîâèíñêîå ¦ 34509,9¦ 1180,4¦ 33329,5¦ 3358,9¦ 4999,3¦ 18995,7¦ 5975,6¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Äìèòðîâñêîå ¦ 33139,4¦ 3958 ¦ 29181,4¦ 1679,5¦ 4306,4¦ 16267,3¦ 6928,2¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Çàïàäíîå Äåãóíèíî ¦ 25353,5¦ - ¦ 25353,5¦ 1679,5¦ 3319,7¦ 11799,9¦ 8554,4¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Êîïòåâî ¦ 32781,7¦ - ¦ 32781,7¦ 1679,5¦ 4509,6¦ 19776,9¦ 6815,7¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ëåâîáåðåæíîå ¦ 19559,1¦ 3535,4¦ 16023,7¦ 1679,5¦ 2499,6¦ 8306,2¦ 3538,4¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ìîëæàíèíîâñêîå ¦ 20291,8¦ 9969,1¦ 10322,7¦ 1679,5¦ 1679,5¦ 3526,3¦ 3437,4¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ñàâåëîâñêîå ¦ 19138,4¦ 2293,5¦ 16844,9¦ 2020,2¦ 2499,6¦ 8048,3¦ 4276,8¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ñîêîë ¦ 21847,6¦ 2081 ¦ 19766,6¦ 1679,5¦ 2499,6¦ 11310,7¦ 4276,8¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Òèìèðÿçåâñêîå ¦ 27332,7¦ - ¦ 27332,7¦ 1679,5¦ 4179,1¦ 15517,8¦ 5956,3¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Õîâðèíî ¦ 25761 ¦ - ¦ 25761 ¦ 2519,2¦ 4263,1¦ 12163 ¦ 6815,7¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Õîðîøåâñêîå ¦ 23246,3¦ - ¦ 23246,3¦ 1679,5¦ 2499,6¦ 13931 ¦ 5136,2¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ñåâåðî-Âîñòî÷íûé ¦ 484526,3¦ 42616 ¦ 441910,3¦ 30293 ¦ 59725,9¦ 239846,3¦ 112045,1¦
¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Àëåêñååâñêîå ¦ 26899,1¦ - ¦ 26899,1¦ 1741,6¦ 3832,4¦ 17868,4¦ 3456,7¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Àëòóôüåâñêîå ¦ 22142,6¦ 1598,4¦ 20544,2¦ 1679,5¦ 2499,6¦ 11995,6¦ 4369,5¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Áàáóøêèíñêîå ¦ 27727,8¦ 1941 ¦ 25786,8¦ 1679,5¦ 3319,7¦ 14307,7¦ 6479,9¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Áèáèðåâî ¦ 45582,7¦ - ¦ 45582,7¦ 2519,2¦ 6678,7¦ 23356,1¦ 13028,7¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Áóòûðñêîå ¦ 22721,2¦ - ¦ 22721,2¦ 1679,5¦ 3319,7¦ 12585,8¦ 5136,2¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ëèàíîçîâî ¦ 34622,3¦ 2672,1¦ 31950,2¦ 1679,5¦ 3401,8¦ 20053,2¦ 6815,7¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ëîñèíîîñòðîâñêîå ¦ 28160,8¦ 4094,7¦ 24066,1¦ 1679,5¦ 3319,7¦ 13110,6¦ 5956,3¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ìàðôèíî ¦ 20110,7¦ 6586,3¦ 13524,4¦ 1679,5¦ 1679,5¦ 6728 ¦ 3437,4¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ìàðüèíà ðîùà ¦ 20120,3¦ 2111,9¦ 18008,4¦ 1679,5¦ 3319,7¦ 7787,1¦ 5222,1¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Îñòàíêèíñêîå ¦ 22109,9¦ 2700,2¦ 19409,7¦ 1679,5¦ 2499,6¦ 10237,1¦ 4993,5¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Îòðàäíîå ¦ 56907 ¦ - ¦ 56907 ¦ 2519,2¦ 7498,8¦ 31577,4¦ 15311,6¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ðîñòîêèíî ¦ 22620,1¦ 4194,8¦ 18425,3¦ 1679,5¦ 1679,5¦ 10685 ¦ 4381,3¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ñâèáëîâî ¦ 21872,2¦ 4574,4¦ 17297,8¦ 1679,5¦ 2499,6¦ 8841,9¦ 4276,8¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ñåâåðíîå ¦ 24005,6¦ 8595,7¦ 15409,9¦ 1679,5¦ 1679,5¦ 7851 ¦ 4199,9¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ñåâåðíîå Ìåäâåäêîâî ¦ 32204,4¦ - ¦ 32204,4¦ 1679,5¦ 4999,3¦ 16111,8¦ 9413,8¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Þæíîå Ìåäâåäêîâî ¦ 24955,8¦ 3546,5¦ 21409,3¦ 1679,5¦ 3319,7¦ 9594,4¦ 6815,7¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦ßðîñëàâñêîå ¦ 31763,8¦ - ¦ 31763,8¦ 1679,5¦ 4179,1¦ 17155,2¦ 8750 ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ñåâåðî-Çàïàäíûé ¦ 275717,6¦ 9027 ¦ 266690,6¦ 13517,5¦ 37774,3¦ 142787,9¦ 72610,9¦
¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Êóðêèíî ¦ 19884,7¦ 8438,5¦ 11446,2¦ 1679,5¦ 1765,1¦ 4488,9¦ 3512,7¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ìèòèíî ¦ 46804,5¦ - ¦ 46804,5¦ 1679,5¦ 6755,9¦ 23057,5¦ 15311,6¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ïîêðîâñêîå-Ñòðåøíåâî¦ 20680,1¦ 588,5¦ 20091,6¦ 1679,5¦ 2499,6¦ 12475,1¦ 3437,4¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ñåâåðíîå Òóøèíî ¦ 43741,4¦ - ¦ 43741,4¦ 1679,5¦ 5819,3¦ 23469,9¦ 12772,7¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ñòðîãèíî ¦ 33491,2¦ - ¦ 33491,2¦ 1679,5¦ 5819,3¦ 16578,6¦ 9413,8¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Õîðîøåâî-Ìíåâíèêè ¦ 38852,9¦ - ¦ 38852,9¦ 1679,5¦ 6678,7¦ 19401,5¦ 11093,2¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ùóêèíî ¦ 40027,6¦ - ¦ 40027,6¦ 1761 ¦ 4179,1¦ 24713 ¦ 9374,5¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Þæíîå Òóøèíî ¦ 32235,2¦ - ¦ 32235,2¦ 1679,5¦ 4257,3¦ 18603,4¦ 7695 ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Öåíòðàëüíûé ¦ 323924,3¦ 8466,9¦ 315457,4¦ 17305,8¦ 33354,5¦ 191006,4¦ 73790,7¦
¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Àðáàò ¦ 19607,3¦ 4696,1¦ 14911,2¦ 1679,5¦ 1679,5¦ 8076,3¦ 3475,9¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Áàñìàííîå ¦ 43634 ¦ - ¦ 43634 ¦ 1679,5¦ 4999,3¦ 25862 ¦ 11093,2¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Çàìîñêâîðå÷üå ¦ 22556 ¦ - ¦ 22556 ¦ 1679,5¦ 2499,6¦ 13221,4¦ 5155,5¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Êðàñíîñåëüñêîå ¦ 23523,9¦ - ¦ 23523,9¦ 1679,5¦ 2499,6¦ 14189,3¦ 5155,5¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ìåùàíñêîå ¦ 21662,9¦ - ¦ 21662,9¦ 1679,5¦ 2499,6¦ 11508,2¦ 5975,6¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ïðåñíåíñêîå ¦ 52553,6¦ - ¦ 52553,6¦ 1679,5¦ 4999,3¦ 33922,3¦ 11952,5¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Òàãàíñêîå ¦ 43427,3¦ - ¦ 43427,3¦ 1679,5¦ 4999,3¦ 25655,3¦ 11093,2¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Òâåðñêîå ¦ 31812,8¦ - ¦ 31812,8¦ 1679,5¦ 3319,7¦ 19079,4¦ 7734,2¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Õàìîâíèêè ¦ 46637,9¦ 501,6¦ 46136,3¦ 1679,5¦ 4179,1¦ 31684,1¦ 8593,6¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦ßêèìàíêà ¦ 18508,6¦ 3269,2¦ 15239,4¦ 2190,3¦ 1679,5¦ 7808,1¦ 3561,5¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Þãî-Âîñòî÷íûé ¦ 458411 ¦ 25071,7¦ 433339,3¦ 26969,3¦ 56861,3¦ 240698,1¦ 108810,6¦
¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Âûõèíî-Æóëåáèíî ¦ 72294,4¦ - ¦ 72294,4¦ 3358,9¦ 8358,2¦ 43586,3¦ 16991 ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Êàïîòíÿ ¦ 17274,6¦ 5933,5¦ 11341,1¦ 1679,5¦ 1679,5¦ 4544,7¦ 3437,4¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Êóçüìèíêè ¦ 42803,5¦ 766,9¦ 42036,6¦ 3358,9¦ 5819,3¦ 20085,7¦ 12772,7¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ëåôîðòîâî ¦ 33011,4¦ - ¦ 33011,4¦ 1679,5¦ 4655,9¦ 19860,3¦ 6815,7¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ëþáëèíî ¦ 59967,5¦ - ¦ 59967,5¦ 3456,6¦ 6766 ¦ 36972,2¦ 12772,7¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ìàðüèíî ¦ 72810,8¦ - ¦ 72810,8¦ 3358,9¦ 10569,7¦ 37193,5¦ 21688,7¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Íåêðàñîâêà ¦ 17968,4¦ 9696,8¦ 8271,6¦ 1679,5¦ 1772 ¦ 1382,7¦ 3437,4¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Íèæåãîðîäñêîå ¦ 20181,1¦ 4291 ¦ 15890,1¦ 1679,5¦ 1679,5¦ 9093,7¦ 3437,4¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ïå÷àòíèêè ¦ 29577,4¦ 78,6¦ 29498,8¦ 1679,5¦ 3727,5¦ 17276,1¦ 6815,7¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ðÿçàíñêîå ¦ 32065,8¦ 2597,2¦ 29468,6¦ 1679,5¦ 4233 ¦ 15745,4¦ 7810,7¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Òåêñòèëüùèêè ¦ 30532 ¦ - ¦ 30532 ¦ 1679,5¦ 4281 ¦ 16876,5¦ 7695 ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Þæíîïîðòîâîå ¦ 29924,1¦ 1707,7¦ 28216,4¦ 1679,5¦ 3319,7¦ 18081 ¦ 5136,2¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Þãî-Çàïàäíûé ¦ 440335,5¦ 10136,5¦ 430199 ¦ 25065,4¦ 55455,4¦ 243177,9¦ 106500,3¦
¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Àêàäåìè÷åñêîå ¦ 30213,5¦ - ¦ 30213,5¦ 1778,4¦ 4259,9¦ 17263,1¦ 6912,1¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ãàãàðèíñêîå ¦ 30647,7¦ 469,2¦ 30178,5¦ 1679,5¦ 3319,7¦ 20043,1¦ 5136,2¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Çþçèíî ¦ 37186,1¦ - ¦ 37186,1¦ 1679,5¦ 4999,3¦ 21093,5¦ 9413,8¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Êîíüêîâî ¦ 43539,5¦ - ¦ 43539,5¦ 2519,2¦ 5819,3¦ 24088,3¦ 11112,7¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Êîòëîâêà ¦ 26260,3¦ 2145,7¦ 24114,6¦ 1679,5¦ 2499,6¦ 14799,3¦ 5136,2¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ëîìîíîñîâñêîå ¦ 32430,1¦ 2209,6¦ 30220,5¦ 1679,5¦ 4179,1¦ 16507,3¦ 7854,6¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Îáðó÷åâñêîå ¦ 27420,6¦ - ¦ 27420,6¦ 2050,7¦ 3319,7¦ 12485,1¦ 9565,1¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ñåâåðíîå Áóòîâî ¦ 31594 ¦ 5312 ¦ 26282 ¦ 1679,5¦ 3319,7¦ 16146,6¦ 5136,2¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Òåïëûé Ñòàí ¦ 37002,6¦ - ¦ 37002,6¦ 1679,5¦ 5382,5¦ 21347 ¦ 8593,6¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦×åðåìóøêè ¦ 31279,3¦ - ¦ 31279,3¦ 1922,3¦ 4179,1¦ 16623,5¦ 8554,4¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Þæíîå Áóòîâî ¦ 58628,2¦ - ¦ 58628,2¦ 3358,9¦ 6678,7¦ 33957,4¦ 14633,2¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦ßñåíåâî ¦ 54133,6¦ - ¦ 54133,6¦ 3358,9¦ 7498,8¦ 28823,7¦ 14452,2¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Þæíûé ¦ 517733,2¦ 4424,2¦ 513309 ¦ 26872 ¦ 73912,6¦ 285379,9¦ 127144,5¦
¦àäìèíèñòðàòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Áèðþëåâî Âîñòî÷íîå ¦ 37062,9¦ - ¦ 37062,9¦ 1679,5¦ 5819,3¦ 19291 ¦ 10273,1¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Áèðþëåâî Çàïàäíîå ¦ 28611,5¦ - ¦ 28611,5¦ 1679,5¦ 4179,1¦ 15937,2¦ 6815,7¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Áðàòååâî ¦ 32123,2¦ - ¦ 32123,2¦ 1679,5¦ 4179,1¦ 18569,6¦ 7695 ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Äàíèëîâñêîå ¦ 29690,2¦ - ¦ 29690,2¦ 1679,5¦ 4179,1¦ 17875,3¦ 5956,3¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Äîíñêîå ¦ 21812,4¦ 2281,4¦ 19531 ¦ 1679,5¦ 2499,6¦ 11914,5¦ 3437,4¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Çÿáëèêîâî ¦ 39104 ¦ 340,3¦ 38763,7¦ 1679,5¦ 5819,3¦ 21851,1¦ 9413,8¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Ìîñêâîðå÷üå-Ñàáóðîâî¦ 25687,8¦ - ¦ 25687,8¦ 1679,5¦ 3319,7¦ 14732,3¦ 5956,3¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Íàãàòèíî-Ñàäîâíèêè ¦ 29065,2¦ - ¦ 29065,2¦ 1679,5¦ 3319,7¦ 18929,8¦ 5136,2¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Íàãàòèíñêèé çàòîí ¦ 38373,6¦ - ¦ 38373,6¦ 1679,5¦ 4999,3¦ 23960,6¦ 7734,2¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Íàãîðíîå ¦ 22871,6¦ - ¦ 22871,6¦ 1679,5¦ 3660,3¦ 10716,1¦ 6815,7¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Îðåõîâî-Áîðèñîâî ¦ 32144 ¦ - ¦ 32144 ¦ 1679,5¦ 4999,3¦ 16051,4¦ 9413,8¦
¦Ñåâåðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Îðåõîâî-Áîðèñîâî ¦ 41499,8¦ - ¦ 41499,8¦ 1679,5¦ 5819,3¦ 21228,3¦ 12772,7¦
¦Þæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Öàðèöûíî ¦ 37743,4¦ - ¦ 37743,4¦ 1679,5¦ 5217,6¦ 20784,4¦ 10061,9¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦×åðòàíîâî Ñåâåðíîå ¦ 28453 ¦ - ¦ 28453 ¦ 1679,5¦ 4999,3¦ 14939,2¦ 6835 ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦×åðòàíîâî ¦ 34921,9¦ 1802,5¦ 33119,4¦ 1679,5¦ 5083,3¦ 18622,4¦ 7734,2¦
¦Öåíòðàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦×åðòàíîâî Þæíîå ¦ 38568,7¦ - ¦ 38568,7¦ 1679,5¦ 5819,3¦ 19976,7¦ 11093,2¦
+--------------------+--------------+--------------+-----------+-------------+---------------+---------------+--------------+
¦Èòîãî ¦ 4003323,9¦ 247662,4¦ 3755661,5¦ 235820,4¦ 499254,6¦ 2092232 ¦ 928354,5¦
L--------------------+--------------+--------------+-----------+-------------+---------------+---------------+---------------
Ïðèëîæåíèå 10
ê Çàêîíó ãîðîäà Ìîñêâû
îò 29 èþíÿ 2011 ã. N 31
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2010 ÃÎÄ
I. ÏÐÈÂËÅ×ÅÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
----T----------------------------------------------T-------------T--------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ¦Ñðîê ¦
¦ï/ï¦ ¦ïðèâëå÷åíèÿ ¦âîçâðàòà¦
¦ ¦ ¦ñðåäñòâ (òûñ.¦(ãîäû) ¦
¦ ¦ ¦ðóáëåé) ¦ ¦
+---+----------------------------------------------+-------------+--------+
¦1. ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 71798101,9 ¦ 1-30 ¦
+---+----------------------------------------------+-------------+--------+
¦ ¦èç íèõ ïðîäàæà ãîñóäàðñòâåííûõ öåííûõ áóìàã íঠ- ¦ ¦
¦ ¦óñëîâèÿõ, óñòàíîâëåííûõ ïðè èõ âûêóïå ¦ ¦ ¦
+---+----------------------------------------------+-------------+--------+
¦2. ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 16436341,8 ¦ 1-5 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---+----------------------------------------------+-------------+--------+
¦ ¦ÈÒÎÃÎ ¦ 88234443,7 ¦ ¦
L---+----------------------------------------------+-------------+---------
II. ÏÎÃÀØÅÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
----T-------------------------------------------------------T-------------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ¦
¦ï/ï¦ ¦ïîãàøåíèÿ ¦
¦ ¦ ¦ñðåäñòâ (òûñ.¦
¦ ¦ ¦ðóáëåé) ¦
+---+-------------------------------------------------------+-------------+
¦1. ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 29154243,5 ¦
+---+-------------------------------------------------------+-------------+
¦ ¦èç íèõ âûêóï ãîñóäàðñòâåííûõ öåííûõ áóìàã ñ ¦ - ¦
¦ ¦îáÿçàòåëüñòâîì èõ ïîñëåäóþùåé ïðîäàæè íà óñëîâèÿõ, ¦ ¦
¦ ¦óñòàíîâëåííûõ ïðè èõ âûêóïå ¦ ¦
+---+-------------------------------------------------------+-------------+
¦2. ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ ¦ 1150556,7 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ +-------------------------------------------------------+-------------+
¦ ¦èç íèõ íà îáåñïå÷åíèå ðàñ÷åòîâ ïî ïîãàøåíèþ ¦ 643521,7 ¦
¦ ¦ðåñòðóêòóðèðóåìîé Ïðàâèòåëüñòâîì Ìîñêâû çàäîëæåííîñòè ¦ ¦
¦ ¦Äåïàðòàìåíòà ïðîäîâîëüñòâåííûõ ðåñóðñîâ ãîðîäà Ìîñêâû ¦ ¦
¦ ¦ïî áþäæåòíîé ññóäå ïåðåä ôåäåðàëüíûì áþäæåòîì ¦ ¦
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¦ ¦ÈÒÎÃÎ ¦ 30304800,2 ¦
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Ïðèëîæåíèå 11
ê Çàêîíó ãîðîäà Ìîñêâû
îò 29 èþíÿ 2011 ã. N 31
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÀ ÌÎÑÊÂÛ
ÇÀ 2010 ÃÎÄ <*>
(òûñ. ðóáëåé)
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¦N ¦Íàèìåíîâàíèå ¦Öåëü ãàðàíòèðîâàíèÿ ¦Ñóììà ¦Îñòàòîê ¦Óâåëè÷åíèå (+)¦Îáúåì áþäæåòíûõ¦Îñòàòîê ¦Íàëè÷èå ¦Èíûå óñëîâèÿ ¦
¦ï/ï¦ïðèíöèïàëà ¦ ¦ãàðàíòèðîâàíèÿ¦çàäîëæåííîñòè¦óìåíüøåíèå (-)¦àññèãíîâàíèé íà¦çàäîëæåííîñòè¦ïðàâà ¦ïðåäîñòàâëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ïðèíöèïàëà ïî¦çàäîëæåííîñòè ¦âîçìîæíîå ¦ïðèíöèïàëà ïî¦ðåãðåññíîãî¦ãîñóäàðñòâåííûõ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâó¦ïðèíöèïàëà ïî ¦èñïîëíåíèå ¦ñîñòîÿíèþ íà ¦òðåáîâàíèÿ ¦ãàðàíòèé ãîðîäà ¦
¦ ¦ ¦ ¦ ¦ïî ñîñòîÿíèþ ¦îáÿçàòåëüñòâó ¦ãîñóäàðñòâåííûõ¦01.01.2011 ¦ ¦Ìîñêâû ¦
¦ ¦ ¦ ¦ ¦íà 01.01.2010¦â 2010 ãîäó ¦ãàðàíòèé â 2010¦<**> ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦<**> ¦ ¦ãîäó ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
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¦1. ¦ÎÀÎ "Íîâèíñêèé ¦Ðåñòðóêòóðèçàöèÿ ¦ 2215723,27¦ 851278,72¦ -397728,11¦ - ¦ 481343,32¦Äà ¦Íà ñðîê äî 31 ¦
¦ ¦áóëüâàð, 31" ¦çàäîëæåííîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦äåêàáðÿ 2012 ãîäà.¦
¦ ¦ ¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå: ¦
¦ ¦ ¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîðó÷èòåëüñòâî ¦
¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòîðà ïåðåä ¦
¦ ¦ ¦Ôåäåðàöèè îò 27 èþëÿ 2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäîì Ìîñêâîé ¦
¦ ¦ ¦ãîäà N 574 "Î ïîðÿäêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óñëîâèÿõ ïðîâåäåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦2002-2003 ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåñòðóêòóðèçàöèè è ñïèñàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè þðèäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëèö, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâûì èíîñòðàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòàì (çàèìñòâîâàíèÿì) è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòàì (ññóäàì) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíîñòðàííîé âàëþòå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåííûì çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2. ¦ÊÁ "Ìîñêîâñêîå ¦Îáåñïå÷åíèå ôèíàíñèðîâàíèÿ ¦ 2200000 ¦ 660000 ¦ -220000 ¦ - ¦ 440000 ¦Äà ¦Íà ñðîê äî 20 ¦
¦ ¦èïîòå÷íîå ¦ñèñòåìû èïîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåíòÿáðÿ 2012 ¦
¦ ¦àãåíòñòâî" (ÎÀÎ) ¦êðåäèòîâàíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà. ¦
¦ ¦ ¦Ìîñêâå â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå: ïðàâî¦
¦ ¦ ¦çàäà÷àìè è ôóíêöèÿìè ÊÁ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ïî ¦
¦ ¦ ¦"ÌÈÀ" (ÎÀÎ), â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íûì êðåäèòàì¦
¦ ¦ ¦äëÿ ðåôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âëîæåíèé ÊÁ "ÌÈÀ" (ÎÀÎ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèå ó êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé ïðàâ òðåáîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî èïîòå÷íûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âûäàííûì èìè â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñ ðàçðàáîòàííûìè ÊÁ "ÌÈÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ÎÀÎ) Ñòàíäàðòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòîâ êðåäèòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿìè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäñòâåííîãî ýòàïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìîñêîâñêîé èïîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3. ¦ÎÀÎ "Äåòñêèé Ìèð -¦Óñêîðåíèå ðàçâèòèÿ îáúåêòî⦠1150000 ¦ 1150000 ¦ - ¦ - ¦ 1150000 ¦Äà ¦Íà ñðîê äî 26 ìàÿ ¦
¦ ¦Öåíòð" ¦òîðãîâëè ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäà. ¦
¦ ¦ ¦ãàðàíòèðîâàííîãî óðîâíÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå: çàëîã¦
¦ ¦ ¦òåððèòîðèè ãîðîäà Ìîñêâû, ¦ ¦ ¦ ¦ ¦ ¦ ¦àêöèé, íåäâèæèìîå ¦
¦ ¦ ¦óäîâëåòâîðåíèå ñïðîñà ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâî è ïðàâà ¦
¦ ¦ ¦íàñåëåíèÿ ãîðîäà Ìîñêâû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäû íà ¦
¦ ¦ ¦òîâàðû øèðîêîãî äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùèå ¦
¦ ¦ ¦àññîðòèìåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûå ó÷àñòêè,¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà êîòîðûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèòñÿ ýòî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâî ¦
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¦4. ¦ÎÀÎ "Òóøèíñêèé ¦Ïðèâëå÷åíèå çàåìíûõ ñðåäñò⦠7000000 ¦ - ¦ - ¦ - ¦ - ¦Äà ¦Íà ñðîê äî 1 ¦
¦ ¦ìàøèíîñòðîèòåëüíûé¦äëÿ îñóùåñòâëåíèÿ ïîñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦îêòÿáðÿ 2015 ãîäà.¦
¦ ¦çàâîä" ¦ïðîäóêöèè è îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå: çàëîã¦
¦ ¦ ¦ðàáîò â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäíîãî ¦
¦ ¦ ¦ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, ¦
¦ ¦ ¦ãîðîäà Ìîñêâû, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíàäëåæàùåãî ÎÀΦ
¦ ¦ ¦ó÷àñòèÿ â ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òóøèíñêèé ¦
¦ ¦ ¦ãîðîäñêèõ èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàøèíîñòðîèòåëüíûé¦
¦ ¦ ¦ïðîåêòîâ è ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâîä". ¦
¦ ¦ ¦öåëåâûõ ïðîãðàìì, ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãàðàíòèÿ íå äàíà ¦
¦ ¦ ¦è îáíîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäñòâåííûõ ìîùíîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è óêðåïëåíèÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦5. ¦ÎÀÎ ¦Îáåñïå÷åíèå ðåàëèçàöèè ¦ 60000000 ¦ - ¦ - ¦ - ¦ - ¦Äà ¦Íà ñðîê äî 1 ¦
¦ ¦"Ýíåðãîêîìïëåêñ" ¦èíâåñòèöèîííûõ êîíòðàêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêòÿáðÿ 2016 ãîäà.¦
¦ ¦ ¦ÎÀÎ "Ýíåðãîêîìïëåêñ" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå: çàëîã¦
¦ ¦ ¦ñîçäàíèþ íîâûõ ïèòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ ïðàâ¦
¦ ¦ ¦öåíòðîâ â ðàìêàõ Ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðó ¦
¦ ¦ ¦êîìïëåêñíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîãî ¦
¦ ¦ ¦ñèñòåìû ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñîåäèíåíèÿ è ¦
¦ ¦ ¦ãîðîäà Ìîñêâû è ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðó îêàçàíèÿ ¦
¦ ¦ ¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ïî ïåðåäà÷å ¦
¦ ¦ ¦ðàçâèòèÿ è ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ¦
¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ñ ÎÀÎ ¦
¦ ¦ ¦ýëåêòðîñíàáæåíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÌÎÝÑÊ". ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãàðàíòèÿ íå âûäàíà¦
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¦6. ¦ÎÎÎ "Íàøà Ìàðêà" ¦Ïðèâëå÷åíèå çàåìíûõ ñðåäñò⦠890000 ¦ - ¦ - ¦ - ¦ - ¦Äà ¦Íà ñðîê äî 1 ¦
¦ ¦ ¦äëÿ ðåàëèçàöèè ïðîåêòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îêòÿáðÿ 2017 ãîäà.¦
¦ ¦ ¦ñòðîèòåëüñòâó ìàãàçèíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáåñïå÷åíèå: çàëîã¦
¦ ¦ ¦øàãîâîé äîñòóïíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäíûõ îáúåêòîâ¦
¦ ¦ ¦òåððèòîðèè ãîðîäà Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãàðàíòèÿ íå âûäàíà¦
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¦ ¦ÈÒÎÃÎ ¦ ¦ 73455723,27¦ 2661278,72¦ -617728,11¦ - ¦ 2071343,32¦ ¦ ¦
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<*> Îáÿçàòåëüñòâà â èíîñòðàííîé âàëþòå ïåðåâåäåíû ïî êóðñó èñõîäÿ èç ðàñ÷åòíûõ çíà÷åíèé: íà 1 ÿíâàðÿ 2010 ãîäà 1 äîëëàð ÑØÀ - 30,24 ðóáëÿ, íà 1 ÿíâàðÿ 2011 ãîäà 1 äîëëàð ÑØÀ - 30,4769 ðóáëÿ.
<**> Ó÷èòûâàåòñÿ òîëüêî îñíîâíîé äîëã.
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