ÎÐËÎÂÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÍÀÐÎÄÍÛÕ ÄÅÏÓÒÀÒÎÂ
ÐÅØÅÍÈÅ îò 29 íîÿáðÿ 2011 ã. N 10/0157-ÃÑ
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ÎÐËÀ ÍÀ 2012 ÃÎÄ È ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 È 2014 ÃÎÄÎÂ
(â ðåä. Ðåøåíèé Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 25.01.2012 N 13/0215-ÃÑ, îò 31.01.2012 N 14/0232-ÃÑ, îò 27.02.2012 N 15/0239-ÃÑ, îò 29.03.2012 N 16/0264-ÃÑ)
Ðàññìîòðåâ ïðîåêò áþäæåòà ãîðîäà Îðëà íà 2012 ãîä è íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ, âíåñåííûé àäìèíèñòðàöèåé ãîðîäà Îðëà, Îðëîâñêèé ãîðîäñêîé Ñîâåò íàðîäíûõ äåïóòàòîâ ðåøèë:
1. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ãîðîäà Îðëà íà 2012 ãîä: 1) îáùèé îáúåì äîõîäîâ áþäæåòà ãîðîäà Îðëà â ñóììå 3714596,5 òûñ. ðóáëåé; 2) îáùèé îáúåì ðàñõîäîâ áþäæåòà ãîðîäà Îðëà â ñóììå 4027171,1 òûñ. ðóáëåé; 3) âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà íà 1 ÿíâàðÿ 2013 ãîäà â ñóììå 456708,6 òûñ. ðóáëåé, â òîì ÷èñëå âåðõíèé ïðåäåë äîëãà ïî ìóíèöèïàëüíûì ãàðàíòèÿì - 20000 òûñ. ðóáëåé; 4) ïðîãíîçèðóåìûé äåôèöèò áþäæåòà ãîðîäà Îðëà â ñóììå 312574,6 òûñ. ðóáëåé, èëè 12,5 ïðîöåíòà îáùåãî îáúåìà äîõîäîâ áåç ó÷åòà áåçâîçìåçäíûõ ïîñòóïëåíèé; 5) óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Îðëà íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ. (ï. 1 â ðåä. Ðåøåíèÿ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29.03.2012 N 16/0264-ÃÑ) 2. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ãîðîäà Îðëà íà 2013 ãîä è íà 2014 ãîä: 1) ïðîãíîçèðóåìûé îáùèé îáúåì äîõîäîâ áþäæåòà ãîðîäà Îðëà íà 2013 ãîä â ñóììå 3324482,2 òûñ. ðóáëåé è íà 2014 ãîä â ñóììå 3446347,7 òûñ. ðóáëåé; 2) îáùèé îáúåì ðàñõîäîâ áþäæåòà ãîðîäà Îðëà íà 2013 ãîä â ñóììå 3470244,2 òûñ. ðóáëåé è íà 2014 ãîä â ñóììå 3574176,7 òûñ. ðóáëåé; 3) âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà íà 1 ÿíâàðÿ 2014 ãîäà â ñóììå 512470,6 òûñ. ðóáëåé, íà 1 ÿíâàðÿ 2015 ãîäà â ñóììå 570299,6 òûñ. ðóáëåé; 4) äåôèöèò áþäæåòà ãîðîäà Îðëà íà 2013 ãîä â ñóììå 145762 òûñ. ðóáëåé, èëè 6,0 ïðîöåíòà îáùåãî îáúåìà äîõîäîâ áåç ó÷åòà áåçâîçìåçäíûõ ïîñòóïëåíèé è íà 2014 ãîä - 127829 òûñ. ðóáëåé èëè 5,0 ïðîöåíòà îáùåãî îáúåìà äîõîäîâ áåç ó÷åòà áåçâîçìåçäíûõ ïîñòóïëåíèé; 5) óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Îðëà íà 2013 è 2014 ãîäû ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ. 3. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ãîðîäà Îðëà - îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäà Îðëà ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ. 4. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ãîðîäà Îðëà - îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Îðëîâñêîé îáëàñòè, îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ. 5. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ. 6.  ñëó÷àå èçìåíåíèÿ â 2012 ãîäó ñîñòàâà è (èëè) ôóíêöèé ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ ãîðîäñêîãî áþäæåòà èëè ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà, ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ãîðîäà Îðëà âïðàâå âíîñèòü â õîäå èñïîëíåíèÿ ãîðîäñêîãî áþäæåòà ñîîòâåòñòâóþùèå èçìåíåíèÿ â ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ è ñîñòàâ çàêðåïëåííûõ çà íèìè êîäîâ êëàññèôèêàöèè äîõîäîâ áþäæåòà ãîðîäà Îðëà èëè êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ñ ïîñëåäóþùèì âíåñåíèåì èçìåíåíèé â íàñòîÿùåå ðåøåíèå. 7. Óòâåðäèòü â áþäæåòå ãîðîäà Îðëà ïðîãíîçèðóåìîå ïîñòóïëåíèå äîõîäîâ íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ, íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ - ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó ðåøåíèþ. 8. Óòâåðäèòü îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà íà 2012 ãîä â ñóììå 8218 òûñ. ðóáëåé; íà 2013 ãîä - 7675 òûñ. ðóáëåé; íà 2014 ãîä - 7675 òûñ. ðóáëåé. (â ðåä. Ðåøåíèÿ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29.03.2012 N 16/0264-ÃÑ) 9. Óòâåðäèòü â ïðåäåëàõ îáùåãî îáúåìà ðàñõîäîâ, óñòàíîâëåííîãî ïóíêòàìè 1 è 2 íàñòîÿùåãî ðåøåíèÿ, ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòà: 1) íà 2012 ãîä - ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó ðåøåíèþ; 2) íà 2013 - 2014 ãîäû - ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó ðåøåíèþ. 10. Óòâåðäèòü â ïðåäåëàõ îáùåãî îáúåìà ðàñõîäîâ, óñòàíîâëåííîãî ïóíêòàìè 1 è 2 íàñòîÿùåãî ðåøåíèÿ, ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòà: 1) íà 2012 ãîä - ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó ðåøåíèþ; 2) íà 2013 - 2014 ãîäû - ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó ðåøåíèþ. 11. Óòâåðäèòü â ïðåäåëàõ îáùåãî îáúåìà ðàñõîäîâ, óñòàíîâëåííîãî ïóíêòàìè 1 è 2 íàñòîÿùåãî ðåøåíèÿ, âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäà Îðëà: 1) íà 2012 ãîä - ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó ðåøåíèþ; 2) íà 2013 - 2014 ãîäû - ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó ðåøåíèþ. 12. Óòâåðäèòü áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà: 1) íà 2012 ãîä - ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó ðåøåíèþ; 2) íà 2013 - 2014 ãîäû - ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó ðåøåíèþ. 13. Óòâåðäèòü ïåðå÷åíü ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì, ôèíàíñèðîâàíèå êîòîðûõ ïðåäóñìîòðåíî â áþäæåòå ãîðîäà Îðëà, ñîãëàñíî ïðèëîæåíèÿì 16 è 17 ê íàñòîÿùåìó ðåøåíèþ. 14. Ñóáñèäèè þðèäè÷åñêèì ëèöàì, íåçàâèñèìî îò îðãàíèçàöèîííî-ïðàâîâîé ôîðìû îáðàçîâàíèÿ, èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì è ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ (ðàáîò, óñëóã), ïðåäóñìîòðåííûå íàñòîÿùèì ðåøåíèåì, ïðåäîñòàâëÿþòñÿ â ïîðÿäêå, óñòàíîâëåííîì àäìèíèñòðàöèåé ãîðîäà Îðëà. 15. Àäìèíèñòðàöèÿ ãîðîäà Îðëà è Îðëîâñêèé ãîðîäñêîé Ñîâåò íàðîäíûõ äåïóòàòîâ íå âïðàâå ïðèíèìàòü ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ â òå÷åíèå ôèíàíñîâîãî ãîäà îáùåé ÷èñëåííîñòè àïïàðàòà óïðàâëåíèÿ è ðàáîòíèêîâ áþäæåòíûõ ó÷ðåæäåíèé. 16. Çàêëþ÷åíèå è îïëàòà ãîðîäñêèìè êàçåííûìè ó÷ðåæäåíèÿìè è îðãàíàìè âëàñòè ãîðîäà äîãîâîðîâ (ñîãëàøåíèé, êîíòðàêòîâ), èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, ïðîèçâîäÿòñÿ â ïðåäåëàõ äîâåäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, â ñîîòâåòñòâèè ñ êîäàìè êëàññèôèêàöèè ðàñõîäîâ ãîðîäñêîãî áþäæåòà è ñ ó÷åòîì ïðèíÿòûõ è íåèñïîëíåííûõ îáÿçàòåëüñòâ. 17. Âûòåêàþùèå èç äîãîâîðîâ (ñîãëàøåíèé, êîíòðàêòîâ) îáÿçàòåëüñòâà, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, ïðèíÿòûå ãîðîäñêèìè êàçåííûìè ó÷ðåæäåíèÿìè è îðãàíàìè âëàñòè ãîðîäà ñâåðõ äîâåäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà. 18. Íå ïîäëåæàò îïëàòå îáÿçàòåëüñòâà, ïðèíÿòûå ìóíèöèïàëüíûìè êàçåííûìè ó÷ðåæäåíèÿìè è îðãàíàìè âëàñòè ãîðîäà, âûòåêàþùèå èç ìóíèöèïàëüíûõ êîíòðàêòîâ (äîãîâîðîâ), çàêëþ÷åííûõ íà ñóììó, ïðåâûøàþùóþ óñòàíîâëåííûé Öåíòðàëüíûì áàíêîì Ðîññèéñêîé Ôåäåðàöèè ïðåäåëüíûé ðàçìåð ðàñ÷åòîâ íàëè÷íûìè äåíüãàìè â Ðîññèéñêîé Ôåäåðàöèè ìåæäó þðèäè÷åñêèìè ëèöàìè ïî îäíîé ñäåëêå, ñâåäåíèÿ ïî êîòîðûì íå âêëþ÷åíû â ðååñòð ìóíèöèïàëüíûõ êîíòðàêòîâ, çàêëþ÷åííûõ îò èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Îðåë", ñîãëàñíî ïîðÿäêó, óñòàíîâëåííîìó àäìèíèñòðàöèåé ãîðîäà Îðëà. 19. Óñòàíîâèòü, ÷òî ïîëó÷àòåëè ñðåäñòâ ãîðîäñêîãî áþäæåòà ïðè çàêëþ÷åíèè äîãîâîðîâ (ìóíèöèïàëüíûõ êîíòðàêòîâ) î ïîñòàâêå òîâàðîâ, âûïîëíåíèè ðàáîò è îá îêàçàíèè óñëóã âïðàâå ïðåäóñìàòðèâàòü àâàíñîâûå ïëàòåæè: 1) â ðàçìåðå äî 100 ïðîöåíòîâ ñóììû äîãîâîðà (êîíòðàêòà), íî íå áîëåå ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, ïîäëåæàùèõ èñïîëíåíèþ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, - ïî äîãîâîðàì, êîíòðàêòàì îá îêàçàíèè óñëóã ñâÿçè, î ïîäïèñêå íà ïå÷àòíûå èçäàíèÿ è îá èõ ïðèîáðåòåíèè, îáó÷åíèè íà êóðñàõ ïîâûøåíèÿ êâàëèôèêàöèè, ó÷àñòèè â íàó÷íûõ, ìåòîäè÷åñêèõ, íàó÷íî-ïðàêòè÷åñêèõ è èíûõ êîíôåðåíöèÿõ, î ïðîâåäåíèè ãîñóäàðñòâåííîé ýêñïåðòèçû ïðîåêòíîé äîêóìåíòàöèè è ðåçóëüòàòîâ èíæåíåðíûõ èçûñêàíèé è ïðèîáðåòåíèè àâèà-æåëåçíîäîðîæíûõ áèëåòîâ, áèëåòîâ äëÿ ïðîåçäà ãîðîäñêèì è ïðèãîðîäíûì òðàíñïîðòîì è ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå, ïî äîãîâîðàì îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ; 2) â ðàçìåðå äî 30 ïðîöåíòîâ ñóììû äîãîâîðà (êîíòðàêòà), íî íå áîëåå 30 ïðîöåíòîâ ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, ïîäëåæàùèõ èñïîëíåíèþ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà, - ïî îñòàëüíûì äîãîâîðàì (êîíòðàêòàì), åñëè èíîå íå ïðåäóñìîòðåíî çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè. 20. Óñòàíîâèòü, ÷òî ñðåäñòâà, ïîëó÷åííûå ìóíèöèïàëüíûìè êàçåííûìè ó÷ðåæäåíèÿìè îò ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïîñòóïàþò â áþäæåò ãîðîäà Îðëà. Áþäæåòíîå ó÷ðåæäåíèå âïðàâå îñóùåñòâëÿòü ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ëèøü ïîñòîëüêó, ïîñêîëüêó ýòî ñëóæèò äîñòèæåíèþ öåëåé, ðàäè êîòîðûõ îíî ñîçäàíî, è ñîîòâåòñòâóþùóþ ýòèì öåëÿì, ïðè óñëîâèè, ÷òî òàêàÿ äåÿòåëüíîñòü óêàçàíà â åãî ó÷ðåäèòåëüíûõ äîêóìåíòàõ. Äîõîäû, ïîëó÷åííûå îò òàêîé äåÿòåëüíîñòè, è ïðèîáðåòåííîå çà ñ÷åò ýòèõ äîõîäîâ èìóùåñòâî ïîñòóïàþò â ñàìîñòîÿòåëüíîå ðàñïîðÿæåíèå áþäæåòíîãî ó÷ðåæäåíèÿ. 21. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà îò äîáðîâîëüíûõ âçíîñîâ, ïîæåðòâîâàíèé þðèäè÷åñêèõ è ôèçè÷åñêèõ ëèö, èìåþùèõ öåëåâîå íàçíà÷åíèå, íàïðàâëÿþòñÿ â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì íà óâåëè÷åíèå áþäæåòíûõ àññèãíîâàíèé ñîîòâåòñòâóþùåìó ðàñïîðÿäèòåëþ áþäæåòíûõ ñðåäñòâ ñîãëàñíî èõ öåëåâîìó íàçíà÷åíèþ. 22. Óòâåðäèòü çàùèùåííîé ñòàòüåé ðàñõîäîâ ãîðîäñêîãî áþäæåòà íà 2012 - 2014 ãîäû âûïëàòó çàðàáîòíîé ïëàòû ðàáîòíèêàì áþäæåòíîé ñôåðû ñ íà÷èñëåíèÿìè â ïðåäåëàõ ñîáñòâåííûõ ïîëíîìî÷èé. 23. Óñòàíîâèòü, ÷òî ïðè çàêëþ÷åíèè ñîãëàøåíèé ñ ôåäåðàëüíûìè è îáëàñòíûìè îðãàíàìè ãîñóäàðñòâåííîé èñïîëíèòåëüíîé âëàñòè îáúåì ñîôèíàíñèðîâàíèÿ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà íå ìîæåò ïðåâûøàòü óñòàíîâëåííûé Ïðàâèòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è (èëè) îòðàñëåâûìè ìèíèñòåðñòâàìè Ðîññèéñêîé Ôåäåðàöèè, Ïðàâèòåëüñòâîì Îðëîâñêîé îáëàñòè óðîâåíü ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ. 24. Ðåñòðóêòóðèçàöèÿ îáÿçàòåëüñòâ (çàäîëæåííîñòè) ïî áþäæåòíûì êðåäèòàì, âûäåëåííûì þðèäè÷åñêèì ëèöàì, ïðîèçâîäèòñÿ ïðè óñëîâèè íåïëàòåæåñïîñîáíîñòè ýòîãî ëèöà â ïîðÿäêå, óñòàíîâëåííîì àäìèíèñòðàöèåé ãîðîäà Îðëà. 25. Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Îðëà: 1) íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 18 ê íàñòîÿùåìó ðåøåíèþ; 2) íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ - ñîãëàñíî ïðèëîæåíèþ 19 ê íàñòîÿùåìó ðåøåíèþ. Óñëîâèÿ ïðèâëå÷åíèÿ êðåäèòíûõ ðåñóðñîâ óòâåðæäàþòñÿ ïî ïðåäëîæåíèþ ãëàâû ìóíèöèïàëüíîãî îáðàçîâàíèÿ Îðëîâñêèì ãîðîäñêèì Ñîâåòîì íàðîäíûõ äåïóòàòîâ. 26. Óòâåðäèòü îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ãàðàíòèé ïî âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì íà 2012 ãîä è íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 20 ê íàñòîÿùåìó ðåøåíèþ. 27. Óñòàíîâèòü ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà íà 2012 ãîä â ðàçìåðå 27452 òûñ. ðóáëåé; íà 2013 ãîä - 25652 òûñ. ðóáëåé; íà 2014 ãîä - 25652 òûñ. ðóáëåé. (â ðåä. Ðåøåíèÿ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 27.02.2012 N 15/0239-ÃÑ) 28. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ ðàñïîðÿäèòåëåé (ðàñïîðÿäèòåëåé) è ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ íà 2012 - 2014 ãîäû ñîãëàñíî ïðèëîæåíèþ 21. 29. Óñòàíîâèòü ðàçìåð ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè ãîðîäà Îðëà íà 2012 ãîä - 30903,3 òûñ. ðóáëåé, íà 2013 ãîä - 3800 òûñ. ðóáëåé, íà 2014 ãîä - 3800 òûñ. ðóáëåé. (â ðåä. Ðåøåíèé Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 25.01.2012 N 13/0215-ÃÑ, îò 27.02.2012 N 15/0239-ÃÑ) 30. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñ 1 ÿíâàðÿ 2012 ãîäà.
Ìýð ãîðîäà Îðëà Â.Â.ÑÀÔÜßÍÎÂ
Ñîãëàñîâàíî: Ïðåäñåäàòåëü Ñîâåòà Ë.Ñ.ÌÓÇÀËÅÂÑÊÈÉ
Ïðèëîæåíèå 1 ê ðåøåíèþ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29 íîÿáðÿ 2011 ã. N 10/0157-ÃÑ
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐËÀ ÍÀ 2012 ÃÎÄ
(â ðåä. Ðåøåíèÿ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29.03.2012 N 16/0264-ÃÑ)
òûñ. ðóáëåé ------------------------T-------------------------------------T-----------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦ +-----------------------+-------------------------------------+-----------+ ¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ¦312574,6 ¦ ¦ ¦áþäæåòà ¦ ¦ +-----------------------+-------------------------------------+-----------+ ¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦396708,6 ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ +-----------------------+-------------------------------------+-----------+ ¦01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ¦- 337837,73¦ ¦ ¦êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+-------------------------------------+-----------+ ¦01 03 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ¦130000,0 ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+-------------------------------------+-----------+ ¦01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî îêðóãà ¦- 105000,0 ¦ ¦ ¦êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------------+-------------------------------------+-----------+ ¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ¦123659,6 ¦ ¦ ¦ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ +-----------------------+-------------------------------------+-----------+ ¦01 06 04 00 04 0000 810¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé â ¦- 8400,0 ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè â ñëó÷àå,¦ ¦ ¦ ¦åñëè èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé âåäåò ê ¦ ¦ ¦ ¦âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî ¦ ¦ ¦ ¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó ëèáî ¦ ¦ ¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðàâ ¦ ¦ ¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ +-----------------------+-------------------------------------+-----------+ ¦01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦113444,13 ¦ ¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì èç ¦ ¦ ¦ ¦áþäæåòà ãîðîäñêîãî îêðóãà â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ L-----------------------+-------------------------------------+------------
Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëà À.Í.ÊÎÐÎÁÎÂÀ
Ïðèëîæåíèå 2 ê ðåøåíèþ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29 íîÿáðÿ 2011 ã. N 10/0157-ÃÑ
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐËÀ ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 È 2014 ÃÎÄÎÂ
òûñ. ðóáëåé ------------------------T-------------------------T-----------------------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦ ¦ ¦ +-----------T-----------+ ¦ ¦ ¦ 2013 ãîä ¦ 2014 ãîä ¦ +-----------------------+-------------------------+-----------+-----------+ ¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦145762,00 ¦127829,00 ¦ ¦ ¦äåôèöèòà áþäæåòà ¦ ¦ ¦ +-----------------------+-------------------------+-----------+-----------+ ¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò ¦472470,60 ¦570299,60 ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------+-------------------------+-----------+-----------+ ¦01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ¦- 396708,60¦- 472470,60¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------+-------------------------+-----------+-----------+ ¦01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ¦0,00 ¦- 40000,00 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦êðåäèòîâ îò äðóãèõ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------+-------------------------+-----------+-----------+ ¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ¦70000,00 ¦70000,00 ¦ ¦ ¦ñðåäñòâ íà ñ÷åòàõ ïî ¦ ¦ ¦ ¦ ¦ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ +-----------------------+-------------------------+-----------+-----------+ ¦01 06 04 00 04 0000 810¦Èñïîëíåíèå ìóíèöèïàëüíûõ ¦- 11600,00 ¦0,00 ¦ ¦ ¦ãàðàíòèé â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ñëó÷àå, åñëè èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ãàðàíòîì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ãàðàíòèé âåäåò ê ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèþ ïðàâà ¦ ¦ ¦ ¦ ¦ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦ ¦ ¦ ¦ãàðàíòà ê ïðèíöèïàëó ëèáî¦ ¦ ¦ ¦ ¦îáóñëîâëåíî óñòóïêîé ¦ ¦ ¦ ¦ ¦ãàðàíòó ïðàâ òðåáîâàíèÿ ¦ ¦ ¦ ¦ ¦áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦ +-----------------------+-------------------------+-----------+-----------+ ¦01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ ¦11600,00 ¦0,00 ¦ ¦ ¦êðåäèòîâ, ïðåäîñòàâëåííûõ¦ ¦ ¦ ¦ ¦þðèäè÷åñêèì ëèöàì èç ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ L-----------------------+-------------------------+-----------+------------
Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëà Ë.È.ÏÎËÓÍÈÍÀ
Ïðèëîæåíèå 3 ê ðåøåíèþ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29 íîÿáðÿ 2011 ã. N 10/0157-ÃÑ
ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÄÎÕÎÄΠÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ - ÎÐÃÀÍΠÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÃÎÐÎÄÀ ÎÐËÀ
(â ðåä. Ðåøåíèÿ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29.03.2012 N 16/0264-ÃÑ)
-------------------------------T------------------------------------------¬ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ãëàâíîãî àäìèíèñòðàòîðà ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ äîõîäîâ ãîðîäñêîãî áþäæåòà ¦ +-------T----------------------+ ¦ ¦ ãëàâ- ¦ äîõîäîâ ãîðîäñêîãî ¦ ¦ ¦ íîãî ¦ áþäæåòà ¦ ¦ ¦àäìèíè-¦ ¦ ¦ ¦ ñòðà- ¦ ¦ ¦ ¦ òîðà ¦ ¦ ¦ ¦äîõîäî⦠¦ ¦ +-------+----------------------+------------------------------------------+ ¦001 ¦ ¦Îðëîâñêèé ãîðîäñêîé Ñîâåò íàðîäíûõ ¦ ¦ ¦ ¦äåïóòàòîâ ¦ +-------+----------------------+------------------------------------------+ ¦001 ¦1 16 23041 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ïî ¦ ¦ ¦ ¦îáÿçàòåëüíîìó ñòðàõîâàíèþ ãðàæäàíñêîé ¦ ¦ ¦ ¦îòâåòñòâåííîñòè, êîãäà ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦001 ¦1 16 23042 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè èíûõ ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦001 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦001 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦002 ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Îðëà ¦ +-------+----------------------+------------------------------------------+ ¦002 ¦1 08 07173 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðãàíîì ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦ ¦ ¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ ¦ ¦ ¦ ¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ,¦ ¦ ¦ ¦òÿæåëîâåñíûõ è (èëè) êðóïíîãàáàðèòíûõ ¦ ¦ ¦ ¦ãðóçîâ, çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦002 ¦1 16 23041 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ïî ¦ ¦ ¦ ¦îáÿçàòåëüíîìó ñòðàõîâàíèþ ãðàæäàíñêîé ¦ ¦ ¦ ¦îòâåòñòâåííîñòè, êîãäà ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦002 ¦1 16 23042 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè èíûõ ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦002 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦002 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦002 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦002 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦ ¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦Îðëà ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦÷èñëå êàçåííûõ) ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦1 16 18040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦1 16 23041 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ïî ¦ ¦ ¦ ¦îáÿçàòåëüíîìó ñòðàõîâàíèþ ãðàæäàíñêîé ¦ ¦ ¦ ¦îòâåòñòâåííîñòè, êîãäà ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦1 16 23042 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè èíûõ ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 01003 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02024 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02041 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ðåìîíò è ¦ ¦ ¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02042 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó âíåäðåíèÿ ¦ ¦ ¦ ¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02051 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02074 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ïèòàíèÿ ¦ ¦ ¦ ¦ó÷àùèõñÿ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02078 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦áþäæåòíûå èíâåñòèöèè äëÿ ìîäåðíèçàöèè ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02080 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02088 04 0002 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦õîçÿéñòâà ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02089 04 0002 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦êîììóíàëüíîé òåõíèêè ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02104 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦îðãàíèçàöèþ äèñòàíöèîííîãî îáó÷åíèÿ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02105 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦çäàíèÿõ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02109 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02116 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò è ðåìîíò àâòîìîáèëüíûõ ¦ ¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02137 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò è ðåìîíò äâîðîâûõ ¦ ¦ ¦ ¦òåððèòîðèé ìíîãîêâàðòèðíûõ äîìîâ, ïðîåçäî⦠¦ ¦ ¦ê äâîðîâûì òåððèòîðèÿì ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦äîìîâ àäìèíèñòðàòèâíûõ öåíòðîâ ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦öåíòðîâ ìóíèöèïàëüíûõ ðàéîíîâ Ìîñêîâñêîé è¦ ¦ ¦ ¦Ëåíèíãðàäñêîé îáëàñòåé ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02141 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ðåàëèçàöèþ êîìïëåêñíûõ ïðîãðàìì ïîääåðæêè ¦ ¦ ¦ ¦ðàçâèòèÿ äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠+-------+----------------------+------------------------------------------+ ¦003 ¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ñîñòàâëåíèå (èçìåíåíèå) ñïèñêîâ êàíäèäàòî⦠¦ ¦ ¦â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 03020 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 03022 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦óñëóã ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 03026 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ 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 ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦ ¦ ¦ ¦ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 03055 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 03069 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ 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" ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 03070 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ 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" ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 03077 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì ãðàæäàí, óâîëåííûõ ñ ¦ ¦ ¦ ¦âîåííîé ñëóæáû (ñëóæáû), è ïðèðàâíåííûõ ê ¦ ¦ ¦ ¦íèì ëèö ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 03078 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ìîäåðíèçàöèþ ðåãèîíàëüíûõ ñèñòåì îáùåãî ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 04025 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 04029 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 09013 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ îò ôåäåðàëüíîãî áþäæåòà ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 02 09023 04 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ îò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 08 04000 04 0000 180¦Ïåðå÷èñëåíèÿ èç áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦(â áþäæåòû ãîðîäñêèõ îêðóãîâ) äëÿ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ âîçâðàòà (çà÷åòà) èçëèøíå ¦ ¦ ¦ ¦óïëà÷åííûõ èëè èçëèøíå âçûñêàííûõ ñóìì ¦ ¦ ¦ ¦íàëîãîâ, ñáîðîâ è èíûõ ïëàòåæåé, à òàêæå ¦ ¦ ¦ ¦ñóìì ïðîöåíòîâ çà íåñâîåâðåìåííîå ¦ ¦ ¦ ¦îñóùåñòâëåíèå òàêîãî âîçâðàòà è ïðîöåíòîâ,¦ ¦ ¦ ¦íà÷èñëåííûõ íà èçëèøíå âçûñêàííûå ñóììû ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 18 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦âîçâðàòà áþäæåòíûìè ó÷ðåæäåíèÿìè îñòàòêîâ ¦ ¦ ¦ ¦ñóáñèäèé ïðîøëûõ ëåò ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 18 04020 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦âîçâðàòà àâòîíîìíûìè ó÷ðåæäåíèÿìè îñòàòêî⦠¦ ¦ ¦ñóáñèäèé ïðîøëûõ ëåò ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 18 04030 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦âîçâðàòà èíûìè îðãàíèçàöèÿìè îñòàòêîâ ¦ ¦ ¦ ¦ñóáñèäèé ïðîøëûõ ëåò ¦ +-------+----------------------+------------------------------------------+ ¦003 ¦2 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ ¦ ¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦056 ¦ ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦Îðëà ¦ +-------+----------------------+------------------------------------------+ ¦056 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦056 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦056 ¦1 16 23041 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ïî ¦ ¦ ¦ ¦îáÿçàòåëüíîìó ñòðàõîâàíèþ ãðàæäàíñêîé ¦ ¦ ¦ ¦îòâåòñòâåííîñòè, êîãäà ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦056 ¦1 16 23042 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè èíûõ ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦056 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦056 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦056 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦133 ¦ ¦Óïðàâëåíèå àðõèòåêòóðû è ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà àäìèíèñòðàöèè ã. Îðëà ¦ +-------+----------------------+------------------------------------------+ ¦133 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦133 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦133 ¦1 16 23041 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ïî ¦ ¦ ¦ ¦îáÿçàòåëüíîìó ñòðàõîâàíèþ ãðàæäàíñêîé ¦ ¦ ¦ ¦îòâåòñòâåííîñòè, êîãäà ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦133 ¦1 16 23042 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè èíûõ ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦133 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦133 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦133 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦163 ¦ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî èìóùåñòâà è ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëঠ+-------+----------------------+------------------------------------------+ ¦163 ¦1 08 07150 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ ¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦êîíñòðóêöèè ¦ +-------+----------------------+------------------------------------------+ ¦163 ¦1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà ¦ ¦ ¦ ¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ãîðîäñêèì îêðóãàì ¦ +-------+----------------------+------------------------------------------+ ¦163 ¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, ¦ ¦ ¦ ¦à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ +-------+----------------------+------------------------------------------+ ¦163 ¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ +-------+----------------------+------------------------------------------+ ¦163 ¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ +-------+----------------------+------------------------------------------+ ¦163 ¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦÷èñëå êàçåííûõ) ¦ +-------+----------------------+------------------------------------------+ ¦163 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦163 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦163 ¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦163 ¦1 14 02042 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé), â ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +-------+----------------------+------------------------------------------+ ¦163 ¦1 14 02043 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ +-------+----------------------+------------------------------------------+ ¦163 ¦1 14 02042 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé), â ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ +-------+----------------------+------------------------------------------+ ¦163 ¦1 14 02043 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦èìóùåñòâó ¦ +-------+----------------------+------------------------------------------+ ¦163 ¦1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ +-------+----------------------+------------------------------------------+ ¦163 ¦1 16 23041 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ïî ¦ ¦ ¦ ¦îáÿçàòåëüíîìó ñòðàõîâàíèþ ãðàæäàíñêîé ¦ ¦ ¦ ¦îòâåòñòâåííîñòè, êîãäà ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦163 ¦1 16 23042 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè èíûõ ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦163 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦163 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦163 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦831 ¦ ¦Ìóíèöèïàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦ãîðîäà Îðëà ¦ +-------+----------------------+------------------------------------------+ ¦831 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦831 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦831 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦871 ¦ ¦Ìóíèöèïàëüíûé îðãàí óïðàâëåíèÿ ¦ ¦ ¦ ¦îáðàçîâàíèåì àäìèíèñòðàöèè ãîðîäà Îðëà - ¦ ¦ ¦ ¦óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ãîðîäà Îðëà ¦ +-------+----------------------+------------------------------------------+ ¦871 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦871 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦871 ¦1 16 23041 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ïî ¦ ¦ ¦ ¦îáÿçàòåëüíîìó ñòðàõîâàíèþ ãðàæäàíñêîé ¦ ¦ ¦ ¦îòâåòñòâåííîñòè, êîãäà ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦871 ¦1 16 23042 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè èíûõ ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦871 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦871 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦871 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦876 ¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó ¦ ¦ ¦ ¦è òóðèçìó àäìèíèñòðàöèè ãîðîäà Îðëà ¦ +-------+----------------------+------------------------------------------+ ¦876 ¦1 13 01994 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦(ðàáîò) ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦876 ¦1 13 02994 04 0000 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦876 ¦1 16 23041 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ïî ¦ ¦ ¦ ¦îáÿçàòåëüíîìó ñòðàõîâàíèþ ãðàæäàíñêîé ¦ ¦ ¦ ¦îòâåòñòâåííîñòè, êîãäà ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦876 ¦1 16 23042 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè èíûõ ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦876 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦876 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦876 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦886 ¦ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà Îðëà ¦ +-------+----------------------+------------------------------------------+ ¦886 ¦1 16 23041 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ïî ¦ ¦ ¦ ¦îáÿçàòåëüíîìó ñòðàõîâàíèþ ãðàæäàíñêîé ¦ ¦ ¦ ¦îòâåòñòâåííîñòè, êîãäà ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦886 ¦1 16 23042 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè èíûõ ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦886 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦886 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦887 ¦ ¦Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ñîñòîÿíèÿ àäìèíèñòðàöèè ãîðîäà Îðëà ¦ +-------+----------------------+------------------------------------------+ ¦887 ¦1 16 23041 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ïî ¦ ¦ ¦ ¦îáÿçàòåëüíîìó ñòðàõîâàíèþ ãðàæäàíñêîé ¦ ¦ ¦ ¦îòâåòñòâåííîñòè, êîãäà ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦887 ¦1 16 23042 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè èíûõ ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦887 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦887 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦889 ¦ ¦Êîìèòåò ïî ïîäãîòîâêå ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ëåòèÿ ãîðîäà Îðëà àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦Îðëà ¦ +-------+----------------------+------------------------------------------+ ¦889 ¦1 16 23041 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ïî ¦ ¦ ¦ ¦îáÿçàòåëüíîìó ñòðàõîâàíèþ ãðàæäàíñêîé ¦ ¦ ¦ ¦îòâåòñòâåííîñòè, êîãäà ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦889 ¦1 16 23042 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè èíûõ ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦889 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦889 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦889 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +-------+----------------------+------------------------------------------+ ¦000 ¦ ¦Èíûå äîõîäû ãîðîäñêîãî áþäæåòà, ¦ ¦ ¦ ¦àäìèíèñòðèðîâàíèå êîòîðûõ ìîæåò ¦ ¦ ¦ ¦îñóùåñòâëÿòüñÿ ãëàâíûìè àäìèíèñòðàòîðàìè ¦ ¦ ¦ ¦äîõîäîâ ãîðîäñêîãî áþäæåòà â ïðåäåëàõ èõ ¦ ¦ ¦ ¦êîìïåòåíöèè ¦ +-------+----------------------+------------------------------------------+ ¦000 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî â ¦ ¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè íåöåëåâîãî ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ L-------+----------------------+-------------------------------------------
Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëà À.Í.ÊÎÐÎÁÎÂÀ
Ïðèëîæåíèå 4 ê ðåøåíèþ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29 íîÿáðÿ 2011 ã. N 10/0157-ÃÑ
ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÄÎÕÎÄΠÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ - ÎÐÃÀÍΠÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÎÐËÎÂÑÊÎÉ ÎÁËÀÑÒÈ, ÎÐÃÀÍΠÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(â ðåä. Ðåøåíèÿ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 27.02.2012 N 15/0239-ÃÑ)
------------------------------T-------------------------------------------¬ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ãëàâíîãî àäìèíèñòðàòîðà ¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ äîõîäîâ ãîðîäñêîãî áþäæåòà ¦ +------T----------------------+ ¦ ¦ ãëàâ-¦ äîõîäîâ ãîðîäñêîãî ¦ ¦ ¦ íîãî ¦ áþäæåòà ¦ ¦ ¦ àäìè-¦ ¦ ¦ ¦ íèñò-¦ ¦ ¦ ¦ðàòîðঠ¦ ¦ ¦ äîõî-¦ ¦ ¦ ¦ äîâ ¦ ¦ ¦ +------+----------------------+-------------------------------------------+ ¦006 ¦ ¦Äåïàðòàìåíò èìóùåñòâà, ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦èíôîðìàòèçàöèè Îðëîâñêîé îáëàñòè ¦ +------+----------------------+-------------------------------------------+ ¦006 ¦1 11 05012 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû ¦ ¦ ¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦ ¦ ¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ +------+----------------------+-------------------------------------------+ ¦006 ¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦008 ¦ ¦Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâà Îðëîâñêîé ¦ ¦ ¦ ¦îáëàñòè ¦ +------+----------------------+-------------------------------------------+ ¦008 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦011 ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ, êóëüòóðû è ¦ ¦ ¦ ¦ñïîðòà Îðëîâñêîé îáëàñòè ¦ +------+----------------------+-------------------------------------------+ ¦011 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦014 ¦ ¦Óïðàâëåíèå ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ñòðîèòåëüíîìó íàäçîðó è æèëèùíîé ¦ ¦ ¦ ¦èíñïåêöèè Îðëîâñêîé îáëàñòè ¦ +------+----------------------+-------------------------------------------+ ¦014 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦017 ¦ ¦Óïðàâëåíèå ïî îõðàíå è èñïîëüçîâàíèþ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, âîäíûõ ¦ ¦ ¦ ¦áèîðåñóðñîâ è ýêîëîãè÷åñêîé áåçîïàñíîñòè ¦ ¦ ¦ ¦Îðëîâñêîé îáëàñòè ¦ +------+----------------------+-------------------------------------------+ ¦017 ¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦íåäðàõ ¦ +------+----------------------+-------------------------------------------+ ¦017 ¦1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ ¦ +------+----------------------+-------------------------------------------+ ¦017 ¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ +------+----------------------+-------------------------------------------+ ¦017 ¦1 16 25040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ýêñïåðòèçå ¦ +------+----------------------+-------------------------------------------+ ¦017 ¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ +------+----------------------+-------------------------------------------+ ¦017 ¦1 16 25073 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà íà ëåñíûõ ¦ ¦ ¦ ¦ó÷àñòêàõ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦017 ¦1 16 25084 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦âîäíîãî çàêîíîäàòåëüñòâà íà âîäíûõ ¦ ¦ ¦ ¦îáúåêòàõ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦017 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦048 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó ¦ ¦ ¦ ¦â ñôåðå ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦(Ðîñïðèðîäíàäçîðà) ïî Îðëîâñêîé îáëàñòè ¦ +------+----------------------+-------------------------------------------+ ¦048 ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ +------+----------------------+-------------------------------------------+ ¦048 ¦1 12 01010 01 0000 120¦Ïëàòà çà âûáðîñû çàãðÿçíÿþùèõ âåùåñòâ â ¦ ¦ ¦ ¦àòìîñôåðíûé âîçäóõ ñòàöèîíàðíûìè îáúåêòàìè ¦ +------+----------------------+-------------------------------------------+ ¦048 ¦1 12 01020 01 0000 120¦Ïëàòà çà âûáðîñû çàãðÿçíÿþùèõ âåùåñòâ â ¦ ¦ ¦ ¦àòìîñôåðíûé âîçäóõ ïåðåäâèæíûìè îáúåêòàìè ¦ +------+----------------------+-------------------------------------------+ ¦048 ¦1 12 01030 01 0000 120¦Ïëàòà çà âûáðîñû çàãðÿçíÿþùèõ âåùåñòâ â ¦ ¦ ¦ ¦âîäíûå îáúåêòû ¦ +------+----------------------+-------------------------------------------+ ¦048 ¦1 12 01040 01 0000 120¦Ïëàòà çà ðàçìåùåíèå îòõîäîâ ïðîèçâîäñòâà ¦ ¦ ¦ ¦è ïîòðåáëåíèÿ ¦ +------+----------------------+-------------------------------------------+ ¦048 ¦1 12 01050 01 0000 120¦Ïëàòà çà èíûå âèäû íåãàòèâíîãî ¦ ¦ ¦ ¦âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó ¦ +------+----------------------+-------------------------------------------+ ¦048 ¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦íåäðàõ ¦ +------+----------------------+-------------------------------------------+ ¦048 ¦1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ ¦ +------+----------------------+-------------------------------------------+ ¦048 ¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ +------+----------------------+-------------------------------------------+ ¦048 ¦1 16 25040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ýêñïåðòèçå ¦ +------+----------------------+-------------------------------------------+ ¦048 ¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ +------+----------------------+-------------------------------------------+ ¦048 ¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ +------+----------------------+-------------------------------------------+ ¦048 ¦1 16 25073 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà íà ëåñíûõ ¦ ¦ ¦ ¦ó÷àñòêàõ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦048 ¦1 16 25084 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦âîäíîãî çàêîíîäàòåëüñòâà íà âîäíûõ ¦ ¦ ¦ ¦îáúåêòàõ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦048 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦060 ¦ ¦Óïðàâëåíèå Ðîñçäðàâíàäçîðà ïî Îðëîâñêîé ¦ ¦ ¦ ¦îáëàñòè ¦ +------+----------------------+-------------------------------------------+ ¦060 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦076 ¦ ¦Ìîñêîâñêî-Îêñêîå òåððèòîðèàëüíîå óïðàâëåíèå¦ ¦ ¦ ¦Ôåäåðàëüíîãî àãåíòñòâà ïî ðûáîëîâñòâó ¦ +------+----------------------+-------------------------------------------+ ¦076 ¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ +------+----------------------+-------------------------------------------+ ¦081 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî ¦ ¦ ¦ ¦âåòåðèíàðíîìó è ôèòîñàíèòàðíîìó íàäçîðó ¦ ¦ ¦ ¦ïî Îðëîâñêîé è Êóðñêîé îáëàñòÿì ¦ +------+----------------------+-------------------------------------------+ ¦081 ¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ +------+----------------------+-------------------------------------------+ ¦081 ¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ +------+----------------------+-------------------------------------------+ ¦081 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦092 ¦ ¦Îðëîâñêàÿ ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ïðîáèðíîãî íàäçîðà ôåäåðàëüíîãî êàçåííîãî ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Ðîññèéñêàÿ ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ïðîáèðíàÿ ïàëàòà ïðè Ìèíèñòåðñòâå ¦ ¦ ¦ ¦Ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè" ¦ +------+----------------------+-------------------------------------------+ ¦092 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦096 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó ¦ ¦ ¦ ¦â ñôåðå ñâÿçè, èíôîðìàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦è ìàññîâûõ êîììóíèêàöèé ïî Îðëîâñêîé ¦ ¦ ¦ ¦îáëàñòè ¦ +------+----------------------+-------------------------------------------+ ¦096 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦106 ¦ ¦Óïðàâëåíèå ãîñóäàðñòâåííîãî àâòîäîðîæíîãî ¦ ¦ ¦ ¦íàäçîðà ïî Îðëîâñêîé îáëàñòè Ôåäåðàëüíîé ¦ ¦ ¦ ¦ñëóæáû ïî íàäçîðó â ñôåðå òðàíñïîðòà ¦ +------+----------------------+-------------------------------------------+ ¦106 ¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ +------+----------------------+-------------------------------------------+ ¦106 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦111 ¦ ¦Èçáèðàòåëüíàÿ êîìèññèÿ Îðëîâñêîé îáëàñòè ¦ +------+----------------------+-------------------------------------------+ ¦111 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦141 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó ¦ ¦ ¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé è ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà ïî Îðëîâñêîé îáëàñòè ¦ +------+----------------------+-------------------------------------------+ ¦141 ¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ïðîèçâîäñòâঠ¦ ¦ ¦è îáîðîòà ýòèëîâîãî ñïèðòà, àëêîãîëüíîé, ¦ ¦ ¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ïðîäóêöèè ¦ +------+----------------------+-------------------------------------------+ ¦141 ¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ +------+----------------------+-------------------------------------------+ ¦141 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦141 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó ¦ ¦ ¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé è ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà ïî æåëåçíîäîðîæíîìó ¦ ¦ ¦ ¦òðàíñïîðòó ¦ +------+----------------------+-------------------------------------------+ ¦141 ¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦ ¦ïðîäóêöèè ¦ +------+----------------------+-------------------------------------------+ ¦141 ¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ +------+----------------------+-------------------------------------------+ ¦141 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦150 ¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ òðóäà â ¦ ¦ ¦ ¦Îðëîâñêîé îáëàñòè ¦ +------+----------------------+-------------------------------------------+ ¦150 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦157 ¦ ¦Òåððèòîðèàëüíûé îðãàí Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñòàòèñòèêè ïî Îðëîâñêîé ¦ ¦ ¦ ¦îáëàñòè ¦ +------+----------------------+-------------------------------------------+ ¦157 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦161 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé àíòèìîíîïîëüíîé ¦ ¦ ¦ ¦ñëóæáû ïî Îðëîâñêîé îáëàñòè ¦ +------+----------------------+-------------------------------------------+ ¦161 ¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦177 ¦ ¦Ãëàâíîå óïðàâëåíèå Ì×Ñ Ðîññèè ïî ¦ ¦ ¦ ¦Îðëîâñêîé îáëàñòè ¦ +------+----------------------+-------------------------------------------+ ¦177 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦182 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé íàëîãîâîé ñëóæáû ¦ ¦ ¦ ¦Ðîññèè ïî Îðëîâñêîé îáëàñòè ¦ +------+----------------------+-------------------------------------------+ ¦182 ¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ +------+----------------------+-------------------------------------------+ ¦182 ¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ +------+----------------------+-------------------------------------------+ ¦182 ¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ +------+----------------------+-------------------------------------------+ ¦182 ¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦ ¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦182 ¦1 06 06012 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦182 ¦1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦182 ¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦Âåðõîâíîãî Ñóäà Ðîññèéñêîé Ôåäåðàöèè) ¦ +------+----------------------+-------------------------------------------+ ¦182 ¦1 09 00000 00 0000 000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî îòìåíåííûì ¦ ¦ ¦ ¦íàëîãàì, ñáîðàì è èíûì îáÿçàòåëüíûì ¦ ¦ ¦ ¦ïëàòåæàì ¦ +------+----------------------+-------------------------------------------+ ¦182 ¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà 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 ¦ +------+----------------------+-------------------------------------------+ ¦182 ¦1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦Êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ +------+----------------------+-------------------------------------------+ ¦182 ¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦ ¦êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è (èëè) ¦ ¦ ¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ +------+----------------------+-------------------------------------------+ ¦182 ¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦ ¦ïðîäóêöèè ¦ +------+----------------------+-------------------------------------------+ ¦182 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦188 ¦ ¦Óïðàâëåíèå Ìèíèñòåðñòâà âíóòðåííèõ äåë ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî Îðëîâñêîé îáëàñòè ¦ +------+----------------------+-------------------------------------------+ ¦188 ¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦ ¦êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è (èëè) ¦ ¦ ¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ +------+----------------------+-------------------------------------------+ ¦188 ¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦ ¦ïðîäóêöèè ¦ +------+----------------------+-------------------------------------------+ ¦188 ¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ ¦ ¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦188 ¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦íåäðàõ ¦ +------+----------------------+-------------------------------------------+ ¦188 ¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ +------+----------------------+-------------------------------------------+ ¦188 ¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ +------+----------------------+-------------------------------------------+ ¦188 ¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ +------+----------------------+-------------------------------------------+ ¦188 ¦1 16 25073 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà íà ëåñíûõ ¦ ¦ ¦ ¦ó÷àñòêàõ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦188 ¦1 16 25084 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦âîäíîãî çàêîíîäàòåëüñòâà íà âîäíûõ ¦ ¦ ¦ ¦îáúåêòàõ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦188 ¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèÿ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ +------+----------------------+-------------------------------------------+ ¦188 ¦1 16 30013 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ïðàâèë ïåðåâîçêè êðóïíîãàáàðèòíûõ è ¦ ¦ ¦ ¦òÿæåëîâåñíûõ ãðóçîâ ïî àâòîìîáèëüíûì ¦ ¦ ¦ ¦äîðîãàì îáùåãî ïîëüçîâàíèÿ ìåñòíîãî ¦ ¦ ¦ ¦çíà÷åíèÿ ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦188 ¦1 16 30020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ +------+----------------------+-------------------------------------------+ ¦188 ¦1 16 30030 01 0000 140¦Ïðî÷èå äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè äîðîæíîãî äâèæåíèÿ¦ +------+----------------------+-------------------------------------------+ ¦188 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦188 ¦ ¦Ëèíåéíûé îòäåë âíóòðåííèõ äåë íà ñòàíöèè ¦ ¦ ¦ ¦Îðåë Ìîñêîâñêîãî óïðàâëåíèÿ âíóòðåííèõ ¦ ¦ ¦ ¦äåë íà æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦Ìèíèñòåðñòâà âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +------+----------------------+-------------------------------------------+ ¦188 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦192 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ìèãðàöèîííîé ¦ ¦ ¦ ¦ñëóæáû ïî Îðëîâñêîé îáëàñòè ¦ +------+----------------------+-------------------------------------------+ ¦192 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦318 ¦ ¦Óïðàâëåíèå Ìèíèñòåðñòâà þñòèöèè ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî Îðëîâñêîé îáëàñòè ¦ +------+----------------------+-------------------------------------------+ ¦318 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦321 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè, êàäàñòðà è ¦ ¦ ¦ ¦êàðòîãðàôèè ïî Îðëîâñêîé îáëàñòè ¦ +------+----------------------+-------------------------------------------+ ¦321 ¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ +------+----------------------+-------------------------------------------+ ¦321 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦322 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ñóäåáíûõ ¦ ¦ ¦ ¦ïðèñòàâîâ ïî Îðëîâñêîé îáëàñòè ¦ +------+----------------------+-------------------------------------------+ ¦322 ¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ ¦ ¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦322 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦498 ¦ ¦Ïðèîêñêîå óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦ïî ýêîëîãè÷åñêîìó, òåõíîëîãè÷åñêîìó è ¦ ¦ ¦ ¦àòîìíîìó íàäçîðó ¦ +------+----------------------+-------------------------------------------+ ¦498 ¦1 16 25084 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦âîäíîãî çàêîíîäàòåëüñòâà íà âîäíûõ ¦ ¦ ¦ ¦îáúåêòàõ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +------+----------------------+-------------------------------------------+ ¦498 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ L------+----------------------+--------------------------------------------
Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëà À.Í.ÊÎÐÎÁÎÂÀ
Ïðèëîæåíèå 5 ê ðåøåíèþ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29 íîÿáðÿ 2011 ã. N 10/0157-ÃÑ
ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ
------T-----------------------T-------------------------------------------¬ ¦ Êîä ¦ Êîä ãðóïïû, ïîäãðóïïû,¦ Íàèìåíîâàíèå ¦ ¦ãëàâû¦ ñòàòüè è âèäà ¦ ¦ ¦ ¦ èñòî÷íèêîâ ¦ ¦ +-----+-----------------------+-------------------------------------------+ ¦003 ¦ ¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦Îðëà ¦ +-----+-----------------------+-------------------------------------------+ ¦003 ¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦áþäæåòîì ãîðîäñêîãî îêðóãà â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +-----+-----------------------+-------------------------------------------+ ¦003 ¦01 02 00 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ, ïîëó÷åííûõ îò êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòîì ãîðîäñêîãî îêðóãà â ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ +-----+-----------------------+-------------------------------------------+ ¦003 ¦01 03 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ +-----+-----------------------+-------------------------------------------+ ¦003 ¦01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòîì ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +-----+-----------------------+-------------------------------------------+ ¦003 ¦01 06 05 01 04 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦þðèäè÷åñêèì ëèöàì èç áþäæåòà ãîðîäñêîãî ¦ ¦ ¦ ¦îêðóãà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ +-----+-----------------------+-------------------------------------------+ ¦003 ¦01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ¦ ¦ ¦ ¦þðèäè÷åñêèì ëèöàì èç áþäæåòà ãîðîäñêîãî ¦ ¦ ¦ ¦îêðóãà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ +-----+-----------------------+-------------------------------------------+ ¦003 ¦01 06 04 00 04 0000 810¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ñëó÷àå, åñëè ¦ ¦ ¦ ¦èñïîëíåíèå ãàðàíòîì ìóíèöèïàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦âåäåò ê âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî ¦ ¦ ¦ ¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó ëèáî ¦ ¦ ¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðàâ ¦ ¦ ¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ïðèíöèïàëó ¦ +-----+-----------------------+-------------------------------------------+ ¦163 ¦ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî èìóùåñòâà è ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëà ¦ +-----+-----------------------+-------------------------------------------+ ¦163 ¦01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +-----+-----------------------+-------------------------------------------+ ¦000 ¦ ¦Èñòî÷íèêè, çàêðåïëåííûå çà âñåìè ¦ ¦ ¦ ¦àäìèíèñòðàòîðàìè ¦ +-----+-----------------------+-------------------------------------------+ ¦000 ¦01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦ ¦áþäæåòà ãîðîäñêîãî îêðóãà ¦ +-----+-----------------------+-------------------------------------------+ ¦000 ¦01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦ ¦áþäæåòà ãîðîäñêîãî îêðóãà ¦ L-----+-----------------------+--------------------------------------------
Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëà Ë.È.ÏÎËÓÍÈÍÀ
Ïðèëîæåíèå 6 ê ðåøåíèþ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29 íîÿáðÿ 2011 ã. N 10/0157-ÃÑ
ÏÐÎÃÍÎÇÈÐÓÅÌÎÅ ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄΠ ÁÞÄÆÅÒ ÃÎÐÎÄÀ ÎÐËÀ ÍÀ 2012 ÃÎÄ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ
(â ðåä. Ðåøåíèÿ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29.03.2012 N 16/0264-ÃÑ)
òûñ. ðóáëåé ------------------------T--------------------T---------T--------T---------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦Ïîïðàâêè¦ Ñóììà ñ ¦ ¦ ¦ ïîêàçàòåëÿ ¦ ¦ ¦ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ïîïðàâîê ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 00 00000 00 0000 000 ¦ÍÀËÎÃÎÂÛÅ È ¦2497540 ¦6760 ¦2504300 ¦ ¦ ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ¦1236366 ¦ ¦1236366 ¦ ¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ¦1236366 ¦ ¦1236366 ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛɦ229744 ¦ ¦229744 ¦ ¦ ¦ÄÎÕÎÄ ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 05 02000 00 0000 110 ¦Åäèíûé íàëîã íà ¦228620 ¦ ¦228620 ¦ ¦ ¦âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 05 03000 00 0000 110 ¦Åäèíûé ¦1124 ¦ ¦1124 ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûé¦ ¦ ¦ ¦ ¦ ¦íàëîã ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦367389 ¦ ¦367389 ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 06 01000 00 0000 110 ¦Íàëîã íà èìóùåñòâî ¦14742 ¦ ¦14742 ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 06 06000 00 0000 110 ¦Çåìåëüíûé íàëîã ¦352647 ¦ ¦352647 ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ¦23572 ¦ ¦23572 ¦ ¦ ¦ÏÎØËÈÍÀ ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ¦258045 ¦ ¦258045 ¦ ¦ ¦ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦ ¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 11 01000 00 0000 120 ¦Äîõîäû â âèäå ¦1900 ¦ ¦1900 ¦ ¦ ¦ïðèáûëè, ¦ ¦ ¦ ¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè¦ ¦ ¦ ¦ ¦ ¦â óñòàâíûõ ¦ ¦ ¦ ¦ ¦ ¦(ñêëàäî÷íûõ) ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëàõ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦òîâàðèùåñòâ è ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâ, èëè ¦ ¦ ¦ ¦ ¦ ¦äèâèäåíäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦àêöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòàì¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦èëè ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 11 05000 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â¦238509 ¦ ¦238509 ¦ ¦ ¦âèäå àðåíäíîé ëèáî ¦ ¦ ¦ ¦ ¦ ¦èíîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ïåðåäà÷ó â ¦ ¦ ¦ ¦ ¦ ¦âîçìåçäíîå ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦è àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦ ¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 11 05 010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â¦70809 ¦ ¦70809 ¦ ¦ ¦âèäå àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêè, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, à ¦ ¦ ¦ ¦ ¦ ¦òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 11 05 020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â¦9000 ¦ ¦9000 ¦ ¦ ¦âèäå àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦çà çåìëè ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦çåìëþ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ è ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â ¦158700 ¦ ¦158700 ¦ ¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦è àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 11 07000 00 0000 120 ¦Ïëàòåæè îò ¦800 ¦ ¦800 ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 11 07010 00 0000 120 ¦Äîõîäû îò ¦800 ¦ ¦800 ¦ ¦ ¦ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ïðèáûëè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 11 09000 00 0000 120 ¦Ïðî÷èå äîõîäû îò ¦16836 ¦ ¦16836 ¦ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è ïðàâ, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦è àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦ ¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ 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â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦è àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦ ¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 14 06000 00 0000 430 ¦Äîõîäû îò ïðîäàæè ¦20900 ¦6760 ¦27660 ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ è ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦86625 ¦ ¦86625 ¦ ¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ¦5000 ¦ ¦5000 ¦ ¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦1096073,2¦114223,3¦1210296,5¦ ¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦2 02 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦1096073,2¦114223,3¦1210296,5¦ ¦ ¦ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ ¦ ¦ ¦ ¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦ ¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦2 02 02000 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦246249,9 ¦117253,1¦363503,0 ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèè) ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦2 02 03000 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦849049,1 ¦- 3029,8¦846019,3 ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦2 02 04000 00 0000 151 ¦Èíûå ìåæáþäæåòíûå ¦774,2 ¦ ¦774,2 ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ +-----------------------+--------------------+---------+--------+---------+ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄÛ ¦3593613,2¦120983,3¦3714596,5¦ L-----------------------+--------------------+---------+--------+----------
Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëà À.Í.ÊÎÐÎÁÎÂÀ
Ïðèëîæåíèå 7 ê ðåøåíèþ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29 íîÿáðÿ 2011 ã. N 10/0157-ÃÑ
ÏÐÎÃÍÎÇÈÐÓÅÌÎÅ ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄΠ ÁÞÄÆÅÒ ÃÎÐÎÄÀ ÎÐËÀ ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 È 2014 ÃÎÄΠÏÎ ÈÑÒÎ×ÍÈÊÀÌ
òûñ. ðóáëåé ------------------------T-----------------------------T-------------------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦ ¦ ¦ +---------T---------+ ¦ ¦ ¦2013 ãîä ¦2014 ãîä ¦ +-----------------------+-----------------------------+---------+---------+ ¦1 00 00000 00 0000 000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ¦2440393 ¦2558326 ¦ ¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ +-----------------------+-----------------------------+---------+---------+ ¦1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦1343929 ¦1459707 ¦ +-----------------------+-----------------------------+---------+---------+ ¦1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦1343929 ¦1459707 ¦ ¦ ¦ëèö ¦ ¦ ¦ +-----------------------+-----------------------------+---------+---------+ ¦1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦235424 ¦235424 ¦ +-----------------------+-----------------------------+---------+---------+ ¦1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé ¦234300 ¦234300 ¦ ¦ ¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ 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+-----------------------+-----------------------------+---------+---------+ ¦1 11 01000 00 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ¦1900 ¦1900 ¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦ ¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦ ¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦ ¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòàì ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ +-----------------------+-----------------------------+---------+---------+ ¦1 11 05000 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦237509 ¦237509 ¦ ¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ïåðåäà÷ó â âîçìåçäíîå ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦ 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Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëà Ë.È.ÏÎËÓÍÈÍÀ
Ïðèëîæåíèå 8 ê ðåøåíèþ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29 íîÿáðÿ 2011 ã. N 10/0157-ÃÑ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ 2012 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐËÀ
(â ðåä. Ðåøåíèÿ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29.03.2012 N 16/0264-ÃÑ)
òûñ. ðóáëåé -----------------------------------T----T----T---------T--------T---------¬ ¦ Íàèìåíîâàíèå ¦ÐÏð ¦ Ïð ¦ ñóììà ¦ïîïðàâêè¦ ñóììà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïðàâîê ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Èòîãî: ¦ ¦ ¦4020411,1¦6760,0 ¦4027171,1¦ +----------------------------------+----+----+---------+--------+---------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦0100¦ ¦405454,9 ¦2500,0 ¦407954,9 ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦0100¦0102¦1610,0 ¦ ¦1610,0 ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦0100¦0103¦35083,0 ¦ ¦35083,0 ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ 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¦3000,0 ¦652611,9 ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Æèëèùíîå õîçÿéñòâî ¦0500¦0501¦106554,8 ¦2000,0 ¦108554,8 ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦0500¦0502¦206820,3 ¦ ¦206820,3 ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Áëàãîóñòðîéñòâî ¦0500¦0503¦299334,8 ¦1000,0 ¦300334,8 ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦0500¦0505¦36902,0 ¦ ¦36902,0 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦0600¦ ¦1455,6 ¦ ¦1455,6 ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦0600¦0605¦1455,6 ¦ ¦1455,6 ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Îáðàçîâàíèå ¦0700¦ ¦2319805,2¦1260,0 ¦2321065,2¦ +----------------------------------+----+----+---------+--------+---------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦0700¦0701¦864630,0 ¦ ¦864630,0 ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Îáùåå îáðàçîâàíèå ¦0700¦0702¦1299780,8¦1260,0 ¦1301040,8¦ +----------------------------------+----+----+---------+--------+---------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦0700¦0707¦14325,4 ¦ ¦14325,4 ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦0700¦0709¦141069,0 ¦ ¦141069,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦0800¦ ¦116177,5 ¦ ¦116177,5 ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Êóëüòóðà ¦0800¦0801¦92070,5 ¦ ¦92070,5 ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦0800¦0804¦24107,0 ¦ ¦24107,0 ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Çäðàâîîõðàíåíèå ¦0900¦ ¦1428,9 ¦ ¦1428,9 ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦0900¦0909¦1428,9 ¦ ¦1428,9 ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000¦ ¦175270,1 ¦ ¦175270,1 ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦1000¦1001¦27933,4 ¦- 543,0 ¦27390,4 ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1000¦1003¦58286,2 ¦543,0 ¦58829,2 ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦1000¦1004¦81050,1 ¦ ¦81050,1 ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦1000¦1006¦8000,4 ¦ ¦8000,4 ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦1100¦ ¦22867,0 ¦ ¦22867,0 ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦1100¦1101¦13800,0 ¦ ¦13800,0 ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Ìàññîâûé ñïîðò ¦1100¦1102¦3600,0 ¦ ¦3600,0 ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦1100¦1105¦5467,0 ¦ ¦5467,0 ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦1200¦ ¦8044,0 ¦ ¦8044,0 ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦1200¦1202¦8044,0 ¦ ¦8044,0 ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦1300¦ ¦27452,0 ¦ ¦27452,0 ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------+----+----+---------+--------+---------+ ¦Îáñëóæèâàíèå âíóòðåííåãî ¦1300¦1301¦27452,0 ¦ ¦27452,0 ¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ L----------------------------------+----+----+---------+--------+----------
Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëà À.Í.ÊÎÐÎÁÎÂÀ
Ïðèëîæåíèå 9 ê ðåøåíèþ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29 íîÿáðÿ 2011 ã. N 10/0157-ÃÑ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ 2013 È 2014 ÃÎÄÛ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐËÀ
òûñ. ðóáëåé ------------------------------------------T----T----T---------------------¬ ¦ Íàèìåíîâàíèå ¦ÐÏð ¦ Ïð ¦ ñóììà ¦ ¦ ¦ ¦ +----------T----------+ ¦ ¦ ¦ ¦ 2013 ãîä ¦ 2014 ãîä ¦ +-----------------------------------------+----+----+----------+----------+ ¦Èòîãî: ¦ ¦ ¦3470244,20¦3574176,70¦ +-----------------------------------------+----+----+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦0100¦ ¦382963,00 ¦382987,60 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦0100¦0102¦1610,00 ¦1610,00 ¦ ¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+----+----------+----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦0100¦0103¦35083,00 ¦35083,00 ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+----+----------+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦0100¦0104¦212997,00 ¦212997,00 ¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+----+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦0100¦0106¦24033,00 ¦24033,00 ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+----+----------+----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦0100¦0107¦1585,00 ¦1585,00 ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+----+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦0100¦0111¦3800,00 ¦3800,00 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0100¦0113¦103855,00 ¦103879,60 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦0200¦ ¦300,00 ¦300,00 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦0200¦0204¦300,00 ¦300,00 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400¦ ¦93274,00 ¦93274,00 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Òðàíñïîðò ¦0400¦0408¦90552,00 ¦90552,00 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0400¦0412¦2722,00 ¦2722,00 ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+----+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦0500¦ ¦365978,00 ¦404657,00 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦0500¦0501¦62390,00 ¦62390,00 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦0500¦0502¦10760,00 ¦29540,00 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Áëàãîóñòðîéñòâî ¦0500¦0503¦255926,00 ¦275825,00 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦0500¦0505¦36902,00 ¦36902,00 ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+----+----------+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦0600¦ ¦1455,00 ¦1455,00 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦0600¦0605¦1455,00 ¦1455,00 ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+----+----------+----------+ ¦Îáðàçîâàíèå ¦0700¦ ¦2320524,80¦2387190,30¦ +-----------------------------------------+----+----+----------+----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦0700¦0701¦853031,00 ¦841866,00 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦0700¦0702¦1342227,50¦1435809,20¦ +-----------------------------------------+----+----+----------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦0700¦0707¦14391,30 ¦14452,10 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦0700¦0709¦110875,00 ¦95063,00 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦0800¦ ¦106887,80 ¦103644,80 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Êóëüòóðà ¦0800¦0801¦84106,80 ¦84107,80 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦0800¦0804¦22781,00 ¦19537,00 ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+----+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000¦ ¦142298,60 ¦144105,00 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦1000¦1001¦28434,00 ¦28434,00 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1000¦1003¦41197,00 ¦41197,00 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦1000¦1004¦65106,00 ¦66900,70 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦1000¦1006¦7561,60 ¦7573,30 ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+----+----------+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦1100¦ ¦22867,00 ¦22867,00 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦1100¦1101¦13800,00 ¦13800,00 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Ìàññîâûé ñïîðò ¦1100¦1102¦3600,00 ¦3600,00 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ôèçè÷åñêîé ¦1100¦1105¦5467,00 ¦5467,00 ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+----+----------+----------+ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦1200¦ ¦8044,00 ¦8044,00 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦1200¦1202¦8044,00 ¦8044,00 ¦ +-----------------------------------------+----+----+----------+----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦1300¦ ¦25652,00 ¦25652,00 ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+----+----------+----------+ ¦Îáñëóæèâàíèå âíóòðåííåãî ãîñóäàðñòâåííîãî¦1300¦1301¦25652,00 ¦25652,00 ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ L-----------------------------------------+----+----+----------+-----------
Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëà Ë.È.ÏÎËÓÍÈÍÀ
Ïðèëîæåíèå 10 ê ðåøåíèþ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29 íîÿáðÿ 2011 ã. N 10/0157-ÃÑ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ 2012 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐËÀ
(â ðåä. Ðåøåíèÿ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29.03.2012 N 16/0264-ÃÑ)
òûñ. ðóáëåé ---------------------T----T----T-------T---T---T---------T--------T---------¬ ¦ Íàèìåíîâàíèå ¦ÐÏð ¦ Ïð ¦ ÖÑò ¦ÂÐ ¦Èñò¦ ñóììà ¦ïîïðàâêè¦ ñóììà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïðàâîê ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èòîãî: ¦ ¦ ¦ ¦ ¦ ¦4020411,1¦6760,0 ¦4027171,1¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦2705055,0¦6760,0 ¦2711815,0¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦1315356,1¦ ¦1315356,1¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦0100¦ ¦ ¦ ¦ ¦405454,9 ¦2500,0 ¦407954,9 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦390569,1 ¦2500,0 ¦393069,1 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦14885,8 ¦ ¦14885,8 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ôóíêöèîíèðîâàíèå ¦0100¦0102¦ ¦ ¦ ¦1610,0 ¦ ¦1610,0 ¦ ¦âûñøåãî äîëæíîñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦0100¦0102¦0020000¦ ¦ ¦1610,0 ¦ ¦1610,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ãëàâà ìóíèöèïàëüíîãî¦0100¦0102¦0020300¦ ¦ ¦1610,0 ¦ ¦1610,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0102¦0020300¦050¦ ¦1610,0 ¦ ¦1610,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0102¦0020300¦050¦1 ¦1610,0 ¦ ¦1610,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ôóíêöèîíèðîâàíèå ¦0100¦0103¦ ¦ ¦ ¦35083,0 ¦ ¦35083,0 ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦0100¦0103¦0020000¦ ¦ ¦35083,0 ¦ ¦35083,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦0100¦0103¦0020400¦ ¦ ¦23318,0 ¦ ¦23318,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0103¦0020400¦050¦ ¦23318,0 ¦ ¦23318,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0103¦0020400¦050¦1 ¦23318,0 ¦ ¦23318,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðåäñåäàòåëü ¦0100¦0103¦0021100¦ ¦ ¦1758,0 ¦ ¦1758,0 ¦ ¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0103¦0021100¦050¦ ¦1758,0 ¦ ¦1758,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0103¦0021100¦050¦1 ¦1758,0 ¦ ¦1758,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äåïóòàòû ¦0100¦0103¦0021200¦ ¦ ¦10007,0 ¦ ¦10007,0 ¦ ¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0103¦0021200¦050¦ ¦10007,0 ¦ ¦10007,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0103¦0021200¦050¦1 ¦10007,0 ¦ ¦10007,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ôóíêöèîíèðîâàíèå ¦0100¦0104¦ ¦ ¦ ¦209690,1 ¦ ¦209690,1 ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦0100¦0104¦0020000¦ ¦ ¦209690,1 ¦ ¦209690,1 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦0100¦0104¦0020400¦ ¦ ¦209690,1 ¦ ¦209690,1 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0104¦0020400¦050¦ ¦209690,1 ¦ ¦209690,1 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0104¦0020400¦050¦1 ¦209690,1 ¦ ¦209690,1 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦0100¦0106¦ ¦ ¦ ¦24033,0 ¦ ¦24033,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦0100¦0106¦0020000¦ ¦ ¦24033,0 ¦ ¦24033,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦0100¦0106¦0020400¦ ¦ ¦21800,0 ¦ ¦21800,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0106¦0020400¦050¦ ¦21800,0 ¦ ¦21800,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0106¦0020400¦050¦1 ¦21800,0 ¦ ¦21800,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðóêîâîäèòåëü, ¦0100¦0106¦0022500¦ ¦ ¦2233,0 ¦ ¦2233,0 ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëüíî-ñ÷åòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0106¦0022500¦050¦ ¦2233,0 ¦ ¦2233,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0106¦0022500¦050¦1 ¦2233,0 ¦ ¦2233,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦0100¦0107¦ ¦ ¦ ¦2785,0 ¦ ¦2785,0 ¦ ¦ïðîâåäåíèÿ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦0100¦0107¦0020000¦ ¦ ¦1585,0 ¦ ¦1585,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦0100¦0107¦0020400¦ ¦ ¦762,0 ¦ ¦762,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0107¦0020400¦050¦ ¦762,0 ¦ ¦762,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0107¦0020400¦050¦1 ¦762,0 ¦ ¦762,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦×ëåíû èçáèðàòåëüíîé ¦0100¦0107¦0022600¦ ¦ ¦823,0 ¦ ¦823,0 ¦ ¦êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0107¦0022600¦050¦ ¦823,0 ¦ ¦823,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0107¦0022600¦050¦1 ¦823,0 ¦ ¦823,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðîâåäåíèå âûáîðîâ è¦0100¦0107¦0200000¦ ¦ ¦1200,0 ¦ ¦1200,0 ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðîâåäåíèå âûáîðîâ è¦0100¦0107¦0200000¦ ¦ ¦1200,0 ¦ ¦1200,0 ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðîâåäåíèå âûáîðîâ ¦0100¦0107¦0200003¦ ¦ ¦1200,0 ¦ ¦1200,0 ¦ ¦ãëàâû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòîâ Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0107¦0200003¦050¦ ¦1200,0 ¦ ¦1200,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0107¦0200003¦050¦1 ¦1200,0 ¦ ¦1200,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðåçåðâíûå ôîíäû ¦0100¦0111¦ ¦ ¦ ¦30903,3 ¦ ¦30903,3 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðåçåðâíûå ôîíäû ¦0100¦0111¦0700000¦ ¦ ¦30903,3 ¦ ¦30903,3 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðåçåðâíûå ôîíäû ¦0100¦0111¦0700500¦ ¦ ¦30903,3 ¦ ¦30903,3 ¦ ¦ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå áþäæåòíûå ¦0100¦0111¦0700500¦800¦ ¦30903,3 ¦ ¦30903,3 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðåçåðâíûå ñðåäñòâà ¦0100¦0111¦0700500¦870¦ ¦30903,3 ¦ ¦30903,3 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0111¦0700500¦870¦1 ¦30903,3 ¦ ¦30903,3 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äðóãèå ¦0100¦0113¦ ¦ ¦ ¦101350,5 ¦2500,0 ¦103850,5 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦0100¦0113¦0010000¦ ¦ ¦11189,9 ¦ ¦11189,9 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâêè ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ãîñóäàðñòâåííàÿ ¦0100¦0113¦0013800¦ ¦ ¦11189,9 ¦ ¦11189,9 ¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0113¦0013800¦050¦ ¦11189,9 ¦ ¦11189,9 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0100¦0113¦0013800¦050¦2 ¦11189,9 ¦ ¦11189,9 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦0100¦0113¦0020000¦ ¦ ¦51113,0 ¦ ¦51113,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦0100¦0113¦0020400¦ ¦ ¦51113,0 ¦ ¦51113,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0113¦0020400¦050¦ ¦51113,0 ¦ ¦51113,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦0020400¦050¦1 ¦51113,0 ¦ ¦51113,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðåàëèçàöèÿ ¦0100¦0113¦0900000¦ ¦ ¦2060,0 ¦ ¦2060,0 ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îöåíêà íåäâèæèìîñòè,¦0100¦0113¦0900200¦ ¦ ¦2060,0 ¦ ¦2060,0 ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0113¦0900200¦050¦ ¦2060,0 ¦ ¦2060,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦0900200¦050¦1 ¦2060,0 ¦ ¦2060,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðåàëèçàöèÿ ¦0100¦0113¦0920000¦ ¦ ¦6617,7 ¦ ¦6617,7 ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå äðóãèõ ¦0100¦0113¦0920300¦ ¦ ¦6617,7 ¦ ¦6617,7 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦0100¦0113¦0920302¦ ¦ ¦513,0 ¦ ¦513,0 ¦ ¦ñòèïåíäèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäàðåííûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦0100¦0113¦0920302¦300¦ ¦513,0 ¦ ¦513,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñòèïåíäèè ¦0100¦0113¦0920302¦340¦ ¦513,0 ¦ ¦513,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦0920302¦340¦1 ¦513,0 ¦ ¦513,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âîçìåùåíèå óùåðáà ïî¦0100¦0113¦0920305¦ ¦ ¦4056,7 ¦ ¦4056,7 ¦ ¦ñóäåáíûì èñêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0113¦0920305¦050¦ ¦4056,7 ¦ ¦4056,7 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦0920305¦050¦1 ¦4056,7 ¦ ¦4056,7 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðîâåäåíèå ãîðîäñêèõ¦0100¦0113¦0920306¦ ¦ ¦130,0 ¦ ¦130,0 ¦ ¦êîíêóðñîâ ÑÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0113¦0920306¦050¦ ¦130,0 ¦ ¦130,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦0920306¦050¦1 ¦130,0 ¦ ¦130,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ ïî ¦0100¦0113¦0920307¦ ¦ ¦1200,0 ¦ ¦1200,0 ¦ ¦çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíôèäåíöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0113¦0920307¦050¦ ¦1200,0 ¦ ¦1200,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦0920307¦050¦1 ¦1200,0 ¦ ¦1200,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðàñõîäû, ñâÿçàííûå ñ¦0100¦0113¦0920308¦ ¦ ¦442,0 ¦ ¦442,0 ¦ ¦ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0113¦0920308¦050¦ ¦442,0 ¦ ¦442,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦0920308¦050¦1 ¦442,0 ¦ ¦442,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîïëàòû ¦0100¦0113¦0920310¦ ¦ ¦276,0 ¦ ¦276,0 ¦ ¦ïðåäñåäàòåëÿì ãîð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàé. æåíñîâåòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦0100¦0113¦0920310¦300¦ ¦276,0 ¦ ¦276,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïóáëè÷íûå ¦0100¦0113¦0920310¦330¦ ¦276,0 ¦ ¦276,0 ¦ ¦íîðìàòèâíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦0920310¦330¦1 ¦276,0 ¦ ¦276,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåæáþäæåòíûå ¦0100¦0113¦5210000¦ ¦ ¦3695,9 ¦ ¦3695,9 ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáâåíöèè áþäæåòàì ¦0100¦0113¦5210200¦ ¦ ¦3695,9 ¦ ¦3695,9 ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îðãàíèçàöèÿ ¦0100¦0113¦5210206¦ ¦ ¦1215,9 ¦ ¦1215,9 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Îðëîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0113¦5210206¦050¦ ¦1215,9 ¦ ¦1215,9 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0100¦0113¦5210206¦050¦2 ¦1215,9 ¦ ¦1215,9 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ôîðìèðîâàíèå è ¦0100¦0113¦5210207¦ ¦ ¦1568,1 ¦ ¦1568,1 ¦ ¦îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèè ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0113¦5210207¦050¦ ¦1568,1 ¦ ¦1568,1 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0100¦0113¦5210207¦050¦2 ¦1568,1 ¦ ¦1568,1 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ¦0100¦0113¦5210213¦ ¦ ¦911,9 ¦ ¦911,9 ¦ ¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäîâûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0113¦5210213¦050¦ ¦911,9 ¦ ¦911,9 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0100¦0113¦5210213¦050¦2 ¦911,9 ¦ ¦911,9 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðèîáðåòåíèå ¦0100¦0113¦7740000¦ ¦ ¦23774,0 ¦2500,0 ¦26274,0 ¦ ¦îáúåêòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0113¦7740000¦050¦ ¦23774,0 ¦2500,0 ¦26274,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦7740000¦050¦1 ¦23774,0 ¦2500,0 ¦26274,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðåàëèçàöèÿ ¦0100¦0113¦7780000¦ ¦ ¦100,0 ¦ ¦100,0 ¦ ¦ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððîðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦0100¦0113¦7780000¦013¦ ¦100,0 ¦ ¦100,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦7780000¦013¦1 ¦100,0 ¦ ¦100,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìóíèöèïàëüíàÿ ¦0100¦0113¦7790000¦ ¦ ¦2000,0 ¦ ¦2000,0 ¦ ¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦0100¦0113¦7790000¦600¦ ¦2000,0 ¦ ¦2000,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè ¦0100¦0113¦7790000¦630¦ ¦2000,0 ¦ ¦2000,0 ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦7790000¦630¦1 ¦2000,0 ¦ ¦2000,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îðãàíèçàöèÿ ¦0100¦0113¦7970000¦ ¦ ¦800,0 ¦ ¦800,0 ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðîâåäåíèå ¦0100¦0113¦7970300¦ ¦ ¦800,0 ¦ ¦800,0 ¦ ¦îáùåãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0100¦0113¦7970300¦050¦ ¦800,0 ¦ ¦800,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦7970300¦050¦1 ¦800,0 ¦ ¦800,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Íàöèîíàëüíàÿ îáîðîíà¦0200¦ ¦ ¦ ¦ ¦300,0 ¦ ¦300,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦300,0 ¦ ¦300,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìîáèëèçàöèîííàÿ ¦0200¦0204¦ ¦ ¦ ¦300,0 ¦ ¦300,0 ¦ ¦ïîäãîòîâêà ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðåàëèçàöèÿ ¦0200¦0204¦2090000¦ ¦ ¦300,0 ¦ ¦300,0 ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ ïî ¦0200¦0204¦2090100¦ ¦ ¦300,0 ¦ ¦300,0 ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0200¦0204¦2090100¦050¦ ¦300,0 ¦ ¦300,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0200¦0204¦2090100¦050¦1 ¦300,0 ¦ ¦300,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Íàöèîíàëüíàÿ ¦0400¦ ¦ ¦ ¦ ¦292544,0 ¦ ¦292544,0 ¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦95424,0 ¦ ¦95424,0 ¦ 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¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0400¦0408¦3030200¦810¦1 ¦13100,0 ¦ ¦13100,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äðóãèå âèäû ¦0400¦0408¦3170000¦ ¦ ¦71300,0 ¦ ¦71300,0 ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îòäåëüíûå ¦0400¦0408¦3170200¦ ¦ ¦71300,0 ¦ ¦71300,0 ¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå áþäæåòíûå ¦0400¦0408¦3170200¦800¦ ¦71300,0 ¦ ¦71300,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦185150,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0400¦0409¦1020102¦003¦2 ¦185150,0 ¦ ¦185150,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåæâåäîìñòâåííàÿ ¦0400¦0409¦5520000¦ ¦ ¦11970,0 ¦ ¦11970,0 ¦ ¦èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦0400¦0409¦5524100¦ ¦ ¦11970,0 ¦ ¦11970,0 ¦ ¦îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæâåäîìñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïîäïðîãðàììà ¦0400¦0409¦5524105¦ ¦ ¦11970,0 ¦ ¦11970,0 ¦ ¦"Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦0400¦0409¦5524105¦003¦ ¦11970,0 ¦ ¦11970,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0400¦0409¦5524105¦003¦2 ¦11970,0 ¦ ¦11970,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦0400¦0409¦7950000¦ ¦ ¦8302,0 ¦ ¦8302,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦0400¦0409¦7950011¦ ¦ ¦8302,0 ¦ ¦8302,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦0400¦0409¦7950011¦003¦ ¦8302,0 ¦ ¦8302,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0400¦0409¦7950011¦003¦1 ¦8302,0 ¦ ¦8302,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äðóãèå âîïðîñû â ¦0400¦0412¦ ¦ ¦ ¦2722,0 ¦ ¦2722,0 ¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ¦0400¦0412¦3380000¦ ¦ ¦1562,0 ¦ ¦1562,0 ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0400¦0412¦3380000¦050¦ ¦1562,0 ¦ ¦1562,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0400¦0412¦3380000¦050¦1 ¦1562,0 ¦ ¦1562,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïîääåðæêà ¦0400¦0412¦5130000¦ ¦ ¦160,0 ¦ ¦160,0 ¦ ¦òóðèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ¦0400¦0412¦5139700¦ ¦ ¦160,0 ¦ ¦160,0 ¦ ¦îáëàñòè òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ¦0400¦0412¦5139700¦079¦ ¦160,0 ¦ ¦160,0 ¦ ¦îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0400¦0412¦5139700¦079¦1 ¦160,0 ¦ ¦160,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦0400¦0412¦7950000¦ ¦ ¦1000,0 ¦ ¦1000,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦0400¦0412¦7950002¦ ¦ ¦1000,0 ¦ ¦1000,0 ¦ ¦ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå Îðëå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå áþäæåòíûå ¦0400¦0412¦7950002¦800¦ ¦1000,0 ¦ ¦1000,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì¦0400¦0412¦7950002¦810¦ ¦1000,0 ¦ ¦1000,0 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0400¦0412¦7950002¦810¦1 ¦1000,0 ¦ ¦1000,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Æèëèùíî-êîììóíàëüíîå¦0500¦ ¦ ¦ ¦ ¦649611,9 ¦3000,0 ¦652611,9 ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦484626,0 ¦3000,0 ¦487626,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦164985,9 ¦ ¦164985,9 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Æèëèùíîå õîçÿéñòâî ¦0500¦0501¦ ¦ ¦ ¦106554,8 ¦2000,0 ¦108554,8 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðåàëèçàöèÿ ¦0500¦0501¦0920000¦ ¦ ¦1340,0 ¦ ¦1340,0 ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå äðóãèõ ¦0500¦0501¦0920300¦ ¦ ¦1340,0 ¦ ¦1340,0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðàñõîäû íà ¦0500¦0501¦0920312¦ ¦ ¦1340,0 ¦ ¦1340,0 ¦ ¦ðåàëèçàöèþ ñòàòüè 15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 24.11.1995 N 181-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0500¦0501¦0920312¦050¦ ¦1340,0 ¦ ¦1340,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0501¦0920312¦050¦1 ¦1340,0 ¦ ¦1340,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦0500¦0501¦0980000¦ ¦ ¦67152,6 ¦ ¦67152,6 ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦0500¦0501¦0980102¦ ¦ ¦26915,8 ¦ ¦26915,8 ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå áþäæåòíûå ¦0500¦0501¦0980102¦800¦ ¦26915,8 ¦ ¦26915,8 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì¦0500¦0501¦0980102¦810¦ ¦26915,8 ¦ ¦26915,8 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0500¦0501¦0980102¦810¦2 ¦26915,8 ¦ ¦26915,8 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦0500¦0501¦0980200¦ ¦ ¦40236,8 ¦ ¦40236,8 ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦0500¦0501¦0980201¦ ¦ ¦2548,0 ¦ ¦2548,0 ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå áþäæåòíûå ¦0500¦0501¦0980201¦800¦ ¦2548,0 ¦ ¦2548,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì¦0500¦0501¦0980201¦810¦ ¦2548,0 ¦ ¦2548,0 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0501¦0980201¦810¦1 ¦2548,0 ¦ ¦2548,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦0500¦0501¦0980202¦ ¦ ¦37076,8 ¦ ¦37076,8 ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå áþäæåòíûå ¦0500¦0501¦0980202¦800¦ ¦37076,8 ¦ ¦37076,8 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì¦0500¦0501¦0980202¦810¦ ¦37076,8 ¦ ¦37076,8 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0501¦0980202¦810¦1 ¦18390,0 ¦ ¦18390,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0500¦0501¦0980202¦810¦2 ¦18686,8 ¦ ¦18686,8 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦0500¦0501¦0980211¦ ¦ ¦612,0 ¦ ¦612,0 ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ â äîëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé ÌÎ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðåë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå áþäæåòíûå ¦0500¦0501¦0980211¦800¦ ¦612,0 ¦ ¦612,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì¦0500¦0501¦0980211¦810¦ ¦612,0 ¦ ¦612,0 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0501¦0980211¦810¦1 ¦612,0 ¦ ¦612,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦0500¦0501¦1020000¦ ¦ ¦0,0 ¦2000,0 ¦2000,0 ¦ ¦â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦0500¦0501¦1020100¦ ¦ ¦0,0 ¦2000,0 ¦2000,0 ¦ ¦â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦0500¦0501¦1020102¦ ¦ ¦0,0 ¦2000,0 ¦2000,0 ¦ ¦â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦0500¦0501¦1020102¦003¦ ¦0,0 ¦2000,0 ¦2000,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0501¦1020102¦003¦1 ¦0,0 ¦2000,0 ¦2000,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïîääåðæêà æèëèùíîãî ¦0500¦0501¦3500000¦ ¦ ¦5500,0 ¦ ¦5500,0 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Êàïèòàëüíûé ðåìîíò ¦0500¦0501¦3500200¦ ¦ ¦5500,0 ¦ ¦5500,0 ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0500¦0501¦3500200¦050¦ ¦5500,0 ¦ ¦5500,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0501¦3500200¦050¦1 ¦5500,0 ¦ ¦5500,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû â ¦0500¦0501¦7730000¦ ¦ ¦5000,0 ¦ ¦5000,0 ¦ ¦îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðàñõîäû íà ñíîñ ¦0500¦0501¦7730001¦ ¦ ¦5000,0 ¦ ¦5000,0 ¦ ¦àâàðèéíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0500¦0501¦7730001¦050¦ ¦5000,0 ¦ ¦5000,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0501¦7730001¦050¦1 ¦5000,0 ¦ ¦5000,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦0500¦0501¦7950000¦ ¦ ¦23836,2 ¦ ¦23836,2 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦0500¦0501¦7950011¦ ¦ ¦23836,2 ¦ ¦23836,2 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦0500¦0501¦7950011¦013¦ ¦23836,2 ¦ ¦23836,2 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0501¦7950011¦013¦1 ¦23836,2 ¦ ¦23836,2 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Íàêàçû èçáèðàòåëåé ¦0500¦0501¦7980000¦ ¦ ¦3474,0 ¦ ¦3474,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îïëàòà çàäîëæåííîñòè¦0500¦0501¦7980200¦ ¦ ¦3474,0 ¦ ¦3474,0 ¦ ¦ïî âûïîëíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòàì Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦0500¦0501¦7980200¦013¦ ¦3474,0 ¦ ¦3474,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0501¦7980200¦013¦1 ¦3474,0 ¦ ¦3474,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ ïî ¦0500¦0501¦7990000¦ ¦ ¦252,0 ¦ ¦252,0 ¦ ¦óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦0500¦0501¦7990200¦ ¦ ¦252,0 ¦ ¦252,0 ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçäàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîïðèÿòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîëè÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðèùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííèêîâ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0500¦0501¦7990200¦050¦ ¦252,0 ¦ ¦252,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0501¦7990200¦050¦1 ¦252,0 ¦ ¦252,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Êîììóíàëüíîå ¦0500¦0502¦ ¦ ¦ ¦206820,3 ¦ ¦206820,3 ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ôåäåðàëüíûå öåëåâûå ¦0500¦0502¦1000000¦ ¦ ¦2000,0 ¦ ¦2000,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦0500¦0502¦1008800¦ ¦ ¦2000,0 ¦ ¦2000,0 ¦ ¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïîäïðîãðàììà ¦0500¦0502¦1008840¦ ¦ ¦2000,0 ¦ ¦2000,0 ¦ ¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦0500¦0502¦1008840¦003¦ ¦2000,0 ¦ ¦2000,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0502¦1008840¦003¦1 ¦2000,0 ¦ ¦2000,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦0500¦0502¦1020000¦ ¦ ¦119383,3 ¦ ¦119383,3 ¦ ¦â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦0500¦0502¦1020100¦ ¦ ¦119383,3 ¦ ¦119383,3 ¦ ¦â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦0500¦0502¦1020102¦ ¦ ¦119383,3 ¦ ¦119383,3 ¦ ¦â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Òðàíñôåðòû ¦0500¦0502¦1020102¦500¦ ¦119383,3 ¦ ¦119383,3 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè ¦0500¦0502¦1020102¦520¦ ¦119383,3 ¦ ¦119383,3 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè íà ¦0500¦0502¦1020102¦522¦ ¦119383,3 ¦ ¦119383,3 ¦ ¦ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0500¦0502¦1020102¦522¦2 ¦119383,3 ¦ ¦119383,3 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦0500¦0502¦7950000¦ ¦ ¦85437,0 ¦ ¦85437,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦0500¦0502¦7950011¦ ¦ ¦85437,0 ¦ ¦85437,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦0500¦0502¦7950011¦003¦ ¦85437,0 ¦ ¦85437,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0502¦7950011¦003¦1 ¦85437,0 ¦ ¦85437,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Áëàãîóñòðîéñòâî ¦0500¦0503¦ ¦ ¦ ¦299334,8 ¦1000,0 ¦300334,8 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Áëàãîóñòðîéñòâî ¦0500¦0503¦6000000¦ ¦ ¦68226,0 ¦1000,0 ¦69226,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Óëè÷íîå îñâåùåíèå ¦0500¦0503¦6000100¦ ¦ ¦8833,0 ¦ ¦8833,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0500¦0503¦6000100¦050¦ ¦8833,0 ¦ ¦8833,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0503¦6000100¦050¦1 ¦8833,0 ¦ ¦8833,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîäåðæàíèå ¦0500¦0503¦6000200¦ ¦ ¦20389,0 ¦1000,0 ¦21389,0 ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0500¦0503¦6000200¦050¦ ¦20389,0 ¦1000,0 ¦21389,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0503¦6000200¦050¦1 ¦20389,0 ¦1000,0 ¦21389,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îðãàíèçàöèÿ è ¦0500¦0503¦6000400¦ ¦ ¦5588,0 ¦ ¦5588,0 ¦ ¦ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0500¦0503¦6000400¦050¦ ¦5588,0 ¦ ¦5588,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0503¦6000400¦050¦1 ¦5588,0 ¦ ¦5588,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦0500¦0503¦6000500¦ ¦ ¦33416,0 ¦ ¦33416,0 ¦ ¦ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0500¦0503¦6000500¦050¦ ¦33416,0 ¦ ¦33416,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0503¦6000500¦050¦1 ¦33416,0 ¦ ¦33416,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦0500¦0503¦7950000¦ ¦ ¦117483,8 ¦ ¦117483,8 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦0500¦0503¦7950006¦ ¦ ¦7000,0 ¦- 7000,0¦0,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0500¦0503¦7950006¦050¦ ¦2496,0 ¦- 2496,0¦0,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0503¦7950006¦050¦1 ¦2496,0 ¦- 2496,0¦0,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå áþäæåòíûå ¦0500¦0503¦7950006¦800¦ ¦4504,0 ¦- 4504,0¦0,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì¦0500¦0503¦7950006¦810¦ ¦4504,0 ¦- 4504,0¦0,0 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0503¦7950006¦810¦1 ¦4504,0 ¦- 4504,0¦0,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦0500¦0503¦7950011¦ ¦ ¦110483,8 ¦ ¦110483,8 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦0500¦0503¦7950011¦003¦ ¦15830,0 ¦ ¦15830,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0503¦7950011¦003¦1 ¦15830,0 ¦ ¦15830,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦0500¦0503¦7950011¦013¦ ¦3073,8 ¦ ¦3073,8 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0503¦7950011¦013¦1 ¦3073,8 ¦ ¦3073,8 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0500¦0503¦7950011¦050¦ ¦91580,0 ¦ ¦91580,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0503¦7950011¦050¦1 ¦91580,0 ¦ ¦91580,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦0500¦0503¦7950012¦ ¦ ¦0,0 ¦7000,0 ¦7000,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0500¦0503¦7950012¦050¦ ¦0,0 ¦2496,0 ¦2496,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0503¦7950012¦050¦1 ¦0,0 ¦2496,0 ¦2496,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå áþäæåòíûå ¦0500¦0503¦7950012¦800¦ ¦0,0 ¦4504,0 ¦4504,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ¦0600¦0605¦7950008¦ ¦ ¦1455,6 ¦ ¦1455,6 ¦ ¦ïðîãðàììà "Ýêîëîãèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà 2012 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0600¦0605¦7950008¦050¦ ¦1455,6 ¦ ¦1455,6 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0600¦0605¦7950008¦050¦1 ¦1455,6 ¦ ¦1455,6 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáðàçîâàíèå ¦0700¦ ¦ ¦ ¦ ¦2319805,2¦1260,0 ¦2321065,2¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦1489939,5¦1260,0 ¦1491199,5¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå 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¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0701¦4209901¦611¦1 ¦130090,0 ¦ ¦130090,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦0700¦0701¦7950000¦ ¦ ¦25948,0 ¦ ¦25948,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ¦0700¦0701¦7950005¦ ¦ ¦5858,0 ¦ ¦5858,0 ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦0700¦0701¦7950005¦022¦ ¦5858,0 ¦ ¦5858,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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+--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0701¦7950011¦013¦1 ¦5210,0 ¦ ¦5210,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Íàêàçû èçáèðàòåëåé ¦0700¦0701¦7980000¦ ¦ ¦57,0 ¦ ¦57,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îïëàòà çàäîëæåííîñòè¦0700¦0701¦7980200¦ ¦ ¦57,0 ¦ ¦57,0 ¦ ¦ïî âûïîëíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòàì Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦0700¦0701¦7980200¦013¦ ¦57,0 ¦ ¦57,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0701¦7980200¦013¦1 ¦57,0 ¦ ¦57,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáùåå îáðàçîâàíèå ¦0700¦0702¦ ¦ ¦ ¦1299780,8¦1260,0 ¦1301040,8¦ 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¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦0920305¦610¦ ¦204,0 ¦260,0 ¦464,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦0920305¦612¦ ¦204,0 ¦260,0 ¦464,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0702¦0920305¦612¦1 ¦204,0 ¦260,0 ¦464,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Øêîëû - äåòñêèå ¦0700¦0702¦4210000¦ ¦ ¦195557,0 ¦ ¦195557,0 ¦ ¦ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦0700¦0702¦4219900¦ ¦ ¦195557,0 ¦ ¦195557,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦0700¦0702¦4219900¦600¦ ¦195557,0 ¦ ¦195557,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦4219900¦610¦ ¦195557,0 ¦ ¦195557,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦4219900¦611¦ ¦177357,0 ¦ ¦177357,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0702¦4219900¦611¦1 ¦177357,0 ¦ ¦177357,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦4219900¦612¦ ¦18200,0 ¦ ¦18200,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0702¦4219900¦612¦1 ¦18200,0 ¦ ¦18200,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ó÷ðåæäåíèÿ ïî ¦0700¦0702¦4230000¦ ¦ ¦245307,0 ¦1000,0 ¦246307,0 ¦ ¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦0700¦0702¦4239900¦ ¦ ¦245307,0 ¦1000,0 ¦246307,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦0700¦0702¦4239900¦600¦ ¦196875,0 ¦1000,0 ¦197875,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦4239900¦610¦ ¦196875,0 ¦1000,0 ¦197875,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦4239900¦611¦ ¦194033,0 ¦1000,0 ¦195033,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦4239901¦610¦ ¦48432,0 ¦ ¦48432,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦4239901¦611¦ ¦48432,0 ¦ ¦48432,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0702¦4239901¦611¦1 ¦48432,0 ¦ ¦48432,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñïåöèàëüíûå ¦0700¦0702¦4330000¦ ¦ ¦2604,0 ¦ ¦2604,0 ¦ ¦êîððåêöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦0700¦0702¦4339900¦ ¦ ¦2604,0 ¦ ¦2604,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0700¦0702¦4339900¦001¦ ¦2604,0 ¦ ¦2604,0 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0702¦4339900¦001¦1 ¦2604,0 ¦ ¦2604,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå áåçâîçìåçäíûå è¦0700¦0702¦5200000¦ ¦ ¦16148,8 ¦ ¦16148,8 ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦0700¦0702¦5200900¦ ¦ ¦16148,8 ¦ ¦16148,8 ¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0700¦0702¦5200900¦001¦ ¦303,1 ¦ ¦303,1 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0700¦0702¦5200900¦001¦2 ¦303,1 ¦ ¦303,1 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦0700¦0702¦5200900¦600¦ ¦15845,7 ¦ ¦15845,7 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦5200900¦610¦ ¦15845,7 ¦ ¦15845,7 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦5200900¦611¦ ¦15845,7 ¦ ¦15845,7 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0700¦0702¦5200900¦611¦2 ¦15845,7 ¦ ¦15845,7 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåæáþäæåòíûå ¦0700¦0702¦5210000¦ ¦ ¦717737,0 ¦ ¦717737,0 ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáâåíöèè áþäæåòàì ¦0700¦0702¦5210200¦ ¦ ¦714583,0 ¦ ¦714583,0 ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ôèíàíñîâîå ¦0700¦0702¦5210204¦ ¦ ¦714583,0 ¦ ¦714583,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Îðëîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0700¦0702¦5210204¦001¦ ¦19591,3 ¦ ¦19591,3 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0700¦0702¦5210204¦001¦2 ¦19591,3 ¦ ¦19591,3 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦0700¦0702¦5210204¦600¦ ¦694991,7 ¦ ¦694991,7 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦5210204¦610¦ ¦694991,7 ¦ ¦694991,7 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦5210204¦611¦ ¦694991,7 ¦ ¦694991,7 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0700¦0702¦5210204¦611¦2 ¦694991,7 ¦ ¦694991,7 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû, ¦0700¦0702¦5215900¦ ¦ ¦3154,0 ¦ ¦3154,0 ¦ ¦óñòàíîâëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 22 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâãóñòà 2005 ãîäà N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦533-ÎÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïëàòà åæåìåñÿ÷íîé ¦0700¦0702¦5215901¦ ¦ ¦3154,0 ¦ ¦3154,0 ¦ ¦äåíåæíîé êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0700¦0702¦5215901¦001¦ ¦43,2 ¦ ¦43,2 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0700¦0702¦5215901¦001¦2 ¦43,2 ¦ ¦43,2 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦0700¦0702¦5215901¦600¦ ¦3110,8 ¦ ¦3110,8 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦5215901¦610¦ ¦3110,8 ¦ ¦3110,8 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦5215901¦612¦ ¦3110,8 ¦ ¦3110,8 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0700¦0702¦5215901¦612¦2 ¦3110,8 ¦ ¦3110,8 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âîçìåùåíèå ðàñõîäîâ ¦0700¦0702¦6700000¦ ¦ ¦47957,5 ¦ ¦47957,5 ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ïèòàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé â ðàçìåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦50 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôàêòè÷åñêèõ çàòðàò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íî íå áîëåå 11 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé íà 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùåãîñÿ â äåíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0700¦0702¦6700000¦001¦ ¦304,0 ¦ ¦304,0 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0700¦0702¦6700000¦001¦2 ¦304,0 ¦ ¦304,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦0700¦0702¦6700000¦600¦ ¦47653,5 ¦ ¦47653,5 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦6700000¦610¦ ¦47653,5 ¦ ¦47653,5 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦6700000¦611¦ ¦47653,5 ¦ ¦47653,5 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0700¦0702¦6700000¦611¦2 ¦47653,5 ¦ ¦47653,5 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦0700¦0702¦7950000¦ ¦ ¦73998,0 ¦ ¦73998,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ãîðîäñêàÿ ¦0700¦0702¦7950004¦ ¦ ¦5950,0 ¦ ¦5950,0 ¦ ¦äîëãîñðî÷íàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦0700¦0702¦7950004¦022¦ ¦4500,0 ¦ ¦4500,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0702¦7950004¦022¦1 ¦4500,0 ¦ ¦4500,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ¦0700¦0702¦7950004¦079¦ ¦1450,0 ¦ ¦1450,0 ¦ ¦îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0702¦7950004¦079¦1 ¦1450,0 ¦ ¦1450,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ¦0700¦0702¦7950005¦ ¦ ¦5307,0 ¦ ¦5307,0 ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦0700¦0702¦7950005¦022¦ ¦4758,0 ¦ ¦4758,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0702¦7950005¦022¦1 ¦4758,0 ¦ ¦4758,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦0700¦0702¦7950005¦024¦ ¦549,0 ¦ ¦549,0 ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0702¦7950005¦024¦1 ¦549,0 ¦ ¦549,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦0700¦0702¦7950011¦ ¦ ¦62741,0 ¦ ¦62741,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦0700¦0702¦7950011¦003¦ ¦57320,0 ¦ ¦57320,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0702¦7950011¦003¦1 ¦57320,0 ¦ ¦57320,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦0700¦0702¦7950011¦013¦ ¦5421,0 ¦ ¦5421,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0702¦7950011¦013¦1 ¦5421,0 ¦ ¦5421,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Íàêàçû èçáèðàòåëåé ¦0700¦0702¦7980000¦ ¦ ¦267,5 ¦ ¦267,5 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îïëàòà çàäîëæåííîñòè¦0700¦0702¦7980200¦ ¦ ¦267,5 ¦ ¦267,5 ¦ ¦ïî âûïîëíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòàì Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦0700¦0702¦7980200¦013¦ ¦267,5 ¦ ¦267,5 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0702¦7980200¦013¦1 ¦267,5 ¦ ¦267,5 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦0700¦0707¦ ¦ ¦ ¦14325,4 ¦ ¦14325,4 ¦ ¦è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ ïî ¦0700¦0707¦4320000¦ ¦ ¦11775,4 ¦ ¦11775,4 ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ ïî ¦0700¦0707¦4320100¦ ¦ ¦1172,4 ¦ ¦1172,4 ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0700¦0707¦4320100¦050¦ ¦1172,4 ¦ ¦1172,4 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0700¦0707¦4320100¦050¦2 ¦1172,4 ¦ ¦1172,4 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îçäîðîâëåíèå äåòåé ¦0700¦0707¦4320200¦ ¦ ¦10603,0 ¦ ¦10603,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0700¦0707¦4320200¦050¦ ¦10603,0 ¦ ¦10603,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0707¦4320200¦050¦1 ¦10603,0 ¦ ¦10603,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦0700¦0707¦7950000¦ ¦ ¦2550,0 ¦ ¦2550,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ãîðîäñêàÿ ¦0700¦0707¦7950009¦ ¦ ¦2550,0 ¦ ¦2550,0 ¦ ¦äîëãîñðî÷íàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0700¦0707¦7950009¦050¦ ¦2550,0 ¦ ¦2550,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0707¦7950009¦050¦1 ¦2550,0 ¦ ¦2550,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äðóãèå âîïðîñû â ¦0700¦0709¦ ¦ ¦ ¦141069,0 ¦ ¦141069,0 ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦0700¦0709¦0020000¦ ¦ ¦21614,0 ¦ ¦21614,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦0700¦0709¦0020400¦ ¦ ¦21614,0 ¦ ¦21614,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0700¦0709¦0020400¦050¦ ¦21614,0 ¦ ¦21614,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0709¦0020400¦050¦1 ¦21614,0 ¦ ¦21614,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ó÷ðåæäåíèÿ, ¦0700¦0709¦4350000¦ ¦ ¦8882,0 ¦ ¦8882,0 ¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦0700¦0709¦4359900¦ ¦ ¦8882,0 ¦ ¦8882,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦0700¦0709¦4359900¦600¦ ¦8882,0 ¦ ¦8882,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0709¦4359900¦610¦ ¦8882,0 ¦ ¦8882,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0709¦4359900¦611¦ ¦8832,0 ¦ ¦8832,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0709¦4359900¦611¦1 ¦8832,0 ¦ ¦8832,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0709¦4359900¦612¦ ¦50,0 ¦ ¦50,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0709¦4359900¦612¦1 ¦50,0 ¦ ¦50,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ¦0700¦0709¦4360000¦ ¦ ¦987,0 ¦ ¦987,0 ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïîääåðæêà ¦0700¦0709¦4360100¦ ¦ ¦987,0 ¦ ¦987,0 ¦ ¦ïåäàãîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðåìèè ëó÷øèì ¦0700¦0709¦4360001¦ ¦ ¦403,0 ¦ ¦403,0 ¦ ¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦0700¦0709¦4360001¦300¦ ¦403,0 ¦ ¦403,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðåìèè ¦0700¦0709¦4360001¦350¦ ¦403,0 ¦ ¦403,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0709¦4360001¦350¦1 ¦403,0 ¦ ¦403,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðû ñîöèàëüíîé ¦0700¦0709¦4360002¦ ¦ ¦584,0 ¦ ¦584,0 ¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâî íà ñàíàòîðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦0700¦0709¦4360002¦300¦ ¦584,0 ¦ ¦584,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå âûïëàòû ¦0700¦0709¦4360002¦360¦ ¦584,0 ¦ ¦584,0 ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0709¦4360002¦360¦1 ¦584,0 ¦ ¦584,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦0700¦0709¦4520000¦ ¦ ¦30092,0 ¦ ¦30092,0 ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦0700¦0709¦4529900¦ ¦ ¦30092,0 ¦ ¦30092,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0700¦0709¦4529900¦001¦ ¦30092,0 ¦ ¦30092,0 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0709¦4529900¦001¦1 ¦30092,0 ¦ ¦30092,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåæâåäîìñòâåííàÿ ¦0700¦0709¦5520000¦ ¦ ¦46850,0 ¦ ¦46850,0 ¦ ¦èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦0700¦0709¦5524100¦ ¦ ¦46850,0 ¦ ¦46850,0 ¦ ¦îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæâåäîìñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïîäïðîãðàììà ¦0700¦0709¦5524103¦ ¦ ¦46850,0 ¦ ¦46850,0 ¦ ¦"Ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Òðàíñôåðòû ¦0700¦0709¦5524103¦500¦ ¦46850,0 ¦ ¦46850,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè ¦0700¦0709¦5524103¦520¦ ¦46850,0 ¦ ¦46850,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè íà ¦0700¦0709¦5524103¦522¦ ¦46850,0 ¦ ¦46850,0 ¦ ¦ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0700¦0709¦5524103¦522¦2 ¦46850,0 ¦ ¦46850,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦0700¦0709¦7950000¦ ¦ ¦32644,0 ¦ ¦32644,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ¦0700¦0709¦7950005¦ ¦ ¦234,0 ¦ ¦234,0 ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦0700¦0709¦7950005¦022¦ ¦234,0 ¦ ¦234,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0709¦7950005¦022¦1 ¦234,0 ¦ ¦234,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦0700¦0709¦7950007¦ ¦ ¦32300,0 ¦ ¦32300,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦0700¦0709¦7950007¦022¦ ¦32300,0 ¦ ¦32300,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0709¦7950007¦022¦1 ¦32300,0 ¦ ¦32300,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦0700¦0709¦7950011¦ ¦ ¦110,0 ¦ ¦110,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦0700¦0709¦7950011¦013¦ ¦110,0 ¦ ¦110,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0709¦7950011¦013¦1 ¦110,0 ¦ ¦110,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Êóëüòóðà è ¦0800¦ ¦ ¦ ¦ ¦116177,5 ¦ ¦116177,5 ¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦113818,5 ¦ ¦113818,5 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦2359,0 ¦ ¦2359,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Êóëüòóðà ¦0800¦0801¦ ¦ ¦ ¦92070,5 ¦ ¦92070,5 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äâîðöû è äîìà ¦0800¦0801¦4400000¦ ¦ ¦30734,0 ¦ ¦30734,0 ¦ ¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦0800¦0801¦4409900¦ ¦ ¦30734,0 ¦ ¦30734,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦0800¦0801¦4409900¦600¦ ¦30734,0 ¦ ¦30734,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0800¦0801¦4409900¦610¦ ¦30734,0 ¦ ¦30734,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0800¦0801¦4409900¦611¦ ¦30129,0 ¦ ¦30129,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0801¦4409900¦611¦1 ¦30129,0 ¦ ¦30129,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0800¦0801¦4409900¦612¦ ¦605,0 ¦ ¦605,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0801¦4409900¦612¦1 ¦605,0 ¦ ¦605,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Êîìïëåêòîâàíèå ¦0800¦0801¦4400200¦ ¦ ¦774,2 ¦ ¦774,2 ¦ ¦êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû è Ñàíêò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0800¦0801¦4400200¦001¦ ¦774,2 ¦ ¦774,2 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0800¦0801¦4400200¦001¦2 ¦774,2 ¦ ¦774,2 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦0800¦0801¦4429900¦ ¦ ¦25426,0 ¦ ¦25426,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0800¦0801¦4429900¦001¦ ¦25426,0 ¦ ¦25426,0 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0801¦4429900¦001¦1 ¦25426,0 ¦ ¦25426,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Òåàòðû, öèðêè, ¦0800¦0801¦4430000¦ ¦ ¦7944,0 ¦ ¦7944,0 ¦ ¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦0800¦0801¦4439900¦ ¦ ¦7944,0 ¦ ¦7944,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦0800¦0801¦4439900¦600¦ ¦7944,0 ¦ ¦7944,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0800¦0801¦4439900¦610¦ ¦7944,0 ¦ ¦7944,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0800¦0801¦4439900¦611¦ ¦7606,0 ¦ ¦7606,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0801¦4439900¦611¦1 ¦7606,0 ¦ ¦7606,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0800¦0801¦4439900¦612¦ ¦338,0 ¦ ¦338,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0801¦4439900¦612¦1 ¦338,0 ¦ ¦338,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦0800¦0801¦4500000¦ ¦ ¦73,5 ¦ ¦73,5 ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ÑÌȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïîääåðæêà ðàáîòíèêîâ¦0800¦0801¦4500100¦ ¦ ¦73,5 ¦ ¦73,5 ¦ ¦êóëüòóðû è èñêóññòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðû ñîöèàëüíîé ¦0800¦0801¦4500001¦ ¦ ¦73,5 ¦ ¦73,5 ¦ ¦ïîääåðæêè ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì ïðàâî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦0800¦0801¦4500001¦300¦ ¦73,5 ¦ ¦73,5 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå âûïëàòû ¦0800¦0801¦4500001¦360¦ ¦73,5 ¦ ¦73,5 ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0801¦4500001¦360¦1 ¦73,5 ¦ ¦73,5 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåæâåäîìñòâåííàÿ ¦0800¦0801¦5520000¦ ¦ ¦1584,8 ¦ ¦1584,8 ¦ ¦èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦0800¦0801¦5524100¦ ¦ ¦1584,8 ¦ ¦1584,8 ¦ ¦îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæâåäîìñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïîäïðîãðàììà ¦0800¦0801¦5524101¦ ¦ ¦1584,8 ¦ ¦1584,8 ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êóëüòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Òðàíñôåðòû ¦0800¦0801¦5524101¦500¦ ¦1584,8 ¦ ¦1584,8 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè ¦0800¦0801¦5524101¦520¦ ¦1584,8 ¦ ¦1584,8 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè íà ¦0800¦0801¦5524101¦522¦ ¦1584,8 ¦ ¦1584,8 ¦ ¦ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0800¦0801¦5524101¦522¦2 ¦1584,8 ¦ ¦1584,8 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦0800¦0801¦7950000¦ ¦ ¦4291,0 ¦ ¦4291,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ¦0800¦0801¦7950005¦ ¦ ¦492,0 ¦ ¦492,0 ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦0800¦0801¦7950005¦024¦ ¦492,0 ¦ ¦492,0 ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0801¦7950005¦024¦1 ¦492,0 ¦ ¦492,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦0800¦0801¦7950011¦ ¦ ¦3799,0 ¦ ¦3799,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦0800¦0801¦7950011¦003¦ ¦3450,0 ¦ ¦3450,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0801¦7950011¦003¦1 ¦3450,0 ¦ ¦3450,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦0800¦0801¦7950011¦013¦ ¦349,0 ¦ ¦349,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0801¦7950011¦013¦1 ¦349,0 ¦ ¦349,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îðãàíèçàöèÿ ¦0800¦0801¦7970000¦ ¦ ¦6800,0 ¦ ¦6800,0 ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îðãàíèçàöèÿ ¦0800¦0801¦7970200¦ ¦ ¦6800,0 ¦ ¦6800,0 ¦ ¦îáùåãîðîäñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦0800¦0801¦7970200¦024¦ ¦6800,0 ¦ ¦6800,0 ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0801¦7970200¦024¦1 ¦6800,0 ¦ ¦6800,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè ¦0800¦0801¦8000000¦ ¦ ¦14443,0 ¦ ¦14443,0 ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè ¦0800¦0801¦8000001¦ ¦ ¦14443,0 ¦ ¦14443,0 ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦0800¦0801¦8000001¦600¦ ¦14443,0 ¦ ¦14443,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè àâòîíîìíûì ¦0800¦0801¦8000001¦620¦ ¦14443,0 ¦ ¦14443,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè àâòîíîìíûì ¦0800¦0801¦8000001¦621¦ ¦14443,0 ¦ ¦14443,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0801¦8000001¦621¦1 ¦14443,0 ¦ ¦14443,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äðóãèå âîïðîñû â ¦0800¦0804¦ ¦ ¦ ¦24107,0 ¦ ¦24107,0 ¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦0800¦0804¦0020000¦ ¦ ¦4955,0 ¦ ¦4955,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦0800¦0804¦0020400¦ ¦ ¦4955,0 ¦ ¦4955,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0800¦0804¦0020400¦050¦ ¦4955,0 ¦ ¦4955,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0804¦0020400¦050¦1 ¦4955,0 ¦ ¦4955,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦0800¦0804¦4520000¦ ¦ ¦4168,0 ¦ ¦4168,0 ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦0800¦0804¦4529900¦ ¦ ¦4168,0 ¦ ¦4168,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0800¦0804¦4529900¦050¦ ¦4168,0 ¦ ¦4168,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0804¦4529900¦050¦1 ¦4168,0 ¦ ¦4168,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦0800¦0804¦7950000¦ ¦ ¦14984,0 ¦ ¦14984,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ãîðîäñêàÿ ¦0800¦0804¦7950010¦ ¦ ¦14984,0 ¦ ¦14984,0 ¦ ¦äîëãîñðî÷íàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦0800¦0804¦7950010¦024¦ ¦14984,0 ¦ ¦14984,0 ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0804¦7950010¦024¦1 ¦14984,0 ¦ ¦14984,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Çäðàâîîõðàíåíèå ¦0900¦ ¦ ¦ ¦ ¦1428,9 ¦ ¦1428,9 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦1428,9 ¦ ¦1428,9 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äðóãèå âîïðîñû â ¦0900¦0909¦ ¦ ¦ ¦1428,9 ¦ ¦1428,9 ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦0900¦0909¦0020000¦ ¦ ¦657,1 ¦ ¦657,1 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦0900¦0909¦0020400¦ ¦ ¦657,1 ¦ ¦657,1 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0900¦0909¦0020400¦050¦ ¦657,1 ¦ ¦657,1 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0900¦0909¦0020400¦050¦1 ¦657,1 ¦ ¦657,1 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦0900¦0909¦4520000¦ ¦ ¦771,8 ¦ ¦771,8 ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦0900¦0909¦4529900¦ ¦ ¦771,8 ¦ ¦771,8 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0900¦0909¦4529900¦050¦ ¦771,8 ¦ ¦771,8 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0900¦0909¦4529900¦050¦1 ¦771,8 ¦ ¦771,8 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000¦ ¦ ¦ ¦ ¦175270,1 ¦ ¦175270,1 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦69130,4 ¦ ¦69130,4 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦106139,7 ¦ ¦106139,7 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïåíñèîííîå ¦1000¦1001¦ ¦ ¦ ¦27933,4 ¦- 543,0 ¦27390,4 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîïëàòû ê ïåíñèÿì, ¦1000¦1001¦4910000¦ ¦ ¦27933,4 ¦- 543,0 ¦27390,4 ¦ ¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîïëàòû ê ïåíñèÿì ¦1000¦1001¦4910100¦ ¦ ¦24644,0 ¦- 543,0 ¦24101,0 ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Çàêóïêà òîâàðîâ, ¦1000¦1001¦4910100¦200¦ ¦7,0 ¦ ¦7,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå çàêóïêè òîâàðîâ¦1000¦1001¦4910100¦240¦ ¦7,0 ¦ ¦7,0 ¦ ¦è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðî÷àÿ çàêóïêà ¦1000¦1001¦4910100¦244¦ ¦7,0 ¦ ¦7,0 ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1001¦4910100¦244¦1 ¦7,0 ¦ ¦7,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1001¦4910100¦300¦ ¦24637,0 ¦- 543,0 ¦24094,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1001¦4910100¦320¦ ¦24637,0 ¦- 543,0 ¦24094,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1001¦4910100¦320¦1 ¦24637,0 ¦- 543,0 ¦24094,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîïëàòû ê ïåíñèÿì ¦1000¦1001¦4910300¦ ¦ ¦3289,4 ¦ ¦3289,4 ¦ ¦äåïóòàòàì Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäíûõ äåïóòàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèì ñâîè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòîÿííîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Çàêóïêà òîâàðîâ, ¦1000¦1001¦4910300¦200¦ ¦1,0 ¦ ¦1,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå çàêóïêè òîâàðîâ¦1000¦1001¦4910300¦240¦ ¦1,0 ¦ ¦1,0 ¦ ¦è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðî÷àÿ çàêóïêà ¦1000¦1001¦4910300¦244¦ ¦1,0 ¦ ¦1,0 ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1001¦4910300¦244¦1 ¦1,0 ¦ ¦1,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1001¦4910300¦300¦ ¦3288,4 ¦ ¦3288,4 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1001¦4910300¦320¦ ¦3288,4 ¦ ¦3288,4 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1001¦4910300¦320¦1 ¦3288,4 ¦ ¦3288,4 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1003¦ ¦ ¦ ¦58286,2 ¦543,0 ¦58829,2 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦1000¦1003¦5050000¦ ¦ ¦53286,2 ¦543,0 ¦53829,2 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå æèëüåì ¦1000¦1003¦5053400¦ ¦ ¦17089,2 ¦ ¦17089,2 ¦ ¦èíâàëèäîâ âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé, ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé, èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå æèëüåì ¦1000¦1003¦5053401¦ ¦ ¦15310,8 ¦ ¦15310,8 ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 12 ÿíâàðÿ 1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà N 5-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçîì Ïðåçèäåíòà ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 7 ìàÿ 2008 ã. N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦714 "Îá îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1003¦5053401¦300¦ ¦15310,8 ¦ ¦15310,8 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1003¦5053401¦320¦ ¦15310,8 ¦ ¦15310,8 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1003¦5053401¦320¦2 ¦15310,8 ¦ ¦15310,8 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå æèëüåì ¦1000¦1003¦5053402¦ ¦ ¦1778,4 ¦ ¦1778,4 ¦ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1003¦5053402¦300¦ ¦1778,4 ¦ ¦1778,4 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1003¦5053402¦320¦ ¦1778,4 ¦ ¦1778,4 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1003¦5053402¦320¦2 ¦1778,4 ¦ ¦1778,4 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îêàçàíèå äðóãèõ ¦1000¦1003¦5058600¦ ¦ ¦12470,0 ¦543,0 ¦13013,0 ¦ ¦âèäîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîïëàòû "Ïî÷åòíûì ¦1000¦1003¦5058601¦ ¦ ¦3669,0 ¦543,0 ¦4212,0 ¦ ¦ãðàæäàíàì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà" è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåñåííûì â "Êíèãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïî÷åòà ãîðîäà Îðëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Çàêóïêà òîâàðîâ, ¦1000¦1003¦5058601¦200¦ ¦31,0 ¦11,0 ¦42,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå çàêóïêè òîâàðîâ¦1000¦1003¦5058601¦240¦ ¦31,0 ¦11,0 ¦42,0 ¦ ¦è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðî÷àÿ çàêóïêà ¦1000¦1003¦5058601¦244¦ ¦31,0 ¦11,0 ¦42,0 ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058601¦244¦1 ¦31,0 ¦11,0 ¦42,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1003¦5058601¦300¦ ¦3638,0 ¦532,0 ¦4170,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïóáëè÷íûå ¦1000¦1003¦5058601¦310¦ ¦3638,0 ¦532,0 ¦4170,0 ¦ ¦íîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058601¦310¦1 ¦3638,0 ¦532,0 ¦4170,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîïëàòû ê ïåíñèÿì ¦1000¦1003¦5058602¦ ¦ ¦3394,0 ¦ ¦3394,0 ¦ ¦ñîëäàòàì ñðî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû, ïîëó÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàâìû â âîîðóæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíôëèêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Çàêóïêà òîâàðîâ, ¦1000¦1003¦5058602¦200¦ ¦19,0 ¦ ¦19,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå çàêóïêè òîâàðîâ¦1000¦1003¦5058602¦240¦ ¦19,0 ¦ ¦19,0 ¦ ¦è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðî÷àÿ çàêóïêà ¦1000¦1003¦5058602¦244¦ ¦19,0 ¦ ¦19,0 ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058602¦244¦1 ¦19,0 ¦ ¦19,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1003¦5058602¦300¦ ¦3375,0 ¦ ¦3375,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïóáëè÷íûå ¦1000¦1003¦5058602¦310¦ ¦3375,0 ¦ ¦3375,0 ¦ ¦íîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058602¦310¦1 ¦3375,0 ¦ ¦3375,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîïëàòû ¦1000¦1003¦5058603¦ ¦ ¦336,0 ¦ ¦336,0 ¦ ¦ïðåäñåäàòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåòîâ âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1003¦5058603¦300¦ ¦336,0 ¦ ¦336,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïóáëè÷íûå ¦1000¦1003¦5058603¦310¦ ¦336,0 ¦ ¦336,0 ¦ ¦íîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058603¦310¦1 ¦336,0 ¦ ¦336,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îêàçàíèå ïîääåðæêè ¦1000¦1003¦5058612¦ ¦ ¦3500,0 ¦ ¦3500,0 ¦ ¦ìàëîèìóùèì ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1003¦5058612¦300¦ ¦3500,0 ¦ ¦3500,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1003¦5058612¦320¦ ¦3500,0 ¦ ¦3500,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058612¦320¦1 ¦3500,0 ¦ ¦3500,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îêàçàíèå ôèíàíñîâîé ¦1000¦1003¦5058613¦ ¦ ¦456,0 ¦ ¦456,0 ¦ ¦ïîääåðæêè ñîâåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1003¦5058613¦300¦ ¦456,0 ¦ ¦456,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå âûïëàòû ¦1000¦1003¦5058613¦360¦ ¦456,0 ¦ ¦456,0 ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058613¦360¦1 ¦456,0 ¦ ¦456,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Êîìïåíñàöèÿ ëüãîò ïî¦1000¦1003¦5058614¦ ¦ ¦1115,0 ¦ ¦1115,0 ¦ ¦êîììóíàëüíûì óñëóãàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñåäàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1003¦5058614¦300¦ ¦1115,0 ¦ ¦1115,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå âûïëàòû ¦1000¦1003¦5058614¦360¦ ¦1115,0 ¦ ¦1115,0 ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058614¦360¦1 ¦1115,0 ¦ ¦1115,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíàÿ ïîääåðæêà¦1000¦1003¦5058700¦ ¦ ¦22672,0 ¦ ¦22672,0 ¦ ¦èíâàëèäàì è ñåìüÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòíîì æèëîì ôîíäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Çàêóïêà òîâàðîâ, ¦1000¦1003¦5058700¦200¦ ¦395,0 ¦ ¦395,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå çàêóïêè òîâàðîâ¦1000¦1003¦5058700¦240¦ ¦395,0 ¦ ¦395,0 ¦ ¦è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðî÷àÿ çàêóïêà ¦1000¦1003¦5058700¦244¦ ¦395,0 ¦ ¦395,0 ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058700¦244¦1 ¦395,0 ¦ ¦395,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1003¦5058700¦300¦ ¦22277,0 ¦ ¦22277,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1003¦5058700¦320¦ ¦22277,0 ¦ ¦22277,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058700¦320¦1 ¦22277,0 ¦ ¦22277,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíàÿ ïîääåðæêà¦1000¦1003¦5058800¦ ¦ ¦1055,0 ¦ ¦1055,0 ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (êîìïåíñàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèôòîâîãî õîçÿéñòâà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Çàêóïêà òîâàðîâ, ¦1000¦1003¦5058800¦200¦ ¦16,0 ¦ ¦16,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå çàêóïêè òîâàðîâ¦1000¦1003¦5058800¦240¦ ¦16,0 ¦ ¦16,0 ¦ ¦è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðî÷àÿ çàêóïêà ¦1000¦1003¦5058800¦244¦ ¦16,0 ¦ ¦16,0 ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058800¦244¦1 ¦16,0 ¦ ¦16,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1003¦5058800¦300¦ ¦1039,0 ¦ ¦1039,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1003¦5058800¦320¦ ¦1039,0 ¦ ¦1039,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058800¦320¦1 ¦1039,0 ¦ ¦1039,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦1000¦1003¦7950000¦ ¦ ¦5000,0 ¦ ¦5000,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦1000¦1003¦7950003¦ ¦ ¦5000,0 ¦ ¦5000,0 ¦ ¦ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1003¦7950003¦300¦ ¦5000,0 ¦ ¦5000,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå âûïëàòû ¦1000¦1003¦7950003¦360¦ ¦5000,0 ¦ ¦5000,0 ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦7950003¦360¦1 ¦5000,0 ¦ ¦5000,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îõðàíà ñåìüè è ¦1000¦1004¦ ¦ ¦ ¦81050,1 ¦ ¦81050,1 ¦ ¦äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦1000¦1004¦5050000¦ ¦ ¦30990,2 ¦ ¦30990,2 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ôåäåðàëüíûé çàêîí îò¦1000¦1004¦5050500¦ ¦ ¦1290,2 ¦ ¦1290,2 ¦ ¦19 ìàÿ 1995 ãîäà N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦81-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïëàòà ¦1000¦1004¦5050502¦ ¦ ¦1290,2 ¦ ¦1290,2 ¦ ¦åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1004¦5050502¦300¦ ¦1290,2 ¦ ¦1290,2 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1004¦5050502¦320¦ ¦1290,2 ¦ ¦1290,2 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1004¦5050502¦320¦2 ¦1290,2 ¦ ¦1290,2 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå æèëûìè ¦1000¦1004¦5053600¦ ¦ ¦29700,0 ¦ ¦29700,0 ¦ ¦ïîìåùåíèÿìè äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦1000¦1004¦5053600¦050¦ ¦29700,0 ¦ ¦29700,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1004¦5053600¦050¦2 ¦29700,0 ¦ ¦29700,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå áåçâîçìåçäíûå è¦1000¦1004¦5200000¦ ¦ ¦16277,0 ¦ ¦16277,0 ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Êîìïåíñàöèÿ ÷àñòè ¦1000¦1004¦5201000¦ ¦ ¦16277,0 ¦ ¦16277,0 ¦ ¦ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1004¦5201000¦300¦ ¦16277,0 ¦ ¦16277,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1004¦5201000¦320¦ ¦16277,0 ¦ ¦16277,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1004¦5201000¦320¦2 ¦16277,0 ¦ ¦16277,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåæáþäæåòíûå ¦1000¦1004¦5210000¦ ¦ ¦2718,4 ¦ ¦2718,4 ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáâåíöèè áþäæåòàì ¦1000¦1004¦5210200¦ ¦ ¦2718,4 ¦ ¦2718,4 ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦1000¦1004¦5210215¦ ¦ ¦2718,4 ¦ ¦2718,4 ¦ ¦âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûì ïîñîáèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäåæäîé, îáóâüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìÿãêèì èíâåíòàðåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1004¦5210215¦300¦ ¦2718,4 ¦ ¦2718,4 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1004¦5210215¦320¦ ¦2718,4 ¦ ¦2718,4 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1004¦5210215¦320¦2 ¦2718,4 ¦ ¦2718,4 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Çàêîí Îðëîâñêîé ¦1000¦1004¦6730000¦ ¦ ¦30196,0 ¦ ¦30196,0 ¦ ¦îáëàñòè îò 22 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâãóñòà 2005 ãîäà N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦529-ÎÇ "Î ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðû ñîöèàëüíîé ¦1000¦1004¦6730200¦ ¦ ¦2920,0 ¦ ¦2920,0 ¦ ¦ïîääåðæêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòÿì-ñèðîòàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòÿì, îñòàâøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦1000¦1004¦6730203¦ ¦ ¦2920,0 ¦ ¦2920,0 ¦ ¦áåñïëàòíîãî ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ãîðîäñêîì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà âíóòðèðàéîííîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêñè), à òàêæå 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçà â ãîä ê ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëüñòâà è îáðàòíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê ìåñòó ó÷åáû äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö èç èõ ÷èñëà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1004¦6730203¦300¦ ¦2920,0 ¦ ¦2920,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1004¦6730203¦320¦ ¦2920,0 ¦ ¦2920,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1004¦6730203¦320¦2 ¦2920,0 ¦ ¦2920,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîäåðæàíèå ðåáåíêà â¦1000¦1004¦6730300¦ ¦ ¦27276,0 ¦ ¦27276,0 ¦ ¦ñåìüå îïåêóíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïëàòû ïðèåìíîé ¦1000¦1004¦6730311¦ ¦ ¦1413,0 ¦ ¦1413,0 ¦ ¦ñåìüå íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1004¦6730311¦300¦ ¦1413,0 ¦ ¦1413,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1004¦6730311¦320¦ ¦1413,0 ¦ ¦1413,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1004¦6730311¦320¦2 ¦1413,0 ¦ ¦1413,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âîçíàãðàæäåíèå, ¦1000¦1004¦6730312¦ ¦ ¦1415,0 ¦ ¦1415,0 ¦ ¦ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1004¦6730312¦300¦ ¦1415,0 ¦ ¦1415,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1004¦6730312¦320¦ ¦1415,0 ¦ ¦1415,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1004¦6730312¦320¦2 ¦1415,0 ¦ ¦1415,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïëàòû ñåìüÿì ¦1000¦1004¦6730320¦ ¦ ¦24448,0 ¦ ¦24448,0 ¦ ¦îïåêóíîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1004¦6730320¦300¦ ¦24448,0 ¦ ¦24448,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1004¦6730320¦320¦ ¦24448,0 ¦ ¦24448,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1004¦6730320¦320¦2 ¦24448,0 ¦ ¦24448,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Çàêîí Îðëîâñêîé ¦1000¦1004¦6740000¦ ¦ ¦868,5 ¦ ¦868,5 ¦ ¦îáëàñòè îò 12 íîÿáðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008 ãîäà N 832-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñûíîâèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(óäî÷åðèâøèõ) äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Çàêóïêà òîâàðîâ, ¦1000¦1004¦6740000¦200¦ ¦18,5 ¦ ¦18,5 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Èíûå çàêóïêè òîâàðîâ¦1000¦1004¦6740000¦240¦ ¦18,5 ¦ ¦18,5 ¦ ¦è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðî÷àÿ çàêóïêà ¦1000¦1004¦6740000¦244¦ ¦18,5 ¦ ¦18,5 ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1004¦6740000¦244¦2 ¦18,5 ¦ ¦18,5 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíîå ¦1000¦1004¦6740000¦300¦ ¦850,0 ¦ ¦850,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1004¦6740000¦320¦ ¦850,0 ¦ ¦850,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1004¦6740000¦320¦2 ¦850,0 ¦ ¦850,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äðóãèå âîïðîñû â ¦1000¦1006¦ ¦ ¦ ¦8000,4 ¦ ¦8000,4 ¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåæáþäæåòíûå ¦1000¦1006¦5210000¦ ¦ ¦8000,4 ¦ ¦8000,4 ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáâåíöèè áþäæåòàì ¦1000¦1006¦5210200¦ ¦ ¦8000,4 ¦ ¦8000,4 ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ¦1000¦1006¦5210212¦ ¦ ¦8000,4 ¦ ¦8000,4 ¦ ¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦1000¦1006¦5210212¦050¦ ¦8000,4 ¦ ¦8000,4 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1006¦5210212¦050¦2 ¦8000,4 ¦ ¦8000,4 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦1100¦ ¦ ¦ ¦ ¦22867,0 ¦ ¦22867,0 ¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦22867,0 ¦ ¦22867,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦1100¦1101¦ ¦ ¦ ¦13800,0 ¦ ¦13800,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦1100¦1101¦7950000¦ ¦ ¦13800,0 ¦ ¦13800,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ãîðîäñêàÿ ¦1100¦1101¦7950004¦ ¦ ¦13800,0 ¦ ¦13800,0 ¦ ¦äîëãîñðî÷íàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦1100¦1101¦7950004¦003¦ ¦13800,0 ¦ ¦13800,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1100¦1101¦7950004¦003¦1 ¦13800,0 ¦ ¦13800,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìàññîâûé ñïîðò ¦1100¦1102¦ ¦ ¦ ¦3600,0 ¦ ¦3600,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦1100¦1102¦7950000¦ ¦ ¦3600,0 ¦ ¦3600,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ãîðîäñêàÿ ¦1100¦1102¦7950004¦ ¦ ¦3600,0 ¦ ¦3600,0 ¦ ¦äîëãîñðî÷íàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ¦1100¦1102¦7950004¦079¦ ¦3600,0 ¦ ¦3600,0 ¦ ¦îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1100¦1102¦7950004¦079¦1 ¦3600,0 ¦ ¦3600,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Äðóãèå âîïðîñû â ¦1100¦1105¦ ¦ ¦ ¦5467,0 ¦ ¦5467,0 ¦ ¦îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦1100¦1105¦0020000¦ ¦ ¦5467,0 ¦ ¦5467,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦1100¦1105¦0020400¦ ¦ ¦5467,0 ¦ ¦5467,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦1100¦1105¦0020400¦050¦ ¦5467,0 ¦ ¦5467,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1100¦1105¦0020400¦050¦1 ¦5467,0 ¦ ¦5467,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñðåäñòâà ìàññîâîé ¦1200¦ ¦ ¦ ¦ ¦8044,0 ¦ ¦8044,0 ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦8044,0 ¦ ¦8044,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü¦1200¦1202¦ ¦ ¦ ¦8044,0 ¦ ¦8044,0 ¦ ¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè ¦1200¦1202¦8000000¦ ¦ ¦8044,0 ¦ ¦8044,0 ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè ¦1200¦1202¦8000001¦ ¦ ¦8044,0 ¦ ¦8044,0 ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦1200¦1202¦8000001¦600¦ ¦8044,0 ¦ ¦8044,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè àâòîíîìíûì ¦1200¦1202¦8000001¦620¦ ¦8044,0 ¦ ¦8044,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ñóáñèäèè àâòîíîìíûì ¦1200¦1202¦8000001¦621¦ ¦8044,0 ¦ ¦8044,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1200¦1202¦8000001¦621¦1 ¦8044,0 ¦ ¦8044,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáñëóæèâàíèå ¦1300¦ ¦ ¦ ¦ ¦27452,0 ¦ ¦27452,0 ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦27452,0 ¦ ¦27452,0 ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáñëóæèâàíèå ¦1300¦1301¦ ¦ ¦ ¦27452,0 ¦ ¦27452,0 ¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðîöåíòíûå ïëàòåæè ¦1300¦1301¦0650000¦ ¦ ¦27452,0 ¦ ¦27452,0 ¦ ¦ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Ïðîöåíòíûå ïëàòåæè ¦1300¦1301¦0650300¦ ¦ ¦27452,0 ¦ ¦27452,0 ¦ ¦ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáñëóæèâàíèå ¦1300¦1301¦0650300¦700¦ ¦27452,0 ¦ ¦27452,0 ¦ ¦ìóíèöèïàëüíîãî äîëãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦Îáñëóæèâàíèå ¦1300¦1301¦0650300¦710¦ ¦27452,0 ¦ ¦27452,0 ¦ ¦ìóíèöèïàëüíîãî äîëãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+-------+---+---+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1300¦1301¦0650300¦710¦1 ¦27452,0 ¦ ¦27452,0 ¦ L--------------------+----+----+-------+---+---+---------+--------+----------
Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëà À.Í.ÊÎÐÎÁÎÂÀ
Ïðèëîæåíèå 11 ê ðåøåíèþ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29 íîÿáðÿ 2011 ã. N 10/0157-ÃÑ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ 2013 È 2014 ÃÎÄÛ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐËÀ
(â ðåä. Ðåøåíèÿ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 27.02.2012 N 15/0239-ÃÑ)
òûñ. ðóáëåé ----------------------------T----T----T-------T---T---T-------------------¬ ¦ Íàèìåíîâàíèå ¦ÐÏð ¦ Ïð ¦ ÖÑò ¦ÂÐ ¦Èñò¦ Ñóììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------T---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîä ¦2014 ãîä ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èòîãî: ¦ ¦ ¦ ¦ ¦ ¦3470244,2¦3574176,7¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦2586155,0¦2686155,0¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦884089,2 ¦888021,7 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦0100¦ ¦ ¦ ¦ ¦382963,0 ¦382987,6 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦368051,0 ¦368051,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦14912,0 ¦14936,6 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦0100¦0102¦ ¦ ¦ ¦1610,0 ¦1610,0 ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0100¦0102¦0020000¦ ¦ ¦1610,0 ¦1610,0 ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ãëàâà ìóíèöèïàëüíîãî ¦0100¦0102¦0020300¦ ¦ ¦1610,0 ¦1610,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0100¦0102¦0020300¦050¦ ¦1610,0 ¦1610,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0102¦0020300¦050¦1 ¦1610,0 ¦1610,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ôóíêöèîíèðîâàíèå ¦0100¦0103¦ ¦ ¦ ¦35083,0 ¦35083,0 ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0100¦0103¦0020000¦ ¦ ¦35083,0 ¦35083,0 ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦0100¦0103¦0020400¦ ¦ ¦23318,0 ¦23318,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0100¦0103¦0020400¦050¦ ¦23318,0 ¦23318,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0103¦0020400¦050¦1 ¦23318,0 ¦23318,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðåäñåäàòåëü ¦0100¦0103¦0021100¦ ¦ ¦1758,0 ¦1758,0 ¦ ¦ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0100¦0103¦0021100¦050¦ ¦1758,0 ¦1758,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0103¦0021100¦050¦1 ¦1758,0 ¦1758,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦0100¦0103¦0021200¦ ¦ ¦10007,0 ¦10007,0 ¦ ¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0100¦0103¦0021200¦050¦ ¦10007,0 ¦10007,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0103¦0021200¦050¦1 ¦10007,0 ¦10007,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ôóíêöèîíèðîâàíèå ¦0100¦0104¦ ¦ ¦ ¦212997,0 ¦212997,0 ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0100¦0104¦0020000¦ ¦ ¦212997,0 ¦212997,0 ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦0100¦0104¦0020400¦ ¦ ¦212997,0 ¦212997,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0100¦0104¦0020400¦050¦ ¦212997,0 ¦212997,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0104¦0020400¦050¦1 ¦212997,0 ¦212997,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0100¦0106¦ ¦ ¦ ¦24033,0 ¦24033,0 ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0100¦0106¦0020000¦ ¦ ¦24033,0 ¦24033,0 ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦0100¦0106¦0020400¦ ¦ ¦21800,0 ¦21800,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0100¦0106¦0020400¦050¦ ¦21800,0 ¦21800,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0106¦0020400¦050¦1 ¦21800,0 ¦21800,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðóêîâîäèòåëü, çàìåñòèòåëè ¦0100¦0106¦0022500¦ ¦ ¦2233,0 ¦2233,0 ¦ ¦ðóêîâîäèòåëÿ êîíòðîëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0100¦0106¦0022500¦050¦ ¦2233,0 ¦2233,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0106¦0022500¦050¦1 ¦2233,0 ¦2233,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦0100¦0107¦ ¦ ¦ ¦1585,0 ¦1585,0 ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0100¦0107¦0020000¦ ¦ ¦1585,0 ¦1585,0 ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦0100¦0107¦0020400¦ ¦ ¦762,0 ¦762,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0100¦0107¦0020400¦050¦ ¦762,0 ¦762,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0107¦0020400¦050¦1 ¦762,0 ¦762,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦×ëåíû èçáèðàòåëüíîé ¦0100¦0107¦0022600¦ ¦ ¦823,0 ¦823,0 ¦ ¦êîìèññèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0100¦0107¦0022600¦050¦ ¦823,0 ¦823,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0107¦0022600¦050¦1 ¦823,0 ¦823,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðåçåðâíûå ôîíäû ¦0100¦0111¦ ¦ ¦ ¦3800,0 ¦3800,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðåçåðâíûå ôîíäû ¦0100¦0111¦0700000¦ ¦ ¦3800,0 ¦3800,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦0100¦0111¦0700500¦ ¦ ¦3800,0 ¦3800,0 ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èíûå áþäæåòíûå àññèãíîâàíèÿ¦0100¦0111¦0700500¦800¦ ¦3800,0 ¦3800,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðåçåðâíûå ñðåäñòâà ¦0100¦0111¦0700500¦870¦ ¦3800,0 ¦3800,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0111¦0700500¦870¦1 ¦3800,0 ¦3800,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0100¦0113¦ ¦ ¦ ¦103855,0 ¦103879,6 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0100¦0113¦0010000¦ ¦ ¦11189,9 ¦11189,9 ¦ ¦ñôåðå óñòàíîâêè ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦0100¦0113¦0013800¦ ¦ ¦11189,9 ¦11189,9 ¦ ¦àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0100¦0113¦0013800¦050¦ ¦11189,9 ¦11189,9 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0100¦0113¦0013800¦050¦2 ¦11189,9 ¦11189,9 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0100¦0113¦0020000¦ ¦ ¦51113,0 ¦51113,0 ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦0100¦0113¦0020400¦ ¦ ¦51113,0 ¦51113,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0100¦0113¦0020400¦050¦ ¦51113,0 ¦51113,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦0020400¦050¦1 ¦51113,0 ¦51113,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦0100¦0113¦0900000¦ ¦ ¦2360,0 ¦2360,0 ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îöåíêà íåäâèæèìîñòè, ¦0100¦0113¦0900200¦ ¦ ¦2360,0 ¦2360,0 ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0100¦0113¦0900200¦050¦ ¦2360,0 ¦2360,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦0900200¦050¦1 ¦2360,0 ¦2360,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦0100¦0113¦0920000¦ ¦ ¦2561,0 ¦2561,0 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå äðóãèõ ¦0100¦0113¦0920300¦ ¦ ¦2561,0 ¦2561,0 ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìóíèöèïàëüíûå ñòèïåíäèè äëÿ¦0100¦0113¦0920302¦ ¦ ¦513,0 ¦513,0 ¦ ¦îäàðåííûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦0100¦0113¦0920302¦300¦ ¦513,0 ¦513,0 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñòèïåíäèè ¦0100¦0113¦0920302¦340¦ ¦513,0 ¦513,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦0920302¦340¦1 ¦513,0 ¦513,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðîâåäåíèå ãîðîäñêèõ ¦0100¦0113¦0920306¦ ¦ ¦130,0 ¦130,0 ¦ ¦êîíêóðñîâ ÑÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0100¦0113¦0920306¦050¦ ¦130,0 ¦130,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦0920306¦050¦1 ¦130,0 ¦130,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìåðîïðèÿòèÿ ïî çàùèòå ¦0100¦0113¦0920307¦ ¦ ¦1200,0 ¦1200,0 ¦ ¦êîíôèäåíöèàëüíîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0100¦0113¦0920307¦050¦ ¦1200,0 ¦1200,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦0920307¦050¦1 ¦1200,0 ¦1200,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦0100¦0113¦0920308¦ ¦ ¦442,0 ¦442,0 ¦ ¦ïðîâåäåíèåì ïðàçäíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦450-ëåòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0100¦0113¦0920308¦050¦ ¦442,0 ¦442,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦0920308¦050¦1 ¦442,0 ¦442,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîïëàòû ïðåäñåäàòåëÿì ãîð. ¦0100¦0113¦0920310¦ ¦ ¦276,0 ¦276,0 ¦ ¦ðàé. æåíñîâåòîâ, îáùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦0100¦0113¦0920310¦300¦ ¦276,0 ¦276,0 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïóáëè÷íûå íîðìàòèâíûå ¦0100¦0113¦0920310¦330¦ ¦276,0 ¦276,0 ¦ ¦âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦0920310¦330¦1 ¦276,0 ¦276,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦0100¦0113¦5210000¦ ¦ ¦3722,1 ¦3746,7 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáâåíöèè áþäæåòàì ¦0100¦0113¦5210200¦ ¦ ¦3722,1 ¦3746,7 ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îðãàíèçàöèÿ äåÿòåëüíîñòè ¦0100¦0113¦5210206¦ ¦ ¦1217,9 ¦1219,8 ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0100¦0113¦5210206¦050¦ ¦1217,9 ¦1219,8 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0100¦0113¦5210206¦050¦2 ¦1217,9 ¦1219,8 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ôîðìèðîâàíèå è îðãàíèçàöèÿ ¦0100¦0113¦5210207¦ ¦ ¦1590,8 ¦1612,1 ¦ ¦äåÿòåëüíîñòè êîìèññèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0100¦0113¦5210207¦050¦ ¦1590,8 ¦1612,1 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0100¦0113¦5210207¦050¦2 ¦1590,8 ¦1612,1 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ïîëíîìî÷èé â ¦0100¦0113¦5210213¦ ¦ ¦913,4 ¦914,8 ¦ ¦ñôåðå òðóäîâûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0100¦0113¦5210213¦050¦ ¦913,4 ¦914,8 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0100¦0113¦5210213¦050¦2 ¦913,4 ¦914,8 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðèîáðåòåíèå îáúåêòîâ â ¦0100¦0113¦7740000¦ ¦ ¦30009,0 ¦30009,0 ¦ ¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0100¦0113¦7740000¦050¦ ¦30009,0 ¦30009,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦7740000¦050¦1 ¦30009,0 ¦30009,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé â ¦0100¦0113¦7780000¦ ¦ ¦100,0 ¦100,0 ¦ ¦îáëàñòè ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððîðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðî÷èå ðàñõîäû ¦0100¦0113¦7780000¦013¦ ¦100,0 ¦100,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦7780000¦013¦1 ¦100,0 ¦100,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìóíèöèïàëüíàÿ ïîääåðæêà ¦0100¦0113¦7790000¦ ¦ ¦2000,0 ¦2000,0 ¦ ¦íåêîììåð÷åñêèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦0100¦0113¦7790000¦600¦ ¦2000,0 ¦2000,0 ¦ ¦ìóíèöèïàëüíûì áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦0100¦0113¦7790000¦630¦ ¦2000,0 ¦2000,0 ¦ ¦îðãàíèçàöèÿì (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦7790000¦630¦1 ¦2000,0 ¦2000,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îðãàíèçàöèÿ ìåðîïðèÿòèé ¦0100¦0113¦7970000¦ ¦ ¦800,0 ¦800,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðîâåäåíèå îáùåãîðîäñêèõ ¦0100¦0113¦7970300¦ ¦ ¦800,0 ¦800,0 ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0100¦0113¦7970300¦050¦ ¦800,0 ¦800,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0100¦0113¦7970300¦050¦1 ¦800,0 ¦800,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦0200¦ ¦ ¦ ¦ ¦300,0 ¦300,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦300,0 ¦300,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦0200¦0204¦ ¦ ¦ ¦300,0 ¦300,0 ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦0200¦0204¦2090000¦ ¦ ¦300,0 ¦300,0 ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦0200¦0204¦2090100¦ ¦ ¦300,0 ¦300,0 ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0200¦0204¦2090100¦050¦ ¦300,0 ¦300,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0200¦0204¦2090100¦050¦1 ¦300,0 ¦300,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400¦ ¦ ¦ ¦ ¦93274,0 ¦93274,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦93274,0 ¦93274,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Òðàíñïîðò ¦0400¦0408¦ ¦ ¦ ¦90552,0 ¦90552,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦0400¦0408¦3030000¦ ¦ ¦20252,0 ¦20252,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦0400¦0408¦3030200¦ ¦ ¦20252,0 ¦20252,0 ¦ ¦îáëàñòè àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èíûå áþäæåòíûå àññèãíîâàíèÿ¦0400¦0408¦3030200¦800¦ ¦20252,0 ¦20252,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0400¦0408¦3030200¦810¦ ¦20252,0 ¦20252,0 ¦ ¦(êðîìå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0400¦0408¦3030200¦810¦1 ¦20252,0 ¦20252,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦0400¦0408¦3170000¦ ¦ ¦70300,0 ¦70300,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦0400¦0408¦3170200¦ ¦ ¦70300,0 ¦70300,0 ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èíûå áþäæåòíûå àññèãíîâàíèÿ¦0400¦0408¦3170200¦800¦ ¦70300,0 ¦70300,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0400¦0408¦3170200¦810¦ ¦70300,0 ¦70300,0 ¦ ¦(êðîìå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0400¦0408¦3170200¦810¦1 ¦70300,0 ¦70300,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦0400¦0412¦ ¦ ¦ ¦2722,0 ¦2722,0 ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0400¦0412¦3380000¦ ¦ ¦1562,0 ¦1562,0 ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0400¦0412¦3380000¦050¦ ¦1562,0 ¦1562,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0400¦0412¦3380000¦050¦1 ¦1562,0 ¦1562,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïîääåðæêà òóðèñòè÷åñêîé ¦0400¦0412¦5130000¦ ¦ ¦160,0 ¦160,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0400¦0412¦5139700¦ ¦ ¦160,0 ¦160,0 ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0400¦0412¦5139700¦079¦ ¦160,0 ¦160,0 ¦ ¦êóëüòóðû, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0400¦0412¦5139700¦079¦1 ¦160,0 ¦160,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìóíèöèïàëüíûå öåëåâûå ¦0400¦0412¦7950000¦ ¦ ¦1000,0 ¦1000,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ ¦0400¦0412¦7950002¦ ¦ ¦1000,0 ¦1000,0 ¦ ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2012 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èíûå áþäæåòíûå àññèãíîâàíèÿ¦0400¦0412¦7950002¦800¦ ¦1000,0 ¦1000,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0400¦0412¦7950002¦810¦ ¦1000,0 ¦1000,0 ¦ ¦(êðîìå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0400¦0412¦7950002¦810¦1 ¦1000,0 ¦1000,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Æèëèùíî-êîììóíàëüíîå ¦0500¦ ¦ ¦ ¦ ¦365978,0 ¦404657,0 ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦365978,0 ¦404657,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Æèëèùíîå õîçÿéñòâî ¦0500¦0501¦ ¦ ¦ ¦62390,0 ¦62390,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦0500¦0501¦0920000¦ ¦ ¦340,0 ¦340,0 ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå äðóãèõ ¦0500¦0501¦0920300¦ ¦ ¦340,0 ¦340,0 ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦0500¦0501¦0920312¦ ¦ ¦340,0 ¦340,0 ¦ ¦ñòàòüè 15 Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà îò 24.11.1995 N 181-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0500¦0501¦0920312¦050¦ ¦340,0 ¦340,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0501¦0920312¦050¦1 ¦340,0 ¦340,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦0500¦0501¦0980000¦ ¦ ¦18550,0 ¦18550,0 ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦0500¦0501¦0980200¦ ¦ ¦18550,0 ¦18550,0 ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦0500¦0501¦0980201¦ ¦ ¦2548,0 ¦2548,0 ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èíûå áþäæåòíûå àññèãíîâàíèÿ¦0500¦0501¦0980201¦800¦ ¦2548,0 ¦2548,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0500¦0501¦0980201¦810¦ ¦2548,0 ¦2548,0 ¦ ¦(êðîìå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0501¦0980201¦810¦1 ¦2548,0 ¦2548,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦0500¦0501¦0980202¦ ¦ ¦15390,0 ¦15390,0 ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èíûå áþäæåòíûå àññèãíîâàíèÿ¦0500¦0501¦0980202¦800¦ ¦15390,0 ¦15390,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0500¦0501¦0980202¦810¦ ¦15390,0 ¦15390,0 ¦ ¦(êðîìå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0501¦0980202¦810¦1 ¦15390,0 ¦15390,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦0500¦0501¦0980211¦ ¦ ¦612,0 ¦612,0 ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëå ñîáñòâåííèêà ïîìåùåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎ "Ãîðîä Îðåë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èíûå áþäæåòíûå àññèãíîâàíèÿ¦0500¦0501¦0980211¦800¦ ¦612,0 ¦612,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0500¦0501¦0980211¦810¦ ¦612,0 ¦612,0 ¦ ¦(êðîìå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0501¦0980211¦810¦1 ¦612,0 ¦612,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïîääåðæêà æèëèùíîãî ¦0500¦0501¦3500000¦ ¦ ¦5500,0 ¦5500,0 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Êàïèòàëüíûé ðåìîíò ¦0500¦0501¦3500200¦ ¦ ¦5500,0 ¦5500,0 ¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0500¦0501¦3500200¦050¦ ¦5500,0 ¦5500,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0501¦3500200¦050¦1 ¦5500,0 ¦5500,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìóíèöèïàëüíûå öåëåâûå ¦0500¦0501¦7950000¦ ¦ ¦38000,0 ¦38000,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ ¦0500¦0501¦7950011¦ ¦ ¦38000,0 ¦38000,0 ¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèÿ ãîðîäà Îðëà (2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðî÷èå ðàñõîäû ¦0500¦0501¦7950011¦013¦ ¦38000,0 ¦38000,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0501¦7950011¦013¦1 ¦38000,0 ¦38000,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦0500¦0502¦ ¦ ¦ ¦10760,0 ¦29540,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ôåäåðàëüíûå öåëåâûå ¦0500¦0502¦1000000¦ ¦ ¦2000,0 ¦2000,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦0500¦0502¦1008800¦ ¦ ¦2000,0 ¦2000,0 ¦ ¦ïðîãðàììà "Æèëèùå" íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦0500¦0502¦1008840¦ ¦ ¦2000,0 ¦2000,0 ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦0500¦0502¦1008840¦003¦ ¦2000,0 ¦2000,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0502¦1008840¦003¦1 ¦2000,0 ¦2000,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìóíèöèïàëüíûå öåëåâûå ¦0500¦0502¦7950000¦ ¦ ¦8760,0 ¦27540,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ ¦0500¦0502¦7950011¦ ¦ ¦8760,0 ¦27540,0 ¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèÿ ãîðîäà Îðëà (2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦0500¦0502¦7950011¦003¦ ¦8760,0 ¦27540,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0502¦7950011¦003¦1 ¦8760,0 ¦27540,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Áëàãîóñòðîéñòâî ¦0500¦0503¦ ¦ ¦ ¦255926,0 ¦275825,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Áëàãîóñòðîéñòâî ¦0500¦0503¦6000000¦ ¦ ¦45129,0 ¦45129,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Óëè÷íîå îñâåùåíèå ¦0500¦0503¦6000100¦ ¦ ¦6125,0 ¦6125,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0500¦0503¦6000100¦050¦ ¦6125,0 ¦6125,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0503¦6000100¦050¦1 ¦6125,0 ¦6125,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ¦0500¦0503¦6000400¦ ¦ ¦5588,0 ¦5588,0 ¦ ¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0500¦0503¦6000400¦050¦ ¦5588,0 ¦5588,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0503¦6000400¦050¦1 ¦5588,0 ¦5588,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦0500¦0503¦6000500¦ ¦ ¦33416,0 ¦33416,0 ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0500¦0503¦6000500¦050¦ ¦33416,0 ¦33416,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0503¦6000500¦050¦1 ¦33416,0 ¦33416,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìóíèöèïàëüíûå öåëåâûå ¦0500¦0503¦7950000¦ ¦ ¦151516,0 ¦112727,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ ¦0500¦0503¦7950006¦ ¦ ¦7000,0 ¦7000,0 ¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîäåéñòâèå îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ â ãîðîäå Îðëå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2016 ãîäû " ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èíûå áþäæåòíûå àññèãíîâàíèÿ¦0500¦0503¦7950006¦800¦ ¦7000,0 ¦7000,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0500¦0503¦7950006¦810¦ ¦7000,0 ¦7000,0 ¦ ¦(êðîìå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0503¦7950006¦810¦1 ¦7000,0 ¦7000,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ ¦0500¦0503¦7950011¦ ¦ ¦144516,0 ¦105727,0 ¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèÿ ãîðîäà Îðëà (2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦0500¦0503¦7950011¦003¦ ¦52936,0 ¦14147,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0503¦7950011¦003¦1 ¦52936,0 ¦14147,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0500¦0503¦7950011¦050¦ ¦91580,0 ¦91580,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0503¦7950011¦050¦1 ¦91580,0 ¦91580,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì ¦0500¦0503¦8000000¦ ¦ ¦59281,0 ¦117969,0 ¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûì ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì ¦0500¦0503¦8000002¦ ¦ ¦59281,0 ¦117969,0 ¦ ¦êàçåííûì ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èíûå áþäæåòíûå àññèãíîâàíèÿ¦0500¦0503¦8000002¦800¦ ¦59281,0 ¦117969,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0500¦0503¦8000002¦810¦ ¦59281,0 ¦117969,0 ¦ ¦(êðîìå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ôèçè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì - ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0503¦8000002¦810¦1 ¦59281,0 ¦117969,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦0500¦0505¦ ¦ ¦ ¦36902,0 ¦36902,0 ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0500¦0505¦0020000¦ ¦ ¦36902,0 ¦36902,0 ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0500¦0505¦0029900¦ ¦ ¦36902,0 ¦36902,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0500¦0505¦0029900¦001¦ ¦26081,0 ¦26081,0 ¦ ¦êàçåííûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0505¦0029900¦001¦1 ¦26081,0 ¦26081,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0500¦0505¦0029900¦050¦ ¦10821,0 ¦10821,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0500¦0505¦0029900¦050¦1 ¦10821,0 ¦10821,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦0600¦ ¦ ¦ ¦ ¦1455,0 ¦1455,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦1455,0 ¦1455,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦0600¦0605¦ ¦ ¦ ¦1455,0 ¦1455,0 ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìóíèöèïàëüíûå öåëåâûå ¦0600¦0605¦7950000¦ ¦ ¦1455,0 ¦1455,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦0600¦0605¦7950008¦ ¦ ¦1455,0 ¦1455,0 ¦ ¦ïðîãðàììà "Ýêîëîãèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà 2012 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0600¦0605¦7950008¦050¦ ¦1455,0 ¦1455,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0600¦0605¦7950008¦050¦1 ¦1455,0 ¦1455,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáðàçîâàíèå ¦0700¦ ¦ ¦ ¦ ¦2320524,8¦2387190,3¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦1524867,0¦1589431,0¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦795657,8 ¦797759,3 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦0700¦0701¦ ¦ ¦ ¦853031,0 ¦841866,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äåòñêèå äîøêîëüíûå ¦0700¦0701¦4200000¦ ¦ ¦829068,0 ¦829068,0 ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0700¦0701¦4209900¦ ¦ ¦829068,0 ¦829068,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0700¦0701¦4209900¦001¦ ¦21312,0 ¦21312,0 ¦ ¦êàçåííûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0701¦4209900¦001¦1 ¦21312,0 ¦21312,0 ¦ 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+---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0701¦4209900¦612¦ ¦2720,0 ¦2720,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0701¦4209900¦612¦1 ¦2720,0 ¦2720,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îòðàñëåâàÿ ñèñòåìà îïëàòû ¦0700¦0701¦4209901¦ ¦ ¦135172,0 ¦135172,0 ¦ ¦òðóäà â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0700¦0701¦4209901¦001¦ ¦5082,0 ¦5082,0 ¦ ¦êàçåííûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0701¦4209901¦001¦1 ¦5082,0 ¦5082,0 ¦ 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+---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìóíèöèïàëüíûå öåëåâûå ¦0700¦0701¦7950000¦ ¦ ¦23963,0 ¦12798,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦0700¦0701¦7950005¦ ¦ ¦5858,0 ¦5858,0 ¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîâûøåíèå ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ãîðîäå Îðëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦0700¦0701¦7950005¦022¦ ¦5858,0 ¦5858,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0701¦7950005¦022¦1 ¦5858,0 ¦5858,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ ¦0700¦0701¦7950011¦ ¦ ¦18105,0 ¦6940,0 ¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèÿ ãîðîäà Îðëà (2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦0700¦0701¦7950011¦003¦ ¦18105,0 ¦6940,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0701¦7950011¦003¦1 ¦18105,0 ¦6940,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáùåå îáðàçîâàíèå ¦0700¦0702¦ ¦ ¦ ¦1342227,5¦1435809,2¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦0700¦0702¦4210000¦ ¦ ¦182357,0 ¦182357,0 ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0700¦0702¦4219900¦ ¦ ¦182357,0 ¦182357,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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+---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦4219900¦612¦ ¦5000,0 ¦5000,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0702¦4219900¦612¦1 ¦5000,0 ¦5000,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦0700¦0702¦4230000¦ ¦ ¦233259,0 ¦233259,0 ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0700¦0702¦4239900¦ ¦ ¦233259,0 ¦233259,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦0700¦0702¦4239900¦600¦ ¦184827,0 ¦184827,0 ¦ ¦ìóíèöèïàëüíûì áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0702¦4239901¦611¦1 ¦48432,0 ¦48432,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñïåöèàëüíûå êîððåêöèîííûå ¦0700¦0702¦4330000¦ ¦ ¦2604,0 ¦2604,0 ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0700¦0702¦4339900¦ ¦ ¦2604,0 ¦2604,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0700¦0702¦4339900¦001¦ ¦2604,0 ¦2604,0 ¦ ¦êàçåííûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0702¦4339900¦001¦1 ¦2604,0 ¦2604,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èíûå áåçâîçìåçäíûå è ¦0700¦0702¦5200000¦ ¦ ¦16489,3 ¦16489,3 ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦0700¦0702¦5200900¦ ¦ ¦16489,3 ¦16489,3 ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0700¦0702¦5200900¦001¦ ¦303,1 ¦303,1 ¦ ¦êàçåííûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0700¦0702¦5200900¦001¦2 ¦303,1 ¦303,1 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦0700¦0702¦5200900¦600¦ ¦16186,2 ¦16186,2 ¦ ¦ìóíèöèïàëüíûì áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦5200900¦610¦ ¦16186,2 ¦16186,2 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦5200900¦611¦ ¦16186,2 ¦16186,2 ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0700¦0702¦5200900¦611¦2 ¦16186,2 ¦16186,2 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦0700¦0702¦5210000¦ ¦ ¦729074,9 ¦729074,9 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáâåíöèè áþäæåòàì ¦0700¦0702¦5210200¦ ¦ ¦729074,9 ¦729074,9 ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ôèíàíñîâîå îáåñïå÷åíèå ¦0700¦0702¦5210204¦ ¦ ¦729074,9 ¦729074,9 ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0700¦0702¦5210204¦001¦ ¦17932,4 ¦17932,4 ¦ ¦êàçåííûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0700¦0702¦5210204¦001¦2 ¦17932,4 ¦17932,4 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦0700¦0702¦5210204¦600¦ ¦711142,5 ¦711142,5 ¦ ¦ìóíèöèïàëüíûì áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦5210204¦610¦ ¦711142,5 ¦711142,5 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦5210204¦611¦ ¦701848,8 ¦701848,8 ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0700¦0702¦5210204¦611¦2 ¦701848,8 ¦701848,8 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦5210204¦612¦ ¦9293,7 ¦9293,7 ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0700¦0702¦5210204¦612¦2 ¦9293,7 ¦9293,7 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âîçìåùåíèå ðàñõîäîâ ¦0700¦0702¦6700000¦ ¦ ¦48855,3 ¦50896,0 ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòàíèåì ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàçìåðå 50 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôàêòè÷åñêèõ çàòðàò, íî íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåå 11 ðóáëåé íà 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùåãîñÿ â äåíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0700¦0702¦6700000¦001¦ ¦310,0 ¦323,0 ¦ ¦êàçåííûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0700¦0702¦6700000¦001¦2 ¦310,0 ¦323,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦0700¦0702¦6700000¦600¦ ¦48545,3 ¦50573,0 ¦ ¦ìóíèöèïàëüíûì áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦6700000¦610¦ ¦48545,3 ¦50573,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦6700000¦611¦ ¦48545,3 ¦50573,0 ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0700¦0702¦6700000¦611¦2 ¦48545,3 ¦50573,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìóíèöèïàëüíûå öåëåâûå ¦0700¦0702¦7950000¦ ¦ ¦129588,0 ¦221129,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ãîðîäñêàÿ äîëãîñðî÷íàÿ ¦0700¦0702¦7950004¦ ¦ ¦13498,0 ¦13498,0 ¦ ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîãî ñïîðòà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëå íà 2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦0700¦0702¦7950004¦600¦ ¦13498,0 ¦13498,0 ¦ ¦ìóíèöèïàëüíûì áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦7950004¦610¦ ¦13498,0 ¦13498,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦7950004¦611¦ ¦13192,0 ¦13192,0 ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0702¦7950004¦611¦1 ¦13192,0 ¦13192,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0702¦7950004¦612¦ ¦306,0 ¦306,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0702¦7950004¦612¦1 ¦306,0 ¦306,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦0700¦0702¦7950005¦ ¦ ¦4876,0 ¦4876,0 ¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîâûøåíèå ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ãîðîäå Îðëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦0700¦0702¦7950005¦022¦ ¦4758,0 ¦4758,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0702¦7950005¦022¦1 ¦4758,0 ¦4758,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦0700¦0702¦7950005¦024¦ ¦118,0 ¦118,0 ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0702¦7950005¦024¦1 ¦118,0 ¦118,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ ¦0700¦0702¦7950011¦ ¦ ¦111214,0 ¦202755,0 ¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèÿ ãîðîäà Îðëà (2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦0700¦0702¦7950011¦003¦ ¦111214,0 ¦202755,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0702¦7950011¦003¦1 ¦111214,0 ¦202755,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦0700¦0707¦ ¦ ¦ ¦14391,3 ¦14452,1 ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦0700¦0707¦4320000¦ ¦ ¦11841,3 ¦11902,1 ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦0700¦0707¦4320100¦ ¦ ¦1238,3 ¦1299,1 ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0700¦0707¦4320100¦050¦ ¦1238,3 ¦1299,1 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0700¦0707¦4320100¦050¦2 ¦1238,3 ¦1299,1 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îçäîðîâëåíèå äåòåé ¦0700¦0707¦4320200¦ ¦ ¦10603,0 ¦10603,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0700¦0707¦4320200¦050¦ ¦10603,0 ¦10603,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0707¦4320200¦050¦1 ¦10603,0 ¦10603,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìóíèöèïàëüíûå öåëåâûå ¦0700¦0707¦7950000¦ ¦ ¦2550,0 ¦2550,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ãîðîäñêàÿ äîëãîñðî÷íàÿ ¦0700¦0707¦7950009¦ ¦ ¦2550,0 ¦2550,0 ¦ ¦öåëåâàÿ ïðîãðàììà "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà íà 2011 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0700¦0707¦7950009¦050¦ ¦2550,0 ¦2550,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0707¦7950009¦050¦1 ¦2550,0 ¦2550,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦0700¦0709¦ ¦ ¦ ¦110875,0 ¦95063,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0700¦0709¦0020000¦ ¦ ¦21614,0 ¦21614,0 ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦0700¦0709¦0020400¦ ¦ ¦21614,0 ¦21614,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0700¦0709¦0020400¦050¦ ¦21614,0 ¦21614,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0709¦0020400¦050¦1 ¦21614,0 ¦21614,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦0700¦0709¦4350000¦ ¦ ¦8882,0 ¦8882,0 ¦ ¦ïðåäîñòàâëåíèÿ óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0700¦0709¦4359900¦ ¦ ¦8882,0 ¦8882,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦0700¦0709¦4359900¦600¦ ¦8882,0 ¦8882,0 ¦ ¦ìóíèöèïàëüíûì áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0709¦4359900¦610¦ ¦8882,0 ¦8882,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0709¦4359900¦611¦ ¦8832,0 ¦8832,0 ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0709¦4359900¦611¦1 ¦8832,0 ¦8832,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0700¦0709¦4359900¦612¦ ¦50,0 ¦50,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0709¦4359900¦612¦1 ¦50,0 ¦50,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0700¦0709¦4360000¦ ¦ ¦403,0 ¦403,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïîääåðæêà ïåäàãîãè÷åñêèõ ¦0700¦0709¦4360100¦ ¦ ¦403,0 ¦403,0 ¦ ¦ðàáîòíèêîâ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðåìèè ëó÷øèì ¦0700¦0709¦4360001¦ ¦ ¦403,0 ¦403,0 ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦0700¦0709¦4360001¦300¦ ¦403,0 ¦403,0 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðåìèè ¦0700¦0709¦4360001¦350¦ ¦403,0 ¦403,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0709¦4360001¦350¦1 ¦403,0 ¦403,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦0700¦0709¦4520000¦ ¦ ¦30092,0 ¦30092,0 ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0700¦0709¦4529900¦ ¦ ¦30092,0 ¦30092,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0700¦0709¦4529900¦001¦ ¦30092,0 ¦30092,0 ¦ ¦êàçåííûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0709¦4529900¦001¦1 ¦30092,0 ¦30092,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìóíèöèïàëüíûå öåëåâûå ¦0700¦0709¦7950000¦ ¦ ¦49884,0 ¦34072,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦0700¦0709¦7950005¦ ¦ ¦234,0 ¦234,0 ¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîâûøåíèå ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ãîðîäå Îðëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦0700¦0709¦7950005¦022¦ ¦234,0 ¦234,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0709¦7950005¦022¦1 ¦234,0 ¦234,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ ¦0700¦0709¦7950007¦ ¦ ¦49650,0 ¦33838,0 ¦ ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Îðëà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦0700¦0709¦7950007¦022¦ ¦49650,0 ¦33838,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0700¦0709¦7950007¦022¦1 ¦49650,0 ¦33838,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦0800¦ ¦ ¦ ¦ ¦106887,8 ¦103644,8 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦106036,0 ¦102793,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦851,8 ¦851,8 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Êóëüòóðà ¦0800¦0801¦ ¦ ¦ ¦84106,8 ¦84107,8 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äâîðöû è äîìà êóëüòóðû, ¦0800¦0801¦4400000¦ ¦ ¦29139,0 ¦29139,0 ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0800¦0801¦4409900¦ ¦ ¦29139,0 ¦29139,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦0800¦0801¦4409900¦600¦ ¦29139,0 ¦29139,0 ¦ ¦ìóíèöèïàëüíûì áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0800¦0801¦4409900¦610¦ ¦29139,0 ¦29139,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0800¦0801¦4409900¦611¦ ¦28534,0 ¦28534,0 ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0801¦4409900¦611¦1 ¦28534,0 ¦28534,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0800¦0801¦4409900¦612¦ ¦605,0 ¦605,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0801¦4409900¦612¦1 ¦605,0 ¦605,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Êîìïëåêòîâàíèå êíèæíûõ ¦0800¦0801¦4400200¦ ¦ ¦851,8 ¦851,8 ¦ ¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäîâ Ìîñêâû è Ñàíêò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0800¦0801¦4400200¦001¦ ¦851,8 ¦851,8 ¦ ¦êàçåííûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦0800¦0801¦4400200¦001¦2 ¦851,8 ¦851,8 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0800¦0801¦4429900¦ ¦ ¦24526,0 ¦24526,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦0800¦0801¦4429900¦001¦ ¦24526,0 ¦24526,0 ¦ ¦êàçåííûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0801¦4429900¦001¦1 ¦24526,0 ¦24526,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è¦0800¦0801¦4430000¦ ¦ ¦7498,0 ¦7498,0 ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0800¦0801¦4439900¦ ¦ ¦7498,0 ¦7498,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦0800¦0801¦4439900¦600¦ ¦7498,0 ¦7498,0 ¦ ¦ìóíèöèïàëüíûì áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0800¦0801¦4439900¦610¦ ¦7498,0 ¦7498,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0800¦0801¦4439900¦611¦ ¦7160,0 ¦7160,0 ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0801¦4439900¦611¦1 ¦7160,0 ¦7160,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦0800¦0801¦4439900¦612¦ ¦338,0 ¦338,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0801¦4439900¦612¦1 ¦338,0 ¦338,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìóíèöèïàëüíûå öåëåâûå ¦0800¦0801¦7950000¦ ¦ ¦1505,0 ¦1506,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦0800¦0801¦7950005¦ ¦ ¦105,0 ¦106,0 ¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîâûøåíèå ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ãîðîäå Îðëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦0800¦0801¦7950005¦024¦ ¦105,0 ¦106,0 ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0801¦7950005¦024¦1 ¦105,0 ¦106,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ ¦0800¦0801¦7950011¦ ¦ ¦1400,0 ¦1400,0 ¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèÿ ãîðîäà Îðëà (2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦0800¦0801¦7950011¦003¦ ¦1400,0 ¦1400,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0801¦7950011¦003¦1 ¦1400,0 ¦1400,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îðãàíèçàöèÿ ìåðîïðèÿòèé ¦0800¦0801¦7970000¦ ¦ ¦6800,0 ¦6800,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îðãàíèçàöèÿ îáùåãîðîäñêèõ, ¦0800¦0801¦7970200¦ ¦ ¦6800,0 ¦6800,0 ¦ ¦ïðàçäíè÷íûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0800¦0801¦7970200¦050¦ ¦6800,0 ¦6800,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0801¦7970200¦050¦1 ¦6800,0 ¦6800,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì ¦0800¦0801¦8000000¦ ¦ ¦13787,0 ¦13787,0 ¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûì ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì ¦0800¦0801¦8000001¦ ¦ ¦13787,0 ¦13787,0 ¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦0800¦0801¦8000001¦600¦ ¦13787,0 ¦13787,0 ¦ ¦ìóíèöèïàëüíûì áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè àâòîíîìíûì ¦0800¦0801¦8000001¦620¦ ¦13787,0 ¦13787,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè àâòîíîìíûì ¦0800¦0801¦8000001¦621¦ ¦13787,0 ¦13787,0 ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0801¦8000001¦621¦1 ¦13787,0 ¦13787,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦0800¦0804¦ ¦ ¦ ¦22781,0 ¦19537,0 ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0800¦0804¦0020000¦ ¦ ¦4955,0 ¦4955,0 ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦0800¦0804¦0020400¦ ¦ ¦4955,0 ¦4955,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0800¦0804¦0020400¦050¦ ¦4955,0 ¦4955,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0804¦0020400¦050¦1 ¦4955,0 ¦4955,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦0800¦0804¦4520000¦ ¦ ¦3926,0 ¦3926,0 ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0800¦0804¦4529900¦ ¦ ¦3926,0 ¦3926,0 ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦0800¦0804¦4529900¦050¦ ¦3926,0 ¦3926,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0804¦4529900¦050¦1 ¦3926,0 ¦3926,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìóíèöèïàëüíûå öåëåâûå ¦0800¦0804¦7950000¦ ¦ ¦13900,0 ¦10656,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ãîðîäñêàÿ äîëãîñðî÷íàÿ ¦0800¦0804¦7950010¦ ¦ ¦13900,0 ¦10656,0 ¦ ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè êóëüòóðû â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëå íà 2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦0800¦0804¦7950010¦024¦ ¦13900,0 ¦10656,0 ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦0800¦0804¦7950010¦024¦1 ¦13900,0 ¦10656,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000¦ ¦ ¦ ¦ ¦142298,6 ¦144105,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦69631,0 ¦69631,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦72667,6 ¦74474,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦1000¦1001¦ ¦ ¦ ¦28434,0 ¦28434,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîïëàòû ê ïåíñèÿì, ¦1000¦1001¦4910000¦ ¦ ¦28434,0 ¦28434,0 ¦ ¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîïëàòû ê ïåíñèÿì ¦1000¦1001¦4910100¦ ¦ ¦24644,0 ¦24644,0 ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Çàêóïêà òîâàðîâ, ðàáîò è ¦1000¦1001¦4910100¦200¦ ¦7,0 ¦7,0 ¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èíûå çàêóïêè òîâàðîâ è ¦1000¦1001¦4910100¦240¦ ¦7,0 ¦7,0 ¦ ¦óñëóã äëÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ¦1000¦1001¦4910100¦244¦ ¦7,0 ¦7,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1001¦4910100¦244¦1 ¦7,0 ¦7,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦1000¦1001¦4910100¦300¦ ¦24637,0 ¦24637,0 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1001¦4910100¦320¦ ¦24637,0 ¦24637,0 ¦ ¦ãðàæäàíàì, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1001¦4910100¦320¦1 ¦24637,0 ¦24637,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîïëàòû ê ïåíñèÿì äåïóòàòàì¦1000¦1001¦4910300¦ ¦ ¦3790,0 ¦3790,0 ¦ ¦Îðëîâñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòà íàðîäíûõ äåïóòàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèì ñâîè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿ íà ïîñòîÿííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Çàêóïêà òîâàðîâ, ðàáîò è ¦1000¦1001¦4910300¦200¦ ¦1,0 ¦1,0 ¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èíûå çàêóïêè òîâàðîâ è ¦1000¦1001¦4910300¦240¦ ¦1,0 ¦1,0 ¦ ¦óñëóã äëÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ¦1000¦1001¦4910300¦244¦ ¦1,0 ¦1,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1001¦4910300¦244¦1 ¦1,0 ¦1,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦1000¦1001¦4910300¦300¦ ¦3789,0 ¦3789,0 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1001¦4910300¦320¦ ¦3789,0 ¦3789,0 ¦ ¦ãðàæäàíàì, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1001¦4910300¦320¦1 ¦3789,0 ¦3789,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1000¦1003¦ ¦ ¦ ¦41197,0 ¦41197,0 ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦1000¦1003¦5050000¦ ¦ ¦36197,0 ¦36197,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îêàçàíèå äðóãèõ âèäîâ ¦1000¦1003¦5058600¦ ¦ ¦12470,0 ¦12470,0 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîïëàòû "Ïî÷åòíûì ãðàæäàíàì¦1000¦1003¦5058601¦ ¦ ¦3669,0 ¦3669,0 ¦ ¦ãîðîäà Îðëà" è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåñåííûì â "Êíèãó Ïî÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Çàêóïêà òîâàðîâ, ðàáîò è ¦1000¦1003¦5058601¦200¦ ¦31,0 ¦31,0 ¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èíûå çàêóïêè òîâàðîâ è ¦1000¦1003¦5058601¦240¦ ¦31,0 ¦31,0 ¦ ¦óñëóã äëÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ¦1000¦1003¦5058601¦244¦ ¦31,0 ¦31,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058601¦244¦1 ¦31,0 ¦31,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦1000¦1003¦5058601¦300¦ ¦3638,0 ¦3638,0 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïóáëè÷íûå íîðìàòèâíûå ¦1000¦1003¦5058601¦310¦ ¦3638,0 ¦3638,0 ¦ ¦ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058601¦310¦1 ¦3638,0 ¦3638,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîïëàòû ê ïåíñèÿì ñîëäàòàì ¦1000¦1003¦5058602¦ ¦ ¦3394,0 ¦3394,0 ¦ ¦ñðî÷íîé ñëóæáû, ïîëó÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàâìû â âîîðóæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíôëèêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Çàêóïêà òîâàðîâ, ðàáîò è ¦1000¦1003¦5058602¦200¦ ¦19,0 ¦19,0 ¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èíûå çàêóïêè òîâàðîâ è ¦1000¦1003¦5058602¦240¦ ¦19,0 ¦19,0 ¦ ¦óñëóã äëÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ¦1000¦1003¦5058602¦244¦ ¦19,0 ¦19,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058602¦244¦1 ¦19,0 ¦19,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦1000¦1003¦5058602¦300¦ ¦3375,0 ¦3375,0 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïóáëè÷íûå íîðìàòèâíûå ¦1000¦1003¦5058602¦310¦ ¦3375,0 ¦3375,0 ¦ ¦ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058602¦310¦1 ¦3375,0 ¦3375,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîïëàòû ïðåäñåäàòåëÿì ¦1000¦1003¦5058603¦ ¦ ¦336,0 ¦336,0 ¦ ¦ñîâåòîâ âåòåðàíîâ âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦1000¦1003¦5058603¦300¦ ¦336,0 ¦336,0 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïóáëè÷íûå íîðìàòèâíûå ¦1000¦1003¦5058603¦310¦ ¦336,0 ¦336,0 ¦ ¦ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058603¦310¦1 ¦336,0 ¦336,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îêàçàíèå ïîääåðæêè ¦1000¦1003¦5058612¦ ¦ ¦3500,0 ¦3500,0 ¦ ¦ìàëîèìóùèì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦1000¦1003¦5058612¦300¦ ¦3500,0 ¦3500,0 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1003¦5058612¦320¦ ¦3500,0 ¦3500,0 ¦ ¦ãðàæäàíàì, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058612¦320¦1 ¦3500,0 ¦3500,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îêàçàíèå ôèíàíñîâîé ¦1000¦1003¦5058613¦ ¦ ¦456,0 ¦456,0 ¦ ¦ïîääåðæêè ñîâåòàì âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦1000¦1003¦5058613¦300¦ ¦456,0 ¦456,0 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èíûå âûïëàòû íàñåëåíèþ ¦1000¦1003¦5058613¦360¦ ¦456,0 ¦456,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058613¦360¦1 ¦456,0 ¦456,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Êîìïåíñàöèÿ ëüãîò ïî ¦1000¦1003¦5058614¦ ¦ ¦1115,0 ¦1115,0 ¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñåäàòåëÿì, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñîâ, ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèå êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦1000¦1003¦5058614¦300¦ ¦1115,0 ¦1115,0 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èíûå âûïëàòû íàñåëåíèþ ¦1000¦1003¦5058614¦360¦ ¦1115,0 ¦1115,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058614¦360¦1 ¦1115,0 ¦1115,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíàÿ ïîääåðæêà ¦1000¦1003¦5058700¦ ¦ ¦22672,0 ¦22672,0 ¦ ¦èíâàëèäàì è ñåìüÿì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèì â ÷àñòíîì æèëîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Çàêóïêà òîâàðîâ, ðàáîò è ¦1000¦1003¦5058700¦200¦ ¦395,0 ¦395,0 ¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èíûå çàêóïêè òîâàðîâ è ¦1000¦1003¦5058700¦240¦ ¦395,0 ¦395,0 ¦ ¦óñëóã äëÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ¦1000¦1003¦5058700¦244¦ ¦395,0 ¦395,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058700¦244¦1 ¦395,0 ¦395,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦1000¦1003¦5058700¦300¦ ¦22277,0 ¦22277,0 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1003¦5058700¦320¦ ¦22277,0 ¦22277,0 ¦ ¦ãðàæäàíàì, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058700¦320¦1 ¦22277,0 ¦22277,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíàÿ ïîääåðæêà ¦1000¦1003¦5058800¦ ¦ ¦1055,0 ¦1055,0 ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êîìïåíñàöèÿ ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ëèôòîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Çàêóïêà òîâàðîâ, ðàáîò è ¦1000¦1003¦5058800¦200¦ ¦16,0 ¦16,0 ¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èíûå çàêóïêè òîâàðîâ è ¦1000¦1003¦5058800¦240¦ ¦16,0 ¦16,0 ¦ ¦óñëóã äëÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ¦1000¦1003¦5058800¦244¦ ¦16,0 ¦16,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058800¦244¦1 ¦16,0 ¦16,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦1000¦1003¦5058800¦300¦ ¦1039,0 ¦1039,0 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1003¦5058800¦320¦ ¦1039,0 ¦1039,0 ¦ ¦ãðàæäàíàì, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦5058800¦320¦1 ¦1039,0 ¦1039,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìóíèöèïàëüíûå öåëåâûå ¦1000¦1003¦7950000¦ ¦ ¦5000,0 ¦5000,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ ¦1000¦1003¦7950003¦ ¦ ¦5000,0 ¦5000,0 ¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé â ãîðîäå Îðëå íà 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦1000¦1003¦7950003¦300¦ ¦5000,0 ¦5000,0 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èíûå âûïëàòû íàñåëåíèþ ¦1000¦1003¦7950003¦360¦ ¦5000,0 ¦5000,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1000¦1003¦7950003¦360¦1 ¦5000,0 ¦5000,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦1000¦1004¦ ¦ ¦ ¦65106,0 ¦66900,7 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦1000¦1004¦5050000¦ ¦ ¦13418,7 ¦13418,8 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ¦1000¦1004¦5050500¦ ¦ ¦1538,5 ¦1538,5 ¦ ¦1995 ãîäà N 81-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïëàòà åäèíîâðåìåííîãî ¦1000¦1004¦5050502¦ ¦ ¦1538,5 ¦1538,5 ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦1000¦1004¦5050502¦300¦ ¦1538,5 ¦1538,5 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1004¦5050502¦320¦ ¦1538,5 ¦1538,5 ¦ ¦ãðàæäàíàì, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1004¦5050502¦320¦2 ¦1538,5 ¦1538,5 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáåñïå÷åíèå æèëûìè ¦1000¦1004¦5053600¦ ¦ ¦11880,2 ¦11880,3 ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1000¦1004¦5053600¦050¦ ¦11880,2 ¦11880,3 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1004¦5053600¦050¦2 ¦11880,2 ¦11880,3 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èíûå áåçâîçìåçäíûå è ¦1000¦1004¦5200000¦ ¦ ¦45162,3 ¦46664,4 ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Êîìïåíñàöèÿ ÷àñòè ¦1000¦1004¦5201000¦ ¦ ¦16277,0 ¦16277,0 ¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦1000¦1004¦5201000¦300¦ ¦16277,0 ¦16277,0 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1004¦5201000¦320¦ ¦16277,0 ¦16277,0 ¦ ¦ãðàæäàíàì, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1004¦5201000¦320¦2 ¦16277,0 ¦16277,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦1000¦1004¦5201300¦ ¦ ¦28885,3 ¦30387,4 ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïëàòû ïðèåìíîé ñåìüå íà ¦1000¦1004¦5201311¦ ¦ ¦1496,0 ¦1695,0 ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦1000¦1004¦5201311¦300¦ ¦1496,0 ¦1695,0 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1004¦5201311¦320¦ ¦1496,0 ¦1695,0 ¦ ¦ãðàæäàíàì, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1004¦5201311¦320¦2 ¦1496,0 ¦1695,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âîçíàãðàæäåíèå, ¦1000¦1004¦5201312¦ ¦ ¦1500,0 ¦1696,0 ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦1000¦1004¦5201312¦300¦ ¦1500,0 ¦1696,0 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1004¦5201312¦320¦ ¦1500,0 ¦1696,0 ¦ ¦ãðàæäàíàì, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1004¦5201312¦320¦2 ¦1500,0 ¦1696,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦1000¦1004¦5201320¦ ¦ ¦25889,3 ¦26996,4 ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦1000¦1004¦5201320¦300¦ ¦25889,3 ¦26996,4 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1004¦5201320¦320¦ ¦25889,3 ¦26996,4 ¦ ¦ãðàæäàíàì, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1004¦5201320¦320¦2 ¦25889,3 ¦26996,4 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦1000¦1004¦5210000¦ ¦ ¦5656,5 ¦5949,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáâåíöèè áþäæåòàì ¦1000¦1004¦5210200¦ ¦ ¦2564,2 ¦2696,0 ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáåñïå÷åíèå âûïóñêíèêîâ ¦1000¦1004¦5210215¦ ¦ ¦2564,2 ¦2696,0 ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ÷èñëà ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, åäèíîâðåìåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûì ïîñîáèåì, îäåæäîé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáóâüþ, ìÿãêèì èíâåíòàðåì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦1000¦1004¦5210215¦300¦ ¦2564,2 ¦2696,0 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1004¦5210215¦320¦ ¦2564,2 ¦2696,0 ¦ ¦ãðàæäàíàì, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1004¦5210215¦320¦2 ¦2564,2 ¦2696,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáåñïå÷åíèå áåñïëàòíîãî ¦1000¦1004¦5210218¦ ¦ ¦3092,3 ¦3253,0 ¦ ¦ïðîåçäà íà ãîðîäñêîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèãîðîäíîì (â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè - íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðèðàéîííîì) òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðîìå òàêñè), à òàêæå 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçà â ãîä ê ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëüñòâà è îáðàòíî ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó ó÷åáû äåòåé ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ ÷èñëà, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáëàñòíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦1000¦1004¦5210218¦300¦ ¦3092,3 ¦3253,0 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1004¦5210218¦320¦ ¦3092,3 ¦3253,0 ¦ ¦ãðàæäàíàì, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1004¦5210218¦320¦2 ¦3092,3 ¦3253,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Çàêîí Îðëîâñêîé îáëàñòè îò ¦1000¦1004¦6740000¦ ¦ ¦868,5 ¦868,5 ¦ ¦12 íîÿáðÿ 2008 ãîäà N 832- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÇ "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, óñûíîâèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(óäî÷åðèâøèõ) äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Çàêóïêà òîâàðîâ, ðàáîò è ¦1000¦1004¦6740000¦200¦ ¦18,5 ¦18,5 ¦ ¦óñëóã äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Èíûå çàêóïêè òîâàðîâ è ¦1000¦1004¦6740000¦240¦ ¦18,5 ¦18,5 ¦ ¦óñëóã äëÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ¦1000¦1004¦6740000¦244¦ ¦18,5 ¦18,5 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1004¦6740000¦244¦2 ¦18,5 ¦18,5 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå è ¦1000¦1004¦6740000¦300¦ ¦850,0 ¦850,0 ¦ ¦èíûå âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦1000¦1004¦6740000¦320¦ ¦850,0 ¦850,0 ¦ ¦ãðàæäàíàì, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1004¦6740000¦320¦2 ¦850,0 ¦850,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦1000¦1006¦ ¦ ¦ ¦7561,6 ¦7573,3 ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦1000¦1006¦5210000¦ ¦ ¦7561,6 ¦7573,3 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáâåíöèè áþäæåòàì ¦1000¦1006¦5210200¦ ¦ ¦7561,6 ¦7573,3 ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ïîëíîìî÷èé â ¦1000¦1006¦5210212¦ ¦ ¦7561,6 ¦7573,3 ¦ ¦ñôåðå îïåêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1000¦1006¦5210212¦050¦ ¦7561,6 ¦7573,3 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦1000¦1006¦5210212¦050¦2 ¦7561,6 ¦7573,3 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò¦1100¦ ¦ ¦ ¦ ¦22867,0 ¦22867,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦22867,0 ¦22867,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦1100¦1101¦ ¦ ¦ ¦13800,0 ¦13800,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìóíèöèïàëüíûå öåëåâûå ¦1100¦1101¦7950000¦ ¦ ¦13800,0 ¦13800,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ãîðîäñêàÿ äîëãîñðî÷íàÿ ¦1100¦1101¦7950004¦ ¦ ¦13800,0 ¦13800,0 ¦ ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîãî ñïîðòà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëå íà 2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦1100¦1101¦7950004¦003¦ ¦13800,0 ¦13800,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1100¦1101¦7950004¦003¦1 ¦13800,0 ¦13800,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìàññîâûé ñïîðò ¦1100¦1102¦ ¦ ¦ ¦3600,0 ¦3600,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìóíèöèïàëüíûå öåëåâûå ¦1100¦1102¦7950000¦ ¦ ¦3600,0 ¦3600,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ãîðîäñêàÿ äîëãîñðî÷íàÿ ¦1100¦1102¦7950004¦ ¦ ¦3600,0 ¦3600,0 ¦ ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîãî ñïîðòà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëå íà 2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦1100¦1102¦7950004¦079¦ ¦3600,0 ¦3600,0 ¦ ¦êóëüòóðû, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1100¦1102¦7950004¦079¦1 ¦3600,0 ¦3600,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦1100¦1105¦ ¦ ¦ ¦5467,0 ¦5467,0 ¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦1100¦1105¦0020000¦ ¦ ¦5467,0 ¦5467,0 ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦1100¦1105¦0020400¦ ¦ ¦5467,0 ¦5467,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦1100¦1105¦0020400¦050¦ ¦5467,0 ¦5467,0 ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1100¦1105¦0020400¦050¦1 ¦5467,0 ¦5467,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñðåäñòâà ìàññîâîé ¦1200¦ ¦ ¦ ¦ ¦8044,0 ¦8044,0 ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦8044,0 ¦8044,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦1200¦1202¦ ¦ ¦ ¦8044,0 ¦8044,0 ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì ¦1200¦1202¦8000000¦ ¦ ¦8044,0 ¦8044,0 ¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûì ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì ¦1200¦1202¦8000001¦ ¦ ¦8044,0 ¦8044,0 ¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦1200¦1202¦8000001¦600¦ ¦8044,0 ¦8044,0 ¦ ¦ìóíèöèïàëüíûì áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè àâòîíîìíûì ¦1200¦1202¦8000001¦620¦ ¦8044,0 ¦8044,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ñóáñèäèè àâòîíîìíûì ¦1200¦1202¦8000001¦621¦ ¦8044,0 ¦8044,0 ¦ ¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1200¦1202¦8000001¦621¦1 ¦8044,0 ¦8044,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáñëóæèâàíèå ¦1300¦ ¦ ¦ ¦ ¦25652,0 ¦25652,0 ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦25652,0 ¦25652,0 ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáñëóæèâàíèå âíóòðåííåãî ¦1300¦1301¦ ¦ ¦ ¦25652,0 ¦25652,0 ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦1300¦1301¦0650000¦ ¦ ¦25652,0 ¦25652,0 ¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦1300¦1301¦0650300¦ ¦ ¦25652,0 ¦25652,0 ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî¦1300¦1301¦0650300¦700¦ ¦25652,0 ¦25652,0 ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî¦1300¦1301¦0650300¦710¦ ¦25652,0 ¦25652,0 ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----+----+-------+---+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1300¦1301¦0650300¦710¦1 ¦25652,0 ¦25652,0 ¦ L---------------------------+----+----+-------+---+---+---------+----------
Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëà À.Í.ÊÎÐÎÁÎÂÀ
Ïðèëîæåíèå 12 ê ðåøåíèþ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29 íîÿáðÿ 2011 ã. N 10/0157-ÃÑ
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐËÀ ÍÀ 2012 ÃÎÄ
(â ðåä. Ðåøåíèÿ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29.03.2012 N 16/0264-ÃÑ)
òûñ. ðóáëåé ---------------------T----T----T----T-------T---T---T----T----T---------T--------T---------¬ ¦ Íàèìåíîâàíèå ¦ÃÐÁѦÐÏð ¦ Ïð ¦ ÖÑò ¦ÂÐ ¦Èñò¦Êîä ¦Ïîä-¦ ñóììà ¦ïîïðàâêè¦ ñóììà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÑÃÓ¦êîä ¦ ¦ ¦ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÑÃÓ¦ ¦ ¦ïîïðàâîê ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èòîãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦4020411,1¦6760,0 ¦4027171,1¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2705055,0¦6760,0 ¦2711815,0¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1315356,1¦ ¦1315356,1¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îðëîâñêèé ãîðîäñêîé ¦001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦35083,0 ¦ ¦35083,0 ¦ ¦Ñîâåò íàðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦35083,0 ¦ ¦35083,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦001 ¦0100¦ ¦ ¦ ¦ ¦ ¦ ¦35083,0 ¦ ¦35083,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ôóíêöèîíèðîâàíèå ¦001 ¦0100¦0103¦ ¦ ¦ ¦ ¦ ¦35083,0 ¦ ¦35083,0 ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦001 ¦0100¦0103¦0020000¦ ¦ ¦ ¦ ¦35083,0 ¦ ¦35083,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦001 ¦0100¦0103¦0020400¦ ¦ ¦ ¦ ¦23318,0 ¦ ¦23318,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦001 ¦0100¦0103¦0020400¦050¦ ¦ ¦ ¦23318,0 ¦ ¦23318,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦001 ¦0100¦0103¦0020400¦050¦1 ¦ ¦ ¦23318,0 ¦ ¦23318,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦001 ¦0100¦0103¦0020400¦050¦1 ¦210 ¦ ¦15391,0 ¦ ¦15391,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦001 ¦0100¦0103¦0020400¦050¦1 ¦211 ¦ ¦11391,0 ¦ ¦11391,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦001 ¦0100¦0103¦0020400¦050¦1 ¦211 ¦9211¦11391,0 ¦ ¦11391,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦001 ¦0100¦0103¦0020400¦050¦1 ¦212 ¦ ¦560,0 ¦ ¦560,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦001 ¦0100¦0103¦0020400¦050¦1 ¦213 ¦ ¦3440,0 ¦ ¦3440,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦001 ¦0100¦0103¦0020400¦050¦1 ¦213 ¦9213¦3440,0 ¦ ¦3440,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0100¦0103¦0020400¦050¦1 ¦220 ¦ ¦3963,0 ¦ ¦3963,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦001 ¦0100¦0103¦0020400¦050¦1 ¦221 ¦ ¦250,0 ¦ ¦250,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦001 ¦0100¦0103¦0020400¦050¦1 ¦222 ¦ ¦138,0 ¦ ¦138,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîìàíäèðîâî÷íûå ¦001 ¦0100¦0103¦0020400¦050¦1 ¦222 ¦9130¦138,0 ¦ ¦138,0 ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Àðåíäíàÿ ïëàòà çà ¦001 ¦0100¦0103¦0020400¦050¦1 ¦224 ¦ ¦45,0 ¦ ¦45,0 ¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦001 ¦0100¦0103¦0020400¦050¦1 ¦225 ¦ ¦500,0 ¦ ¦500,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦001 ¦0100¦0103¦0020400¦050¦1 ¦225 ¦9110¦500,0 ¦ ¦500,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦001 ¦0100¦0103¦0020400¦050¦1 ¦226 ¦ ¦3030,0 ¦ ¦3030,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÎÑÀÃÎ ¦001 ¦0100¦0103¦0020400¦050¦1 ¦226 ¦9060¦30,0 ¦ ¦30,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦001 ¦0100¦0103¦0020400¦050¦1 ¦226 ¦9120¦3000,0 ¦ ¦3000,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦001 ¦0100¦0103¦0020400¦050¦1 ¦290 ¦ ¦500,0 ¦ ¦500,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦001 ¦0100¦0103¦0020400¦050¦1 ¦290 ¦9120¦500,0 ¦ ¦500,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦001 ¦0100¦0103¦0020400¦050¦1 ¦300 ¦ ¦3464,0 ¦ ¦3464,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦001 ¦0100¦0103¦0020400¦050¦1 ¦310 ¦ ¦2520,0 ¦ ¦2520,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦001 ¦0100¦0103¦0020400¦050¦1 ¦310 ¦9310¦2520,0 ¦ ¦2520,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦001 ¦0100¦0103¦0020400¦050¦1 ¦340 ¦ ¦944,0 ¦ ¦944,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÃÑÌ ¦001 ¦0100¦0103¦0020400¦050¦1 ¦340 ¦9090¦270,0 ¦ ¦270,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦001 ¦0100¦0103¦0020400¦050¦1 ¦340 ¦9110¦674,0 ¦ ¦674,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäñåäàòåëü ¦001 ¦0100¦0103¦0021100¦ ¦ ¦ ¦ ¦1758,0 ¦ ¦1758,0 ¦ ¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦001 ¦0100¦0103¦0021100¦050¦ ¦ ¦ ¦1758,0 ¦ ¦1758,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦001 ¦0100¦0103¦0021100¦050¦1 ¦ ¦ ¦1758,0 ¦ ¦1758,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦001 ¦0100¦0103¦0021100¦050¦1 ¦210 ¦ ¦1758,0 ¦ ¦1758,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦001 ¦0100¦0103¦0021100¦050¦1 ¦211 ¦ ¦1220,0 ¦ ¦1220,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦001 ¦0100¦0103¦0021100¦050¦1 ¦211 ¦9211¦1220,0 ¦ ¦1220,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦001 ¦0100¦0103¦0021100¦050¦1 ¦212 ¦ ¦170,0 ¦ ¦170,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦001 ¦0100¦0103¦0021100¦050¦1 ¦213 ¦ ¦368,0 ¦ ¦368,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦001 ¦0100¦0103¦0021100¦050¦1 ¦213 ¦9213¦368,0 ¦ ¦368,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äåïóòàòû ¦001 ¦0100¦0103¦0021200¦ ¦ ¦ ¦ ¦10007,0 ¦ ¦10007,0 ¦ ¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦001 ¦0100¦0103¦0021200¦050¦ ¦ ¦ ¦10007,0 ¦ ¦10007,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦001 ¦0100¦0103¦0021200¦050¦1 ¦ ¦ ¦10007,0 ¦ ¦10007,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦001 ¦0100¦0103¦0021200¦050¦1 ¦210 ¦ ¦10007,0 ¦ ¦10007,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦001 ¦0100¦0103¦0021200¦050¦1 ¦211 ¦ ¦1885,0 ¦ ¦1885,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦001 ¦0100¦0103¦0021200¦050¦1 ¦211 ¦9211¦1885,0 ¦ ¦1885,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦001 ¦0100¦0103¦0021200¦050¦1 ¦212 ¦ ¦5808,0 ¦ ¦5808,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦001 ¦0100¦0103¦0021200¦050¦1 ¦213 ¦ ¦2314,0 ¦ ¦2314,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦001 ¦0100¦0103¦0021200¦050¦1 ¦213 ¦9213¦2314,0 ¦ ¦2314,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Àäìèíèñòðàöèÿ ãîðîäà¦002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦355388,9 ¦ ¦355388,9 ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦294248,7 ¦ ¦294248,7 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦61140,2 ¦ ¦61140,2 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦002 ¦0100¦ ¦ ¦ ¦ ¦ ¦ ¦219949,7 ¦ ¦219949,7 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ôóíêöèîíèðîâàíèå ¦002 ¦0100¦0102¦ ¦ ¦ ¦ ¦ ¦1610,0 ¦ ¦1610,0 ¦ ¦âûñøåãî äîëæíîñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦002 ¦0100¦0102¦0020000¦ ¦ ¦ ¦ ¦1610,0 ¦ ¦1610,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ãëàâà ìóíèöèïàëüíîãî¦002 ¦0100¦0102¦0020300¦ ¦ ¦ ¦ ¦1610,0 ¦ ¦1610,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0100¦0102¦0020300¦050¦ ¦ ¦ ¦1610,0 ¦ ¦1610,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0100¦0102¦0020300¦050¦1 ¦ ¦ ¦1610,0 ¦ ¦1610,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦002 ¦0100¦0102¦0020300¦050¦1 ¦210 ¦ ¦1527,0 ¦ ¦1527,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦002 ¦0100¦0102¦0020300¦050¦1 ¦211 ¦ ¦1259,0 ¦ ¦1259,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦002 ¦0100¦0102¦0020300¦050¦1 ¦211 ¦9211¦1259,0 ¦ ¦1259,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦002 ¦0100¦0102¦0020300¦050¦1 ¦212 ¦ ¦86,0 ¦ ¦86,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦002 ¦0100¦0102¦0020300¦050¦1 ¦213 ¦ ¦182,0 ¦ ¦182,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦002 ¦0100¦0102¦0020300¦050¦1 ¦213 ¦9213¦182,0 ¦ ¦182,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦0100¦0102¦0020300¦050¦1 ¦220 ¦ ¦70,0 ¦ ¦70,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦002 ¦0100¦0102¦0020300¦050¦1 ¦222 ¦ ¦70,0 ¦ ¦70,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦002 ¦0100¦0102¦0020300¦050¦1 ¦222 ¦9110¦70,0 ¦ ¦70,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦002 ¦0100¦0102¦0020300¦050¦1 ¦300 ¦ ¦13,0 ¦ ¦13,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦002 ¦0100¦0102¦0020300¦050¦1 ¦340 ¦ ¦13,0 ¦ ¦13,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦002 ¦0100¦0102¦0020300¦050¦1 ¦340 ¦9110¦13,0 ¦ ¦13,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ôóíêöèîíèðîâàíèå ¦002 ¦0100¦0104¦ ¦ ¦ ¦ ¦ ¦209690,1 ¦ ¦209690,1 ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦002 ¦0100¦0104¦0020000¦ ¦ ¦ ¦ ¦209690,1 ¦ ¦209690,1 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦002 ¦0100¦0104¦0020400¦ ¦ ¦ ¦ ¦209690,1 ¦ ¦209690,1 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0100¦0104¦0020400¦050¦ ¦ ¦ ¦209690,1 ¦ ¦209690,1 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0100¦0104¦0020400¦050¦1 ¦ ¦ ¦209690,1 ¦ ¦209690,1 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦002 ¦0100¦0104¦0020400¦050¦1 ¦210 ¦ ¦176830,0 ¦ ¦176830,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦002 ¦0100¦0104¦0020400¦050¦1 ¦211 ¦ ¦134243,5 ¦ ¦134243,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦002 ¦0100¦0104¦0020400¦050¦1 ¦211 ¦9211¦134243,5 ¦ ¦134243,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦002 ¦0100¦0104¦0020400¦050¦1 ¦212 ¦ ¦1899,9 ¦ ¦1899,9 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦002 ¦0100¦0104¦0020400¦050¦1 ¦213 ¦ ¦40686,6 ¦ ¦40686,6 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦002 ¦0100¦0104¦0020400¦050¦1 ¦213 ¦9213¦40686,6 ¦ ¦40686,6 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦0100¦0104¦0020400¦050¦1 ¦220 ¦ ¦21748,6 ¦ ¦21748,6 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦002 ¦0100¦0104¦0020400¦050¦1 ¦221 ¦ ¦3037,3 ¦ ¦3037,3 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦002 ¦0100¦0104¦0020400¦050¦1 ¦222 ¦ ¦412,0 ¦ ¦412,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦002 ¦0100¦0104¦0020400¦050¦1 ¦222 ¦9110¦119,0 ¦ ¦119,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîìàíäèðîâî÷íûå ¦002 ¦0100¦0104¦0020400¦050¦1 ¦222 ¦9130¦293,0 ¦ ¦293,0 ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîììóíàëüíûå óñëóãè ¦002 ¦0100¦0104¦0020400¦050¦1 ¦223 ¦ ¦6068,6 ¦ ¦6068,6 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà îòîïëåíèÿ è ¦002 ¦0100¦0104¦0020400¦050¦1 ¦223 ¦9000¦3580,0 ¦ ¦3580,0 ¦ ¦òåõíîëîãè÷åñêèõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà ïîòðåáëåíèÿ ¦002 ¦0100¦0104¦0020400¦050¦1 ¦223 ¦9020¦2274,0 ¦ ¦2274,0 ¦ ¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà âîäîñíàáæåíèÿ¦002 ¦0100¦0104¦0020400¦050¦1 ¦223 ¦9030¦214,6 ¦ ¦214,6 ¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Àðåíäíàÿ ïëàòà çà ¦002 ¦0100¦0104¦0020400¦050¦1 ¦224 ¦ ¦69,0 ¦ ¦69,0 ¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦002 ¦0100¦0104¦0020400¦050¦1 ¦225 ¦ ¦5879,0 ¦ ¦5879,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåìîíò ¦002 ¦0100¦0104¦0020400¦050¦1 ¦225 ¦9050¦2200,0 ¦ ¦2200,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦002 ¦0100¦0104¦0020400¦050¦1 ¦225 ¦9110¦3679,0 ¦ ¦3679,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦002 ¦0100¦0104¦0020400¦050¦1 ¦226 ¦ ¦6282,7 ¦ ¦6282,7 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÎÑÀÃÎ ¦002 ¦0100¦0104¦0020400¦050¦1 ¦226 ¦9060¦170,0 ¦ ¦170,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦0100¦0104¦0020400¦050¦1 ¦226 ¦9120¦6112,7 ¦ ¦6112,7 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦002 ¦0100¦0104¦0020400¦050¦1 ¦290 ¦ ¦699,5 ¦ ¦699,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦0100¦0104¦0020400¦050¦1 ¦290 ¦9120¦699,5 ¦ ¦699,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦002 ¦0100¦0104¦0020400¦050¦1 ¦300 ¦ ¦10412,0 ¦ ¦10412,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦002 ¦0100¦0104¦0020400¦050¦1 ¦310 ¦ ¦4223,0 ¦ ¦4223,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦002 ¦0100¦0104¦0020400¦050¦1 ¦310 ¦9310¦4223,0 ¦ ¦4223,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦002 ¦0100¦0104¦0020400¦050¦1 ¦340 ¦ ¦6189,0 ¦ ¦6189,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÃÑÌ ¦002 ¦0100¦0104¦0020400¦050¦1 ¦340 ¦9090¦3125,0 ¦ ¦3125,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦002 ¦0100¦0104¦0020400¦050¦1 ¦340 ¦9110¦3064,0 ¦ ¦3064,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåçåðâíûå ôîíäû ¦002 ¦0100¦0111¦ ¦ ¦ ¦ ¦ ¦280,0 ¦ ¦280,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåçåðâíûå ôîíäû ¦002 ¦0100¦0111¦0700000¦ ¦ ¦ ¦ ¦280,0 ¦ ¦280,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåçåðâíûå ôîíäû ¦002 ¦0100¦0111¦0700500¦ ¦ ¦ ¦ ¦280,0 ¦ ¦280,0 ¦ ¦ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå áþäæåòíûå ¦002 ¦0100¦0111¦0700500¦800¦ ¦ ¦ ¦280,0 ¦ ¦280,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåçåðâíûå ñðåäñòâà ¦002 ¦0100¦0111¦0700500¦870¦ ¦ ¦ ¦280,0 ¦ ¦280,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0100¦0111¦0700500¦870¦1 ¦ ¦ ¦280,0 ¦ ¦280,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦002 ¦0100¦0111¦0700500¦870¦1 ¦290 ¦ ¦280,0 ¦ ¦280,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦0100¦0111¦0700500¦870¦1 ¦290 ¦9120¦280,0 ¦ ¦280,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ¦002 ¦0100¦0113¦ ¦ ¦ ¦ ¦ ¦8369,6 ¦ ¦8369,6 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåàëèçàöèÿ ¦002 ¦0100¦0113¦0920000¦ ¦ ¦ ¦ ¦1773,7 ¦ ¦1773,7 ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå äðóãèõ ¦002 ¦0100¦0113¦0920300¦ ¦ ¦ ¦ ¦1773,7 ¦ ¦1773,7 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âîçìåùåíèå óùåðáà ïî¦002 ¦0100¦0113¦0920305¦ ¦ ¦ ¦ ¦167,7 ¦ ¦167,7 ¦ ¦ñóäåáíûì èñêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0100¦0113¦0920305¦050¦ ¦ ¦ ¦167,7 ¦ ¦167,7 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0100¦0113¦0920305¦050¦1 ¦ ¦ ¦167,7 ¦ ¦167,7 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦002 ¦0100¦0113¦0920305¦050¦1 ¦290 ¦ ¦167,7 ¦ ¦167,7 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦0100¦0113¦0920305¦050¦1 ¦290 ¦9120¦167,7 ¦ ¦167,7 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðîâåäåíèå ãîðîäñêèõ¦002 ¦0100¦0113¦0920306¦ ¦ ¦ ¦ ¦130,0 ¦ ¦130,0 ¦ ¦êîíêóðñîâ ÑÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0100¦0113¦0920306¦050¦ ¦ ¦ ¦130,0 ¦ ¦130,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0100¦0113¦0920306¦050¦1 ¦ ¦ ¦130,0 ¦ ¦130,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦002 ¦0100¦0113¦0920306¦050¦1 ¦290 ¦ ¦130,0 ¦ ¦130,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦0100¦0113¦0920306¦050¦1 ¦290 ¦9120¦130,0 ¦ ¦130,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ ïî ¦002 ¦0100¦0113¦0920307¦ ¦ ¦ ¦ ¦1200,0 ¦ ¦1200,0 ¦ ¦çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíôèäåíöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0100¦0113¦0920307¦050¦ ¦ ¦ ¦1200,0 ¦ ¦1200,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0100¦0113¦0920307¦050¦1 ¦ ¦ ¦1200,0 ¦ ¦1200,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦002 ¦0100¦0113¦0920307¦050¦1 ¦290 ¦ ¦1200,0 ¦ ¦1200,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦0100¦0113¦0920307¦050¦1 ¦290 ¦9120¦1200,0 ¦ ¦1200,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîïëàòû ¦002 ¦0100¦0113¦0920310¦ ¦ ¦ ¦ ¦276,0 ¦ ¦276,0 ¦ ¦ïðåäñåäàòåëÿì ãîð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàé. æåíñîâåòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦0100¦0113¦0920310¦300¦ ¦ ¦ ¦276,0 ¦ ¦276,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïóáëè÷íûå ¦002 ¦0100¦0113¦0920310¦330¦ ¦ ¦ ¦276,0 ¦ ¦276,0 ¦ ¦íîðìàòèâíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0100¦0113¦0920310¦330¦1 ¦ ¦ ¦276,0 ¦ ¦276,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦002 ¦0100¦0113¦0920310¦330¦1 ¦290 ¦ ¦276,0 ¦ ¦276,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦0100¦0113¦0920310¦330¦1 ¦290 ¦9120¦276,0 ¦ ¦276,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåæáþäæåòíûå ¦002 ¦0100¦0113¦5210000¦ ¦ ¦ ¦ ¦3695,9 ¦ ¦3695,9 ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáâåíöèè áþäæåòàì ¦002 ¦0100¦0113¦5210200¦ ¦ ¦ ¦ ¦3695,9 ¦ ¦3695,9 ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îðãàíèçàöèÿ ¦002 ¦0100¦0113¦5210206¦ ¦ ¦ ¦ ¦1215,9 ¦ ¦1215,9 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Îðëîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0100¦0113¦5210206¦050¦ ¦ ¦ ¦1215,9 ¦ ¦1215,9 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦0100¦0113¦5210206¦050¦2 ¦ ¦ ¦1215,9 ¦ ¦1215,9 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦002 ¦0100¦0113¦5210206¦050¦2 ¦210 ¦ ¦1215,9 ¦ ¦1215,9 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦002 ¦0100¦0113¦5210206¦050¦2 ¦211 ¦ ¦965,9 ¦ ¦965,9 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦002 ¦0100¦0113¦5210206¦050¦2 ¦211 ¦9211¦965,9 ¦ ¦965,9 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦002 ¦0100¦0113¦5210206¦050¦2 ¦213 ¦ ¦250,0 ¦ ¦250,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦002 ¦0100¦0113¦5210206¦050¦2 ¦213 ¦9213¦250,0 ¦ ¦250,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ôîðìèðîâàíèå è ¦002 ¦0100¦0113¦5210207¦ ¦ ¦ ¦ ¦1568,1 ¦ ¦1568,1 ¦ ¦îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèè ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0100¦0113¦5210207¦050¦ ¦ ¦ ¦1568,1 ¦ ¦1568,1 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦0100¦0113¦5210207¦050¦2 ¦ ¦ ¦1568,1 ¦ ¦1568,1 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦002 ¦0100¦0113¦5210207¦050¦2 ¦210 ¦ ¦1432,0 ¦ ¦1432,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦002 ¦0100¦0113¦5210207¦050¦2 ¦211 ¦ ¦1100,0 ¦ ¦1100,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦002 ¦0100¦0113¦5210207¦050¦2 ¦211 ¦9211¦1100,0 ¦ ¦1100,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦002 ¦0100¦0113¦5210207¦050¦2 ¦213 ¦ ¦332,0 ¦ ¦332,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦002 ¦0100¦0113¦5210207¦050¦2 ¦213 ¦9213¦332,0 ¦ ¦332,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦002 ¦0100¦0113¦5210207¦050¦2 ¦300 ¦ ¦136,1 ¦ ¦136,1 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦002 ¦0100¦0113¦5210207¦050¦2 ¦310 ¦ ¦50,0 ¦ ¦50,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦002 ¦0100¦0113¦5210207¦050¦2 ¦310 ¦9310¦50,0 ¦ ¦50,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦002 ¦0100¦0113¦5210207¦050¦2 ¦340 ¦ ¦86,1 ¦ ¦86,1 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦002 ¦0100¦0113¦5210207¦050¦2 ¦340 ¦9110¦86,1 ¦ ¦86,1 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ¦002 ¦0100¦0113¦5210213¦ ¦ ¦ ¦ ¦911,9 ¦ ¦911,9 ¦ ¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäîâûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0100¦0113¦5210213¦050¦ ¦ ¦ ¦911,9 ¦ ¦911,9 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦0100¦0113¦5210213¦050¦2 ¦ ¦ ¦911,9 ¦ ¦911,9 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦002 ¦0100¦0113¦5210213¦050¦2 ¦210 ¦ ¦785,0 ¦ ¦785,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦002 ¦0100¦0113¦5210213¦050¦2 ¦211 ¦ ¦603,0 ¦ ¦603,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦002 ¦0100¦0113¦5210213¦050¦2 ¦211 ¦9211¦603,0 ¦ ¦603,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦002 ¦0100¦0113¦5210213¦050¦2 ¦213 ¦ ¦182,0 ¦ ¦182,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦002 ¦0100¦0113¦5210213¦050¦2 ¦213 ¦9213¦182,0 ¦ ¦182,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦002 ¦0100¦0113¦5210213¦050¦2 ¦300 ¦ ¦126,9 ¦ ¦126,9 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦002 ¦0100¦0113¦5210213¦050¦2 ¦310 ¦ ¦50,0 ¦ ¦50,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦002 ¦0100¦0113¦5210213¦050¦2 ¦310 ¦9310¦50,0 ¦ ¦50,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦002 ¦0100¦0113¦5210213¦050¦2 ¦340 ¦ ¦76,9 ¦ ¦76,9 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦002 ¦0100¦0113¦5210213¦050¦2 ¦340 ¦9110¦76,9 ¦ ¦76,9 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåàëèçàöèÿ ¦002 ¦0100¦0113¦7780000¦ ¦ ¦ ¦ ¦100,0 ¦ ¦100,0 ¦ ¦ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððîðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦002 ¦0100¦0113¦7780000¦013¦ ¦ ¦ ¦100,0 ¦ ¦100,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0100¦0113¦7780000¦013¦1 ¦ ¦ ¦100,0 ¦ ¦100,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦0100¦0113¦7780000¦013¦1 ¦220 ¦ ¦100,0 ¦ ¦100,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦002 ¦0100¦0113¦7780000¦013¦1 ¦226 ¦ ¦100,0 ¦ ¦100,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦0100¦0113¦7780000¦013¦1 ¦226 ¦9120¦100,0 ¦ ¦100,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíàÿ ¦002 ¦0100¦0113¦7790000¦ ¦ ¦ ¦ ¦2000,0 ¦ ¦2000,0 ¦ ¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦002 ¦0100¦0113¦7790000¦600¦ ¦ ¦ ¦2000,0 ¦ ¦2000,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè ¦002 ¦0100¦0113¦7790000¦630¦ ¦ ¦ ¦2000,0 ¦ ¦2000,0 ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0100¦0113¦7790000¦630¦1 ¦ ¦ ¦2000,0 ¦ ¦2000,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦002 ¦0100¦0113¦7790000¦630¦1 ¦240 ¦ ¦2000,0 ¦ ¦2000,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦002 ¦0100¦0113¦7790000¦630¦1 ¦242 ¦ ¦2000,0 ¦ ¦2000,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îðãàíèçàöèÿ ¦002 ¦0100¦0113¦7970000¦ ¦ ¦ ¦ ¦800,0 ¦ ¦800,0 ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðîâåäåíèå ¦002 ¦0100¦0113¦7970300¦ ¦ ¦ ¦ ¦800,0 ¦ ¦800,0 ¦ ¦îáùåãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0100¦0113¦7970300¦050¦ ¦ ¦ ¦800,0 ¦ ¦800,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0100¦0113¦7970300¦050¦1 ¦ ¦ ¦800,0 ¦ ¦800,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦0100¦0113¦7970300¦050¦1 ¦220 ¦ ¦40,0 ¦ ¦40,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦002 ¦0100¦0113¦7970300¦050¦1 ¦226 ¦ ¦40,0 ¦ ¦40,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦0100¦0113¦7970300¦050¦1 ¦226 ¦9120¦40,0 ¦ ¦40,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦002 ¦0100¦0113¦7970300¦050¦1 ¦290 ¦ ¦753,0 ¦ ¦753,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦0100¦0113¦7970300¦050¦1 ¦290 ¦9120¦753,0 ¦ ¦753,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦002 ¦0100¦0113¦7970300¦050¦1 ¦300 ¦ ¦7,0 ¦ ¦7,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦002 ¦0100¦0113¦7970300¦050¦1 ¦340 ¦ ¦7,0 ¦ ¦7,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦002 ¦0100¦0113¦7970300¦050¦1 ¦340 ¦9110¦7,0 ¦ ¦7,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íàöèîíàëüíàÿ îáîðîíà¦002 ¦0200¦ ¦ ¦ ¦ ¦ ¦ ¦300,0 ¦ ¦300,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìîáèëèçàöèîííàÿ ¦002 ¦0200¦0204¦ ¦ ¦ ¦ ¦ ¦300,0 ¦ ¦300,0 ¦ ¦ïîäãîòîâêà ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåàëèçàöèÿ ¦002 ¦0200¦0204¦2090000¦ ¦ ¦ ¦ ¦300,0 ¦ ¦300,0 ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ ïî ¦002 ¦0200¦0204¦2090100¦ ¦ ¦ ¦ ¦300,0 ¦ ¦300,0 ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0200¦0204¦2090100¦050¦ ¦ ¦ ¦300,0 ¦ ¦300,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0200¦0204¦2090100¦050¦1 ¦ ¦ ¦300,0 ¦ ¦300,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦0200¦0204¦2090100¦050¦1 ¦220 ¦ ¦280,0 ¦ ¦280,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦002 ¦0200¦0204¦2090100¦050¦1 ¦225 ¦ ¦30,0 ¦ ¦30,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦002 ¦0200¦0204¦2090100¦050¦1 ¦225 ¦9110¦30,0 ¦ ¦30,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦002 ¦0200¦0204¦2090100¦050¦1 ¦226 ¦ ¦250,0 ¦ ¦250,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦0200¦0204¦2090100¦050¦1 ¦226 ¦9120¦250,0 ¦ ¦250,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦002 ¦0200¦0204¦2090100¦050¦1 ¦300 ¦ ¦20,0 ¦ ¦20,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦002 ¦0200¦0204¦2090100¦050¦1 ¦340 ¦ ¦20,0 ¦ ¦20,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦002 ¦0200¦0204¦2090100¦050¦1 ¦340 ¦9110¦20,0 ¦ ¦20,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íàöèîíàëüíàÿ ¦002 ¦0400¦ ¦ ¦ ¦ ¦ ¦ ¦1000,0 ¦ ¦1000,0 ¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå âîïðîñû â ¦002 ¦0400¦0412¦ ¦ ¦ ¦ ¦ ¦1000,0 ¦ ¦1000,0 ¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦002 ¦0400¦0412¦7950000¦ ¦ ¦ ¦ ¦1000,0 ¦ ¦1000,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦002 ¦0400¦0412¦7950002¦ ¦ ¦ ¦ ¦1000,0 ¦ ¦1000,0 ¦ ¦ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå Îðëå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå áþäæåòíûå ¦002 ¦0400¦0412¦7950002¦800¦ ¦ ¦ ¦1000,0 ¦ ¦1000,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì¦002 ¦0400¦0412¦7950002¦810¦ ¦ ¦ ¦1000,0 ¦ ¦1000,0 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0400¦0412¦7950002¦810¦1 ¦ ¦ ¦1000,0 ¦ ¦1000,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦002 ¦0400¦0412¦7950002¦810¦1 ¦240 ¦ ¦1000,0 ¦ ¦1000,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦002 ¦0400¦0412¦7950002¦810¦1 ¦242 ¦ ¦1000,0 ¦ ¦1000,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îõðàíà îêðóæàþùåé ¦002 ¦0600¦ ¦ ¦ ¦ ¦ ¦ ¦1455,6 ¦ ¦1455,6 ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå âîïðîñû â ¦002 ¦0600¦0605¦ ¦ ¦ ¦ ¦ ¦1455,6 ¦ ¦1455,6 ¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦002 ¦0600¦0605¦7950000¦ ¦ ¦ ¦ ¦1455,6 ¦ ¦1455,6 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ¦002 ¦0600¦0605¦7950008¦ ¦ ¦ ¦ ¦1455,6 ¦ ¦1455,6 ¦ ¦ïðîãðàììà "Ýêîëîãèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà 2012 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0600¦0605¦7950008¦050¦ ¦ ¦ ¦1455,6 ¦ ¦1455,6 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0600¦0605¦7950008¦050¦1 ¦ ¦ ¦1455,6 ¦ ¦1455,6 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦0600¦0605¦7950008¦050¦1 ¦220 ¦ ¦1255,6 ¦ ¦1255,6 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦002 ¦0600¦0605¦7950008¦050¦1 ¦226 ¦ ¦1255,6 ¦ ¦1255,6 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦0600¦0605¦7950008¦050¦1 ¦226 ¦9120¦1255,6 ¦ ¦1255,6 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦002 ¦0600¦0605¦7950008¦050¦1 ¦290 ¦ ¦100,0 ¦ ¦100,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦0600¦0605¦7950008¦050¦1 ¦290 ¦9120¦100,0 ¦ ¦100,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦002 ¦0600¦0605¦7950008¦050¦1 ¦300 ¦ ¦100,0 ¦ ¦100,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦002 ¦0600¦0605¦7950008¦050¦1 ¦310 ¦ ¦50,0 ¦ ¦50,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦002 ¦0600¦0605¦7950008¦050¦1 ¦310 ¦9310¦50,0 ¦ ¦50,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦002 ¦0600¦0605¦7950008¦050¦1 ¦340 ¦ ¦50,0 ¦ ¦50,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦002 ¦0600¦0605¦7950008¦050¦1 ¦340 ¦9110¦50,0 ¦ ¦50,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáðàçîâàíèå ¦002 ¦0700¦ ¦ ¦ ¦ ¦ ¦ ¦6587,0 ¦ ¦6587,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáùåå îáðàçîâàíèå ¦002 ¦0700¦0702¦ ¦ ¦ ¦ ¦ ¦4037,0 ¦ ¦4037,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ó÷ðåæäåíèÿ ïî ¦002 ¦0700¦0702¦4230000¦ ¦ ¦ ¦ ¦4037,0 ¦ ¦4037,0 ¦ ¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦002 ¦0700¦0702¦4239900¦ ¦ ¦ ¦ ¦4037,0 ¦ ¦4037,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦002 ¦0700¦0702¦4239900¦600¦ ¦ ¦ ¦3529,0 ¦ ¦3529,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦002 ¦0700¦0702¦4239900¦610¦ ¦ ¦ ¦3529,0 ¦ ¦3529,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦002 ¦0700¦0702¦4239900¦611¦ ¦ ¦ ¦2884,0 ¦ ¦2884,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0700¦0702¦4239900¦611¦1 ¦ ¦ ¦2884,0 ¦ ¦2884,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦002 ¦0700¦0702¦4239900¦611¦1 ¦240 ¦ ¦2884,0 ¦ ¦2884,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦002 ¦0700¦0702¦4239900¦611¦1 ¦241 ¦ ¦2884,0 ¦ ¦2884,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦002 ¦0700¦0702¦4239900¦611¦1 ¦241 ¦9211¦1386,0 ¦ ¦1386,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦002 ¦0700¦0702¦4239900¦611¦1 ¦241 ¦9213¦419,0 ¦ ¦419,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå áåçâîçìåçäíûå¦002 ¦0700¦0702¦4239900¦611¦1 ¦241 ¦9215¦1079,0 ¦ ¦1079,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦002 ¦0700¦0702¦4239900¦612¦ ¦ ¦ ¦645,0 ¦ ¦645,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0700¦0702¦4239900¦612¦1 ¦ ¦ ¦645,0 ¦ ¦645,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦002 ¦0700¦0702¦4239900¦612¦1 ¦240 ¦ ¦645,0 ¦ ¦645,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦002 ¦0700¦0702¦4239900¦612¦1 ¦241 ¦ ¦645,0 ¦ ¦645,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦002 ¦0700¦0702¦4239900¦612¦1 ¦241 ¦5722¦384,0 ¦ ¦384,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦002 ¦0700¦0702¦4239900¦612¦1 ¦241 ¦5723¦261,0 ¦ ¦261,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îòðàñëåâàÿ ñèñòåìà ¦002 ¦0700¦0702¦4239901¦ ¦ ¦ ¦ ¦508,0 ¦ ¦508,0 ¦ ¦îïëàòû òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦002 ¦0700¦0702¦4239901¦600¦ ¦ ¦ ¦508,0 ¦ ¦508,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦002 ¦0700¦0702¦4239901¦610¦ ¦ ¦ ¦508,0 ¦ ¦508,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦002 ¦0700¦0702¦4239901¦611¦ ¦ ¦ ¦508,0 ¦ ¦508,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0700¦0702¦4239901¦611¦1 ¦ ¦ ¦508,0 ¦ ¦508,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦002 ¦0700¦0702¦4239901¦611¦1 ¦240 ¦ ¦508,0 ¦ ¦508,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦002 ¦0700¦0702¦4239901¦611¦1 ¦241 ¦ ¦508,0 ¦ ¦508,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦002 ¦0700¦0702¦4239901¦611¦1 ¦241 ¦9211¦390,0 ¦ ¦390,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦002 ¦0700¦0702¦4239901¦611¦1 ¦241 ¦9213¦118,0 ¦ ¦118,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦002 ¦0700¦0707¦ ¦ ¦ ¦ ¦ ¦2550,0 ¦ ¦2550,0 ¦ ¦è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦002 ¦0700¦0707¦7950000¦ ¦ ¦ ¦ ¦2550,0 ¦ ¦2550,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ãîðîäñêàÿ ¦002 ¦0700¦0707¦7950009¦ ¦ ¦ ¦ ¦2550,0 ¦ ¦2550,0 ¦ ¦äîëãîñðî÷íàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0700¦0707¦7950009¦050¦ ¦ ¦ ¦2550,0 ¦ ¦2550,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0700¦0707¦7950009¦050¦1 ¦ ¦ ¦2550,0 ¦ ¦2550,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦0700¦0707¦7950009¦050¦1 ¦220 ¦ ¦1338,0 ¦ ¦1338,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦002 ¦0700¦0707¦7950009¦050¦1 ¦221 ¦ ¦20,0 ¦ ¦20,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦002 ¦0700¦0707¦7950009¦050¦1 ¦222 ¦ ¦67,0 ¦ ¦67,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦002 ¦0700¦0707¦7950009¦050¦1 ¦222 ¦9110¦67,0 ¦ ¦67,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦002 ¦0700¦0707¦7950009¦050¦1 ¦226 ¦ ¦1251,0 ¦ ¦1251,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦0700¦0707¦7950009¦050¦1 ¦226 ¦9120¦1251,0 ¦ ¦1251,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦002 ¦0700¦0707¦7950009¦050¦1 ¦290 ¦ ¦1032,0 ¦ ¦1032,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦0700¦0707¦7950009¦050¦1 ¦290 ¦9120¦1032,0 ¦ ¦1032,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦002 ¦0700¦0707¦7950009¦050¦1 ¦300 ¦ ¦180,0 ¦ ¦180,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦002 ¦0700¦0707¦7950009¦050¦1 ¦310 ¦ ¦80,0 ¦ ¦80,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦002 ¦0700¦0707¦7950009¦050¦1 ¦310 ¦9310¦80,0 ¦ ¦80,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦002 ¦0700¦0707¦7950009¦050¦1 ¦340 ¦ ¦100,0 ¦ ¦100,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïèòàíèå ¦002 ¦0700¦0707¦7950009¦050¦1 ¦340 ¦9100¦100,0 ¦ ¦100,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çäðàâîîõðàíåíèå ¦002 ¦0900¦ ¦ ¦ ¦ ¦ ¦ ¦1428,9 ¦ ¦1428,9 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå âîïðîñû â ¦002 ¦0900¦0909¦ ¦ ¦ ¦ ¦ ¦1428,9 ¦ ¦1428,9 ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦002 ¦0900¦0909¦0020000¦ ¦ ¦ ¦ ¦657,1 ¦ ¦657,1 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦002 ¦0900¦0909¦0020400¦ ¦ ¦ ¦ ¦657,1 ¦ ¦657,1 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0900¦0909¦0020400¦050¦ ¦ ¦ ¦657,1 ¦ ¦657,1 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0900¦0909¦0020400¦050¦1 ¦ ¦ ¦657,1 ¦ ¦657,1 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦002 ¦0900¦0909¦0020400¦050¦1 ¦210 ¦ ¦651,4 ¦ ¦651,4 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦002 ¦0900¦0909¦0020400¦050¦1 ¦211 ¦ ¦524,0 ¦ ¦524,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦002 ¦0900¦0909¦0020400¦050¦1 ¦211 ¦9211¦524,0 ¦ ¦524,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦002 ¦0900¦0909¦0020400¦050¦1 ¦213 ¦ ¦127,4 ¦ ¦127,4 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦002 ¦0900¦0909¦0020400¦050¦1 ¦213 ¦9213¦127,4 ¦ ¦127,4 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦0900¦0909¦0020400¦050¦1 ¦220 ¦ ¦5,2 ¦ ¦5,2 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦002 ¦0900¦0909¦0020400¦050¦1 ¦221 ¦ ¦3,7 ¦ ¦3,7 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦002 ¦0900¦0909¦0020400¦050¦1 ¦226 ¦ ¦1,5 ¦ ¦1,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦0900¦0909¦0020400¦050¦1 ¦226 ¦9120¦1,5 ¦ ¦1,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦002 ¦0900¦0909¦0020400¦050¦1 ¦290 ¦ ¦0,5 ¦ ¦0,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦0900¦0909¦0020400¦050¦1 ¦290 ¦9120¦0,5 ¦ ¦0,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦002 ¦0900¦0909¦4520000¦ ¦ ¦ ¦ ¦771,8 ¦ ¦771,8 ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦002 ¦0900¦0909¦4529900¦ ¦ ¦ ¦ ¦771,8 ¦ ¦771,8 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0900¦0909¦4529900¦050¦ ¦ ¦ ¦771,8 ¦ ¦771,8 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0900¦0909¦4529900¦050¦1 ¦ ¦ ¦771,8 ¦ ¦771,8 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦002 ¦0900¦0909¦4529900¦050¦1 ¦210 ¦ ¦743,0 ¦ ¦743,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦002 ¦0900¦0909¦4529900¦050¦1 ¦211 ¦ ¦647,0 ¦ ¦647,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦002 ¦0900¦0909¦4529900¦050¦1 ¦211 ¦9211¦647,0 ¦ ¦647,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦002 ¦0900¦0909¦4529900¦050¦1 ¦212 ¦ ¦0,1 ¦ ¦0,1 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦002 ¦0900¦0909¦4529900¦050¦1 ¦213 ¦ ¦95,9 ¦ ¦95,9 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦002 ¦0900¦0909¦4529900¦050¦1 ¦213 ¦9213¦95,9 ¦ ¦95,9 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦0900¦0909¦4529900¦050¦1 ¦220 ¦ ¦28,8 ¦ ¦28,8 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦002 ¦0900¦0909¦4529900¦050¦1 ¦221 ¦ ¦12,0 ¦ ¦12,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîììóíàëüíûå óñëóãè ¦002 ¦0900¦0909¦4529900¦050¦1 ¦223 ¦ ¦11,0 ¦ ¦11,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà ïîòðåáëåíèÿ ¦002 ¦0900¦0909¦4529900¦050¦1 ¦223 ¦9020¦10,6 ¦ ¦10,6 ¦ ¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà âîäîñíàáæåíèÿ¦002 ¦0900¦0909¦4529900¦050¦1 ¦223 ¦9030¦0,4 ¦ ¦0,4 ¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦002 ¦0900¦0909¦4529900¦050¦1 ¦226 ¦ ¦5,8 ¦ ¦5,8 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦0900¦0909¦4529900¦050¦1 ¦226 ¦9120¦5,8 ¦ ¦5,8 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦002 ¦1000¦ ¦ ¦ ¦ ¦ ¦ ¦124667,7 ¦ ¦124667,7 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïåíñèîííîå ¦002 ¦1000¦1001¦ ¦ ¦ ¦ ¦ ¦27933,4 ¦- 543,0 ¦27390,4 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîïëàòû ê ïåíñèÿì, ¦002 ¦1000¦1001¦4910000¦ ¦ ¦ ¦ ¦27933,4 ¦- 543,0 ¦27390,4 ¦ ¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîïëàòû ê ïåíñèÿì ¦002 ¦1000¦1001¦4910100¦ ¦ ¦ ¦ ¦24644,0 ¦- 543,0 ¦24101,0 ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàêóïêà òîâàðîâ, ¦002 ¦1000¦1001¦4910100¦200¦ ¦ ¦ ¦7,0 ¦ ¦7,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå çàêóïêè òîâàðîâ¦002 ¦1000¦1001¦4910100¦240¦ ¦ ¦ ¦7,0 ¦ ¦7,0 ¦ ¦è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷àÿ çàêóïêà ¦002 ¦1000¦1001¦4910100¦244¦ ¦ ¦ ¦7,0 ¦ ¦7,0 ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1001¦4910100¦244¦1 ¦ ¦ ¦7,0 ¦ ¦7,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦1000¦1001¦4910100¦244¦1 ¦220 ¦ ¦7,0 ¦ ¦7,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦002 ¦1000¦1001¦4910100¦244¦1 ¦226 ¦ ¦7,0 ¦ ¦7,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦1000¦1001¦4910100¦244¦1 ¦226 ¦9120¦7,0 ¦ ¦7,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1001¦4910100¦300¦ ¦ ¦ ¦24637,0 ¦- 543,0 ¦24094,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1001¦4910100¦320¦ ¦ ¦ ¦24637,0 ¦- 543,0 ¦24094,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1001¦4910100¦320¦1 ¦ ¦ ¦24637,0 ¦- 543,0 ¦24094,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1001¦4910100¦320¦1 ¦260 ¦ ¦24637,0 ¦- 543,0 ¦24094,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïåíñèè, ïîñîáèÿ, ¦002 ¦1000¦1001¦4910100¦320¦1 ¦263 ¦ ¦24637,0 ¦- 543,0 ¦24094,0 ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîïëàòû ê ïåíñèÿì ¦002 ¦1000¦1001¦4910300¦ ¦ ¦ ¦ ¦3289,4 ¦ ¦3289,4 ¦ ¦äåïóòàòàì Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäíûõ äåïóòàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèì ñâîè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòîÿííîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàêóïêà òîâàðîâ, ¦002 ¦1000¦1001¦4910300¦200¦ ¦ ¦ ¦1,0 ¦ ¦1,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå çàêóïêè òîâàðîâ¦002 ¦1000¦1001¦4910300¦240¦ ¦ ¦ ¦1,0 ¦ ¦1,0 ¦ ¦è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷àÿ çàêóïêà ¦002 ¦1000¦1001¦4910300¦244¦ ¦ ¦ ¦1,0 ¦ ¦1,0 ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1001¦4910300¦244¦1 ¦ ¦ ¦1,0 ¦ ¦1,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦1000¦1001¦4910300¦244¦1 ¦220 ¦ ¦1,0 ¦ ¦1,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦002 ¦1000¦1001¦4910300¦244¦1 ¦226 ¦ ¦1,0 ¦ ¦1,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦1000¦1001¦4910300¦244¦1 ¦226 ¦9120¦1,0 ¦ ¦1,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1001¦4910300¦300¦ ¦ ¦ ¦3288,4 ¦ ¦3288,4 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1001¦4910300¦320¦ ¦ ¦ ¦3288,4 ¦ ¦3288,4 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1001¦4910300¦320¦1 ¦ ¦ ¦3288,4 ¦ ¦3288,4 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1001¦4910300¦320¦1 ¦260 ¦ ¦3288,4 ¦ ¦3288,4 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïåíñèè, ïîñîáèÿ, ¦002 ¦1000¦1001¦4910300¦320¦1 ¦263 ¦ ¦3288,4 ¦ ¦3288,4 ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦ ¦ ¦ ¦ ¦ ¦56379,2 ¦543,0 ¦56922,2 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦002 ¦1000¦1003¦5050000¦ ¦ ¦ ¦ ¦51379,2 ¦543,0 ¦51922,2 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå æèëüåì ¦002 ¦1000¦1003¦5053400¦ ¦ ¦ ¦ ¦17089,2 ¦ ¦17089,2 ¦ ¦èíâàëèäîâ âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé, ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé, èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå æèëüåì ¦002 ¦1000¦1003¦5053401¦ ¦ ¦ ¦ ¦15310,8 ¦ ¦15310,8 ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 12 ÿíâàðÿ 1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà N 5-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçîì Ïðåçèäåíòà ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 7 ìàÿ 2008 ã. N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦714 "Îá îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦5053401¦300¦ ¦ ¦ ¦15310,8 ¦ ¦15310,8 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1003¦5053401¦320¦ ¦ ¦ ¦15310,8 ¦ ¦15310,8 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦1000¦1003¦5053401¦320¦2 ¦ ¦ ¦15310,8 ¦ ¦15310,8 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦5053401¦320¦2 ¦260 ¦ ¦15310,8 ¦ ¦15310,8 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦002 ¦1000¦1003¦5053401¦320¦2 ¦262 ¦ ¦15310,8 ¦ ¦15310,8 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦1000¦1003¦5053401¦320¦2 ¦262 ¦9120¦15310,8 ¦ ¦15310,8 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå æèëüåì ¦002 ¦1000¦1003¦5053402¦ ¦ ¦ ¦ ¦1778,4 ¦ ¦1778,4 ¦ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦5053402¦300¦ ¦ ¦ ¦1778,4 ¦ ¦1778,4 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1003¦5053402¦320¦ ¦ ¦ ¦1778,4 ¦ ¦1778,4 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦1000¦1003¦5053402¦320¦2 ¦ ¦ ¦1778,4 ¦ ¦1778,4 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦5053402¦320¦2 ¦260 ¦ ¦1778,4 ¦ ¦1778,4 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦002 ¦1000¦1003¦5053402¦320¦2 ¦262 ¦ ¦1778,4 ¦ ¦1778,4 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦1000¦1003¦5053402¦320¦2 ¦262 ¦9120¦1778,4 ¦ ¦1778,4 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îêàçàíèå äðóãèõ ¦002 ¦1000¦1003¦5058600¦ ¦ ¦ ¦ ¦10563,0 ¦543,0 ¦11106,0 ¦ ¦âèäîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîïëàòû "Ïî÷åòíûì ¦002 ¦1000¦1003¦5058601¦ ¦ ¦ ¦ ¦3669,0 ¦543,0 ¦4212,0 ¦ ¦ãðàæäàíàì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà" è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåñåííûì â "Êíèãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïî÷åòà ãîðîäà Îðëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàêóïêà òîâàðîâ, ¦002 ¦1000¦1003¦5058601¦200¦ ¦ ¦ ¦31,0 ¦11,0 ¦42,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå çàêóïêè òîâàðîâ¦002 ¦1000¦1003¦5058601¦240¦ ¦ ¦ ¦31,0 ¦11,0 ¦42,0 ¦ ¦è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷àÿ çàêóïêà ¦002 ¦1000¦1003¦5058601¦244¦ ¦ ¦ ¦31,0 ¦11,0 ¦42,0 ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1003¦5058601¦244¦1 ¦ ¦ ¦31,0 ¦11,0 ¦42,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦1000¦1003¦5058601¦244¦1 ¦220 ¦ ¦31,0 ¦11,0 ¦42,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦002 ¦1000¦1003¦5058601¦244¦1 ¦226 ¦ ¦31,0 ¦11,0 ¦42,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦1000¦1003¦5058601¦244¦1 ¦226 ¦9120¦31,0 ¦11,0 ¦42,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦5058601¦300¦ ¦ ¦ ¦3638,0 ¦532,0 ¦4170,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïóáëè÷íûå ¦002 ¦1000¦1003¦5058601¦310¦ ¦ ¦ ¦3638,0 ¦532,0 ¦4170,0 ¦ ¦íîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1003¦5058601¦310¦1 ¦ ¦ ¦3638,0 ¦532,0 ¦4170,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦5058601¦310¦1 ¦260 ¦ ¦3638,0 ¦532,0 ¦4170,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦002 ¦1000¦1003¦5058601¦310¦1 ¦262 ¦ ¦3638,0 ¦532,0 ¦4170,0 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦1000¦1003¦5058601¦310¦1 ¦262 ¦9120¦3638,0 ¦532,0 ¦4170,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîïëàòû ê ïåíñèÿì ¦002 ¦1000¦1003¦5058602¦ ¦ ¦ ¦ ¦3394,0 ¦ ¦3394,0 ¦ ¦ñîëäàòàì ñðî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû, ïîëó÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàâìû â âîîðóæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíôëèêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàêóïêà òîâàðîâ, ¦002 ¦1000¦1003¦5058602¦200¦ ¦ ¦ ¦19,0 ¦ ¦19,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå çàêóïêè òîâàðîâ¦002 ¦1000¦1003¦5058602¦240¦ ¦ ¦ ¦19,0 ¦ ¦19,0 ¦ ¦è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷àÿ çàêóïêà ¦002 ¦1000¦1003¦5058602¦244¦ ¦ ¦ ¦19,0 ¦ ¦19,0 ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1003¦5058602¦244¦1 ¦ ¦ ¦19,0 ¦ ¦19,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦1000¦1003¦5058602¦244¦1 ¦220 ¦ ¦19,0 ¦ ¦19,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦002 ¦1000¦1003¦5058602¦244¦1 ¦226 ¦ ¦19,0 ¦ ¦19,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦1000¦1003¦5058602¦244¦1 ¦226 ¦9120¦19,0 ¦ ¦19,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦5058602¦300¦ ¦ ¦ ¦3375,0 ¦ ¦3375,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïóáëè÷íûå ¦002 ¦1000¦1003¦5058602¦310¦ ¦ ¦ ¦3375,0 ¦ ¦3375,0 ¦ ¦íîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1003¦5058602¦310¦1 ¦ ¦ ¦3375,0 ¦ ¦3375,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦5058602¦310¦1 ¦260 ¦ ¦3375,0 ¦ ¦3375,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦002 ¦1000¦1003¦5058602¦310¦1 ¦262 ¦ ¦3375,0 ¦ ¦3375,0 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦1000¦1003¦5058602¦310¦1 ¦262 ¦9120¦3375,0 ¦ ¦3375,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îêàçàíèå ïîääåðæêè ¦002 ¦1000¦1003¦5058612¦ ¦ ¦ ¦ ¦3500,0 ¦ ¦3500,0 ¦ ¦ìàëîèìóùèì ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦5058612¦300¦ ¦ ¦ ¦3500,0 ¦ ¦3500,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1003¦5058612¦320¦ ¦ ¦ ¦3500,0 ¦ ¦3500,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1003¦5058612¦320¦1 ¦ ¦ ¦3500,0 ¦ ¦3500,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦5058612¦320¦1 ¦260 ¦ ¦3500,0 ¦ ¦3500,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦002 ¦1000¦1003¦5058612¦320¦1 ¦262 ¦ ¦3500,0 ¦ ¦3500,0 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦1000¦1003¦5058612¦320¦1 ¦262 ¦9120¦3500,0 ¦ ¦3500,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíàÿ ïîääåðæêà¦002 ¦1000¦1003¦5058700¦ ¦ ¦ ¦ ¦22672,0 ¦ ¦22672,0 ¦ ¦èíâàëèäàì è ñåìüÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòíîì æèëîì ôîíäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàêóïêà òîâàðîâ, ¦002 ¦1000¦1003¦5058700¦200¦ ¦ ¦ ¦395,0 ¦ ¦395,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå çàêóïêè òîâàðîâ¦002 ¦1000¦1003¦5058700¦240¦ ¦ ¦ ¦395,0 ¦ ¦395,0 ¦ ¦è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷àÿ çàêóïêà ¦002 ¦1000¦1003¦5058700¦244¦ ¦ ¦ ¦395,0 ¦ ¦395,0 ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1003¦5058700¦244¦1 ¦ ¦ ¦395,0 ¦ ¦395,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦1000¦1003¦5058700¦244¦1 ¦220 ¦ ¦395,0 ¦ ¦395,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦002 ¦1000¦1003¦5058700¦244¦1 ¦226 ¦ ¦395,0 ¦ ¦395,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦1000¦1003¦5058700¦244¦1 ¦226 ¦9120¦395,0 ¦ ¦395,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦5058700¦300¦ ¦ ¦ ¦22277,0 ¦ ¦22277,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1003¦5058700¦320¦ ¦ ¦ ¦22277,0 ¦ ¦22277,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1003¦5058700¦320¦1 ¦ ¦ ¦22277,0 ¦ ¦22277,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦5058700¦320¦1 ¦260 ¦ ¦22277,0 ¦ ¦22277,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦002 ¦1000¦1003¦5058700¦320¦1 ¦262 ¦ ¦22277,0 ¦ ¦22277,0 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦1000¦1003¦5058700¦320¦1 ¦262 ¦9120¦22277,0 ¦ ¦22277,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíàÿ ïîääåðæêà¦002 ¦1000¦1003¦5058800¦ ¦ ¦ ¦ ¦1055,0 ¦ ¦1055,0 ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (êîìïåíñàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèôòîâîãî õîçÿéñòâà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàêóïêà òîâàðîâ, ¦002 ¦1000¦1003¦5058800¦200¦ ¦ ¦ ¦16,0 ¦ ¦16,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå çàêóïêè òîâàðîâ¦002 ¦1000¦1003¦5058800¦240¦ ¦ ¦ ¦16,0 ¦ ¦16,0 ¦ ¦è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷àÿ çàêóïêà ¦002 ¦1000¦1003¦5058800¦244¦ ¦ ¦ ¦16,0 ¦ ¦16,0 ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1003¦5058800¦244¦1 ¦ ¦ ¦16,0 ¦ ¦16,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦1000¦1003¦5058800¦244¦1 ¦220 ¦ ¦16,0 ¦ ¦16,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦002 ¦1000¦1003¦5058800¦244¦1 ¦226 ¦ ¦16,0 ¦ ¦16,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦1000¦1003¦5058800¦244¦1 ¦226 ¦9120¦16,0 ¦ ¦16,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦5058800¦300¦ ¦ ¦ ¦1039,0 ¦ ¦1039,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1003¦5058800¦320¦ ¦ ¦ ¦1039,0 ¦ ¦1039,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1003¦5058800¦320¦1 ¦ ¦ ¦1039,0 ¦ ¦1039,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦5058800¦320¦1 ¦260 ¦ ¦1039,0 ¦ ¦1039,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦002 ¦1000¦1003¦5058800¦320¦1 ¦262 ¦ ¦1039,0 ¦ ¦1039,0 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦1000¦1003¦5058800¦320¦1 ¦262 ¦9120¦1039,0 ¦ ¦1039,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦002 ¦1000¦1003¦7950000¦ ¦ ¦ ¦ ¦5000,0 ¦ ¦5000,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦002 ¦1000¦1003¦7950003¦ ¦ ¦ ¦ ¦5000,0 ¦ ¦5000,0 ¦ ¦ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦7950003¦300¦ ¦ ¦ ¦5000,0 ¦ ¦5000,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå âûïëàòû ¦002 ¦1000¦1003¦7950003¦360¦ ¦ ¦ ¦5000,0 ¦ ¦5000,0 ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1003¦7950003¦360¦1 ¦ ¦ ¦5000,0 ¦ ¦5000,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦7950003¦360¦1 ¦260 ¦ ¦5000,0 ¦ ¦5000,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦002 ¦1000¦1003¦7950003¦360¦1 ¦262 ¦ ¦5000,0 ¦ ¦5000,0 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦1000¦1003¦7950003¦360¦1 ¦262 ¦9120¦5000,0 ¦ ¦5000,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îõðàíà ñåìüè è ¦002 ¦1000¦1004¦ ¦ ¦ ¦ ¦ ¦32354,7 ¦ ¦32354,7 ¦ ¦äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦002 ¦1000¦1004¦5050000¦ ¦ ¦ ¦ ¦1290,2 ¦ ¦1290,2 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ôåäåðàëüíûé çàêîí îò¦002 ¦1000¦1004¦5050500¦ ¦ ¦ ¦ ¦1290,2 ¦ ¦1290,2 ¦ ¦19 ìàÿ 1995 ãîäà N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦81-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïëàòà ¦002 ¦1000¦1004¦5050502¦ ¦ ¦ ¦ ¦1290,2 ¦ ¦1290,2 ¦ ¦åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1004¦5050502¦300¦ ¦ ¦ ¦1290,2 ¦ ¦1290,2 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1004¦5050502¦320¦ ¦ ¦ ¦1290,2 ¦ ¦1290,2 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦1000¦1004¦5050502¦320¦2 ¦ ¦ ¦1290,2 ¦ ¦1290,2 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1004¦5050502¦320¦2 ¦260 ¦ ¦1290,2 ¦ ¦1290,2 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦002 ¦1000¦1004¦5050502¦320¦2 ¦262 ¦ ¦1290,2 ¦ ¦1290,2 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦1000¦1004¦5050502¦320¦2 ¦262 ¦9120¦1290,2 ¦ ¦1290,2 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàêîí Îðëîâñêîé ¦002 ¦1000¦1004¦6730000¦ ¦ ¦ ¦ ¦30196,0 ¦ ¦30196,0 ¦ ¦îáëàñòè îò 22 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâãóñòà 2005 ãîäà N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦529-ÎÇ "Î ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðû ñîöèàëüíîé ¦002 ¦1000¦1004¦6730200¦ ¦ ¦ ¦ ¦2920,0 ¦ ¦2920,0 ¦ ¦ïîääåðæêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòÿì-ñèðîòàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòÿì, îñòàâøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦002 ¦1000¦1004¦6730203¦ ¦ ¦ ¦ ¦2920,0 ¦ ¦2920,0 ¦ ¦áåñïëàòíîãî ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ãîðîäñêîì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà âíóòðèðàéîííîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêñè), à òàêæå 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçà â ãîä ê ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëüñòâà è îáðàòíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê ìåñòó ó÷åáû äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö èç èõ ÷èñëà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1004¦6730203¦300¦ ¦ ¦ ¦2920,0 ¦ ¦2920,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1004¦6730203¦320¦ ¦ ¦ ¦2920,0 ¦ ¦2920,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦1000¦1004¦6730203¦320¦2 ¦ ¦ ¦2920,0 ¦ ¦2920,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1004¦6730203¦320¦2 ¦260 ¦ ¦2920,0 ¦ ¦2920,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦002 ¦1000¦1004¦6730203¦320¦2 ¦262 ¦ ¦2920,0 ¦ ¦2920,0 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦1000¦1004¦6730203¦320¦2 ¦262 ¦9120¦2920,0 ¦ ¦2920,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîäåðæàíèå ðåáåíêà â¦002 ¦1000¦1004¦6730300¦ ¦ ¦ ¦ ¦27276,0 ¦ ¦27276,0 ¦ ¦ñåìüå îïåêóíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïëàòû ïðèåìíîé ¦002 ¦1000¦1004¦6730311¦ ¦ ¦ ¦ ¦1413,0 ¦ ¦1413,0 ¦ ¦ñåìüå íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1004¦6730311¦300¦ ¦ ¦ ¦1413,0 ¦ ¦1413,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1004¦6730311¦320¦ ¦ ¦ ¦1413,0 ¦ ¦1413,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦1000¦1004¦6730311¦320¦2 ¦ ¦ ¦1413,0 ¦ ¦1413,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1004¦6730311¦320¦2 ¦260 ¦ ¦1413,0 ¦ ¦1413,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦002 ¦1000¦1004¦6730311¦320¦2 ¦262 ¦ ¦1413,0 ¦ ¦1413,0 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦1000¦1004¦6730311¦320¦2 ¦262 ¦9120¦1413,0 ¦ ¦1413,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âîçíàãðàæäåíèå, ¦002 ¦1000¦1004¦6730312¦ ¦ ¦ ¦ ¦1415,0 ¦ ¦1415,0 ¦ ¦ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1004¦6730312¦300¦ ¦ ¦ ¦1415,0 ¦ ¦1415,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1004¦6730312¦320¦ ¦ ¦ ¦1415,0 ¦ ¦1415,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦1000¦1004¦6730312¦320¦2 ¦ ¦ ¦1415,0 ¦ ¦1415,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦1000¦1004¦6730312¦320¦2 ¦220 ¦ ¦1415,0 ¦ ¦1415,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦002 ¦1000¦1004¦6730312¦320¦2 ¦226 ¦ ¦1415,0 ¦ ¦1415,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦1000¦1004¦6730312¦320¦2 ¦226 ¦9120¦1415,0 ¦ ¦1415,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïëàòû ñåìüÿì ¦002 ¦1000¦1004¦6730320¦ ¦ ¦ ¦ ¦24448,0 ¦ ¦24448,0 ¦ ¦îïåêóíîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1004¦6730320¦300¦ ¦ ¦ ¦24448,0 ¦ ¦24448,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1004¦6730320¦320¦ ¦ ¦ ¦24448,0 ¦ ¦24448,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦1000¦1004¦6730320¦320¦2 ¦ ¦ ¦24448,0 ¦ ¦24448,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1004¦6730320¦320¦2 ¦260 ¦ ¦24448,0 ¦ ¦24448,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦002 ¦1000¦1004¦6730320¦320¦2 ¦262 ¦ ¦24448,0 ¦ ¦24448,0 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦1000¦1004¦6730320¦320¦2 ¦262 ¦9120¦24448,0 ¦ ¦24448,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàêîí Îðëîâñêîé ¦002 ¦1000¦1004¦6740000¦ ¦ ¦ ¦ ¦868,5 ¦ ¦868,5 ¦ ¦îáëàñòè îò 12 íîÿáðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008 ãîäà N 832-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñûíîâèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(óäî÷åðèâøèõ) äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàêóïêà òîâàðîâ, ¦002 ¦1000¦1004¦6740000¦200¦ ¦ ¦ ¦18,5 ¦ ¦18,5 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå çàêóïêè òîâàðîâ¦002 ¦1000¦1004¦6740000¦240¦ ¦ ¦ ¦18,5 ¦ ¦18,5 ¦ ¦è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷àÿ çàêóïêà ¦002 ¦1000¦1004¦6740000¦244¦ ¦ ¦ ¦18,5 ¦ ¦18,5 ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦1000¦1004¦6740000¦244¦2 ¦ ¦ ¦18,5 ¦ ¦18,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦002 ¦1000¦1004¦6740000¦244¦2 ¦220 ¦ ¦18,5 ¦ ¦18,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦002 ¦1000¦1004¦6740000¦244¦2 ¦226 ¦ ¦18,5 ¦ ¦18,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦1000¦1004¦6740000¦244¦2 ¦226 ¦9120¦18,5 ¦ ¦18,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1004¦6740000¦300¦ ¦ ¦ ¦850,0 ¦ ¦850,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1004¦6740000¦320¦ ¦ ¦ ¦850,0 ¦ ¦850,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦1000¦1004¦6740000¦320¦2 ¦ ¦ ¦850,0 ¦ ¦850,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1004¦6740000¦320¦2 ¦260 ¦ ¦850,0 ¦ ¦850,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦002 ¦1000¦1004¦6740000¦320¦2 ¦262 ¦ ¦850,0 ¦ ¦850,0 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦002 ¦1000¦1004¦6740000¦320¦2 ¦262 ¦9120¦850,0 ¦ ¦850,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå âîïðîñû â ¦002 ¦1000¦1006¦ ¦ ¦ ¦ ¦ ¦8000,4 ¦ ¦8000,4 ¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåæáþäæåòíûå ¦002 ¦1000¦1006¦5210000¦ ¦ ¦ ¦ ¦8000,4 ¦ ¦8000,4 ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáâåíöèè áþäæåòàì ¦002 ¦1000¦1006¦5210200¦ ¦ ¦ ¦ ¦8000,4 ¦ ¦8000,4 ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ¦002 ¦1000¦1006¦5210212¦ ¦ ¦ ¦ ¦8000,4 ¦ ¦8000,4 ¦ ¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦1000¦1006¦5210212¦050¦ ¦ ¦ ¦8000,4 ¦ ¦8000,4 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦1000¦1006¦5210212¦050¦2 ¦ ¦ ¦8000,4 ¦ ¦8000,4 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦002 ¦1000¦1006¦5210212¦050¦2 ¦210 ¦ ¦7539,4 ¦ ¦7539,4 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦002 ¦1000¦1006¦5210212¦050¦2 ¦211 ¦ ¦5764,0 ¦ ¦5764,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦002 ¦1000¦1006¦5210212¦050¦2 ¦211 ¦9211¦5764,0 ¦ ¦5764,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦002 ¦1000¦1006¦5210212¦050¦2 ¦213 ¦ ¦1775,4 ¦ ¦1775,4 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦002 ¦1000¦1006¦5210212¦050¦2 ¦213 ¦9213¦1775,4 ¦ ¦1775,4 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦002 ¦1000¦1006¦5210212¦050¦2 ¦300 ¦ ¦461,0 ¦ ¦461,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦002 ¦1000¦1006¦5210212¦050¦2 ¦310 ¦ ¦100,0 ¦ ¦100,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦002 ¦1000¦1006¦5210212¦050¦2 ¦310 ¦9310¦100,0 ¦ ¦100,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦002 ¦1000¦1006¦5210212¦050¦2 ¦340 ¦ ¦361,0 ¦ ¦361,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦002 ¦1000¦1006¦5210212¦050¦2 ¦340 ¦9110¦361,0 ¦ ¦361,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ôèíàíñîâîå ¦003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦602488,9 ¦1000,0 ¦603488,9 ¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦556886,3 ¦1000,0 ¦557886,3 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦45602,6 ¦ ¦45602,6 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦003 ¦0100¦ ¦ ¦ ¦ ¦ ¦ ¦48715,3 ¦ ¦48715,3 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦003 ¦0100¦0106¦ ¦ ¦ ¦ ¦ ¦14203,0 ¦ ¦14203,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦003 ¦0100¦0106¦0020000¦ ¦ ¦ ¦ ¦14203,0 ¦ ¦14203,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦003 ¦0100¦0106¦0020400¦ ¦ ¦ ¦ ¦14203,0 ¦ ¦14203,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0100¦0106¦0020400¦050¦ ¦ ¦ ¦14203,0 ¦ ¦14203,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0100¦0106¦0020400¦050¦1 ¦ ¦ ¦14203,0 ¦ ¦14203,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦003 ¦0100¦0106¦0020400¦050¦1 ¦210 ¦ ¦12684,0 ¦ ¦12684,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦003 ¦0100¦0106¦0020400¦050¦1 ¦211 ¦ ¦9731,0 ¦ ¦9731,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦003 ¦0100¦0106¦0020400¦050¦1 ¦211 ¦9211¦9731,0 ¦ ¦9731,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦003 ¦0100¦0106¦0020400¦050¦1 ¦212 ¦ ¦14,0 ¦ ¦14,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦003 ¦0100¦0106¦0020400¦050¦1 ¦213 ¦ ¦2939,0 ¦ ¦2939,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦003 ¦0100¦0106¦0020400¦050¦1 ¦213 ¦9213¦2939,0 ¦ ¦2939,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦003 ¦0100¦0106¦0020400¦050¦1 ¦220 ¦ ¦1040,0 ¦ ¦1040,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦003 ¦0100¦0106¦0020400¦050¦1 ¦221 ¦ ¦116,0 ¦ ¦116,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦003 ¦0100¦0106¦0020400¦050¦1 ¦222 ¦ ¦18,0 ¦ ¦18,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîìàíäèðîâî÷íûå ¦003 ¦0100¦0106¦0020400¦050¦1 ¦222 ¦9130¦18,0 ¦ ¦18,0 ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦003 ¦0100¦0106¦0020400¦050¦1 ¦225 ¦ ¦80,0 ¦ ¦80,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦003 ¦0100¦0106¦0020400¦050¦1 ¦225 ¦9110¦80,0 ¦ ¦80,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦003 ¦0100¦0106¦0020400¦050¦1 ¦226 ¦ ¦826,0 ¦ ¦826,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÎÑÀÃÎ ¦003 ¦0100¦0106¦0020400¦050¦1 ¦226 ¦9060¦4,0 ¦ ¦4,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦003 ¦0100¦0106¦0020400¦050¦1 ¦226 ¦9120¦822,0 ¦ ¦822,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦003 ¦0100¦0106¦0020400¦050¦1 ¦290 ¦ ¦2,0 ¦ ¦2,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦003 ¦0100¦0106¦0020400¦050¦1 ¦290 ¦9120¦2,0 ¦ ¦2,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦003 ¦0100¦0106¦0020400¦050¦1 ¦300 ¦ ¦477,0 ¦ ¦477,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦003 ¦0100¦0106¦0020400¦050¦1 ¦310 ¦ ¦182,0 ¦ ¦182,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦003 ¦0100¦0106¦0020400¦050¦1 ¦310 ¦9310¦182,0 ¦ ¦182,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦003 ¦0100¦0106¦0020400¦050¦1 ¦340 ¦ ¦295,0 ¦ ¦295,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÃÑÌ ¦003 ¦0100¦0106¦0020400¦050¦1 ¦340 ¦9090¦69,0 ¦ ¦69,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦003 ¦0100¦0106¦0020400¦050¦1 ¦340 ¦9110¦226,0 ¦ ¦226,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåçåðâíûå ôîíäû ¦003 ¦0100¦0111¦ ¦ ¦ ¦ ¦ ¦30623,3 ¦ ¦30623,3 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåçåðâíûå ôîíäû ¦003 ¦0100¦0111¦0700000¦ ¦ ¦ ¦ ¦30623,3 ¦ ¦30623,3 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåçåðâíûå ôîíäû ¦003 ¦0100¦0111¦0700500¦ ¦ ¦ ¦ ¦30623,3 ¦ ¦30623,3 ¦ ¦ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå áþäæåòíûå ¦003 ¦0100¦0111¦0700500¦800¦ ¦ ¦ ¦30623,3 ¦ ¦30623,3 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåçåðâíûå ñðåäñòâà ¦003 ¦0100¦0111¦0700500¦870¦ ¦ ¦ ¦30623,3 ¦ ¦30623,3 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0100¦0111¦0700500¦870¦1 ¦ ¦ ¦30623,3 ¦ ¦30623,3 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦003 ¦0100¦0111¦0700500¦870¦1 ¦290 ¦ ¦30623,3 ¦ ¦30623,3 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦003 ¦0100¦0111¦0700500¦870¦1 ¦290 ¦9120¦30623,3 ¦ ¦30623,3 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ¦003 ¦0100¦0113¦ ¦ ¦ ¦ ¦ ¦3889,0 ¦ ¦3889,0 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåàëèçàöèÿ ¦003 ¦0100¦0113¦0920000¦ ¦ ¦ ¦ ¦3889,0 ¦ ¦3889,0 ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå äðóãèõ ¦003 ¦0100¦0113¦0920300¦ ¦ ¦ ¦ ¦3889,0 ¦ ¦3889,0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âîçìåùåíèå óùåðáà ïî¦003 ¦0100¦0113¦0920305¦ ¦ ¦ ¦ ¦3889,0 ¦ ¦3889,0 ¦ ¦ñóäåáíûì èñêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0100¦0113¦0920305¦050¦ ¦ ¦ ¦3889,0 ¦ ¦3889,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0100¦0113¦0920305¦050¦1 ¦ ¦ ¦3889,0 ¦ ¦3889,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦003 ¦0100¦0113¦0920305¦050¦1 ¦290 ¦ ¦3889,0 ¦ ¦3889,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦003 ¦0100¦0113¦0920305¦050¦1 ¦290 ¦9120¦3889,0 ¦ ¦3889,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íàöèîíàëüíàÿ ¦003 ¦0400¦ ¦ ¦ ¦ ¦ ¦ ¦84400,0 ¦ ¦84400,0 ¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðò ¦003 ¦0400¦0408¦ ¦ ¦ ¦ ¦ ¦84400,0 ¦ ¦84400,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Àâòîìîáèëüíûé ¦003 ¦0400¦0408¦3030000¦ ¦ ¦ ¦ ¦13100,0 ¦ ¦13100,0 ¦ ¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îòäåëüíûå ¦003 ¦0400¦0408¦3030200¦ ¦ ¦ ¦ ¦13100,0 ¦ ¦13100,0 ¦ ¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå áþäæåòíûå ¦003 ¦0400¦0408¦3030200¦800¦ ¦ ¦ ¦13100,0 ¦ ¦13100,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì¦003 ¦0400¦0408¦3030200¦810¦ ¦ ¦ ¦13100,0 ¦ ¦13100,0 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0400¦0408¦3030200¦810¦1 ¦ ¦ ¦13100,0 ¦ ¦13100,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦0400¦0408¦3030200¦810¦1 ¦240 ¦ ¦13100,0 ¦ ¦13100,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦0400¦0408¦3030200¦810¦1 ¦241 ¦ ¦13100,0 ¦ ¦13100,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå áåçâîçìåçäíûå¦003 ¦0400¦0408¦3030200¦810¦1 ¦241 ¦9215¦13100,0 ¦ ¦13100,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå âèäû ¦003 ¦0400¦0408¦3170000¦ ¦ ¦ ¦ ¦71300,0 ¦ ¦71300,0 ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îòäåëüíûå ¦003 ¦0400¦0408¦3170200¦ ¦ ¦ ¦ ¦71300,0 ¦ ¦71300,0 ¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå áþäæåòíûå ¦003 ¦0400¦0408¦3170200¦800¦ ¦ ¦ ¦71300,0 ¦ ¦71300,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì¦003 ¦0400¦0408¦3170200¦810¦ ¦ ¦ ¦71300,0 ¦ ¦71300,0 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0400¦0408¦3170200¦810¦1 ¦ ¦ ¦71300,0 ¦ ¦71300,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦0400¦0408¦3170200¦810¦1 ¦240 ¦ ¦71300,0 ¦ ¦71300,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦0400¦0408¦3170200¦810¦1 ¦241 ¦ ¦71300,0 ¦ ¦71300,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå áåçâîçìåçäíûå¦003 ¦0400¦0408¦3170200¦810¦1 ¦241 ¦9215¦71300,0 ¦ ¦71300,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Æèëèùíî-êîììóíàëüíîå¦003 ¦0500¦ ¦ ¦ ¦ ¦ ¦ ¦431970,6 ¦1000,0 ¦432970,6 ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Æèëèùíîå õîçÿéñòâî ¦003 ¦0500¦0501¦ ¦ ¦ ¦ ¦ ¦106554,8 ¦ ¦106554,8 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåàëèçàöèÿ ¦003 ¦0500¦0501¦0920000¦ ¦ ¦ ¦ ¦1340,0 ¦ ¦1340,0 ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå äðóãèõ ¦003 ¦0500¦0501¦0920300¦ ¦ ¦ ¦ ¦1340,0 ¦ ¦1340,0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðàñõîäû íà ¦003 ¦0500¦0501¦0920312¦ ¦ ¦ ¦ ¦1340,0 ¦ ¦1340,0 ¦ ¦ðåàëèçàöèþ ñòàòüè 15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 24.11.1995 N 181-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0500¦0501¦0920312¦050¦ ¦ ¦ ¦1340,0 ¦ ¦1340,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0501¦0920312¦050¦1 ¦ ¦ ¦1340,0 ¦ ¦1340,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦003 ¦0500¦0501¦0920312¦050¦1 ¦300 ¦ ¦1340,0 ¦ ¦1340,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦003 ¦0500¦0501¦0920312¦050¦1 ¦310 ¦ ¦1340,0 ¦ ¦1340,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦003 ¦0500¦0501¦0920312¦050¦1 ¦310 ¦9310¦1340,0 ¦ ¦1340,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦003 ¦0500¦0501¦0980000¦ ¦ ¦ ¦ ¦67152,6 ¦ ¦67152,6 ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦003 ¦0500¦0501¦0980102¦ ¦ ¦ ¦ ¦26915,8 ¦ ¦26915,8 ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå áþäæåòíûå ¦003 ¦0500¦0501¦0980102¦800¦ ¦ ¦ ¦26915,8 ¦ ¦26915,8 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì¦003 ¦0500¦0501¦0980102¦810¦ ¦ ¦ ¦26915,8 ¦ ¦26915,8 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦003 ¦0500¦0501¦0980102¦810¦2 ¦ ¦ ¦26915,8 ¦ ¦26915,8 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦0500¦0501¦0980102¦810¦2 ¦240 ¦ ¦26915,8 ¦ ¦26915,8 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦0500¦0501¦0980102¦810¦2 ¦242 ¦ ¦26915,8 ¦ ¦26915,8 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦003 ¦0500¦0501¦0980200¦ ¦ ¦ ¦ ¦40236,8 ¦ ¦40236,8 ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦003 ¦0500¦0501¦0980201¦ ¦ ¦ ¦ ¦2548,0 ¦ ¦2548,0 ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå áþäæåòíûå ¦003 ¦0500¦0501¦0980201¦800¦ ¦ ¦ ¦2548,0 ¦ ¦2548,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì¦003 ¦0500¦0501¦0980201¦810¦ ¦ ¦ ¦2548,0 ¦ ¦2548,0 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0501¦0980201¦810¦1 ¦ ¦ ¦2548,0 ¦ ¦2548,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦0500¦0501¦0980201¦810¦1 ¦240 ¦ ¦2548,0 ¦ ¦2548,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦0500¦0501¦0980201¦810¦1 ¦242 ¦ ¦2548,0 ¦ ¦2548,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦003 ¦0500¦0501¦0980202¦ ¦ ¦ ¦ ¦37076,8 ¦ ¦37076,8 ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå áþäæåòíûå ¦003 ¦0500¦0501¦0980202¦800¦ ¦ ¦ ¦37076,8 ¦ ¦37076,8 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì¦003 ¦0500¦0501¦0980202¦810¦ ¦ ¦ ¦37076,8 ¦ ¦37076,8 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0501¦0980202¦810¦1 ¦ ¦ ¦18390,0 ¦ ¦18390,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦0500¦0501¦0980202¦810¦1 ¦240 ¦ ¦18390,0 ¦ ¦18390,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦0500¦0501¦0980202¦810¦1 ¦242 ¦ ¦18390,0 ¦ ¦18390,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦003 ¦0500¦0501¦0980202¦810¦2 ¦ ¦ ¦18686,8 ¦ ¦18686,8 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦0500¦0501¦0980202¦810¦2 ¦240 ¦ ¦18686,8 ¦ ¦18686,8 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦0500¦0501¦0980202¦810¦2 ¦242 ¦ ¦18686,8 ¦ ¦18686,8 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦003 ¦0500¦0501¦0980211¦ ¦ ¦ ¦ ¦612,0 ¦ ¦612,0 ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ â äîëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé ÌÎ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðåë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå áþäæåòíûå ¦003 ¦0500¦0501¦0980211¦800¦ ¦ ¦ ¦612,0 ¦ ¦612,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì¦003 ¦0500¦0501¦0980211¦810¦ ¦ ¦ ¦612,0 ¦ ¦612,0 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0501¦0980211¦810¦1 ¦ ¦ ¦612,0 ¦ ¦612,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦0500¦0501¦0980211¦810¦1 ¦240 ¦ ¦612,0 ¦ ¦612,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦0500¦0501¦0980211¦810¦1 ¦242 ¦ ¦612,0 ¦ ¦612,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîääåðæêà æèëèùíîãî ¦003 ¦0500¦0501¦3500000¦ ¦ ¦ ¦ ¦5500,0 ¦ ¦5500,0 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êàïèòàëüíûé ðåìîíò ¦003 ¦0500¦0501¦3500200¦ ¦ ¦ ¦ ¦5500,0 ¦ ¦5500,0 ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0500¦0501¦3500200¦050¦ ¦ ¦ ¦5500,0 ¦ ¦5500,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0501¦3500200¦050¦1 ¦ ¦ ¦5500,0 ¦ ¦5500,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦003 ¦0500¦0501¦3500200¦050¦1 ¦220 ¦ ¦5500,0 ¦ ¦5500,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦003 ¦0500¦0501¦3500200¦050¦1 ¦225 ¦ ¦5400,0 ¦ ¦5400,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåìîíò ¦003 ¦0500¦0501¦3500200¦050¦1 ¦225 ¦9050¦5400,0 ¦ ¦5400,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦003 ¦0500¦0501¦3500200¦050¦1 ¦226 ¦ ¦100,0 ¦ ¦100,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦003 ¦0500¦0501¦3500200¦050¦1 ¦226 ¦9120¦100,0 ¦ ¦100,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû â ¦003 ¦0500¦0501¦7730000¦ ¦ ¦ ¦ ¦5000,0 ¦ ¦5000,0 ¦ ¦îáëàñòè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðàñõîäû íà ñíîñ ¦003 ¦0500¦0501¦7730001¦ ¦ ¦ ¦ ¦5000,0 ¦ ¦5000,0 ¦ ¦àâàðèéíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0500¦0501¦7730001¦050¦ ¦ ¦ ¦5000,0 ¦ ¦5000,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0501¦7730001¦050¦1 ¦ ¦ ¦5000,0 ¦ ¦5000,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦003 ¦0500¦0501¦7730001¦050¦1 ¦220 ¦ ¦5000,0 ¦ ¦5000,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦003 ¦0500¦0501¦7730001¦050¦1 ¦226 ¦ ¦5000,0 ¦ ¦5000,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦003 ¦0500¦0501¦7730001¦050¦1 ¦226 ¦9120¦5000,0 ¦ ¦5000,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦003 ¦0500¦0501¦7950000¦ ¦ ¦ ¦ ¦23836,2 ¦ ¦23836,2 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦003 ¦0500¦0501¦7950011¦ ¦ ¦ ¦ ¦23836,2 ¦ ¦23836,2 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦003 ¦0500¦0501¦7950011¦013¦ ¦ ¦ ¦23836,2 ¦ ¦23836,2 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0501¦7950011¦013¦1 ¦ ¦ ¦23836,2 ¦ ¦23836,2 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦003 ¦0500¦0501¦7950011¦013¦1 ¦220 ¦ ¦7263,5 ¦ ¦7263,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦003 ¦0500¦0501¦7950011¦013¦1 ¦225 ¦ ¦6057,5 ¦ ¦6057,5 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå íàêàçîâ ¦003 ¦0500¦0501¦7950011¦013¦1 ¦225 ¦7982¦6057,5 ¦ ¦6057,5 ¦ ¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòàì Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦003 ¦0500¦0501¦7950011¦013¦1 ¦226 ¦ ¦1206,0 ¦ ¦1206,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå íàêàçîâ ¦003 ¦0500¦0501¦7950011¦013¦1 ¦226 ¦7982¦1206,0 ¦ ¦1206,0 ¦ ¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòàì Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦003 ¦0500¦0501¦7950011¦013¦1 ¦300 ¦ ¦16572,7 ¦ ¦16572,7 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦003 ¦0500¦0501¦7950011¦013¦1 ¦310 ¦ ¦16572,7 ¦ ¦16572,7 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå íàêàçîâ ¦003 ¦0500¦0501¦7950011¦013¦1 ¦310 ¦7982¦16572,7 ¦ ¦16572,7 ¦ ¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòàì Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íàêàçû èçáèðàòåëåé ¦003 ¦0500¦0501¦7980000¦ ¦ ¦ ¦ ¦3474,0 ¦ ¦3474,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà çàäîëæåííîñòè¦003 ¦0500¦0501¦7980200¦ ¦ ¦ ¦ ¦3474,0 ¦ ¦3474,0 ¦ ¦ïî âûïîëíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòàì Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦003 ¦0500¦0501¦7980200¦013¦ ¦ ¦ ¦3474,0 ¦ ¦3474,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0501¦7980200¦013¦1 ¦ ¦ ¦3474,0 ¦ ¦3474,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦003 ¦0500¦0501¦7980200¦013¦1 ¦220 ¦ ¦3474,0 ¦ ¦3474,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦003 ¦0500¦0501¦7980200¦013¦1 ¦226 ¦ ¦3474,0 ¦ ¦3474,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦003 ¦0500¦0501¦7980200¦013¦1 ¦226 ¦9120¦3474,0 ¦ ¦3474,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ ïî ¦003 ¦0500¦0501¦7990000¦ ¦ ¦ ¦ ¦252,0 ¦ ¦252,0 ¦ ¦óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦003 ¦0500¦0501¦7990200¦ ¦ ¦ ¦ ¦252,0 ¦ ¦252,0 ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçäàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîïðèÿòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîëè÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðèùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííèêîâ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0500¦0501¦7990200¦050¦ ¦ ¦ ¦252,0 ¦ ¦252,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0501¦7990200¦050¦1 ¦ ¦ ¦252,0 ¦ ¦252,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦003 ¦0500¦0501¦7990200¦050¦1 ¦220 ¦ ¦252,0 ¦ ¦252,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦003 ¦0500¦0501¦7990200¦050¦1 ¦226 ¦ ¦252,0 ¦ ¦252,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦003 ¦0500¦0501¦7990200¦050¦1 ¦226 ¦9120¦252,0 ¦ ¦252,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áëàãîóñòðîéñòâî ¦003 ¦0500¦0503¦ ¦ ¦ ¦ ¦ ¦299334,8 ¦1000,0 ¦300334,8 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áëàãîóñòðîéñòâî ¦003 ¦0500¦0503¦6000000¦ ¦ ¦ ¦ ¦68226,0 ¦1000,0 ¦69226,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óëè÷íîå îñâåùåíèå ¦003 ¦0500¦0503¦6000100¦ ¦ ¦ ¦ ¦8833,0 ¦ ¦8833,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0500¦0503¦6000100¦050¦ ¦ ¦ ¦8833,0 ¦ ¦8833,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0503¦6000100¦050¦1 ¦ ¦ ¦8833,0 ¦ ¦8833,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦003 ¦0500¦0503¦6000100¦050¦1 ¦220 ¦ ¦8833,0 ¦ ¦8833,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîììóíàëüíûå óñëóãè ¦003 ¦0500¦0503¦6000100¦050¦1 ¦223 ¦ ¦4000,0 ¦ ¦4000,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà ïîòðåáëåíèÿ ¦003 ¦0500¦0503¦6000100¦050¦1 ¦223 ¦9020¦4000,0 ¦ ¦4000,0 ¦ ¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦003 ¦0500¦0503¦6000100¦050¦1 ¦225 ¦ ¦4633,0 ¦ ¦4633,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦003 ¦0500¦0503¦6000100¦050¦1 ¦225 ¦9110¦4633,0 ¦ ¦4633,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦003 ¦0500¦0503¦6000100¦050¦1 ¦226 ¦ ¦200,0 ¦ ¦200,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦003 ¦0500¦0503¦6000100¦050¦1 ¦226 ¦9120¦200,0 ¦ ¦200,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîäåðæàíèå ¦003 ¦0500¦0503¦6000200¦ ¦ ¦ ¦ ¦20389,0 ¦1000,0 ¦21389,0 ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0500¦0503¦6000200¦050¦ ¦ ¦ ¦20389,0 ¦1000,0 ¦21389,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0503¦6000200¦050¦1 ¦ ¦ ¦20389,0 ¦1000,0 ¦21389,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦003 ¦0500¦0503¦6000200¦050¦1 ¦220 ¦ ¦20389,0 ¦1000,0 ¦21389,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦003 ¦0500¦0503¦6000200¦050¦1 ¦225 ¦ ¦6089,0 ¦ ¦6089,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦003 ¦0500¦0503¦6000200¦050¦1 ¦225 ¦9110¦6089,0 ¦ ¦6089,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦003 ¦0500¦0503¦6000200¦050¦1 ¦226 ¦ ¦14300,0 ¦1000,0 ¦15300,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦003 ¦0500¦0503¦6000200¦050¦1 ¦226 ¦9120¦14300,0 ¦1000,0 ¦15300,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îðãàíèçàöèÿ è ¦003 ¦0500¦0503¦6000400¦ ¦ ¦ ¦ ¦5588,0 ¦ ¦5588,0 ¦ ¦ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0500¦0503¦6000400¦050¦ ¦ ¦ ¦5588,0 ¦ ¦5588,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0503¦6000400¦050¦1 ¦ ¦ ¦5588,0 ¦ ¦5588,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦003 ¦0500¦0503¦6000400¦050¦1 ¦220 ¦ ¦5588,0 ¦ ¦5588,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦003 ¦0500¦0503¦6000400¦050¦1 ¦225 ¦ ¦5423,0 ¦ ¦5423,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦003 ¦0500¦0503¦6000400¦050¦1 ¦225 ¦9110¦5423,0 ¦ ¦5423,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦003 ¦0500¦0503¦6000400¦050¦1 ¦226 ¦ ¦165,0 ¦ ¦165,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦003 ¦0500¦0503¦6000400¦050¦1 ¦226 ¦9120¦165,0 ¦ ¦165,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦003 ¦0500¦0503¦6000500¦ ¦ ¦ ¦ ¦33416,0 ¦ ¦33416,0 ¦ ¦ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0500¦0503¦6000500¦050¦ ¦ ¦ ¦33416,0 ¦ ¦33416,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0503¦6000500¦050¦1 ¦ ¦ ¦33416,0 ¦ ¦33416,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦003 ¦0500¦0503¦6000500¦050¦1 ¦220 ¦ ¦32316,0 ¦ ¦32316,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦003 ¦0500¦0503¦6000500¦050¦1 ¦222 ¦ ¦31,0 ¦ ¦31,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦003 ¦0500¦0503¦6000500¦050¦1 ¦222 ¦9110¦31,0 ¦ ¦31,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîììóíàëüíûå óñëóãè ¦003 ¦0500¦0503¦6000500¦050¦1 ¦223 ¦ ¦70,0 ¦ ¦70,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà âûâîçà æèäêèõ¦003 ¦0500¦0503¦6000500¦050¦1 ¦223 ¦9040¦70,0 ¦ ¦70,0 ¦ ¦áûòîâûõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦003 ¦0500¦0503¦6000500¦050¦1 ¦225 ¦ ¦23478,0 ¦ ¦23478,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦003 ¦0500¦0503¦6000500¦050¦1 ¦225 ¦9110¦23478,0 ¦ ¦23478,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦003 ¦0500¦0503¦6000500¦050¦1 ¦226 ¦ ¦8737,0 ¦ ¦8737,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦003 ¦0500¦0503¦6000500¦050¦1 ¦226 ¦9120¦8737,0 ¦ ¦8737,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦003 ¦0500¦0503¦6000500¦050¦1 ¦300 ¦ ¦1100,0 ¦ ¦1100,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦003 ¦0500¦0503¦6000500¦050¦1 ¦310 ¦ ¦1100,0 ¦ ¦1100,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦003 ¦0500¦0503¦6000500¦050¦1 ¦310 ¦9310¦1100,0 ¦ ¦1100,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦003 ¦0500¦0503¦7950000¦ ¦ ¦ ¦ ¦117483,8 ¦ ¦117483,8 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦003 ¦0500¦0503¦7950006¦ ¦ ¦ ¦ ¦7000,0 ¦- 7000,0¦0,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0500¦0503¦7950006¦050¦ ¦ ¦ ¦2496,0 ¦- 2496,0¦0,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0503¦7950006¦050¦1 ¦ ¦ ¦2496,0 ¦- 2496,0¦0,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦003 ¦0500¦0503¦7950006¦050¦1 ¦300 ¦ ¦2496,0 ¦- 2496,0¦0,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦003 ¦0500¦0503¦7950006¦050¦1 ¦310 ¦ ¦2496,0 ¦- 2496,0¦0,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦003 ¦0500¦0503¦7950006¦050¦1 ¦310 ¦9310¦2496,0 ¦- 2496,0¦0,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå áþäæåòíûå ¦003 ¦0500¦0503¦7950006¦800¦ ¦ ¦ ¦4504,0 ¦- 4504,0¦0,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì¦003 ¦0500¦0503¦7950006¦810¦ ¦ ¦ ¦4504,0 ¦- 4504,0¦0,0 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0503¦7950006¦810¦1 ¦ ¦ ¦4504,0 ¦- 4504,0¦0,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦0500¦0503¦7950006¦810¦1 ¦240 ¦ ¦4504,0 ¦- 4504,0¦0,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦0500¦0503¦7950006¦810¦1 ¦241 ¦ ¦4504,0 ¦- 4504,0¦0,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå áåçâîçìåçäíûå¦003 ¦0500¦0503¦7950006¦810¦1 ¦241 ¦9215¦4504,0 ¦- 4504,0¦0,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦003 ¦0500¦0503¦7950011¦ ¦ ¦ ¦ ¦110483,8 ¦ ¦110483,8 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦003 ¦0500¦0503¦7950011¦003¦ ¦ ¦ ¦15830,0 ¦ ¦15830,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0503¦7950011¦003¦1 ¦ ¦ ¦15830,0 ¦ ¦15830,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦003 ¦0500¦0503¦7950011¦003¦1 ¦220 ¦ ¦1109,0 ¦ ¦1109,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦003 ¦0500¦0503¦7950011¦003¦1 ¦226 ¦ ¦1109,0 ¦ ¦1109,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦003 ¦0500¦0503¦7950011¦003¦1 ¦226 ¦9120¦1109,0 ¦ ¦1109,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦003 ¦0500¦0503¦7950011¦003¦1 ¦300 ¦ ¦14721,0 ¦ ¦14721,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦003 ¦0500¦0503¦7950011¦003¦1 ¦310 ¦ ¦14721,0 ¦ ¦14721,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦003 ¦0500¦0503¦7950011¦003¦1 ¦310 ¦9310¦14721,0 ¦ ¦14721,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦003 ¦0500¦0503¦7950011¦013¦ ¦ ¦ ¦3073,8 ¦ ¦3073,8 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0503¦7950011¦013¦1 ¦ ¦ ¦3073,8 ¦ ¦3073,8 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦003 ¦0500¦0503¦7950011¦013¦1 ¦220 ¦ ¦2623,8 ¦ ¦2623,8 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦003 ¦0500¦0503¦7950011¦013¦1 ¦225 ¦ ¦1963,8 ¦ ¦1963,8 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå íàêàçîâ ¦003 ¦0500¦0503¦7950011¦013¦1 ¦225 ¦7982¦1963,8 ¦ ¦1963,8 ¦ ¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòàì Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦003 ¦0500¦0503¦7950011¦013¦1 ¦226 ¦ ¦660,0 ¦ ¦660,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå íàêàçîâ ¦003 ¦0500¦0503¦7950011¦013¦1 ¦226 ¦7982¦660,0 ¦ ¦660,0 ¦ ¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòàì Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦003 ¦0500¦0503¦7950011¦013¦1 ¦300 ¦ ¦450,0 ¦ ¦450,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦003 ¦0500¦0503¦7950011¦013¦1 ¦310 ¦ ¦450,0 ¦ ¦450,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå íàêàçîâ ¦003 ¦0500¦0503¦7950011¦013¦1 ¦310 ¦7982¦450,0 ¦ ¦450,0 ¦ ¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòàì Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0500¦0503¦7950011¦050¦ ¦ ¦ ¦91580,0 ¦ ¦91580,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0503¦7950011¦050¦1 ¦ ¦ ¦91580,0 ¦ ¦91580,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦003 ¦0500¦0503¦7950011¦050¦1 ¦220 ¦ ¦88825,0 ¦ ¦88825,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîììóíàëüíûå óñëóãè ¦003 ¦0500¦0503¦7950011¦050¦1 ¦223 ¦ ¦52308,0 ¦ ¦52308,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà ïîòðåáëåíèÿ ¦003 ¦0500¦0503¦7950011¦050¦1 ¦223 ¦9020¦52308,0 ¦ ¦52308,0 ¦ ¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦003 ¦0500¦0503¦7950011¦050¦1 ¦225 ¦ ¦11912,0 ¦ ¦11912,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦003 ¦0500¦0503¦7950011¦050¦1 ¦225 ¦9110¦11912,0 ¦ ¦11912,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦003 ¦0500¦0503¦7950011¦050¦1 ¦226 ¦ ¦24605,0 ¦ ¦24605,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦003 ¦0500¦0503¦7950011¦050¦1 ¦226 ¦9120¦24605,0 ¦ ¦24605,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦003 ¦0500¦0503¦7950011¦050¦1 ¦300 ¦ ¦2755,0 ¦ ¦2755,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦003 ¦0500¦0503¦7950011¦050¦1 ¦310 ¦ ¦2755,0 ¦ ¦2755,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦003 ¦0500¦0503¦7950011¦050¦1 ¦310 ¦9310¦2755,0 ¦ ¦2755,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦003 ¦0500¦0503¦7950012¦ ¦ ¦ ¦ ¦0,0 ¦7000,0 ¦7000,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0500¦0503¦7950012¦050¦ ¦ ¦ ¦0,0 ¦2496,0 ¦2496,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0503¦7950012¦050¦1 ¦ ¦ ¦0,0 ¦2496,0 ¦2496,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦003 ¦0500¦0503¦7950012¦050¦1 ¦300 ¦ ¦0,0 ¦2496,0 ¦2496,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦003 ¦0500¦0503¦7950012¦050¦1 ¦310 ¦ ¦0,0 ¦2496,0 ¦2496,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦003 ¦0500¦0503¦7950012¦050¦1 ¦310 ¦9310¦0,0 ¦2496,0 ¦2496,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå áþäæåòíûå ¦003 ¦0500¦0503¦7950012¦800¦ ¦ ¦ ¦0,0 ¦4504,0 ¦4504,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì¦003 ¦0500¦0503¦7950012¦810¦ ¦ ¦ ¦0,0 ¦4504,0 ¦4504,0 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0503¦7950012¦810¦1 ¦ ¦ ¦0,0 ¦4504,0 ¦4504,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦0500¦0503¦7950012¦810¦1 ¦240 ¦ ¦0,0 ¦4504,0 ¦4504,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦0500¦0503¦7950012¦810¦1 ¦241 ¦ ¦0,0 ¦4504,0 ¦4504,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå áåçâîçìåçäíûå¦003 ¦0500¦0503¦7950012¦810¦1 ¦241 ¦9215¦0,0 ¦4504,0 ¦4504,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè ¦003 ¦0500¦0503¦8000000¦ ¦ ¦ ¦ ¦113625,0 ¦ ¦113625,0 ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè ¦003 ¦0500¦0503¦8000002¦ ¦ ¦ ¦ ¦113625,0 ¦ ¦113625,0 ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå áþäæåòíûå ¦003 ¦0500¦0503¦8000002¦800¦ ¦ ¦ ¦113625,0 ¦ ¦113625,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì¦003 ¦0500¦0503¦8000002¦810¦ ¦ ¦ ¦113625,0 ¦ ¦113625,0 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0503¦8000002¦810¦1 ¦ ¦ ¦113625,0 ¦ ¦113625,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦0500¦0503¦8000002¦810¦1 ¦240 ¦ ¦113625,0 ¦ ¦113625,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦0500¦0503¦8000002¦810¦1 ¦241 ¦ ¦113625,0 ¦ ¦113625,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå áåçâîçìåçäíûå¦003 ¦0500¦0503¦8000002¦810¦1 ¦241 ¦9215¦113625,0 ¦ ¦113625,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå âîïðîñû â ¦003 ¦0500¦0505¦ ¦ ¦ ¦ ¦ ¦26081,0 ¦ ¦26081,0 ¦ ¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦003 ¦0500¦0505¦0020000¦ ¦ ¦ ¦ ¦26081,0 ¦ ¦26081,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦003 ¦0500¦0505¦0029900¦ ¦ ¦ ¦ ¦26081,0 ¦ ¦26081,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0500¦0505¦0029900¦001¦ ¦ ¦ ¦26081,0 ¦ ¦26081,0 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0505¦0029900¦001¦1 ¦ ¦ ¦26081,0 ¦ ¦26081,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦003 ¦0500¦0505¦0029900¦001¦1 ¦210 ¦ ¦21474,0 ¦ ¦21474,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦003 ¦0500¦0505¦0029900¦001¦1 ¦211 ¦ ¦16395,0 ¦ ¦16395,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦003 ¦0500¦0505¦0029900¦001¦1 ¦211 ¦9211¦16395,0 ¦ ¦16395,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦003 ¦0500¦0505¦0029900¦001¦1 ¦212 ¦ ¦128,0 ¦ ¦128,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦003 ¦0500¦0505¦0029900¦001¦1 ¦213 ¦ ¦4951,0 ¦ ¦4951,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦003 ¦0500¦0505¦0029900¦001¦1 ¦213 ¦9213¦4951,0 ¦ ¦4951,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦003 ¦0500¦0505¦0029900¦001¦1 ¦220 ¦ ¦3186,0 ¦ ¦3186,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦003 ¦0500¦0505¦0029900¦001¦1 ¦221 ¦ ¦390,0 ¦ ¦390,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦003 ¦0500¦0505¦0029900¦001¦1 ¦222 ¦ ¦153,0 ¦ ¦153,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦003 ¦0500¦0505¦0029900¦001¦1 ¦222 ¦9110¦108,0 ¦ ¦108,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîìàíäèðîâî÷íûå ¦003 ¦0500¦0505¦0029900¦001¦1 ¦222 ¦9130¦45,0 ¦ ¦45,0 ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîììóíàëüíûå óñëóãè ¦003 ¦0500¦0505¦0029900¦001¦1 ¦223 ¦ ¦413,0 ¦ ¦413,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà îòîïëåíèÿ è ¦003 ¦0500¦0505¦0029900¦001¦1 ¦223 ¦9000¦145,0 ¦ ¦145,0 ¦ ¦òåõíîëîãè÷åñêèõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà ïîòðåáëåíèÿ ¦003 ¦0500¦0505¦0029900¦001¦1 ¦223 ¦9020¦224,0 ¦ ¦224,0 ¦ ¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà âîäîñíàáæåíèÿ¦003 ¦0500¦0505¦0029900¦001¦1 ¦223 ¦9030¦44,0 ¦ ¦44,0 ¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦003 ¦0500¦0505¦0029900¦001¦1 ¦225 ¦ ¦1076,0 ¦ ¦1076,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦003 ¦0500¦0505¦0029900¦001¦1 ¦225 ¦9110¦1076,0 ¦ ¦1076,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦003 ¦0500¦0505¦0029900¦001¦1 ¦226 ¦ ¦1154,0 ¦ ¦1154,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÎÑÀÃÎ ¦003 ¦0500¦0505¦0029900¦001¦1 ¦226 ¦9060¦21,0 ¦ ¦21,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦003 ¦0500¦0505¦0029900¦001¦1 ¦226 ¦9120¦1133,0 ¦ ¦1133,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦003 ¦0500¦0505¦0029900¦001¦1 ¦290 ¦ ¦70,0 ¦ ¦70,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦003 ¦0500¦0505¦0029900¦001¦1 ¦290 ¦9120¦70,0 ¦ ¦70,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦003 ¦0500¦0505¦0029900¦001¦1 ¦300 ¦ ¦1351,0 ¦ ¦1351,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦003 ¦0500¦0505¦0029900¦001¦1 ¦310 ¦ ¦387,0 ¦ ¦387,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦003 ¦0500¦0505¦0029900¦001¦1 ¦310 ¦9310¦387,0 ¦ ¦387,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦003 ¦0500¦0505¦0029900¦001¦1 ¦340 ¦ ¦964,0 ¦ ¦964,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÃÑÌ ¦003 ¦0500¦0505¦0029900¦001¦1 ¦340 ¦9090¦569,0 ¦ ¦569,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦003 ¦0500¦0505¦0029900¦001¦1 ¦340 ¦9110¦395,0 ¦ ¦395,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦003 ¦1000¦ ¦ ¦ ¦ ¦ ¦ ¦1907,0 ¦ ¦1907,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦003 ¦1000¦1003¦ ¦ ¦ ¦ ¦ ¦1907,0 ¦ ¦1907,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦003 ¦1000¦1003¦5050000¦ ¦ ¦ ¦ ¦1907,0 ¦ ¦1907,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îêàçàíèå äðóãèõ ¦003 ¦1000¦1003¦5058600¦ ¦ ¦ ¦ ¦1907,0 ¦ ¦1907,0 ¦ ¦âèäîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîïëàòû ¦003 ¦1000¦1003¦5058603¦ ¦ ¦ ¦ ¦336,0 ¦ ¦336,0 ¦ ¦ïðåäñåäàòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåòîâ âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦003 ¦1000¦1003¦5058603¦300¦ ¦ ¦ ¦336,0 ¦ ¦336,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïóáëè÷íûå ¦003 ¦1000¦1003¦5058603¦310¦ ¦ ¦ ¦336,0 ¦ ¦336,0 ¦ ¦íîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦1000¦1003¦5058603¦310¦1 ¦ ¦ ¦336,0 ¦ ¦336,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦003 ¦1000¦1003¦5058603¦310¦1 ¦260 ¦ ¦336,0 ¦ ¦336,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦003 ¦1000¦1003¦5058603¦310¦1 ¦262 ¦ ¦336,0 ¦ ¦336,0 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦003 ¦1000¦1003¦5058603¦310¦1 ¦262 ¦9120¦336,0 ¦ ¦336,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îêàçàíèå ôèíàíñîâîé ¦003 ¦1000¦1003¦5058613¦ ¦ ¦ ¦ ¦456,0 ¦ ¦456,0 ¦ ¦ïîääåðæêè ñîâåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦003 ¦1000¦1003¦5058613¦300¦ ¦ ¦ ¦456,0 ¦ ¦456,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå âûïëàòû ¦003 ¦1000¦1003¦5058613¦360¦ ¦ ¦ ¦456,0 ¦ ¦456,0 ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦1000¦1003¦5058613¦360¦1 ¦ ¦ ¦456,0 ¦ ¦456,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦003 ¦1000¦1003¦5058613¦360¦1 ¦260 ¦ ¦456,0 ¦ ¦456,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦003 ¦1000¦1003¦5058613¦360¦1 ¦262 ¦ ¦456,0 ¦ ¦456,0 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦003 ¦1000¦1003¦5058613¦360¦1 ¦262 ¦9120¦456,0 ¦ ¦456,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîìïåíñàöèÿ ëüãîò ïî¦003 ¦1000¦1003¦5058614¦ ¦ ¦ ¦ ¦1115,0 ¦ ¦1115,0 ¦ ¦êîììóíàëüíûì óñëóãàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñåäàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦003 ¦1000¦1003¦5058614¦300¦ ¦ ¦ ¦1115,0 ¦ ¦1115,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå âûïëàòû ¦003 ¦1000¦1003¦5058614¦360¦ ¦ ¦ ¦1115,0 ¦ ¦1115,0 ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦1000¦1003¦5058614¦360¦1 ¦ ¦ ¦1115,0 ¦ ¦1115,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦003 ¦1000¦1003¦5058614¦360¦1 ¦220 ¦ ¦475,0 ¦ ¦475,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦003 ¦1000¦1003¦5058614¦360¦1 ¦226 ¦ ¦475,0 ¦ ¦475,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦003 ¦1000¦1003¦5058614¦360¦1 ¦226 ¦9120¦475,0 ¦ ¦475,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦003 ¦1000¦1003¦5058614¦360¦1 ¦260 ¦ ¦630,0 ¦ ¦630,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦003 ¦1000¦1003¦5058614¦360¦1 ¦262 ¦ ¦630,0 ¦ ¦630,0 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦003 ¦1000¦1003¦5058614¦360¦1 ¦262 ¦9120¦630,0 ¦ ¦630,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦003 ¦1000¦1003¦5058614¦360¦1 ¦290 ¦ ¦10,0 ¦ ¦10,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦003 ¦1000¦1003¦5058614¦360¦1 ¦290 ¦9120¦10,0 ¦ ¦10,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñðåäñòâà ìàññîâîé ¦003 ¦1200¦ ¦ ¦ ¦ ¦ ¦ ¦8044,0 ¦ ¦8044,0 ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü¦003 ¦1200¦1202¦ ¦ ¦ ¦ ¦ ¦8044,0 ¦ ¦8044,0 ¦ ¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè ¦003 ¦1200¦1202¦8000000¦ ¦ ¦ ¦ ¦8044,0 ¦ ¦8044,0 ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè ¦003 ¦1200¦1202¦8000001¦ ¦ ¦ ¦ ¦8044,0 ¦ ¦8044,0 ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦003 ¦1200¦1202¦8000001¦600¦ ¦ ¦ ¦8044,0 ¦ ¦8044,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè àâòîíîìíûì ¦003 ¦1200¦1202¦8000001¦620¦ ¦ ¦ ¦8044,0 ¦ ¦8044,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè àâòîíîìíûì ¦003 ¦1200¦1202¦8000001¦621¦ ¦ ¦ ¦8044,0 ¦ ¦8044,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦1200¦1202¦8000001¦621¦1 ¦ ¦ ¦8044,0 ¦ ¦8044,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦1200¦1202¦8000001¦621¦1 ¦240 ¦ ¦8044,0 ¦ ¦8044,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦003 ¦1200¦1202¦8000001¦621¦1 ¦241 ¦ ¦8044,0 ¦ ¦8044,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå áåçâîçìåçäíûå¦003 ¦1200¦1202¦8000001¦621¦1 ¦241 ¦9215¦8044,0 ¦ ¦8044,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáñëóæèâàíèå ¦003 ¦1300¦ ¦ ¦ ¦ ¦ ¦ ¦27452,0 ¦ ¦27452,0 ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáñëóæèâàíèå ¦003 ¦1300¦1301¦ ¦ ¦ ¦ ¦ ¦27452,0 ¦ ¦27452,0 ¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðîöåíòíûå ïëàòåæè ¦003 ¦1300¦1301¦0650000¦ ¦ ¦ ¦ ¦27452,0 ¦ ¦27452,0 ¦ ¦ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðîöåíòíûå ïëàòåæè ¦003 ¦1300¦1301¦0650300¦ ¦ ¦ ¦ ¦27452,0 ¦ ¦27452,0 ¦ ¦ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáñëóæèâàíèå ¦003 ¦1300¦1301¦0650300¦700¦ ¦ ¦ ¦27452,0 ¦ ¦27452,0 ¦ ¦ìóíèöèïàëüíîãî äîëãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáñëóæèâàíèå ¦003 ¦1300¦1301¦0650300¦710¦ ¦ ¦ ¦27452,0 ¦ ¦27452,0 ¦ ¦ìóíèöèïàëüíîãî äîëãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦1300¦1301¦0650300¦710¦1 ¦ ¦ ¦27452,0 ¦ ¦27452,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáñëóæèâàíèå ¦003 ¦1300¦1301¦0650300¦710¦1 ¦231 ¦ ¦27452,0 ¦ ¦27452,0 ¦ ¦âíóòðåííèõ äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óïðàâëåíèå êóëüòóðû ¦056 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦223892,7 ¦ ¦223892,7 ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦223118,5 ¦ ¦223118,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦774,2 ¦ ¦774,2 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦056 ¦0100¦ ¦ ¦ ¦ ¦ ¦ ¦117,0 ¦ ¦117,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ¦056 ¦0100¦0113¦ ¦ ¦ ¦ ¦ ¦117,0 ¦ ¦117,0 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåàëèçàöèÿ ¦056 ¦0100¦0113¦0920000¦ ¦ ¦ ¦ ¦117,0 ¦ ¦117,0 ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå äðóãèõ ¦056 ¦0100¦0113¦0920300¦ ¦ ¦ ¦ ¦117,0 ¦ ¦117,0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦056 ¦0100¦0113¦0920302¦ ¦ ¦ ¦ ¦117,0 ¦ ¦117,0 ¦ ¦ñòèïåíäèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäàðåííûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦056 ¦0100¦0113¦0920302¦300¦ ¦ ¦ ¦117,0 ¦ ¦117,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñòèïåíäèè ¦056 ¦0100¦0113¦0920302¦340¦ ¦ ¦ ¦117,0 ¦ ¦117,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0100¦0113¦0920302¦340¦1 ¦ ¦ ¦117,0 ¦ ¦117,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦056 ¦0100¦0113¦0920302¦340¦1 ¦290 ¦ ¦117,0 ¦ ¦117,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñòèïåíäèè ¦056 ¦0100¦0113¦0920302¦340¦1 ¦290 ¦9070¦117,0 ¦ ¦117,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáðàçîâàíèå ¦056 ¦0700¦ ¦ ¦ ¦ ¦ ¦ ¦112633,0 ¦ ¦112633,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáùåå îáðàçîâàíèå ¦056 ¦0700¦0702¦ ¦ ¦ ¦ ¦ ¦111846,0 ¦ ¦111846,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ó÷ðåæäåíèÿ ïî ¦056 ¦0700¦0702¦4230000¦ ¦ ¦ ¦ ¦111197,0 ¦ ¦111197,0 ¦ ¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦056 ¦0700¦0702¦4239900¦ ¦ ¦ ¦ ¦111197,0 ¦ ¦111197,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦056 ¦0700¦0702¦4239900¦600¦ ¦ ¦ ¦88434,0 ¦ ¦88434,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0700¦0702¦4239900¦610¦ ¦ ¦ ¦88434,0 ¦ ¦88434,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0700¦0702¦4239900¦611¦ ¦ ¦ ¦87043,0 ¦ ¦87043,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0700¦0702¦4239900¦611¦1 ¦ ¦ ¦87043,0 ¦ ¦87043,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0700¦0702¦4239900¦611¦1 ¦240 ¦ ¦87043,0 ¦ ¦87043,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0700¦0702¦4239900¦611¦1 ¦241 ¦ ¦87043,0 ¦ ¦87043,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦056 ¦0700¦0702¦4239900¦611¦1 ¦241 ¦9211¦62063,0 ¦ ¦62063,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦056 ¦0700¦0702¦4239900¦611¦1 ¦241 ¦9213¦18743,0 ¦ ¦18743,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå áåçâîçìåçäíûå¦056 ¦0700¦0702¦4239900¦611¦1 ¦241 ¦9215¦6237,0 ¦ ¦6237,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0700¦0702¦4239900¦612¦ ¦ ¦ ¦1391,0 ¦ ¦1391,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0700¦0702¦4239900¦612¦1 ¦ ¦ ¦1391,0 ¦ ¦1391,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0700¦0702¦4239900¦612¦1 ¦240 ¦ ¦1391,0 ¦ ¦1391,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0700¦0702¦4239900¦612¦1 ¦241 ¦ ¦1391,0 ¦ ¦1391,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦056 ¦0700¦0702¦4239900¦612¦1 ¦241 ¦5722¦500,0 ¦ ¦500,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦056 ¦0700¦0702¦4239900¦612¦1 ¦241 ¦5723¦891,0 ¦ ¦891,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îòðàñëåâàÿ ñèñòåìà ¦056 ¦0700¦0702¦4239901¦ ¦ ¦ ¦ ¦22763,0 ¦ ¦22763,0 ¦ ¦îïëàòû òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦056 ¦0700¦0702¦4239901¦600¦ ¦ ¦ ¦22763,0 ¦ ¦22763,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0700¦0702¦4239901¦610¦ ¦ ¦ ¦22763,0 ¦ ¦22763,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0700¦0702¦4239901¦611¦ ¦ ¦ ¦22763,0 ¦ ¦22763,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0700¦0702¦4239901¦611¦1 ¦ ¦ ¦22763,0 ¦ ¦22763,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0700¦0702¦4239901¦611¦1 ¦240 ¦ ¦22763,0 ¦ ¦22763,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0700¦0702¦4239901¦611¦1 ¦241 ¦ ¦22763,0 ¦ ¦22763,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦056 ¦0700¦0702¦4239901¦611¦1 ¦241 ¦9211¦17483,0 ¦ ¦17483,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦056 ¦0700¦0702¦4239901¦611¦1 ¦241 ¦9213¦5280,0 ¦ ¦5280,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦056 ¦0700¦0702¦7950000¦ ¦ ¦ ¦ ¦649,0 ¦ ¦649,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ¦056 ¦0700¦0702¦7950005¦ ¦ ¦ ¦ ¦549,0 ¦ ¦549,0 ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦056 ¦0700¦0702¦7950005¦024¦ ¦ ¦ ¦549,0 ¦ ¦549,0 ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0700¦0702¦7950005¦024¦1 ¦ ¦ ¦549,0 ¦ ¦549,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0700¦0702¦7950005¦024¦1 ¦240 ¦ ¦549,0 ¦ ¦549,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0700¦0702¦7950005¦024¦1 ¦241 ¦ ¦549,0 ¦ ¦549,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦056 ¦0700¦0702¦7950005¦024¦1 ¦241 ¦5050¦549,0 ¦ ¦549,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîñðî÷íîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦056 ¦0700¦0702¦7950011¦ ¦ ¦ ¦ ¦100,0 ¦ ¦100,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦056 ¦0700¦0702¦7950011¦013¦ ¦ ¦ ¦100,0 ¦ ¦100,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0700¦0702¦7950011¦013¦1 ¦ ¦ ¦100,0 ¦ ¦100,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0700¦0702¦7950011¦013¦1 ¦240 ¦ ¦100,0 ¦ ¦100,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0700¦0702¦7950011¦013¦1 ¦241 ¦ ¦100,0 ¦ ¦100,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå íàêàçîâ ¦056 ¦0700¦0702¦7950011¦013¦1 ¦241 ¦7982¦100,0 ¦ ¦100,0 ¦ ¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòàì Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦056 ¦0700¦0707¦ ¦ ¦ ¦ ¦ ¦703,0 ¦ ¦703,0 ¦ ¦è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ ïî ¦056 ¦0700¦0707¦4320000¦ ¦ ¦ ¦ ¦703,0 ¦ ¦703,0 ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îçäîðîâëåíèå äåòåé ¦056 ¦0700¦0707¦4320200¦ ¦ ¦ ¦ ¦703,0 ¦ ¦703,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦056 ¦0700¦0707¦4320200¦050¦ ¦ ¦ ¦703,0 ¦ ¦703,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0700¦0707¦4320200¦050¦1 ¦ ¦ ¦703,0 ¦ ¦703,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦056 ¦0700¦0707¦4320200¦050¦1 ¦260 ¦ ¦703,0 ¦ ¦703,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦056 ¦0700¦0707¦4320200¦050¦1 ¦262 ¦ ¦703,0 ¦ ¦703,0 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦056 ¦0700¦0707¦4320200¦050¦1 ¦262 ¦9120¦703,0 ¦ ¦703,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå âîïðîñû â ¦056 ¦0700¦0709¦ ¦ ¦ ¦ ¦ ¦84,0 ¦ ¦84,0 ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ¦056 ¦0700¦0709¦4360000¦ ¦ ¦ ¦ ¦84,0 ¦ ¦84,0 ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîääåðæêà ¦056 ¦0700¦0709¦4360100¦ ¦ ¦ ¦ ¦84,0 ¦ ¦84,0 ¦ ¦ïåäàãîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðû ñîöèàëüíîé ¦056 ¦0700¦0709¦4360002¦ ¦ ¦ ¦ ¦84,0 ¦ ¦84,0 ¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâî íà ñàíàòîðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦056 ¦0700¦0709¦4360002¦300¦ ¦ ¦ ¦84,0 ¦ ¦84,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå âûïëàòû ¦056 ¦0700¦0709¦4360002¦360¦ ¦ ¦ ¦84,0 ¦ ¦84,0 ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0700¦0709¦4360002¦360¦1 ¦ ¦ ¦84,0 ¦ ¦84,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦056 ¦0700¦0709¦4360002¦360¦1 ¦290 ¦ ¦84,0 ¦ ¦84,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦056 ¦0700¦0709¦4360002¦360¦1 ¦290 ¦9120¦84,0 ¦ ¦84,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êóëüòóðà è ¦056 ¦0800¦ ¦ ¦ ¦ ¦ ¦ ¦111142,7 ¦ ¦111142,7 ¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êóëüòóðà ¦056 ¦0800¦0801¦ ¦ ¦ ¦ ¦ ¦87035,7 ¦ ¦87035,7 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äâîðöû è äîìà ¦056 ¦0800¦0801¦4400000¦ ¦ ¦ ¦ ¦30734,0 ¦ ¦30734,0 ¦ ¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦056 ¦0800¦0801¦4409900¦ ¦ ¦ ¦ ¦30734,0 ¦ ¦30734,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦056 ¦0800¦0801¦4409900¦600¦ ¦ ¦ ¦30734,0 ¦ ¦30734,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0800¦0801¦4409900¦610¦ ¦ ¦ ¦30734,0 ¦ ¦30734,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0800¦0801¦4409900¦611¦ ¦ ¦ ¦30129,0 ¦ ¦30129,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0801¦4409900¦611¦1 ¦ ¦ ¦30129,0 ¦ ¦30129,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0800¦0801¦4409900¦611¦1 ¦240 ¦ ¦30129,0 ¦ ¦30129,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0800¦0801¦4409900¦611¦1 ¦241 ¦ ¦30129,0 ¦ ¦30129,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦056 ¦0800¦0801¦4409900¦611¦1 ¦241 ¦9211¦20070,0 ¦ ¦20070,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦056 ¦0800¦0801¦4409900¦611¦1 ¦241 ¦9213¦6061,0 ¦ ¦6061,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå áåçâîçìåçäíûå¦056 ¦0800¦0801¦4409900¦611¦1 ¦241 ¦9215¦3998,0 ¦ ¦3998,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0800¦0801¦4409900¦612¦ ¦ ¦ ¦605,0 ¦ ¦605,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0801¦4409900¦612¦1 ¦ ¦ ¦605,0 ¦ ¦605,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0800¦0801¦4409900¦612¦1 ¦240 ¦ ¦605,0 ¦ ¦605,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0800¦0801¦4409900¦612¦1 ¦241 ¦ ¦605,0 ¦ ¦605,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦056 ¦0800¦0801¦4409900¦612¦1 ¦241 ¦5812¦300,0 ¦ ¦300,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦056 ¦0800¦0801¦4409900¦612¦1 ¦241 ¦5813¦305,0 ¦ ¦305,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà óâåëè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîìïëåêòîâàíèå ¦056 ¦0800¦0801¦4400200¦ ¦ ¦ ¦ ¦774,2 ¦ ¦774,2 ¦ ¦êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû è Ñàíêò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦056 ¦0800¦0801¦4400200¦001¦ ¦ ¦ ¦774,2 ¦ ¦774,2 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦056 ¦0800¦0801¦4400200¦001¦2 ¦ ¦ ¦774,2 ¦ ¦774,2 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦056 ¦0800¦0801¦4400200¦001¦2 ¦300 ¦ ¦774,2 ¦ ¦774,2 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦056 ¦0800¦0801¦4400200¦001¦2 ¦310 ¦ ¦774,2 ¦ ¦774,2 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦056 ¦0800¦0801¦4400200¦001¦2 ¦310 ¦9310¦774,2 ¦ ¦774,2 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦056 ¦0800¦0801¦4429900¦ ¦ ¦ ¦ ¦25426,0 ¦ ¦25426,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦056 ¦0800¦0801¦4429900¦001¦ ¦ ¦ ¦25426,0 ¦ ¦25426,0 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0801¦4429900¦001¦1 ¦ ¦ ¦25426,0 ¦ ¦25426,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦056 ¦0800¦0801¦4429900¦001¦1 ¦210 ¦ ¦14750,0 ¦ ¦14750,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦056 ¦0800¦0801¦4429900¦001¦1 ¦211 ¦ ¦11325,0 ¦ ¦11325,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦056 ¦0800¦0801¦4429900¦001¦1 ¦211 ¦9211¦11325,0 ¦ ¦11325,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦056 ¦0800¦0801¦4429900¦001¦1 ¦212 ¦ ¦5,0 ¦ ¦5,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦056 ¦0800¦0801¦4429900¦001¦1 ¦213 ¦ ¦3420,0 ¦ ¦3420,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦056 ¦0800¦0801¦4429900¦001¦1 ¦213 ¦9213¦3420,0 ¦ ¦3420,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦056 ¦0800¦0801¦4429900¦001¦1 ¦220 ¦ ¦9085,0 ¦ ¦9085,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦056 ¦0800¦0801¦4429900¦001¦1 ¦221 ¦ ¦380,0 ¦ ¦380,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦056 ¦0800¦0801¦4429900¦001¦1 ¦222 ¦ ¦30,0 ¦ ¦30,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦056 ¦0800¦0801¦4429900¦001¦1 ¦222 ¦9110¦30,0 ¦ ¦30,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîììóíàëüíûå óñëóãè ¦056 ¦0800¦0801¦4429900¦001¦1 ¦223 ¦ ¦1535,0 ¦ ¦1535,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà îòîïëåíèÿ è ¦056 ¦0800¦0801¦4429900¦001¦1 ¦223 ¦9000¦996,0 ¦ ¦996,0 ¦ ¦òåõíîëîãè÷åñêèõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà ïîòðåáëåíèÿ ¦056 ¦0800¦0801¦4429900¦001¦1 ¦223 ¦9010¦88,0 ¦ ¦88,0 ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà ïîòðåáëåíèÿ ¦056 ¦0800¦0801¦4429900¦001¦1 ¦223 ¦9020¦379,0 ¦ ¦379,0 ¦ ¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà âîäîñíàáæåíèÿ¦056 ¦0800¦0801¦4429900¦001¦1 ¦223 ¦9030¦72,0 ¦ ¦72,0 ¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Àðåíäíàÿ ïëàòà çà ¦056 ¦0800¦0801¦4429900¦001¦1 ¦224 ¦ ¦3406,0 ¦ ¦3406,0 ¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦056 ¦0800¦0801¦4429900¦001¦1 ¦225 ¦ ¦1634,0 ¦ ¦1634,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåìîíò ¦056 ¦0800¦0801¦4429900¦001¦1 ¦225 ¦9050¦700,0 ¦ ¦700,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦056 ¦0800¦0801¦4429900¦001¦1 ¦225 ¦9110¦934,0 ¦ ¦934,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦056 ¦0800¦0801¦4429900¦001¦1 ¦226 ¦ ¦2100,0 ¦ ¦2100,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦056 ¦0800¦0801¦4429900¦001¦1 ¦226 ¦9120¦2100,0 ¦ ¦2100,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦056 ¦0800¦0801¦4429900¦001¦1 ¦290 ¦ ¦5,0 ¦ ¦5,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦056 ¦0800¦0801¦4429900¦001¦1 ¦290 ¦9120¦5,0 ¦ ¦5,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦056 ¦0800¦0801¦4429900¦001¦1 ¦300 ¦ ¦1586,0 ¦ ¦1586,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦056 ¦0800¦0801¦4429900¦001¦1 ¦310 ¦ ¦1500,0 ¦ ¦1500,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦056 ¦0800¦0801¦4429900¦001¦1 ¦310 ¦9310¦1500,0 ¦ ¦1500,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦056 ¦0800¦0801¦4429900¦001¦1 ¦340 ¦ ¦86,0 ¦ ¦86,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦056 ¦0800¦0801¦4429900¦001¦1 ¦340 ¦9110¦86,0 ¦ ¦86,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òåàòðû, öèðêè, ¦056 ¦0800¦0801¦4430000¦ ¦ ¦ ¦ ¦7944,0 ¦ ¦7944,0 ¦ ¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦056 ¦0800¦0801¦4439900¦ ¦ ¦ ¦ ¦7944,0 ¦ ¦7944,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦056 ¦0800¦0801¦4439900¦600¦ ¦ ¦ ¦7944,0 ¦ ¦7944,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0800¦0801¦4439900¦610¦ ¦ ¦ ¦7944,0 ¦ ¦7944,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0800¦0801¦4439900¦611¦ ¦ ¦ ¦7606,0 ¦ ¦7606,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0801¦4439900¦611¦1 ¦ ¦ ¦7606,0 ¦ ¦7606,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0800¦0801¦4439900¦611¦1 ¦240 ¦ ¦7606,0 ¦ ¦7606,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0800¦0801¦4439900¦611¦1 ¦241 ¦ ¦7606,0 ¦ ¦7606,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦056 ¦0800¦0801¦4439900¦611¦1 ¦241 ¦9211¦5614,0 ¦ ¦5614,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦056 ¦0800¦0801¦4439900¦611¦1 ¦241 ¦9213¦1695,0 ¦ ¦1695,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå áåçâîçìåçäíûå¦056 ¦0800¦0801¦4439900¦611¦1 ¦241 ¦9215¦297,0 ¦ ¦297,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0800¦0801¦4439900¦612¦ ¦ ¦ ¦338,0 ¦ ¦338,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0801¦4439900¦612¦1 ¦ ¦ ¦338,0 ¦ ¦338,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0800¦0801¦4439900¦612¦1 ¦240 ¦ ¦338,0 ¦ ¦338,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0800¦0801¦4439900¦612¦1 ¦241 ¦ ¦338,0 ¦ ¦338,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦056 ¦0800¦0801¦4439900¦612¦1 ¦241 ¦5812¦265,0 ¦ ¦265,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦056 ¦0800¦0801¦4439900¦612¦1 ¦241 ¦5813¦73,0 ¦ ¦73,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà óâåëè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦056 ¦0800¦0801¦4500000¦ ¦ ¦ ¦ ¦73,5 ¦ ¦73,5 ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ÑÌȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîääåðæêà ðàáîòíèêîâ¦056 ¦0800¦0801¦4500100¦ ¦ ¦ ¦ ¦73,5 ¦ ¦73,5 ¦ ¦êóëüòóðû è èñêóññòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðû ñîöèàëüíîé ¦056 ¦0800¦0801¦4500001¦ ¦ ¦ ¦ ¦73,5 ¦ ¦73,5 ¦ ¦ïîääåðæêè ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì ïðàâî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦056 ¦0800¦0801¦4500001¦300¦ ¦ ¦ ¦73,5 ¦ ¦73,5 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå âûïëàòû ¦056 ¦0800¦0801¦4500001¦360¦ ¦ ¦ ¦73,5 ¦ ¦73,5 ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0801¦4500001¦360¦1 ¦ ¦ ¦73,5 ¦ ¦73,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦056 ¦0800¦0801¦4500001¦360¦1 ¦290 ¦ ¦73,5 ¦ ¦73,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦056 ¦0800¦0801¦4500001¦360¦1 ¦290 ¦9120¦73,5 ¦ ¦73,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦056 ¦0800¦0801¦7950000¦ ¦ ¦ ¦ ¦841,0 ¦ ¦841,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ¦056 ¦0800¦0801¦7950005¦ ¦ ¦ ¦ ¦492,0 ¦ ¦492,0 ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦056 ¦0800¦0801¦7950005¦024¦ ¦ ¦ ¦492,0 ¦ ¦492,0 ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0801¦7950005¦024¦1 ¦ ¦ ¦492,0 ¦ ¦492,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦056 ¦0800¦0801¦7950005¦024¦1 ¦220 ¦ ¦171,0 ¦ ¦171,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦056 ¦0800¦0801¦7950005¦024¦1 ¦225 ¦ ¦171,0 ¦ ¦171,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåìîíò ¦056 ¦0800¦0801¦7950005¦024¦1 ¦225 ¦9050¦171,0 ¦ ¦171,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0800¦0801¦7950005¦024¦1 ¦240 ¦ ¦161,0 ¦ ¦161,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0800¦0801¦7950005¦024¦1 ¦241 ¦ ¦161,0 ¦ ¦161,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦056 ¦0800¦0801¦7950005¦024¦1 ¦241 ¦5050¦161,0 ¦ ¦161,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîñðî÷íîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦056 ¦0800¦0801¦7950005¦024¦1 ¦300 ¦ ¦160,0 ¦ ¦160,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦056 ¦0800¦0801¦7950005¦024¦1 ¦310 ¦ ¦74,0 ¦ ¦74,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦056 ¦0800¦0801¦7950005¦024¦1 ¦310 ¦9310¦74,0 ¦ ¦74,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦056 ¦0800¦0801¦7950005¦024¦1 ¦340 ¦ ¦86,0 ¦ ¦86,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦056 ¦0800¦0801¦7950005¦024¦1 ¦340 ¦9110¦86,0 ¦ ¦86,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦056 ¦0800¦0801¦7950011¦ ¦ ¦ ¦ ¦349,0 ¦ ¦349,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦056 ¦0800¦0801¦7950011¦013¦ ¦ ¦ ¦349,0 ¦ ¦349,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0801¦7950011¦013¦1 ¦ ¦ ¦349,0 ¦ ¦349,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦056 ¦0800¦0801¦7950011¦013¦1 ¦220 ¦ ¦220,0 ¦ ¦220,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦056 ¦0800¦0801¦7950011¦013¦1 ¦225 ¦ ¦220,0 ¦ ¦220,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå íàêàçîâ ¦056 ¦0800¦0801¦7950011¦013¦1 ¦225 ¦7982¦220,0 ¦ ¦220,0 ¦ ¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòàì Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦056 ¦0800¦0801¦7950011¦013¦1 ¦300 ¦ ¦129,0 ¦ ¦129,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦056 ¦0800¦0801¦7950011¦013¦1 ¦310 ¦ ¦129,0 ¦ ¦129,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå íàêàçîâ ¦056 ¦0800¦0801¦7950011¦013¦1 ¦310 ¦7982¦129,0 ¦ ¦129,0 ¦ ¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòàì Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îðãàíèçàöèÿ ¦056 ¦0800¦0801¦7970000¦ ¦ ¦ ¦ ¦6800,0 ¦ ¦6800,0 ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îðãàíèçàöèÿ ¦056 ¦0800¦0801¦7970200¦ ¦ ¦ ¦ ¦6800,0 ¦ ¦6800,0 ¦ ¦îáùåãîðîäñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦056 ¦0800¦0801¦7970200¦024¦ ¦ ¦ ¦6800,0 ¦ ¦6800,0 ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0801¦7970200¦024¦1 ¦ ¦ ¦6800,0 ¦ ¦6800,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦056 ¦0800¦0801¦7970200¦024¦1 ¦220 ¦ ¦300,0 ¦ ¦300,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦056 ¦0800¦0801¦7970200¦024¦1 ¦226 ¦ ¦300,0 ¦ ¦300,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦056 ¦0800¦0801¦7970200¦024¦1 ¦226 ¦9120¦300,0 ¦ ¦300,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0800¦0801¦7970200¦024¦1 ¦240 ¦ ¦6500,0 ¦ ¦6500,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0800¦0801¦7970200¦024¦1 ¦241 ¦ ¦6500,0 ¦ ¦6500,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦056 ¦0800¦0801¦7970200¦024¦1 ¦241 ¦5814¦6500,0 ¦ ¦6500,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè ¦056 ¦0800¦0801¦8000000¦ ¦ ¦ ¦ ¦14443,0 ¦ ¦14443,0 ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè ¦056 ¦0800¦0801¦8000001¦ ¦ ¦ ¦ ¦14443,0 ¦ ¦14443,0 ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦056 ¦0800¦0801¦8000001¦600¦ ¦ ¦ ¦14443,0 ¦ ¦14443,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè àâòîíîìíûì ¦056 ¦0800¦0801¦8000001¦620¦ ¦ ¦ ¦14443,0 ¦ ¦14443,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè àâòîíîìíûì ¦056 ¦0800¦0801¦8000001¦621¦ ¦ ¦ ¦14443,0 ¦ ¦14443,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0801¦8000001¦621¦1 ¦ ¦ ¦14443,0 ¦ ¦14443,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0800¦0801¦8000001¦621¦1 ¦240 ¦ ¦14443,0 ¦ ¦14443,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0800¦0801¦8000001¦621¦1 ¦241 ¦ ¦14443,0 ¦ ¦14443,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå áåçâîçìåçäíûå¦056 ¦0800¦0801¦8000001¦621¦1 ¦241 ¦9215¦14443,0 ¦ ¦14443,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå âîïðîñû â ¦056 ¦0800¦0804¦ ¦ ¦ ¦ ¦ ¦24107,0 ¦ ¦24107,0 ¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦056 ¦0800¦0804¦0020000¦ ¦ ¦ ¦ ¦4955,0 ¦ ¦4955,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦056 ¦0800¦0804¦0020400¦ ¦ ¦ ¦ ¦4955,0 ¦ ¦4955,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦056 ¦0800¦0804¦0020400¦050¦ ¦ ¦ ¦4955,0 ¦ ¦4955,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0804¦0020400¦050¦1 ¦ ¦ ¦4955,0 ¦ ¦4955,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦056 ¦0800¦0804¦0020400¦050¦1 ¦210 ¦ ¦4404,0 ¦ ¦4404,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦056 ¦0800¦0804¦0020400¦050¦1 ¦211 ¦ ¦3381,0 ¦ ¦3381,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦056 ¦0800¦0804¦0020400¦050¦1 ¦211 ¦9211¦3381,0 ¦ ¦3381,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦056 ¦0800¦0804¦0020400¦050¦1 ¦212 ¦ ¦2,0 ¦ ¦2,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦056 ¦0800¦0804¦0020400¦050¦1 ¦213 ¦ ¦1021,0 ¦ ¦1021,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦056 ¦0800¦0804¦0020400¦050¦1 ¦213 ¦9213¦1021,0 ¦ ¦1021,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦056 ¦0800¦0804¦0020400¦050¦1 ¦220 ¦ ¦236,0 ¦ ¦236,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦056 ¦0800¦0804¦0020400¦050¦1 ¦221 ¦ ¦96,0 ¦ ¦96,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦056 ¦0800¦0804¦0020400¦050¦1 ¦222 ¦ ¦16,0 ¦ ¦16,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦056 ¦0800¦0804¦0020400¦050¦1 ¦222 ¦9110¦16,0 ¦ ¦16,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦056 ¦0800¦0804¦0020400¦050¦1 ¦225 ¦ ¦37,0 ¦ ¦37,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦056 ¦0800¦0804¦0020400¦050¦1 ¦225 ¦9110¦37,0 ¦ ¦37,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦056 ¦0800¦0804¦0020400¦050¦1 ¦226 ¦ ¦87,0 ¦ ¦87,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÎÑÀÃÎ ¦056 ¦0800¦0804¦0020400¦050¦1 ¦226 ¦9060¦6,0 ¦ ¦6,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦056 ¦0800¦0804¦0020400¦050¦1 ¦226 ¦9120¦81,0 ¦ ¦81,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦056 ¦0800¦0804¦0020400¦050¦1 ¦290 ¦ ¦49,0 ¦ ¦49,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦056 ¦0800¦0804¦0020400¦050¦1 ¦290 ¦9120¦49,0 ¦ ¦49,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦056 ¦0800¦0804¦0020400¦050¦1 ¦300 ¦ ¦266,0 ¦ ¦266,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦056 ¦0800¦0804¦0020400¦050¦1 ¦310 ¦ ¦125,0 ¦ ¦125,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦056 ¦0800¦0804¦0020400¦050¦1 ¦310 ¦9310¦125,0 ¦ ¦125,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦056 ¦0800¦0804¦0020400¦050¦1 ¦340 ¦ ¦141,0 ¦ ¦141,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÃÑÌ ¦056 ¦0800¦0804¦0020400¦050¦1 ¦340 ¦9090¦84,0 ¦ ¦84,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦056 ¦0800¦0804¦0020400¦050¦1 ¦340 ¦9110¦57,0 ¦ ¦57,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦056 ¦0800¦0804¦4520000¦ ¦ ¦ ¦ ¦4168,0 ¦ ¦4168,0 ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦056 ¦0800¦0804¦4529900¦ ¦ ¦ ¦ ¦4168,0 ¦ ¦4168,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦056 ¦0800¦0804¦4529900¦050¦ ¦ ¦ ¦4168,0 ¦ ¦4168,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0804¦4529900¦050¦1 ¦ ¦ ¦4168,0 ¦ ¦4168,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦056 ¦0800¦0804¦4529900¦050¦1 ¦210 ¦ ¦3964,0 ¦ ¦3964,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦056 ¦0800¦0804¦4529900¦050¦1 ¦211 ¦ ¦3043,0 ¦ ¦3043,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦056 ¦0800¦0804¦4529900¦050¦1 ¦211 ¦9211¦3043,0 ¦ ¦3043,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦056 ¦0800¦0804¦4529900¦050¦1 ¦212 ¦ ¦2,0 ¦ ¦2,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦056 ¦0800¦0804¦4529900¦050¦1 ¦213 ¦ ¦919,0 ¦ ¦919,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦056 ¦0800¦0804¦4529900¦050¦1 ¦213 ¦9213¦919,0 ¦ ¦919,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦056 ¦0800¦0804¦4529900¦050¦1 ¦220 ¦ ¦158,0 ¦ ¦158,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦056 ¦0800¦0804¦4529900¦050¦1 ¦222 ¦ ¦3,0 ¦ ¦3,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦056 ¦0800¦0804¦4529900¦050¦1 ¦222 ¦9110¦3,0 ¦ ¦3,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦056 ¦0800¦0804¦4529900¦050¦1 ¦225 ¦ ¦35,0 ¦ ¦35,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦056 ¦0800¦0804¦4529900¦050¦1 ¦225 ¦9110¦35,0 ¦ ¦35,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦056 ¦0800¦0804¦4529900¦050¦1 ¦226 ¦ ¦120,0 ¦ ¦120,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦056 ¦0800¦0804¦4529900¦050¦1 ¦226 ¦9120¦120,0 ¦ ¦120,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦056 ¦0800¦0804¦4529900¦050¦1 ¦300 ¦ ¦46,0 ¦ ¦46,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦056 ¦0800¦0804¦4529900¦050¦1 ¦310 ¦ ¦16,0 ¦ ¦16,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦056 ¦0800¦0804¦4529900¦050¦1 ¦310 ¦9310¦16,0 ¦ ¦16,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦056 ¦0800¦0804¦4529900¦050¦1 ¦340 ¦ ¦30,0 ¦ ¦30,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦056 ¦0800¦0804¦4529900¦050¦1 ¦340 ¦9110¦30,0 ¦ ¦30,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦056 ¦0800¦0804¦7950000¦ ¦ ¦ ¦ ¦14984,0 ¦ ¦14984,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ãîðîäñêàÿ ¦056 ¦0800¦0804¦7950010¦ ¦ ¦ ¦ ¦14984,0 ¦ ¦14984,0 ¦ ¦äîëãîñðî÷íàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦056 ¦0800¦0804¦7950010¦024¦ ¦ ¦ ¦14984,0 ¦ ¦14984,0 ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0804¦7950010¦024¦1 ¦ ¦ ¦14984,0 ¦ ¦14984,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦056 ¦0800¦0804¦7950010¦024¦1 ¦220 ¦ ¦197,0 ¦ ¦197,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦056 ¦0800¦0804¦7950010¦024¦1 ¦226 ¦ ¦197,0 ¦ ¦197,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦056 ¦0800¦0804¦7950010¦024¦1 ¦226 ¦9120¦197,0 ¦ ¦197,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0800¦0804¦7950010¦024¦1 ¦240 ¦ ¦12000,0 ¦ ¦12000,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦056 ¦0800¦0804¦7950010¦024¦1 ¦241 ¦ ¦12000,0 ¦ ¦12000,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦056 ¦0800¦0804¦7950010¦024¦1 ¦241 ¦5100¦12000,0 ¦ ¦12000,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîñðî÷íîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦056 ¦0800¦0804¦7950010¦024¦1 ¦290 ¦ ¦16,0 ¦ ¦16,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦056 ¦0800¦0804¦7950010¦024¦1 ¦290 ¦9120¦16,0 ¦ ¦16,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦056 ¦0800¦0804¦7950010¦024¦1 ¦300 ¦ ¦2771,0 ¦ ¦2771,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦056 ¦0800¦0804¦7950010¦024¦1 ¦310 ¦ ¦2771,0 ¦ ¦2771,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦056 ¦0800¦0804¦7950010¦024¦1 ¦310 ¦9310¦2771,0 ¦ ¦2771,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óïðàâëåíèå ¦133 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦21205,0 ¦ ¦21205,0 ¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦21205,0 ¦ ¦21205,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦133 ¦0100¦ ¦ ¦ ¦ ¦ ¦ ¦19643,0 ¦ ¦19643,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ¦133 ¦0100¦0113¦ ¦ ¦ ¦ ¦ ¦19643,0 ¦ ¦19643,0 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦133 ¦0100¦0113¦0020000¦ ¦ ¦ ¦ ¦19643,0 ¦ ¦19643,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦133 ¦0100¦0113¦0020400¦ ¦ ¦ ¦ ¦19643,0 ¦ ¦19643,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦133 ¦0100¦0113¦0020400¦050¦ ¦ ¦ ¦19643,0 ¦ ¦19643,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦133 ¦0100¦0113¦0020400¦050¦1 ¦ ¦ ¦19643,0 ¦ ¦19643,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦133 ¦0100¦0113¦0020400¦050¦1 ¦210 ¦ ¦17220,0 ¦ ¦17220,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦133 ¦0100¦0113¦0020400¦050¦1 ¦211 ¦ ¦13224,0 ¦ ¦13224,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦133 ¦0100¦0113¦0020400¦050¦1 ¦211 ¦9211¦13224,0 ¦ ¦13224,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦133 ¦0100¦0113¦0020400¦050¦1 ¦212 ¦ ¦2,0 ¦ ¦2,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦133 ¦0100¦0113¦0020400¦050¦1 ¦213 ¦ ¦3994,0 ¦ ¦3994,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦133 ¦0100¦0113¦0020400¦050¦1 ¦213 ¦9213¦3994,0 ¦ ¦3994,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦133 ¦0100¦0113¦0020400¦050¦1 ¦220 ¦ ¦1757,0 ¦ ¦1757,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦133 ¦0100¦0113¦0020400¦050¦1 ¦221 ¦ ¦194,0 ¦ ¦194,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦133 ¦0100¦0113¦0020400¦050¦1 ¦222 ¦ ¦5,0 ¦ ¦5,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîìàíäèðîâî÷íûå ¦133 ¦0100¦0113¦0020400¦050¦1 ¦222 ¦9130¦5,0 ¦ ¦5,0 ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîììóíàëüíûå óñëóãè ¦133 ¦0100¦0113¦0020400¦050¦1 ¦223 ¦ ¦410,0 ¦ ¦410,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà îòîïëåíèÿ è ¦133 ¦0100¦0113¦0020400¦050¦1 ¦223 ¦9000¦234,0 ¦ ¦234,0 ¦ ¦òåõíîëîãè÷åñêèõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà ïîòðåáëåíèÿ ¦133 ¦0100¦0113¦0020400¦050¦1 ¦223 ¦9020¦170,0 ¦ ¦170,0 ¦ ¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà âîäîñíàáæåíèÿ¦133 ¦0100¦0113¦0020400¦050¦1 ¦223 ¦9030¦6,0 ¦ ¦6,0 ¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦133 ¦0100¦0113¦0020400¦050¦1 ¦225 ¦ ¦634,0 ¦ ¦634,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåìîíò ¦133 ¦0100¦0113¦0020400¦050¦1 ¦225 ¦9050¦188,0 ¦ ¦188,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦133 ¦0100¦0113¦0020400¦050¦1 ¦225 ¦9110¦446,0 ¦ ¦446,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦133 ¦0100¦0113¦0020400¦050¦1 ¦226 ¦ ¦514,0 ¦ ¦514,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÎÑÀÃÎ ¦133 ¦0100¦0113¦0020400¦050¦1 ¦226 ¦9060¦8,0 ¦ ¦8,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦133 ¦0100¦0113¦0020400¦050¦1 ¦226 ¦9120¦506,0 ¦ ¦506,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦133 ¦0100¦0113¦0020400¦050¦1 ¦290 ¦ ¦5,0 ¦ ¦5,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦133 ¦0100¦0113¦0020400¦050¦1 ¦290 ¦9120¦5,0 ¦ ¦5,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦133 ¦0100¦0113¦0020400¦050¦1 ¦300 ¦ ¦661,0 ¦ ¦661,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦133 ¦0100¦0113¦0020400¦050¦1 ¦310 ¦ ¦110,0 ¦ ¦110,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦133 ¦0100¦0113¦0020400¦050¦1 ¦310 ¦9310¦110,0 ¦ ¦110,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦133 ¦0100¦0113¦0020400¦050¦1 ¦340 ¦ ¦551,0 ¦ ¦551,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÃÑÌ ¦133 ¦0100¦0113¦0020400¦050¦1 ¦340 ¦9090¦183,0 ¦ ¦183,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦133 ¦0100¦0113¦0020400¦050¦1 ¦340 ¦9110¦368,0 ¦ ¦368,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íàöèîíàëüíàÿ ¦133 ¦0400¦ ¦ ¦ ¦ ¦ ¦ ¦1562,0 ¦ ¦1562,0 ¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå âîïðîñû â ¦133 ¦0400¦0412¦ ¦ ¦ ¦ ¦ ¦1562,0 ¦ ¦1562,0 ¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ¦133 ¦0400¦0412¦3380000¦ ¦ ¦ ¦ ¦1562,0 ¦ ¦1562,0 ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦133 ¦0400¦0412¦3380000¦050¦ ¦ ¦ ¦1562,0 ¦ ¦1562,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦133 ¦0400¦0412¦3380000¦050¦1 ¦ ¦ ¦1562,0 ¦ ¦1562,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦133 ¦0400¦0412¦3380000¦050¦1 ¦220 ¦ ¦1562,0 ¦ ¦1562,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦133 ¦0400¦0412¦3380000¦050¦1 ¦226 ¦ ¦1562,0 ¦ ¦1562,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦133 ¦0400¦0412¦3380000¦050¦1 ¦226 ¦9120¦1562,0 ¦ ¦1562,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óïðàâëåíèå ¦163 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦80843,0 ¦2500,0 ¦83343,0 ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦51143,0 ¦2500,0 ¦53643,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦29700,0 ¦ ¦29700,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦163 ¦0100¦ ¦ ¦ ¦ ¦ ¦ ¦51143,0 ¦2500,0 ¦53643,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ¦163 ¦0100¦0113¦ ¦ ¦ ¦ ¦ ¦51143,0 ¦2500,0 ¦53643,0 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦163 ¦0100¦0113¦0020000¦ ¦ ¦ ¦ ¦25309,0 ¦ ¦25309,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦163 ¦0100¦0113¦0020400¦ ¦ ¦ ¦ ¦25309,0 ¦ ¦25309,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦163 ¦0100¦0113¦0020400¦050¦ ¦ ¦ ¦25309,0 ¦ ¦25309,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦163 ¦0100¦0113¦0020400¦050¦1 ¦ ¦ ¦25309,0 ¦ ¦25309,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦163 ¦0100¦0113¦0020400¦050¦1 ¦210 ¦ ¦22953,0 ¦ ¦22953,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦163 ¦0100¦0113¦0020400¦050¦1 ¦211 ¦ ¦17577,0 ¦ ¦17577,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦163 ¦0100¦0113¦0020400¦050¦1 ¦211 ¦9211¦17577,0 ¦ ¦17577,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦163 ¦0100¦0113¦0020400¦050¦1 ¦212 ¦ ¦7,0 ¦ ¦7,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦163 ¦0100¦0113¦0020400¦050¦1 ¦213 ¦ ¦5369,0 ¦ ¦5369,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦163 ¦0100¦0113¦0020400¦050¦1 ¦213 ¦9213¦5369,0 ¦ ¦5369,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦163 ¦0100¦0113¦0020400¦050¦1 ¦220 ¦ ¦1255,0 ¦ ¦1255,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦163 ¦0100¦0113¦0020400¦050¦1 ¦221 ¦ ¦367,0 ¦ ¦367,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦163 ¦0100¦0113¦0020400¦050¦1 ¦222 ¦ ¦30,0 ¦ ¦30,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîìàíäèðîâî÷íûå ¦163 ¦0100¦0113¦0020400¦050¦1 ¦222 ¦9130¦30,0 ¦ ¦30,0 ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦163 ¦0100¦0113¦0020400¦050¦1 ¦225 ¦ ¦298,0 ¦ ¦298,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦163 ¦0100¦0113¦0020400¦050¦1 ¦225 ¦9110¦298,0 ¦ ¦298,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦163 ¦0100¦0113¦0020400¦050¦1 ¦226 ¦ ¦560,0 ¦ ¦560,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÎÑÀÃÎ ¦163 ¦0100¦0113¦0020400¦050¦1 ¦226 ¦9060¦11,0 ¦ ¦11,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦163 ¦0100¦0113¦0020400¦050¦1 ¦226 ¦9120¦549,0 ¦ ¦549,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦163 ¦0100¦0113¦0020400¦050¦1 ¦290 ¦ ¦4,0 ¦ ¦4,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦163 ¦0100¦0113¦0020400¦050¦1 ¦290 ¦9120¦4,0 ¦ ¦4,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦163 ¦0100¦0113¦0020400¦050¦1 ¦300 ¦ ¦1097,0 ¦ ¦1097,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦163 ¦0100¦0113¦0020400¦050¦1 ¦310 ¦ ¦500,0 ¦ ¦500,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦163 ¦0100¦0113¦0020400¦050¦1 ¦310 ¦9310¦500,0 ¦ ¦500,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦163 ¦0100¦0113¦0020400¦050¦1 ¦340 ¦ ¦597,0 ¦ ¦597,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÃÑÌ ¦163 ¦0100¦0113¦0020400¦050¦1 ¦340 ¦9090¦180,0 ¦ ¦180,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦163 ¦0100¦0113¦0020400¦050¦1 ¦340 ¦9110¦417,0 ¦ ¦417,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåàëèçàöèÿ ¦163 ¦0100¦0113¦0900000¦ ¦ ¦ ¦ ¦2060,0 ¦ ¦2060,0 ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îöåíêà íåäâèæèìîñòè,¦163 ¦0100¦0113¦0900200¦ ¦ ¦ ¦ ¦2060,0 ¦ ¦2060,0 ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦163 ¦0100¦0113¦0900200¦050¦ ¦ ¦ ¦2060,0 ¦ ¦2060,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦163 ¦0100¦0113¦0900200¦050¦1 ¦ ¦ ¦2060,0 ¦ ¦2060,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦163 ¦0100¦0113¦0900200¦050¦1 ¦220 ¦ ¦2015,0 ¦ ¦2015,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦163 ¦0100¦0113¦0900200¦050¦1 ¦225 ¦ ¦120,0 ¦ ¦120,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦163 ¦0100¦0113¦0900200¦050¦1 ¦225 ¦9110¦120,0 ¦ ¦120,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦163 ¦0100¦0113¦0900200¦050¦1 ¦226 ¦ ¦1895,0 ¦ ¦1895,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦163 ¦0100¦0113¦0900200¦050¦1 ¦226 ¦9120¦1895,0 ¦ ¦1895,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦163 ¦0100¦0113¦0900200¦050¦1 ¦290 ¦ ¦45,0 ¦ ¦45,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦163 ¦0100¦0113¦0900200¦050¦1 ¦290 ¦9120¦45,0 ¦ ¦45,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå ¦163 ¦0100¦0113¦7740000¦ ¦ ¦ ¦ ¦23774,0 ¦2500,0 ¦26274,0 ¦ ¦îáúåêòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦163 ¦0100¦0113¦7740000¦050¦ ¦ ¦ ¦23774,0 ¦2500,0 ¦26274,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦163 ¦0100¦0113¦7740000¦050¦1 ¦ ¦ ¦23774,0 ¦2500,0 ¦26274,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦163 ¦0100¦0113¦7740000¦050¦1 ¦300 ¦ ¦23774,0 ¦2500,0 ¦26274,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦163 ¦0100¦0113¦7740000¦050¦1 ¦310 ¦ ¦11316,0 ¦2500,0 ¦13816,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦163 ¦0100¦0113¦7740000¦050¦1 ¦310 ¦9310¦11316,0 ¦2500,0 ¦13816,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦163 ¦0100¦0113¦7740000¦050¦1 ¦330 ¦ ¦12458,0 ¦ ¦12458,0 ¦ ¦íåïðîèçâåäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦163 ¦1000¦ ¦ ¦ ¦ ¦ ¦ ¦29700,0 ¦ ¦29700,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îõðàíà ñåìüè è ¦163 ¦1000¦1004¦ ¦ ¦ ¦ ¦ ¦29700,0 ¦ ¦29700,0 ¦ ¦äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦163 ¦1000¦1004¦5050000¦ ¦ ¦ ¦ ¦29700,0 ¦ ¦29700,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå æèëûìè ¦163 ¦1000¦1004¦5053600¦ ¦ ¦ ¦ ¦29700,0 ¦ ¦29700,0 ¦ ¦ïîìåùåíèÿìè äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦163 ¦1000¦1004¦5053600¦050¦ ¦ ¦ ¦29700,0 ¦ ¦29700,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦163 ¦1000¦1004¦5053600¦050¦2 ¦ ¦ ¦29700,0 ¦ ¦29700,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦163 ¦1000¦1004¦5053600¦050¦2 ¦300 ¦ ¦29700,0 ¦ ¦29700,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦163 ¦1000¦1004¦5053600¦050¦2 ¦310 ¦ ¦29700,0 ¦ ¦29700,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦163 ¦1000¦1004¦5053600¦050¦2 ¦310 ¦9310¦29700,0 ¦ ¦29700,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíàÿ ¦831 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2785,0 ¦ ¦2785,0 ¦ ¦èçáèðàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèÿ ãîðîäà Îðëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2785,0 ¦ ¦2785,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦831 ¦0100¦ ¦ ¦ ¦ ¦ ¦ ¦2785,0 ¦ ¦2785,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦831 ¦0100¦0107¦ ¦ ¦ ¦ ¦ ¦2785,0 ¦ ¦2785,0 ¦ ¦ïðîâåäåíèÿ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦831 ¦0100¦0107¦0020000¦ ¦ ¦ ¦ ¦1585,0 ¦ ¦1585,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦831 ¦0100¦0107¦0020400¦ ¦ ¦ ¦ ¦762,0 ¦ ¦762,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦831 ¦0100¦0107¦0020400¦050¦ ¦ ¦ ¦762,0 ¦ ¦762,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦831 ¦0100¦0107¦0020400¦050¦1 ¦ ¦ ¦762,0 ¦ ¦762,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦831 ¦0100¦0107¦0020400¦050¦1 ¦210 ¦ ¦655,0 ¦ ¦655,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦831 ¦0100¦0107¦0020400¦050¦1 ¦211 ¦ ¦482,0 ¦ ¦482,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦831 ¦0100¦0107¦0020400¦050¦1 ¦211 ¦9211¦482,0 ¦ ¦482,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦831 ¦0100¦0107¦0020400¦050¦1 ¦212 ¦ ¦27,0 ¦ ¦27,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦831 ¦0100¦0107¦0020400¦050¦1 ¦213 ¦ ¦146,0 ¦ ¦146,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦831 ¦0100¦0107¦0020400¦050¦1 ¦213 ¦9213¦146,0 ¦ ¦146,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦831 ¦0100¦0107¦0020400¦050¦1 ¦220 ¦ ¦90,0 ¦ ¦90,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦831 ¦0100¦0107¦0020400¦050¦1 ¦221 ¦ ¦7,0 ¦ ¦7,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦831 ¦0100¦0107¦0020400¦050¦1 ¦222 ¦ ¦6,0 ¦ ¦6,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîìàíäèðîâî÷íûå ¦831 ¦0100¦0107¦0020400¦050¦1 ¦222 ¦9130¦6,0 ¦ ¦6,0 ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦831 ¦0100¦0107¦0020400¦050¦1 ¦225 ¦ ¦58,0 ¦ ¦58,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåìîíò ¦831 ¦0100¦0107¦0020400¦050¦1 ¦225 ¦9050¦50,0 ¦ ¦50,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦831 ¦0100¦0107¦0020400¦050¦1 ¦225 ¦9110¦8,0 ¦ ¦8,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦831 ¦0100¦0107¦0020400¦050¦1 ¦226 ¦ ¦19,0 ¦ ¦19,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦831 ¦0100¦0107¦0020400¦050¦1 ¦226 ¦9120¦10,0 ¦ ¦10,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîìàíäèðîâî÷íûå ¦831 ¦0100¦0107¦0020400¦050¦1 ¦226 ¦9130¦9,0 ¦ ¦9,0 ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦831 ¦0100¦0107¦0020400¦050¦1 ¦300 ¦ ¦17,0 ¦ ¦17,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦831 ¦0100¦0107¦0020400¦050¦1 ¦340 ¦ ¦17,0 ¦ ¦17,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦831 ¦0100¦0107¦0020400¦050¦1 ¦340 ¦9110¦17,0 ¦ ¦17,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦×ëåíû èçáèðàòåëüíîé ¦831 ¦0100¦0107¦0022600¦ ¦ ¦ ¦ ¦823,0 ¦ ¦823,0 ¦ ¦êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦831 ¦0100¦0107¦0022600¦050¦ ¦ ¦ ¦823,0 ¦ ¦823,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦831 ¦0100¦0107¦0022600¦050¦1 ¦ ¦ ¦823,0 ¦ ¦823,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦831 ¦0100¦0107¦0022600¦050¦1 ¦210 ¦ ¦823,0 ¦ ¦823,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦831 ¦0100¦0107¦0022600¦050¦1 ¦211 ¦ ¦609,0 ¦ ¦609,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦831 ¦0100¦0107¦0022600¦050¦1 ¦211 ¦9211¦609,0 ¦ ¦609,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦831 ¦0100¦0107¦0022600¦050¦1 ¦212 ¦ ¦30,0 ¦ ¦30,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦831 ¦0100¦0107¦0022600¦050¦1 ¦213 ¦ ¦184,0 ¦ ¦184,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦831 ¦0100¦0107¦0022600¦050¦1 ¦213 ¦9213¦184,0 ¦ ¦184,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðîâåäåíèå âûáîðîâ è¦831 ¦0100¦0107¦0200000¦ ¦ ¦ ¦ ¦1200,0 ¦ ¦1200,0 ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðîâåäåíèå âûáîðîâ è¦831 ¦0100¦0107¦0200000¦ ¦ ¦ ¦ ¦1200,0 ¦ ¦1200,0 ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðîâåäåíèå âûáîðîâ ¦831 ¦0100¦0107¦0200003¦ ¦ ¦ ¦ ¦1200,0 ¦ ¦1200,0 ¦ ¦ãëàâû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòîâ Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦831 ¦0100¦0107¦0200003¦050¦ ¦ ¦ ¦1200,0 ¦ ¦1200,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦831 ¦0100¦0107¦0200003¦050¦1 ¦ ¦ ¦1200,0 ¦ ¦1200,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦831 ¦0100¦0107¦0200003¦050¦1 ¦220 ¦ ¦216,0 ¦ ¦216,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦831 ¦0100¦0107¦0200003¦050¦1 ¦221 ¦ ¦5,0 ¦ ¦5,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦831 ¦0100¦0107¦0200003¦050¦1 ¦226 ¦ ¦211,0 ¦ ¦211,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦831 ¦0100¦0107¦0200003¦050¦1 ¦226 ¦9120¦211,0 ¦ ¦211,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦831 ¦0100¦0107¦0200003¦050¦1 ¦290 ¦ ¦802,0 ¦ ¦802,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦831 ¦0100¦0107¦0200003¦050¦1 ¦290 ¦9120¦802,0 ¦ ¦802,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦831 ¦0100¦0107¦0200003¦050¦1 ¦300 ¦ ¦182,0 ¦ ¦182,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦831 ¦0100¦0107¦0200003¦050¦1 ¦340 ¦ ¦182,0 ¦ ¦182,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦831 ¦0100¦0107¦0200003¦050¦1 ¦340 ¦9110¦182,0 ¦ ¦182,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûé îðãàí ¦871 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2072297,2¦1260,0 ¦2073557,2¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà - óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1271458,5¦1260,0 ¦1272718,5¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦800838,7 ¦ ¦800838,7 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦871 ¦0100¦ ¦ ¦ ¦ ¦ ¦ ¦396,0 ¦ ¦396,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ¦871 ¦0100¦0113¦ ¦ ¦ ¦ ¦ ¦396,0 ¦ ¦396,0 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåàëèçàöèÿ ¦871 ¦0100¦0113¦0920000¦ ¦ ¦ ¦ ¦396,0 ¦ ¦396,0 ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå äðóãèõ ¦871 ¦0100¦0113¦0920300¦ ¦ ¦ ¦ ¦396,0 ¦ ¦396,0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦871 ¦0100¦0113¦0920302¦ ¦ ¦ ¦ ¦396,0 ¦ ¦396,0 ¦ ¦ñòèïåíäèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäàðåííûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦871 ¦0100¦0113¦0920302¦300¦ ¦ ¦ ¦396,0 ¦ ¦396,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñòèïåíäèè ¦871 ¦0100¦0113¦0920302¦340¦ ¦ ¦ ¦396,0 ¦ ¦396,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0100¦0113¦0920302¦340¦1 ¦ ¦ ¦396,0 ¦ ¦396,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦871 ¦0100¦0113¦0920302¦340¦1 ¦290 ¦ ¦396,0 ¦ ¦396,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñòèïåíäèè ¦871 ¦0100¦0113¦0920302¦340¦1 ¦290 ¦9070¦396,0 ¦ ¦396,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáðàçîâàíèå ¦871 ¦0700¦ ¦ ¦ ¦ ¦ ¦ ¦2052905,8¦1260,0 ¦2054165,8¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîøêîëüíîå ¦871 ¦0700¦0701¦ ¦ ¦ ¦ ¦ ¦849750,0 ¦ ¦849750,0 ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äåòñêèå äîøêîëüíûå ¦871 ¦0700¦0701¦4200000¦ ¦ ¦ ¦ ¦838625,0 ¦ ¦838625,0 ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦871 ¦0700¦0701¦4209900¦ ¦ ¦ ¦ ¦838625,0 ¦ ¦838625,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦871 ¦0700¦0701¦4209900¦001¦ ¦ ¦ ¦21312,0 ¦ ¦21312,0 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0701¦4209900¦001¦1 ¦ ¦ ¦21312,0 ¦ ¦21312,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦871 ¦0700¦0701¦4209900¦001¦1 ¦210 ¦ ¦11915,0 ¦ ¦11915,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦871 ¦0700¦0701¦4209900¦001¦1 ¦211 ¦ ¦9107,0 ¦ ¦9107,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦871 ¦0700¦0701¦4209900¦001¦1 ¦211 ¦9211¦9107,0 ¦ ¦9107,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦871 ¦0700¦0701¦4209900¦001¦1 ¦212 ¦ ¦58,0 ¦ ¦58,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦871 ¦0700¦0701¦4209900¦001¦1 ¦213 ¦ ¦2750,0 ¦ ¦2750,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦871 ¦0700¦0701¦4209900¦001¦1 ¦213 ¦9213¦2750,0 ¦ ¦2750,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦871 ¦0700¦0701¦4209900¦001¦1 ¦220 ¦ ¦3818,0 ¦ ¦3818,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦871 ¦0700¦0701¦4209900¦001¦1 ¦221 ¦ ¦44,0 ¦ ¦44,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîììóíàëüíûå óñëóãè ¦871 ¦0700¦0701¦4209900¦001¦1 ¦223 ¦ ¦3010,0 ¦ ¦3010,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà îòîïëåíèÿ è ¦871 ¦0700¦0701¦4209900¦001¦1 ¦223 ¦9000¦1695,0 ¦ ¦1695,0 ¦ ¦òåõíîëîãè÷åñêèõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà ïîòðåáëåíèÿ ¦871 ¦0700¦0701¦4209900¦001¦1 ¦223 ¦9010¦85,0 ¦ ¦85,0 ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà ïîòðåáëåíèÿ ¦871 ¦0700¦0701¦4209900¦001¦1 ¦223 ¦9020¦721,0 ¦ ¦721,0 ¦ ¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà âîäîñíàáæåíèÿ¦871 ¦0700¦0701¦4209900¦001¦1 ¦223 ¦9030¦509,0 ¦ ¦509,0 ¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦871 ¦0700¦0701¦4209900¦001¦1 ¦225 ¦ ¦357,0 ¦ ¦357,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦871 ¦0700¦0701¦4209900¦001¦1 ¦225 ¦9110¦357,0 ¦ ¦357,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦871 ¦0700¦0701¦4209900¦001¦1 ¦226 ¦ ¦407,0 ¦ ¦407,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦871 ¦0700¦0701¦4209900¦001¦1 ¦226 ¦9120¦407,0 ¦ ¦407,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦871 ¦0700¦0701¦4209900¦001¦1 ¦290 ¦ ¦21,0 ¦ ¦21,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦871 ¦0700¦0701¦4209900¦001¦1 ¦290 ¦9120¦21,0 ¦ ¦21,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦871 ¦0700¦0701¦4209900¦001¦1 ¦300 ¦ ¦5558,0 ¦ ¦5558,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦871 ¦0700¦0701¦4209900¦001¦1 ¦310 ¦ ¦280,0 ¦ ¦280,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦871 ¦0700¦0701¦4209900¦001¦1 ¦310 ¦9310¦280,0 ¦ ¦280,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦871 ¦0700¦0701¦4209900¦001¦1 ¦340 ¦ ¦5278,0 ¦ ¦5278,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïèòàíèå ¦871 ¦0700¦0701¦4209900¦001¦1 ¦340 ¦9100¦4945,0 ¦ ¦4945,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦871 ¦0700¦0701¦4209900¦001¦1 ¦340 ¦9110¦333,0 ¦ ¦333,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦871 ¦0700¦0701¦4209900¦600¦ ¦ ¦ ¦682141,0 ¦ ¦682141,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0701¦4209900¦610¦ ¦ ¦ ¦682141,0 ¦ ¦682141,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0701¦4209900¦611¦ ¦ ¦ ¦672421,0 ¦ ¦672421,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0701¦4209900¦611¦1 ¦ ¦ ¦672421,0 ¦ ¦672421,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0701¦4209900¦611¦1 ¦240 ¦ ¦672421,0 ¦ ¦672421,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0701¦4209900¦611¦1 ¦241 ¦ ¦672421,0 ¦ ¦672421,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦871 ¦0700¦0701¦4209900¦611¦1 ¦241 ¦9211¦336957,0 ¦ ¦336957,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦871 ¦0700¦0701¦4209900¦611¦1 ¦241 ¦9213¦101761,0 ¦ ¦101761,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå áåçâîçìåçäíûå¦871 ¦0700¦0701¦4209900¦611¦1 ¦241 ¦9215¦233703,0 ¦ ¦233703,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0701¦4209900¦612¦ ¦ ¦ ¦9720,0 ¦ ¦9720,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0701¦4209900¦612¦1 ¦ ¦ ¦9720,0 ¦ ¦9720,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0701¦4209900¦612¦1 ¦240 ¦ ¦9720,0 ¦ ¦9720,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0701¦4209900¦612¦1 ¦241 ¦ ¦9720,0 ¦ ¦9720,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦871 ¦0700¦0701¦4209900¦612¦1 ¦241 ¦5712¦8500,0 ¦ ¦8500,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦871 ¦0700¦0701¦4209900¦612¦1 ¦241 ¦5713¦1220,0 ¦ ¦1220,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îòðàñëåâàÿ ñèñòåìà ¦871 ¦0700¦0701¦4209901¦ ¦ ¦ ¦ ¦135172,0 ¦ ¦135172,0 ¦ ¦îïëàòû òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦871 ¦0700¦0701¦4209901¦001¦ ¦ ¦ ¦5082,0 ¦ ¦5082,0 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0701¦4209901¦001¦1 ¦ ¦ ¦5082,0 ¦ ¦5082,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦871 ¦0700¦0701¦4209901¦001¦1 ¦210 ¦ ¦5082,0 ¦ ¦5082,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦871 ¦0700¦0701¦4209901¦001¦1 ¦211 ¦ ¦3903,0 ¦ ¦3903,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦871 ¦0700¦0701¦4209901¦001¦1 ¦211 ¦9211¦3903,0 ¦ ¦3903,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦871 ¦0700¦0701¦4209901¦001¦1 ¦213 ¦ ¦1179,0 ¦ ¦1179,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦871 ¦0700¦0701¦4209901¦001¦1 ¦213 ¦9213¦1179,0 ¦ ¦1179,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦871 ¦0700¦0701¦4209901¦600¦ ¦ ¦ ¦130090,0 ¦ ¦130090,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0701¦4209901¦610¦ ¦ ¦ ¦130090,0 ¦ ¦130090,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0701¦4209901¦611¦ ¦ ¦ ¦130090,0 ¦ ¦130090,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0701¦4209901¦611¦1 ¦ ¦ ¦130090,0 ¦ ¦130090,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0701¦4209901¦611¦1 ¦240 ¦ ¦130090,0 ¦ ¦130090,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0701¦4209901¦611¦1 ¦241 ¦ ¦130090,0 ¦ ¦130090,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦871 ¦0700¦0701¦4209901¦611¦1 ¦241 ¦9211¦99916,0 ¦ ¦99916,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦871 ¦0700¦0701¦4209901¦611¦1 ¦241 ¦9213¦30174,0 ¦ ¦30174,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦871 ¦0700¦0701¦7950000¦ ¦ ¦ ¦ ¦11068,0 ¦ ¦11068,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ¦871 ¦0700¦0701¦7950005¦ ¦ ¦ ¦ ¦5858,0 ¦ ¦5858,0 ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦871 ¦0700¦0701¦7950005¦022¦ ¦ ¦ ¦5858,0 ¦ ¦5858,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0701¦7950005¦022¦1 ¦ ¦ ¦5858,0 ¦ ¦5858,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦871 ¦0700¦0701¦7950005¦022¦1 ¦220 ¦ ¦5858,0 ¦ ¦5858,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦871 ¦0700¦0701¦7950005¦022¦1 ¦226 ¦ ¦5858,0 ¦ ¦5858,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦871 ¦0700¦0701¦7950005¦022¦1 ¦226 ¦9120¦5858,0 ¦ ¦5858,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦871 ¦0700¦0701¦7950011¦ ¦ ¦ ¦ ¦5210,0 ¦ ¦5210,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦871 ¦0700¦0701¦7950011¦013¦ ¦ ¦ ¦5210,0 ¦ ¦5210,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0701¦7950011¦013¦1 ¦ ¦ ¦5210,0 ¦ ¦5210,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0701¦7950011¦013¦1 ¦240 ¦ ¦5210,0 ¦ ¦5210,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0701¦7950011¦013¦1 ¦241 ¦ ¦5210,0 ¦ ¦5210,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå íàêàçîâ ¦871 ¦0700¦0701¦7950011¦013¦1 ¦241 ¦7982¦5210,0 ¦ ¦5210,0 ¦ ¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòàì Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íàêàçû èçáèðàòåëåé ¦871 ¦0700¦0701¦7980000¦ ¦ ¦ ¦ ¦57,0 ¦ ¦57,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà çàäîëæåííîñòè¦871 ¦0700¦0701¦7980200¦ ¦ ¦ ¦ ¦57,0 ¦ ¦57,0 ¦ ¦ïî âûïîëíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòàì Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦871 ¦0700¦0701¦7980200¦013¦ ¦ ¦ ¦57,0 ¦ ¦57,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0701¦7980200¦013¦1 ¦ ¦ ¦57,0 ¦ ¦57,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0701¦7980200¦013¦1 ¦240 ¦ ¦57,0 ¦ ¦57,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0701¦7980200¦013¦1 ¦241 ¦ ¦57,0 ¦ ¦57,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå áåçâîçìåçäíûå¦871 ¦0700¦0701¦7980200¦013¦1 ¦241 ¦9215¦57,0 ¦ ¦57,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáùåå îáðàçîâàíèå ¦871 ¦0700¦0702¦ ¦ ¦ ¦ ¦ ¦1105820,8¦1260,0 ¦1107080,8¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåàëèçàöèÿ ¦871 ¦0700¦0702¦0920000¦ ¦ ¦ ¦ ¦204,0 ¦260,0 ¦464,0 ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå äðóãèõ ¦871 ¦0700¦0702¦0920300¦ ¦ ¦ ¦ ¦204,0 ¦260,0 ¦464,0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âîçìåùåíèå óùåðáà ïî¦871 ¦0700¦0702¦0920305¦ ¦ ¦ ¦ ¦204,0 ¦260,0 ¦464,0 ¦ ¦ñóäåáíûì èñêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦871 ¦0700¦0702¦0920305¦600¦ ¦ ¦ ¦204,0 ¦260,0 ¦464,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦0920305¦610¦ ¦ ¦ ¦204,0 ¦260,0 ¦464,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦0920305¦612¦ ¦ ¦ ¦204,0 ¦260,0 ¦464,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0702¦0920305¦612¦1 ¦ ¦ ¦204,0 ¦260,0 ¦464,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦0920305¦612¦1 ¦240 ¦ ¦204,0 ¦260,0 ¦464,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦0920305¦612¦1 ¦241 ¦ ¦204,0 ¦260,0 ¦464,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå áåçâîçìåçäíûå¦871 ¦0700¦0702¦0920305¦612¦1 ¦241 ¦9215¦204,0 ¦260,0 ¦464,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Øêîëû - äåòñêèå ¦871 ¦0700¦0702¦4210000¦ ¦ ¦ ¦ ¦195557,0 ¦ ¦195557,0 ¦ ¦ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦871 ¦0700¦0702¦4219900¦ ¦ ¦ ¦ ¦195557,0 ¦ ¦195557,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦871 ¦0700¦0702¦4219900¦600¦ ¦ ¦ ¦195557,0 ¦ ¦195557,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦4219900¦610¦ ¦ ¦ ¦195557,0 ¦ ¦195557,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦4219900¦611¦ ¦ ¦ ¦177357,0 ¦ ¦177357,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0702¦4219900¦611¦1 ¦ ¦ ¦177357,0 ¦ ¦177357,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦4219900¦611¦1 ¦240 ¦ ¦177357,0 ¦ ¦177357,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦4219900¦611¦1 ¦241 ¦ ¦177357,0 ¦ ¦177357,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå áåçâîçìåçäíûå¦871 ¦0700¦0702¦4219900¦611¦1 ¦241 ¦9215¦177357,0 ¦ ¦177357,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦4219900¦612¦ ¦ ¦ ¦18200,0 ¦ ¦18200,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0702¦4219900¦612¦1 ¦ ¦ ¦18200,0 ¦ ¦18200,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦4219900¦612¦1 ¦240 ¦ ¦18200,0 ¦ ¦18200,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦4219900¦612¦1 ¦241 ¦ ¦18200,0 ¦ ¦18200,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦871 ¦0700¦0702¦4219900¦612¦1 ¦241 ¦5722¦15200,0 ¦ ¦15200,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦871 ¦0700¦0702¦4219900¦612¦1 ¦241 ¦5723¦3000,0 ¦ ¦3000,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ó÷ðåæäåíèÿ ïî ¦871 ¦0700¦0702¦4230000¦ ¦ ¦ ¦ ¦115266,0 ¦1000,0 ¦116266,0 ¦ ¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦871 ¦0700¦0702¦4239900¦ ¦ ¦ ¦ ¦115266,0 ¦1000,0 ¦116266,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦871 ¦0700¦0702¦4239900¦600¦ ¦ ¦ ¦92864,0 ¦1000,0 ¦93864,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦4239900¦610¦ ¦ ¦ ¦92864,0 ¦1000,0 ¦93864,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦4239900¦611¦ ¦ ¦ ¦92364,0 ¦1000,0 ¦93364,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0702¦4239900¦611¦1 ¦ ¦ ¦92364,0 ¦1000,0 ¦93364,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦4239900¦611¦1 ¦240 ¦ ¦92364,0 ¦1000,0 ¦93364,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦4239900¦611¦1 ¦241 ¦ ¦92364,0 ¦1000,0 ¦93364,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦871 ¦0700¦0702¦4239900¦611¦1 ¦241 ¦9211¦61081,0 ¦ ¦61081,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦871 ¦0700¦0702¦4239900¦611¦1 ¦241 ¦9213¦18446,0 ¦ ¦18446,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå áåçâîçìåçäíûå¦871 ¦0700¦0702¦4239900¦611¦1 ¦241 ¦9215¦12837,0 ¦1000,0 ¦13837,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦4239900¦612¦ ¦ ¦ ¦500,0 ¦ ¦500,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0702¦4239900¦612¦1 ¦ ¦ ¦500,0 ¦ ¦500,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦4239900¦612¦1 ¦240 ¦ ¦500,0 ¦ ¦500,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦4239900¦612¦1 ¦241 ¦ ¦500,0 ¦ ¦500,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦871 ¦0700¦0702¦4239900¦612¦1 ¦241 ¦5722¦200,0 ¦ ¦200,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦871 ¦0700¦0702¦4239900¦612¦1 ¦241 ¦5723¦300,0 ¦ ¦300,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îòðàñëåâàÿ ñèñòåìà ¦871 ¦0700¦0702¦4239901¦ ¦ ¦ ¦ ¦22402,0 ¦ ¦22402,0 ¦ ¦îïëàòû òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦871 ¦0700¦0702¦4239901¦600¦ ¦ ¦ ¦22402,0 ¦ ¦22402,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦4239901¦610¦ ¦ ¦ ¦22402,0 ¦ ¦22402,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦4239901¦611¦ ¦ ¦ ¦22402,0 ¦ ¦22402,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0702¦4239901¦611¦1 ¦ ¦ ¦22402,0 ¦ ¦22402,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦4239901¦611¦1 ¦240 ¦ ¦22402,0 ¦ ¦22402,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦4239901¦611¦1 ¦241 ¦ ¦22402,0 ¦ ¦22402,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦871 ¦0700¦0702¦4239901¦611¦1 ¦241 ¦9211¦17206,0 ¦ ¦17206,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦871 ¦0700¦0702¦4239901¦611¦1 ¦241 ¦9213¦5196,0 ¦ ¦5196,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñïåöèàëüíûå ¦871 ¦0700¦0702¦4330000¦ ¦ ¦ ¦ ¦2604,0 ¦ ¦2604,0 ¦ ¦êîððåêöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦871 ¦0700¦0702¦4339900¦ ¦ ¦ ¦ ¦2604,0 ¦ ¦2604,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦871 ¦0700¦0702¦4339900¦001¦ ¦ ¦ ¦2604,0 ¦ ¦2604,0 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0702¦4339900¦001¦1 ¦ ¦ ¦2604,0 ¦ ¦2604,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦871 ¦0700¦0702¦4339900¦001¦1 ¦220 ¦ ¦2340,0 ¦ ¦2340,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦871 ¦0700¦0702¦4339900¦001¦1 ¦221 ¦ ¦15,0 ¦ ¦15,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦871 ¦0700¦0702¦4339900¦001¦1 ¦222 ¦ ¦8,0 ¦ ¦8,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîìàíäèðîâî÷íûå ¦871 ¦0700¦0702¦4339900¦001¦1 ¦222 ¦9130¦8,0 ¦ ¦8,0 ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîììóíàëüíûå óñëóãè ¦871 ¦0700¦0702¦4339900¦001¦1 ¦223 ¦ ¦1119,0 ¦ ¦1119,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà îòîïëåíèÿ è ¦871 ¦0700¦0702¦4339900¦001¦1 ¦223 ¦9000¦746,0 ¦ ¦746,0 ¦ ¦òåõíîëîãè÷åñêèõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà ïîòðåáëåíèÿ ¦871 ¦0700¦0702¦4339900¦001¦1 ¦223 ¦9020¦214,0 ¦ ¦214,0 ¦ ¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà âîäîñíàáæåíèÿ¦871 ¦0700¦0702¦4339900¦001¦1 ¦223 ¦9030¦159,0 ¦ ¦159,0 ¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦871 ¦0700¦0702¦4339900¦001¦1 ¦225 ¦ ¦457,0 ¦ ¦457,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåìîíò ¦871 ¦0700¦0702¦4339900¦001¦1 ¦225 ¦9050¦200,0 ¦ ¦200,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦871 ¦0700¦0702¦4339900¦001¦1 ¦225 ¦9110¦257,0 ¦ ¦257,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦871 ¦0700¦0702¦4339900¦001¦1 ¦226 ¦ ¦741,0 ¦ ¦741,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïèòàíèå ¦871 ¦0700¦0702¦4339900¦001¦1 ¦226 ¦9100¦595,0 ¦ ¦595,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦871 ¦0700¦0702¦4339900¦001¦1 ¦226 ¦9120¦146,0 ¦ ¦146,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦871 ¦0700¦0702¦4339900¦001¦1 ¦260 ¦ ¦76,0 ¦ ¦76,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦871 ¦0700¦0702¦4339900¦001¦1 ¦262 ¦ ¦76,0 ¦ ¦76,0 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïèòàíèå ¦871 ¦0700¦0702¦4339900¦001¦1 ¦262 ¦9100¦76,0 ¦ ¦76,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦871 ¦0700¦0702¦4339900¦001¦1 ¦290 ¦ ¦12,0 ¦ ¦12,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦871 ¦0700¦0702¦4339900¦001¦1 ¦290 ¦9120¦12,0 ¦ ¦12,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦871 ¦0700¦0702¦4339900¦001¦1 ¦300 ¦ ¦176,0 ¦ ¦176,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦871 ¦0700¦0702¦4339900¦001¦1 ¦310 ¦ ¦73,0 ¦ ¦73,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦871 ¦0700¦0702¦4339900¦001¦1 ¦310 ¦9310¦73,0 ¦ ¦73,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦871 ¦0700¦0702¦4339900¦001¦1 ¦340 ¦ ¦103,0 ¦ ¦103,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦871 ¦0700¦0702¦4339900¦001¦1 ¦340 ¦9110¦103,0 ¦ ¦103,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå áåçâîçìåçäíûå è¦871 ¦0700¦0702¦5200000¦ ¦ ¦ ¦ ¦16148,8 ¦ ¦16148,8 ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦871 ¦0700¦0702¦5200900¦ ¦ ¦ ¦ ¦16148,8 ¦ ¦16148,8 ¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦871 ¦0700¦0702¦5200900¦001¦ ¦ ¦ ¦303,1 ¦ ¦303,1 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦871 ¦0700¦0702¦5200900¦001¦2 ¦ ¦ ¦303,1 ¦ ¦303,1 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦871 ¦0700¦0702¦5200900¦001¦2 ¦210 ¦ ¦303,1 ¦ ¦303,1 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦871 ¦0700¦0702¦5200900¦001¦2 ¦211 ¦ ¦232,8 ¦ ¦232,8 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦871 ¦0700¦0702¦5200900¦001¦2 ¦211 ¦0051¦232,8 ¦ ¦232,8 ¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦871 ¦0700¦0702¦5200900¦001¦2 ¦213 ¦ ¦70,3 ¦ ¦70,3 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦871 ¦0700¦0702¦5200900¦001¦2 ¦213 ¦0051¦70,3 ¦ ¦70,3 ¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦871 ¦0700¦0702¦5200900¦600¦ ¦ ¦ ¦15845,7 ¦ ¦15845,7 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦5200900¦610¦ ¦ ¦ ¦15845,7 ¦ ¦15845,7 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦5200900¦611¦ ¦ ¦ ¦15845,7 ¦ ¦15845,7 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦871 ¦0700¦0702¦5200900¦611¦2 ¦ ¦ ¦15845,7 ¦ ¦15845,7 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦5200900¦611¦2 ¦240 ¦ ¦15845,7 ¦ ¦15845,7 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦5200900¦611¦2 ¦241 ¦ ¦15845,7 ¦ ¦15845,7 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Åæåìåñÿ÷íîå äåíåæíîå¦871 ¦0700¦0702¦5200900¦611¦2 ¦241 ¦0051¦15845,7 ¦ ¦15845,7 ¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåæáþäæåòíûå ¦871 ¦0700¦0702¦5210000¦ ¦ ¦ ¦ ¦717737,0 ¦ ¦717737,0 ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáâåíöèè áþäæåòàì ¦871 ¦0700¦0702¦5210200¦ ¦ ¦ ¦ ¦714583,0 ¦ ¦714583,0 ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ôèíàíñîâîå ¦871 ¦0700¦0702¦5210204¦ ¦ ¦ ¦ ¦714583,0 ¦ ¦714583,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Îðëîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦871 ¦0700¦0702¦5210204¦001¦ ¦ ¦ ¦19591,3 ¦ ¦19591,3 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦871 ¦0700¦0702¦5210204¦001¦2 ¦ ¦ ¦19591,3 ¦ ¦19591,3 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦871 ¦0700¦0702¦5210204¦001¦2 ¦210 ¦ ¦19518,0 ¦ ¦19518,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦871 ¦0700¦0702¦5210204¦001¦2 ¦211 ¦ ¦14990,8 ¦ ¦14990,8 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáâåíöèÿ íà ¦871 ¦0700¦0702¦5210204¦001¦2 ¦211 ¦7120¦14990,8 ¦ ¦14990,8 ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåññà îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñ íà÷èñëåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦871 ¦0700¦0702¦5210204¦001¦2 ¦213 ¦ ¦4527,2 ¦ ¦4527,2 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáâåíöèÿ íà ¦871 ¦0700¦0702¦5210204¦001¦2 ¦213 ¦7120¦4527,2 ¦ ¦4527,2 ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåññà îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñ íà÷èñëåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦871 ¦0700¦0702¦5210204¦001¦2 ¦300 ¦ ¦73,3 ¦ ¦73,3 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦871 ¦0700¦0702¦5210204¦001¦2 ¦310 ¦ ¦73,3 ¦ ¦73,3 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦871 ¦0700¦0702¦5210204¦001¦2 ¦310 ¦9310¦73,3 ¦ ¦73,3 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦871 ¦0700¦0702¦5210204¦600¦ ¦ ¦ ¦694991,7 ¦ ¦694991,7 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦5210204¦610¦ ¦ ¦ ¦694991,7 ¦ ¦694991,7 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦5210204¦611¦ ¦ ¦ ¦694991,7 ¦ ¦694991,7 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦871 ¦0700¦0702¦5210204¦611¦2 ¦ ¦ ¦694991,7 ¦ ¦694991,7 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦5210204¦611¦2 ¦240 ¦ ¦694991,7 ¦ ¦694991,7 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦5210204¦611¦2 ¦241 ¦ ¦694991,7 ¦ ¦694991,7 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáâåíöèÿ íà ¦871 ¦0700¦0702¦5210204¦611¦2 ¦241 ¦7120¦685769,0 ¦ ¦685769,0 ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåññà îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñ íà÷èñëåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáâåíöèÿ íà ¦871 ¦0700¦0702¦5210204¦611¦2 ¦241 ¦7130¦9222,7 ¦ ¦9222,7 ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåññà ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû, ¦871 ¦0700¦0702¦5215900¦ ¦ ¦ ¦ ¦3154,0 ¦ ¦3154,0 ¦ ¦óñòàíîâëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 22 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâãóñòà 2005 ãîäà N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦533-ÎÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïëàòà åæåìåñÿ÷íîé ¦871 ¦0700¦0702¦5215901¦ ¦ ¦ ¦ ¦3154,0 ¦ ¦3154,0 ¦ ¦äåíåæíîé êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êíèãîèçäàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦871 ¦0700¦0702¦5215901¦001¦ ¦ ¦ ¦43,2 ¦ ¦43,2 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦871 ¦0700¦0702¦5215901¦001¦2 ¦ ¦ ¦43,2 ¦ ¦43,2 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦871 ¦0700¦0702¦5215901¦001¦2 ¦210 ¦ ¦43,2 ¦ ¦43,2 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦871 ¦0700¦0702¦5215901¦001¦2 ¦212 ¦ ¦43,2 ¦ ¦43,2 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦871 ¦0700¦0702¦5215901¦600¦ ¦ ¦ ¦3110,8 ¦ ¦3110,8 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦5215901¦610¦ ¦ ¦ ¦3110,8 ¦ ¦3110,8 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦5215901¦612¦ ¦ ¦ ¦3110,8 ¦ ¦3110,8 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦871 ¦0700¦0702¦5215901¦612¦2 ¦ ¦ ¦3110,8 ¦ ¦3110,8 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦5215901¦612¦2 ¦240 ¦ ¦3110,8 ¦ ¦3110,8 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦5215901¦612¦2 ¦241 ¦ ¦3110,8 ¦ ¦3110,8 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå áåçâîçìåçäíûå¦871 ¦0700¦0702¦5215901¦612¦2 ¦241 ¦9215¦3110,8 ¦ ¦3110,8 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âîçìåùåíèå ðàñõîäîâ ¦871 ¦0700¦0702¦6700000¦ ¦ ¦ ¦ ¦47957,5 ¦ ¦47957,5 ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ïèòàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé â ðàçìåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦50 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôàêòè÷åñêèõ çàòðàò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íî íå áîëåå 11 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé íà 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùåãîñÿ â äåíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦871 ¦0700¦0702¦6700000¦001¦ ¦ ¦ ¦304,0 ¦ ¦304,0 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦871 ¦0700¦0702¦6700000¦001¦2 ¦ ¦ ¦304,0 ¦ ¦304,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦871 ¦0700¦0702¦6700000¦001¦2 ¦220 ¦ ¦304,0 ¦ ¦304,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦871 ¦0700¦0702¦6700000¦001¦2 ¦226 ¦ ¦304,0 ¦ ¦304,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïèòàíèå ¦871 ¦0700¦0702¦6700000¦001¦2 ¦226 ¦9100¦304,0 ¦ ¦304,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦871 ¦0700¦0702¦6700000¦600¦ ¦ ¦ ¦47653,5 ¦ ¦47653,5 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦6700000¦610¦ ¦ ¦ ¦47653,5 ¦ ¦47653,5 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦6700000¦611¦ ¦ ¦ ¦47653,5 ¦ ¦47653,5 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦871 ¦0700¦0702¦6700000¦611¦2 ¦ ¦ ¦47653,5 ¦ ¦47653,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦6700000¦611¦2 ¦240 ¦ ¦47653,5 ¦ ¦47653,5 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦6700000¦611¦2 ¦241 ¦ ¦47653,5 ¦ ¦47653,5 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå áåçâîçìåçäíûå¦871 ¦0700¦0702¦6700000¦611¦2 ¦241 ¦9215¦47653,5 ¦ ¦47653,5 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦871 ¦0700¦0702¦7950000¦ ¦ ¦ ¦ ¦10079,0 ¦ ¦10079,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ¦871 ¦0700¦0702¦7950005¦ ¦ ¦ ¦ ¦4758,0 ¦ ¦4758,0 ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦871 ¦0700¦0702¦7950005¦022¦ ¦ ¦ ¦4758,0 ¦ ¦4758,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0702¦7950005¦022¦1 ¦ ¦ ¦4758,0 ¦ ¦4758,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦871 ¦0700¦0702¦7950005¦022¦1 ¦220 ¦ ¦4758,0 ¦ ¦4758,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦871 ¦0700¦0702¦7950005¦022¦1 ¦226 ¦ ¦4758,0 ¦ ¦4758,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦871 ¦0700¦0702¦7950005¦022¦1 ¦226 ¦5050¦4758,0 ¦ ¦4758,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîñðî÷íîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦871 ¦0700¦0702¦7950011¦ ¦ ¦ ¦ ¦5321,0 ¦ ¦5321,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦871 ¦0700¦0702¦7950011¦013¦ ¦ ¦ ¦5321,0 ¦ ¦5321,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0702¦7950011¦013¦1 ¦ ¦ ¦5321,0 ¦ ¦5321,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦7950011¦013¦1 ¦240 ¦ ¦5321,0 ¦ ¦5321,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦7950011¦013¦1 ¦241 ¦ ¦5321,0 ¦ ¦5321,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå íàêàçîâ ¦871 ¦0700¦0702¦7950011¦013¦1 ¦241 ¦7982¦5321,0 ¦ ¦5321,0 ¦ ¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòàì Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íàêàçû èçáèðàòåëåé ¦871 ¦0700¦0702¦7980000¦ ¦ ¦ ¦ ¦267,5 ¦ ¦267,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà çàäîëæåííîñòè¦871 ¦0700¦0702¦7980200¦ ¦ ¦ ¦ ¦267,5 ¦ ¦267,5 ¦ ¦ïî âûïîëíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàêàçîâ èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòàì Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦871 ¦0700¦0702¦7980200¦013¦ ¦ ¦ ¦267,5 ¦ ¦267,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0702¦7980200¦013¦1 ¦ ¦ ¦267,5 ¦ ¦267,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦7980200¦013¦1 ¦240 ¦ ¦267,5 ¦ ¦267,5 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0702¦7980200¦013¦1 ¦241 ¦ ¦267,5 ¦ ¦267,5 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå áåçâîçìåçäíûå¦871 ¦0700¦0702¦7980200¦013¦1 ¦241 ¦9215¦267,5 ¦ ¦267,5 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦871 ¦0700¦0707¦ ¦ ¦ ¦ ¦ ¦3200,0 ¦ ¦3200,0 ¦ ¦è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ ïî ¦871 ¦0700¦0707¦4320000¦ ¦ ¦ ¦ ¦3200,0 ¦ ¦3200,0 ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îçäîðîâëåíèå äåòåé ¦871 ¦0700¦0707¦4320200¦ ¦ ¦ ¦ ¦3200,0 ¦ ¦3200,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦871 ¦0700¦0707¦4320200¦050¦ ¦ ¦ ¦3200,0 ¦ ¦3200,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0707¦4320200¦050¦1 ¦ ¦ ¦3200,0 ¦ ¦3200,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦871 ¦0700¦0707¦4320200¦050¦1 ¦260 ¦ ¦3200,0 ¦ ¦3200,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦871 ¦0700¦0707¦4320200¦050¦1 ¦262 ¦ ¦3200,0 ¦ ¦3200,0 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦871 ¦0700¦0707¦4320200¦050¦1 ¦262 ¦9120¦3200,0 ¦ ¦3200,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå âîïðîñû â ¦871 ¦0700¦0709¦ ¦ ¦ ¦ ¦ ¦94135,0 ¦ ¦94135,0 ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦871 ¦0700¦0709¦0020000¦ ¦ ¦ ¦ ¦21614,0 ¦ ¦21614,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦871 ¦0700¦0709¦0020400¦ ¦ ¦ ¦ ¦21614,0 ¦ ¦21614,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦871 ¦0700¦0709¦0020400¦050¦ ¦ ¦ ¦21614,0 ¦ ¦21614,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0709¦0020400¦050¦1 ¦ ¦ ¦21614,0 ¦ ¦21614,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦871 ¦0700¦0709¦0020400¦050¦1 ¦210 ¦ ¦20115,0 ¦ ¦20115,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦871 ¦0700¦0709¦0020400¦050¦1 ¦211 ¦ ¦15447,0 ¦ ¦15447,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦871 ¦0700¦0709¦0020400¦050¦1 ¦211 ¦9211¦15447,0 ¦ ¦15447,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦871 ¦0700¦0709¦0020400¦050¦1 ¦212 ¦ ¦3,0 ¦ ¦3,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦871 ¦0700¦0709¦0020400¦050¦1 ¦213 ¦ ¦4665,0 ¦ ¦4665,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦871 ¦0700¦0709¦0020400¦050¦1 ¦213 ¦9213¦4665,0 ¦ ¦4665,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦871 ¦0700¦0709¦0020400¦050¦1 ¦220 ¦ ¦784,0 ¦ ¦784,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦871 ¦0700¦0709¦0020400¦050¦1 ¦221 ¦ ¦243,0 ¦ ¦243,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦871 ¦0700¦0709¦0020400¦050¦1 ¦222 ¦ ¦17,0 ¦ ¦17,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîìàíäèðîâî÷íûå ¦871 ¦0700¦0709¦0020400¦050¦1 ¦222 ¦9130¦17,0 ¦ ¦17,0 ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦871 ¦0700¦0709¦0020400¦050¦1 ¦225 ¦ ¦344,0 ¦ ¦344,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦871 ¦0700¦0709¦0020400¦050¦1 ¦225 ¦9110¦344,0 ¦ ¦344,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦871 ¦0700¦0709¦0020400¦050¦1 ¦226 ¦ ¦180,0 ¦ ¦180,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÎÑÀÃÎ ¦871 ¦0700¦0709¦0020400¦050¦1 ¦226 ¦9060¦5,0 ¦ ¦5,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦871 ¦0700¦0709¦0020400¦050¦1 ¦226 ¦9120¦175,0 ¦ ¦175,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦871 ¦0700¦0709¦0020400¦050¦1 ¦290 ¦ ¦88,0 ¦ ¦88,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦871 ¦0700¦0709¦0020400¦050¦1 ¦290 ¦9120¦88,0 ¦ ¦88,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦871 ¦0700¦0709¦0020400¦050¦1 ¦300 ¦ ¦627,0 ¦ ¦627,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦871 ¦0700¦0709¦0020400¦050¦1 ¦310 ¦ ¦300,0 ¦ ¦300,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦871 ¦0700¦0709¦0020400¦050¦1 ¦310 ¦9310¦300,0 ¦ ¦300,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦871 ¦0700¦0709¦0020400¦050¦1 ¦340 ¦ ¦327,0 ¦ ¦327,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÃÑÌ ¦871 ¦0700¦0709¦0020400¦050¦1 ¦340 ¦9090¦127,0 ¦ ¦127,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦871 ¦0700¦0709¦0020400¦050¦1 ¦340 ¦9110¦200,0 ¦ ¦200,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ó÷ðåæäåíèÿ, ¦871 ¦0700¦0709¦4350000¦ ¦ ¦ ¦ ¦8882,0 ¦ ¦8882,0 ¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦871 ¦0700¦0709¦4359900¦ ¦ ¦ ¦ ¦8882,0 ¦ ¦8882,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦871 ¦0700¦0709¦4359900¦600¦ ¦ ¦ ¦8882,0 ¦ ¦8882,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0709¦4359900¦610¦ ¦ ¦ ¦8882,0 ¦ ¦8882,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0709¦4359900¦611¦ ¦ ¦ ¦8832,0 ¦ ¦8832,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0709¦4359900¦611¦1 ¦ ¦ ¦8832,0 ¦ ¦8832,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0709¦4359900¦611¦1 ¦240 ¦ ¦8832,0 ¦ ¦8832,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0709¦4359900¦611¦1 ¦241 ¦ ¦8832,0 ¦ ¦8832,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦871 ¦0700¦0709¦4359900¦611¦1 ¦241 ¦9211¦5931,0 ¦ ¦5931,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦871 ¦0700¦0709¦4359900¦611¦1 ¦241 ¦9213¦1791,0 ¦ ¦1791,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå áåçâîçìåçäíûå¦871 ¦0700¦0709¦4359900¦611¦1 ¦241 ¦9215¦1110,0 ¦ ¦1110,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0709¦4359900¦612¦ ¦ ¦ ¦50,0 ¦ ¦50,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0709¦4359900¦612¦1 ¦ ¦ ¦50,0 ¦ ¦50,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0709¦4359900¦612¦1 ¦240 ¦ ¦50,0 ¦ ¦50,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0709¦4359900¦612¦1 ¦241 ¦ ¦50,0 ¦ ¦50,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦871 ¦0700¦0709¦4359900¦612¦1 ¦241 ¦5793¦50,0 ¦ ¦50,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà óâåëè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ¦871 ¦0700¦0709¦4360000¦ ¦ ¦ ¦ ¦903,0 ¦ ¦903,0 ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîääåðæêà ¦871 ¦0700¦0709¦4360100¦ ¦ ¦ ¦ ¦903,0 ¦ ¦903,0 ¦ ¦ïåäàãîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåìèè ëó÷øèì ¦871 ¦0700¦0709¦4360001¦ ¦ ¦ ¦ ¦403,0 ¦ ¦403,0 ¦ ¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦871 ¦0700¦0709¦4360001¦300¦ ¦ ¦ ¦403,0 ¦ ¦403,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåìèè ¦871 ¦0700¦0709¦4360001¦350¦ ¦ ¦ ¦403,0 ¦ ¦403,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0709¦4360001¦350¦1 ¦ ¦ ¦403,0 ¦ ¦403,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦871 ¦0700¦0709¦4360001¦350¦1 ¦290 ¦ ¦403,0 ¦ ¦403,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦871 ¦0700¦0709¦4360001¦350¦1 ¦290 ¦9120¦403,0 ¦ ¦403,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðû ñîöèàëüíîé ¦871 ¦0700¦0709¦4360002¦ ¦ ¦ ¦ ¦500,0 ¦ ¦500,0 ¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâî íà ñàíàòîðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦871 ¦0700¦0709¦4360002¦300¦ ¦ ¦ ¦500,0 ¦ ¦500,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå âûïëàòû ¦871 ¦0700¦0709¦4360002¦360¦ ¦ ¦ ¦500,0 ¦ ¦500,0 ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0709¦4360002¦360¦1 ¦ ¦ ¦500,0 ¦ ¦500,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦871 ¦0700¦0709¦4360002¦360¦1 ¦290 ¦ ¦500,0 ¦ ¦500,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦871 ¦0700¦0709¦4360002¦360¦1 ¦290 ¦9120¦500,0 ¦ ¦500,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦871 ¦0700¦0709¦4520000¦ ¦ ¦ ¦ ¦30092,0 ¦ ¦30092,0 ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦871 ¦0700¦0709¦4529900¦ ¦ ¦ ¦ ¦30092,0 ¦ ¦30092,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦871 ¦0700¦0709¦4529900¦001¦ ¦ ¦ ¦30092,0 ¦ ¦30092,0 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0709¦4529900¦001¦1 ¦ ¦ ¦30092,0 ¦ ¦30092,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦871 ¦0700¦0709¦4529900¦001¦1 ¦210 ¦ ¦27379,0 ¦ ¦27379,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦871 ¦0700¦0709¦4529900¦001¦1 ¦211 ¦ ¦21024,0 ¦ ¦21024,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦871 ¦0700¦0709¦4529900¦001¦1 ¦211 ¦9211¦21024,0 ¦ ¦21024,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦871 ¦0700¦0709¦4529900¦001¦1 ¦212 ¦ ¦6,0 ¦ ¦6,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦871 ¦0700¦0709¦4529900¦001¦1 ¦213 ¦ ¦6349,0 ¦ ¦6349,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦871 ¦0700¦0709¦4529900¦001¦1 ¦213 ¦9213¦6349,0 ¦ ¦6349,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦871 ¦0700¦0709¦4529900¦001¦1 ¦220 ¦ ¦1925,0 ¦ ¦1925,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦871 ¦0700¦0709¦4529900¦001¦1 ¦221 ¦ ¦322,0 ¦ ¦322,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦871 ¦0700¦0709¦4529900¦001¦1 ¦222 ¦ ¦95,0 ¦ ¦95,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîìàíäèðîâî÷íûå ¦871 ¦0700¦0709¦4529900¦001¦1 ¦222 ¦9130¦95,0 ¦ ¦95,0 ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîììóíàëüíûå óñëóãè ¦871 ¦0700¦0709¦4529900¦001¦1 ¦223 ¦ ¦319,0 ¦ ¦319,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà îòîïëåíèÿ è ¦871 ¦0700¦0709¦4529900¦001¦1 ¦223 ¦9000¦150,0 ¦ ¦150,0 ¦ ¦òåõíîëîãè÷åñêèõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà ïîòðåáëåíèÿ ¦871 ¦0700¦0709¦4529900¦001¦1 ¦223 ¦9020¦150,0 ¦ ¦150,0 ¦ ¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà âîäîñíàáæåíèÿ¦871 ¦0700¦0709¦4529900¦001¦1 ¦223 ¦9030¦19,0 ¦ ¦19,0 ¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦871 ¦0700¦0709¦4529900¦001¦1 ¦225 ¦ ¦297,0 ¦ ¦297,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦871 ¦0700¦0709¦4529900¦001¦1 ¦225 ¦9110¦297,0 ¦ ¦297,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦871 ¦0700¦0709¦4529900¦001¦1 ¦226 ¦ ¦892,0 ¦ ¦892,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦871 ¦0700¦0709¦4529900¦001¦1 ¦226 ¦9120¦892,0 ¦ ¦892,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦871 ¦0700¦0709¦4529900¦001¦1 ¦290 ¦ ¦5,0 ¦ ¦5,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦871 ¦0700¦0709¦4529900¦001¦1 ¦290 ¦9120¦5,0 ¦ ¦5,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦871 ¦0700¦0709¦4529900¦001¦1 ¦300 ¦ ¦783,0 ¦ ¦783,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦871 ¦0700¦0709¦4529900¦001¦1 ¦310 ¦ ¦61,0 ¦ ¦61,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦871 ¦0700¦0709¦4529900¦001¦1 ¦310 ¦9310¦61,0 ¦ ¦61,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦871 ¦0700¦0709¦4529900¦001¦1 ¦340 ¦ ¦722,0 ¦ ¦722,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦871 ¦0700¦0709¦4529900¦001¦1 ¦340 ¦9110¦722,0 ¦ ¦722,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦871 ¦0700¦0709¦7950000¦ ¦ ¦ ¦ ¦32644,0 ¦ ¦32644,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ¦871 ¦0700¦0709¦7950005¦ ¦ ¦ ¦ ¦234,0 ¦ ¦234,0 ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦871 ¦0700¦0709¦7950005¦022¦ ¦ ¦ ¦234,0 ¦ ¦234,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0709¦7950005¦022¦1 ¦ ¦ ¦234,0 ¦ ¦234,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦871 ¦0700¦0709¦7950005¦022¦1 ¦220 ¦ ¦234,0 ¦ ¦234,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦871 ¦0700¦0709¦7950005¦022¦1 ¦226 ¦ ¦234,0 ¦ ¦234,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦871 ¦0700¦0709¦7950005¦022¦1 ¦226 ¦5050¦234,0 ¦ ¦234,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîñðî÷íîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦871 ¦0700¦0709¦7950007¦ ¦ ¦ ¦ ¦32300,0 ¦ ¦32300,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà íà 2011-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦871 ¦0700¦0709¦7950007¦022¦ ¦ ¦ ¦32300,0 ¦ ¦32300,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0709¦7950007¦022¦1 ¦ ¦ ¦32300,0 ¦ ¦32300,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦871 ¦0700¦0709¦7950007¦022¦1 ¦220 ¦ ¦32300,0 ¦ ¦32300,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦871 ¦0700¦0709¦7950007¦022¦1 ¦226 ¦ ¦32300,0 ¦ ¦32300,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦871 ¦0700¦0709¦7950007¦022¦1 ¦226 ¦5070¦32300,0 ¦ ¦32300,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîñðî÷íîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦871 ¦0700¦0709¦7950011¦ ¦ ¦ ¦ ¦110,0 ¦ ¦110,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦871 ¦0700¦0709¦7950011¦013¦ ¦ ¦ ¦110,0 ¦ ¦110,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0709¦7950011¦013¦1 ¦ ¦ ¦110,0 ¦ ¦110,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0709¦7950011¦013¦1 ¦240 ¦ ¦110,0 ¦ ¦110,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦871 ¦0700¦0709¦7950011¦013¦1 ¦241 ¦ ¦110,0 ¦ ¦110,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå íàêàçîâ ¦871 ¦0700¦0709¦7950011¦013¦1 ¦241 ¦7982¦110,0 ¦ ¦110,0 ¦ ¦èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòàì Îðëîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäíûõ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦871 ¦1000¦ ¦ ¦ ¦ ¦ ¦ ¦18995,4 ¦ ¦18995,4 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îõðàíà ñåìüè è ¦871 ¦1000¦1004¦ ¦ ¦ ¦ ¦ ¦18995,4 ¦ ¦18995,4 ¦ ¦äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå áåçâîçìåçäíûå è¦871 ¦1000¦1004¦5200000¦ ¦ ¦ ¦ ¦16277,0 ¦ ¦16277,0 ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîìïåíñàöèÿ ÷àñòè ¦871 ¦1000¦1004¦5201000¦ ¦ ¦ ¦ ¦16277,0 ¦ ¦16277,0 ¦ ¦ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦871 ¦1000¦1004¦5201000¦300¦ ¦ ¦ ¦16277,0 ¦ ¦16277,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦871 ¦1000¦1004¦5201000¦320¦ ¦ ¦ ¦16277,0 ¦ ¦16277,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦871 ¦1000¦1004¦5201000¦320¦2 ¦ ¦ ¦16277,0 ¦ ¦16277,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦871 ¦1000¦1004¦5201000¦320¦2 ¦260 ¦ ¦16277,0 ¦ ¦16277,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦871 ¦1000¦1004¦5201000¦320¦2 ¦262 ¦ ¦16277,0 ¦ ¦16277,0 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦871 ¦1000¦1004¦5201000¦320¦2 ¦262 ¦9120¦16277,0 ¦ ¦16277,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåæáþäæåòíûå ¦871 ¦1000¦1004¦5210000¦ ¦ ¦ ¦ ¦2718,4 ¦ ¦2718,4 ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáâåíöèè áþäæåòàì ¦871 ¦1000¦1004¦5210200¦ ¦ ¦ ¦ ¦2718,4 ¦ ¦2718,4 ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦871 ¦1000¦1004¦5210215¦ ¦ ¦ ¦ ¦2718,4 ¦ ¦2718,4 ¦ ¦âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûì ïîñîáèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäåæäîé, îáóâüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìÿãêèì èíâåíòàðåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦871 ¦1000¦1004¦5210215¦300¦ ¦ ¦ ¦2718,4 ¦ ¦2718,4 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦871 ¦1000¦1004¦5210215¦320¦ ¦ ¦ ¦2718,4 ¦ ¦2718,4 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦871 ¦1000¦1004¦5210215¦320¦2 ¦ ¦ ¦2718,4 ¦ ¦2718,4 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦871 ¦1000¦1004¦5210215¦320¦2 ¦260 ¦ ¦2718,4 ¦ ¦2718,4 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦871 ¦1000¦1004¦5210215¦320¦2 ¦262 ¦ ¦2718,4 ¦ ¦2718,4 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦871 ¦1000¦1004¦5210215¦320¦2 ¦262 ¦9120¦2718,4 ¦ ¦2718,4 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óïðàâëåíèå ïî ¦876 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦33356,4 ¦ ¦33356,4 ¦ ¦ôèçè÷åñêîé êóëüòóðå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦32184,0 ¦ ¦32184,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1172,4 ¦ ¦1172,4 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íàöèîíàëüíàÿ ¦876 ¦0400¦ ¦ ¦ ¦ ¦ ¦ ¦160,0 ¦ ¦160,0 ¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå âîïðîñû â ¦876 ¦0400¦0412¦ ¦ ¦ ¦ ¦ ¦160,0 ¦ ¦160,0 ¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîääåðæêà ¦876 ¦0400¦0412¦5130000¦ ¦ ¦ ¦ ¦160,0 ¦ ¦160,0 ¦ ¦òóðèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ¦876 ¦0400¦0412¦5139700¦ ¦ ¦ ¦ ¦160,0 ¦ ¦160,0 ¦ ¦îáëàñòè òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ¦876 ¦0400¦0412¦5139700¦079¦ ¦ ¦ ¦160,0 ¦ ¦160,0 ¦ ¦îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦876 ¦0400¦0412¦5139700¦079¦1 ¦ ¦ ¦160,0 ¦ ¦160,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦876 ¦0400¦0412¦5139700¦079¦1 ¦220 ¦ ¦130,0 ¦ ¦130,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦876 ¦0400¦0412¦5139700¦079¦1 ¦222 ¦ ¦31,0 ¦ ¦31,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦876 ¦0400¦0412¦5139700¦079¦1 ¦222 ¦9110¦31,0 ¦ ¦31,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦876 ¦0400¦0412¦5139700¦079¦1 ¦226 ¦ ¦99,0 ¦ ¦99,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦876 ¦0400¦0412¦5139700¦079¦1 ¦226 ¦9120¦99,0 ¦ ¦99,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦876 ¦0400¦0412¦5139700¦079¦1 ¦290 ¦ ¦30,0 ¦ ¦30,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦876 ¦0400¦0412¦5139700¦079¦1 ¦290 ¦9120¦30,0 ¦ ¦30,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáðàçîâàíèå ¦876 ¦0700¦ ¦ ¦ ¦ ¦ ¦ ¦24129,4 ¦ ¦24129,4 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáùåå îáðàçîâàíèå ¦876 ¦0700¦0702¦ ¦ ¦ ¦ ¦ ¦16257,0 ¦ ¦16257,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ó÷ðåæäåíèÿ ïî ¦876 ¦0700¦0702¦4230000¦ ¦ ¦ ¦ ¦14807,0 ¦ ¦14807,0 ¦ ¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦876 ¦0700¦0702¦4239900¦ ¦ ¦ ¦ ¦14807,0 ¦ ¦14807,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦876 ¦0700¦0702¦4239900¦600¦ ¦ ¦ ¦12048,0 ¦ ¦12048,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦876 ¦0700¦0702¦4239900¦610¦ ¦ ¦ ¦12048,0 ¦ ¦12048,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦876 ¦0700¦0702¦4239900¦611¦ ¦ ¦ ¦11742,0 ¦ ¦11742,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦876 ¦0700¦0702¦4239900¦611¦1 ¦ ¦ ¦11742,0 ¦ ¦11742,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦876 ¦0700¦0702¦4239900¦611¦1 ¦240 ¦ ¦11742,0 ¦ ¦11742,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦876 ¦0700¦0702¦4239900¦611¦1 ¦241 ¦ ¦11742,0 ¦ ¦11742,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦876 ¦0700¦0702¦4239900¦611¦1 ¦241 ¦9211¦7522,0 ¦ ¦7522,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦876 ¦0700¦0702¦4239900¦611¦1 ¦241 ¦9213¦2272,0 ¦ ¦2272,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå áåçâîçìåçäíûå¦876 ¦0700¦0702¦4239900¦611¦1 ¦241 ¦9215¦1948,0 ¦ ¦1948,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦876 ¦0700¦0702¦4239900¦612¦ ¦ ¦ ¦306,0 ¦ ¦306,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦876 ¦0700¦0702¦4239900¦612¦1 ¦ ¦ ¦306,0 ¦ ¦306,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦876 ¦0700¦0702¦4239900¦612¦1 ¦240 ¦ ¦306,0 ¦ ¦306,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦876 ¦0700¦0702¦4239900¦612¦1 ¦241 ¦ ¦306,0 ¦ ¦306,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦876 ¦0700¦0702¦4239900¦612¦1 ¦241 ¦5722¦160,0 ¦ ¦160,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèÿ áþäæåòíûì è¦876 ¦0700¦0702¦4239900¦612¦1 ¦241 ¦5723¦146,0 ¦ ¦146,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îòðàñëåâàÿ ñèñòåìà ¦876 ¦0700¦0702¦4239901¦ ¦ ¦ ¦ ¦2759,0 ¦ ¦2759,0 ¦ ¦îïëàòû òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðåäîñòàâëåíèå ¦876 ¦0700¦0702¦4239901¦600¦ ¦ ¦ ¦2759,0 ¦ ¦2759,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦876 ¦0700¦0702¦4239901¦610¦ ¦ ¦ ¦2759,0 ¦ ¦2759,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦876 ¦0700¦0702¦4239901¦611¦ ¦ ¦ ¦2759,0 ¦ ¦2759,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦876 ¦0700¦0702¦4239901¦611¦1 ¦ ¦ ¦2759,0 ¦ ¦2759,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦876 ¦0700¦0702¦4239901¦611¦1 ¦240 ¦ ¦2759,0 ¦ ¦2759,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦876 ¦0700¦0702¦4239901¦611¦1 ¦241 ¦ ¦2759,0 ¦ ¦2759,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦876 ¦0700¦0702¦4239901¦611¦1 ¦241 ¦9211¦2119,0 ¦ ¦2119,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦876 ¦0700¦0702¦4239901¦611¦1 ¦241 ¦9213¦640,0 ¦ ¦640,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦876 ¦0700¦0702¦7950000¦ ¦ ¦ ¦ ¦1450,0 ¦ ¦1450,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ãîðîäñêàÿ ¦876 ¦0700¦0702¦7950004¦ ¦ ¦ ¦ ¦1450,0 ¦ ¦1450,0 ¦ ¦äîëãîñðî÷íàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ¦876 ¦0700¦0702¦7950004¦079¦ ¦ ¦ ¦1450,0 ¦ ¦1450,0 ¦ ¦îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦876 ¦0700¦0702¦7950004¦079¦1 ¦ ¦ ¦1450,0 ¦ ¦1450,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦876 ¦0700¦0702¦7950004¦079¦1 ¦240 ¦ ¦1450,0 ¦ ¦1450,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áåçâîçìåçäíûå ¦876 ¦0700¦0702¦7950004¦079¦1 ¦241 ¦ ¦1450,0 ¦ ¦1450,0 ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè áþäæåòíûì è¦876 ¦0700¦0702¦7950004¦079¦1 ¦241 ¦5040¦1450,0 ¦ ¦1450,0 ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîñðî÷íîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦876 ¦0700¦0707¦ ¦ ¦ ¦ ¦ ¦7872,4 ¦ ¦7872,4 ¦ ¦è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ ïî ¦876 ¦0700¦0707¦4320000¦ ¦ ¦ ¦ ¦7872,4 ¦ ¦7872,4 ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ ïî ¦876 ¦0700¦0707¦4320100¦ ¦ ¦ ¦ ¦1172,4 ¦ ¦1172,4 ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦876 ¦0700¦0707¦4320100¦050¦ ¦ ¦ ¦1172,4 ¦ ¦1172,4 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦876 ¦0700¦0707¦4320100¦050¦2 ¦ ¦ ¦1172,4 ¦ ¦1172,4 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦876 ¦0700¦0707¦4320100¦050¦2 ¦260 ¦ ¦1172,4 ¦ ¦1172,4 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦876 ¦0700¦0707¦4320100¦050¦2 ¦262 ¦ ¦1172,4 ¦ ¦1172,4 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦876 ¦0700¦0707¦4320100¦050¦2 ¦262 ¦9120¦1172,4 ¦ ¦1172,4 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îçäîðîâëåíèå äåòåé ¦876 ¦0700¦0707¦4320200¦ ¦ ¦ ¦ ¦6700,0 ¦ ¦6700,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦876 ¦0700¦0707¦4320200¦050¦ ¦ ¦ ¦6700,0 ¦ ¦6700,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦876 ¦0700¦0707¦4320200¦050¦1 ¦ ¦ ¦6700,0 ¦ ¦6700,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñîöèàëüíîå ¦876 ¦0700¦0707¦4320200¦050¦1 ¦260 ¦ ¦6700,0 ¦ ¦6700,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñîáèÿ ïî ¦876 ¦0700¦0707¦4320200¦050¦1 ¦262 ¦ ¦6700,0 ¦ ¦6700,0 ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦876 ¦0700¦0707¦4320200¦050¦1 ¦262 ¦9120¦6700,0 ¦ ¦6700,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦876 ¦1100¦ ¦ ¦ ¦ ¦ ¦ ¦9067,0 ¦ ¦9067,0 ¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìàññîâûé ñïîðò ¦876 ¦1100¦1102¦ ¦ ¦ ¦ ¦ ¦3600,0 ¦ ¦3600,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦876 ¦1100¦1102¦7950000¦ ¦ ¦ ¦ ¦3600,0 ¦ ¦3600,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ãîðîäñêàÿ ¦876 ¦1100¦1102¦7950004¦ ¦ ¦ ¦ ¦3600,0 ¦ ¦3600,0 ¦ ¦äîëãîñðî÷íàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ¦876 ¦1100¦1102¦7950004¦079¦ ¦ ¦ ¦3600,0 ¦ ¦3600,0 ¦ ¦îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦876 ¦1100¦1102¦7950004¦079¦1 ¦ ¦ ¦3600,0 ¦ ¦3600,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦876 ¦1100¦1102¦7950004¦079¦1 ¦220 ¦ ¦645,0 ¦ ¦645,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦876 ¦1100¦1102¦7950004¦079¦1 ¦222 ¦ ¦190,0 ¦ ¦190,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦876 ¦1100¦1102¦7950004¦079¦1 ¦222 ¦9110¦190,0 ¦ ¦190,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦876 ¦1100¦1102¦7950004¦079¦1 ¦226 ¦ ¦455,0 ¦ ¦455,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦876 ¦1100¦1102¦7950004¦079¦1 ¦226 ¦9120¦455,0 ¦ ¦455,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦876 ¦1100¦1102¦7950004¦079¦1 ¦290 ¦ ¦2732,0 ¦ ¦2732,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦876 ¦1100¦1102¦7950004¦079¦1 ¦290 ¦9120¦2732,0 ¦ ¦2732,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦876 ¦1100¦1102¦7950004¦079¦1 ¦300 ¦ ¦223,0 ¦ ¦223,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦876 ¦1100¦1102¦7950004¦079¦1 ¦310 ¦ ¦160,0 ¦ ¦160,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦876 ¦1100¦1102¦7950004¦079¦1 ¦310 ¦9310¦160,0 ¦ ¦160,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦876 ¦1100¦1102¦7950004¦079¦1 ¦340 ¦ ¦63,0 ¦ ¦63,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦876 ¦1100¦1102¦7950004¦079¦1 ¦340 ¦9110¦63,0 ¦ ¦63,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå âîïðîñû â ¦876 ¦1100¦1105¦ ¦ ¦ ¦ ¦ ¦5467,0 ¦ ¦5467,0 ¦ ¦îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦876 ¦1100¦1105¦0020000¦ ¦ ¦ ¦ ¦5467,0 ¦ ¦5467,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦876 ¦1100¦1105¦0020400¦ ¦ ¦ ¦ ¦5467,0 ¦ ¦5467,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦876 ¦1100¦1105¦0020400¦050¦ ¦ ¦ ¦5467,0 ¦ ¦5467,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦876 ¦1100¦1105¦0020400¦050¦1 ¦ ¦ ¦5467,0 ¦ ¦5467,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦876 ¦1100¦1105¦0020400¦050¦1 ¦210 ¦ ¦5053,0 ¦ ¦5053,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦876 ¦1100¦1105¦0020400¦050¦1 ¦211 ¦ ¦3878,0 ¦ ¦3878,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦876 ¦1100¦1105¦0020400¦050¦1 ¦211 ¦9211¦3878,0 ¦ ¦3878,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦876 ¦1100¦1105¦0020400¦050¦1 ¦212 ¦ ¦4,0 ¦ ¦4,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦876 ¦1100¦1105¦0020400¦050¦1 ¦213 ¦ ¦1171,0 ¦ ¦1171,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦876 ¦1100¦1105¦0020400¦050¦1 ¦213 ¦9213¦1171,0 ¦ ¦1171,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦876 ¦1100¦1105¦0020400¦050¦1 ¦220 ¦ ¦258,0 ¦ ¦258,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦876 ¦1100¦1105¦0020400¦050¦1 ¦221 ¦ ¦35,0 ¦ ¦35,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦876 ¦1100¦1105¦0020400¦050¦1 ¦222 ¦ ¦5,0 ¦ ¦5,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîìàíäèðîâî÷íûå ¦876 ¦1100¦1105¦0020400¦050¦1 ¦222 ¦9130¦5,0 ¦ ¦5,0 ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦876 ¦1100¦1105¦0020400¦050¦1 ¦225 ¦ ¦65,0 ¦ ¦65,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦876 ¦1100¦1105¦0020400¦050¦1 ¦225 ¦9110¦65,0 ¦ ¦65,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦876 ¦1100¦1105¦0020400¦050¦1 ¦226 ¦ ¦153,0 ¦ ¦153,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÎÑÀÃÎ ¦876 ¦1100¦1105¦0020400¦050¦1 ¦226 ¦9060¦4,0 ¦ ¦4,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦876 ¦1100¦1105¦0020400¦050¦1 ¦226 ¦9120¦149,0 ¦ ¦149,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦876 ¦1100¦1105¦0020400¦050¦1 ¦290 ¦ ¦1,0 ¦ ¦1,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦876 ¦1100¦1105¦0020400¦050¦1 ¦290 ¦9120¦1,0 ¦ ¦1,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦876 ¦1100¦1105¦0020400¦050¦1 ¦300 ¦ ¦155,0 ¦ ¦155,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦876 ¦1100¦1105¦0020400¦050¦1 ¦310 ¦ ¦7,0 ¦ ¦7,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦876 ¦1100¦1105¦0020400¦050¦1 ¦310 ¦9310¦7,0 ¦ ¦7,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦876 ¦1100¦1105¦0020400¦050¦1 ¦340 ¦ ¦148,0 ¦ ¦148,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÃÑÌ ¦876 ¦1100¦1105¦0020400¦050¦1 ¦340 ¦9090¦88,0 ¦ ¦88,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦876 ¦1100¦1105¦0020400¦050¦1 ¦340 ¦9110¦60,0 ¦ ¦60,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîíòðîëüíî-ñ÷åòíàÿ ¦886 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦9830,0 ¦ ¦9830,0 ¦ ¦ïàëàòà ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦9830,0 ¦ ¦9830,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦886 ¦0100¦ ¦ ¦ ¦ ¦ ¦ ¦9830,0 ¦ ¦9830,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦886 ¦0100¦0106¦ ¦ ¦ ¦ ¦ ¦9830,0 ¦ ¦9830,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦886 ¦0100¦0106¦0020000¦ ¦ ¦ ¦ ¦9830,0 ¦ ¦9830,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦886 ¦0100¦0106¦0020400¦ ¦ ¦ ¦ ¦7597,0 ¦ ¦7597,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦886 ¦0100¦0106¦0020400¦050¦ ¦ ¦ ¦7597,0 ¦ ¦7597,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦886 ¦0100¦0106¦0020400¦050¦1 ¦ ¦ ¦7597,0 ¦ ¦7597,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦886 ¦0100¦0106¦0020400¦050¦1 ¦210 ¦ ¦6325,0 ¦ ¦6325,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦886 ¦0100¦0106¦0020400¦050¦1 ¦211 ¦ ¦4733,0 ¦ ¦4733,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦886 ¦0100¦0106¦0020400¦050¦1 ¦211 ¦9211¦4733,0 ¦ ¦4733,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦886 ¦0100¦0106¦0020400¦050¦1 ¦212 ¦ ¦163,0 ¦ ¦163,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦886 ¦0100¦0106¦0020400¦050¦1 ¦213 ¦ ¦1429,0 ¦ ¦1429,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦886 ¦0100¦0106¦0020400¦050¦1 ¦213 ¦9213¦1429,0 ¦ ¦1429,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦886 ¦0100¦0106¦0020400¦050¦1 ¦220 ¦ ¦992,0 ¦ ¦992,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦886 ¦0100¦0106¦0020400¦050¦1 ¦221 ¦ ¦118,0 ¦ ¦118,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦886 ¦0100¦0106¦0020400¦050¦1 ¦222 ¦ ¦41,0 ¦ ¦41,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîìàíäèðîâî÷íûå ¦886 ¦0100¦0106¦0020400¦050¦1 ¦222 ¦9130¦41,0 ¦ ¦41,0 ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦886 ¦0100¦0106¦0020400¦050¦1 ¦225 ¦ ¦83,0 ¦ ¦83,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦886 ¦0100¦0106¦0020400¦050¦1 ¦225 ¦9110¦83,0 ¦ ¦83,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦886 ¦0100¦0106¦0020400¦050¦1 ¦226 ¦ ¦750,0 ¦ ¦750,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÎÑÀÃÎ ¦886 ¦0100¦0106¦0020400¦050¦1 ¦226 ¦9060¦7,0 ¦ ¦7,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦886 ¦0100¦0106¦0020400¦050¦1 ¦226 ¦9120¦693,0 ¦ ¦693,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîìàíäèðîâî÷íûå ¦886 ¦0100¦0106¦0020400¦050¦1 ¦226 ¦9130¦50,0 ¦ ¦50,0 ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦886 ¦0100¦0106¦0020400¦050¦1 ¦290 ¦ ¦47,0 ¦ ¦47,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦886 ¦0100¦0106¦0020400¦050¦1 ¦290 ¦9120¦47,0 ¦ ¦47,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦886 ¦0100¦0106¦0020400¦050¦1 ¦300 ¦ ¦233,0 ¦ ¦233,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦886 ¦0100¦0106¦0020400¦050¦1 ¦310 ¦ ¦50,0 ¦ ¦50,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦886 ¦0100¦0106¦0020400¦050¦1 ¦310 ¦9310¦50,0 ¦ ¦50,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦886 ¦0100¦0106¦0020400¦050¦1 ¦340 ¦ ¦183,0 ¦ ¦183,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÃÑÌ ¦886 ¦0100¦0106¦0020400¦050¦1 ¦340 ¦9090¦114,0 ¦ ¦114,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦886 ¦0100¦0106¦0020400¦050¦1 ¦340 ¦9110¦69,0 ¦ ¦69,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðóêîâîäèòåëü, ¦886 ¦0100¦0106¦0022500¦ ¦ ¦ ¦ ¦2233,0 ¦ ¦2233,0 ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëüíî-ñ÷åòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦886 ¦0100¦0106¦0022500¦050¦ ¦ ¦ ¦2233,0 ¦ ¦2233,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦886 ¦0100¦0106¦0022500¦050¦1 ¦ ¦ ¦2233,0 ¦ ¦2233,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦886 ¦0100¦0106¦0022500¦050¦1 ¦210 ¦ ¦2233,0 ¦ ¦2233,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦886 ¦0100¦0106¦0022500¦050¦1 ¦211 ¦ ¦1661,0 ¦ ¦1661,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦886 ¦0100¦0106¦0022500¦050¦1 ¦211 ¦9211¦1661,0 ¦ ¦1661,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦886 ¦0100¦0106¦0022500¦050¦1 ¦212 ¦ ¦70,0 ¦ ¦70,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦886 ¦0100¦0106¦0022500¦050¦1 ¦213 ¦ ¦502,0 ¦ ¦502,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦886 ¦0100¦0106¦0022500¦050¦1 ¦213 ¦9213¦502,0 ¦ ¦502,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óïðàâëåíèå çàïèñè ¦887 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦11189,9 ¦ ¦11189,9 ¦ ¦àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦11189,9 ¦ ¦11189,9 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦887 ¦0100¦ ¦ ¦ ¦ ¦ ¦ ¦11189,9 ¦ ¦11189,9 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ¦887 ¦0100¦0113¦ ¦ ¦ ¦ ¦ ¦11189,9 ¦ ¦11189,9 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦887 ¦0100¦0113¦0010000¦ ¦ ¦ ¦ ¦11189,9 ¦ ¦11189,9 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâêè ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ãîñóäàðñòâåííàÿ ¦887 ¦0100¦0113¦0013800¦ ¦ ¦ ¦ ¦11189,9 ¦ ¦11189,9 ¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦887 ¦0100¦0113¦0013800¦050¦ ¦ ¦ ¦11189,9 ¦ ¦11189,9 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦887 ¦0100¦0113¦0013800¦050¦2 ¦ ¦ ¦11189,9 ¦ ¦11189,9 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦887 ¦0100¦0113¦0013800¦050¦2 ¦210 ¦ ¦9512,0 ¦ ¦9512,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦887 ¦0100¦0113¦0013800¦050¦2 ¦211 ¦ ¦7305,7 ¦ ¦7305,7 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦887 ¦0100¦0113¦0013800¦050¦2 ¦211 ¦9211¦7305,7 ¦ ¦7305,7 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦887 ¦0100¦0113¦0013800¦050¦2 ¦213 ¦ ¦2206,3 ¦ ¦2206,3 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦887 ¦0100¦0113¦0013800¦050¦2 ¦213 ¦9213¦2206,3 ¦ ¦2206,3 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦887 ¦0100¦0113¦0013800¦050¦2 ¦220 ¦ ¦1276,1 ¦ ¦1276,1 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦887 ¦0100¦0113¦0013800¦050¦2 ¦221 ¦ ¦135,0 ¦ ¦135,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîììóíàëüíûå óñëóãè ¦887 ¦0100¦0113¦0013800¦050¦2 ¦223 ¦ ¦155,5 ¦ ¦155,5 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà îòîïëåíèÿ è ¦887 ¦0100¦0113¦0013800¦050¦2 ¦223 ¦9000¦155,5 ¦ ¦155,5 ¦ ¦òåõíîëîãè÷åñêèõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦887 ¦0100¦0113¦0013800¦050¦2 ¦225 ¦ ¦807,3 ¦ ¦807,3 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦887 ¦0100¦0113¦0013800¦050¦2 ¦225 ¦9110¦807,3 ¦ ¦807,3 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦887 ¦0100¦0113¦0013800¦050¦2 ¦226 ¦ ¦178,3 ¦ ¦178,3 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦887 ¦0100¦0113¦0013800¦050¦2 ¦226 ¦9120¦178,3 ¦ ¦178,3 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦887 ¦0100¦0113¦0013800¦050¦2 ¦300 ¦ ¦401,8 ¦ ¦401,8 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦887 ¦0100¦0113¦0013800¦050¦2 ¦310 ¦ ¦401,8 ¦ ¦401,8 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦887 ¦0100¦0113¦0013800¦050¦2 ¦310 ¦9310¦401,8 ¦ ¦401,8 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîìèòåò ïî ¦889 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦572051,1 ¦2000,0 ¦574051,1 ¦ ¦ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦207113,0 ¦2000,0 ¦209113,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦364938,1 ¦ ¦364938,1 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦889 ¦0100¦ ¦ ¦ ¦ ¦ ¦ ¦6603,0 ¦ ¦6603,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ¦889 ¦0100¦0113¦ ¦ ¦ ¦ ¦ ¦6603,0 ¦ ¦6603,0 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦889 ¦0100¦0113¦0020000¦ ¦ ¦ ¦ ¦6161,0 ¦ ¦6161,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦889 ¦0100¦0113¦0020400¦ ¦ ¦ ¦ ¦6161,0 ¦ ¦6161,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦889 ¦0100¦0113¦0020400¦050¦ ¦ ¦ ¦6161,0 ¦ ¦6161,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0100¦0113¦0020400¦050¦1 ¦ ¦ ¦6161,0 ¦ ¦6161,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦889 ¦0100¦0113¦0020400¦050¦1 ¦210 ¦ ¦5517,0 ¦ ¦5517,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦889 ¦0100¦0113¦0020400¦050¦1 ¦211 ¦ ¦4144,0 ¦ ¦4144,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦889 ¦0100¦0113¦0020400¦050¦1 ¦211 ¦9211¦4144,0 ¦ ¦4144,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦889 ¦0100¦0113¦0020400¦050¦1 ¦212 ¦ ¦91,0 ¦ ¦91,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦889 ¦0100¦0113¦0020400¦050¦1 ¦213 ¦ ¦1282,0 ¦ ¦1282,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦889 ¦0100¦0113¦0020400¦050¦1 ¦213 ¦9213¦1282,0 ¦ ¦1282,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦889 ¦0100¦0113¦0020400¦050¦1 ¦220 ¦ ¦342,0 ¦ ¦342,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦889 ¦0100¦0113¦0020400¦050¦1 ¦221 ¦ ¦60,0 ¦ ¦60,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦889 ¦0100¦0113¦0020400¦050¦1 ¦222 ¦ ¦96,0 ¦ ¦96,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîìàíäèðîâî÷íûå ¦889 ¦0100¦0113¦0020400¦050¦1 ¦222 ¦9130¦96,0 ¦ ¦96,0 ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦889 ¦0100¦0113¦0020400¦050¦1 ¦225 ¦ ¦22,0 ¦ ¦22,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦889 ¦0100¦0113¦0020400¦050¦1 ¦225 ¦9110¦22,0 ¦ ¦22,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦889 ¦0100¦0113¦0020400¦050¦1 ¦226 ¦ ¦164,0 ¦ ¦164,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÎÑÀÃÎ ¦889 ¦0100¦0113¦0020400¦050¦1 ¦226 ¦9060¦8,0 ¦ ¦8,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦889 ¦0100¦0113¦0020400¦050¦1 ¦226 ¦9120¦156,0 ¦ ¦156,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦889 ¦0100¦0113¦0020400¦050¦1 ¦290 ¦ ¦7,0 ¦ ¦7,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦889 ¦0100¦0113¦0020400¦050¦1 ¦290 ¦9120¦7,0 ¦ ¦7,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦889 ¦0100¦0113¦0020400¦050¦1 ¦300 ¦ ¦295,0 ¦ ¦295,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦889 ¦0100¦0113¦0020400¦050¦1 ¦310 ¦ ¦120,0 ¦ ¦120,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦889 ¦0100¦0113¦0020400¦050¦1 ¦310 ¦9310¦120,0 ¦ ¦120,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦889 ¦0100¦0113¦0020400¦050¦1 ¦340 ¦ ¦175,0 ¦ ¦175,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÃÑÌ ¦889 ¦0100¦0113¦0020400¦050¦1 ¦340 ¦9090¦127,0 ¦ ¦127,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦889 ¦0100¦0113¦0020400¦050¦1 ¦340 ¦9110¦48,0 ¦ ¦48,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåàëèçàöèÿ ¦889 ¦0100¦0113¦0920000¦ ¦ ¦ ¦ ¦442,0 ¦ ¦442,0 ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå äðóãèõ ¦889 ¦0100¦0113¦0920300¦ ¦ ¦ ¦ ¦442,0 ¦ ¦442,0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðàñõîäû, ñâÿçàííûå ñ¦889 ¦0100¦0113¦0920308¦ ¦ ¦ ¦ ¦442,0 ¦ ¦442,0 ¦ ¦ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦889 ¦0100¦0113¦0920308¦050¦ ¦ ¦ ¦442,0 ¦ ¦442,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0100¦0113¦0920308¦050¦1 ¦ ¦ ¦442,0 ¦ ¦442,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦889 ¦0100¦0113¦0920308¦050¦1 ¦220 ¦ ¦442,0 ¦ ¦442,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦889 ¦0100¦0113¦0920308¦050¦1 ¦226 ¦ ¦442,0 ¦ ¦442,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦889 ¦0100¦0113¦0920308¦050¦1 ¦226 ¦9120¦442,0 ¦ ¦442,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íàöèîíàëüíàÿ ¦889 ¦0400¦ ¦ ¦ ¦ ¦ ¦ ¦205422,0 ¦ ¦205422,0 ¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîðîæíîå õîçÿéñòâî ¦889 ¦0400¦0409¦ ¦ ¦ ¦ ¦ ¦205422,0 ¦ ¦205422,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦889 ¦0400¦0409¦1020000¦ ¦ ¦ ¦ ¦185150,0 ¦ ¦185150,0 ¦ ¦â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦889 ¦0400¦0409¦1020100¦ ¦ ¦ ¦ ¦185150,0 ¦ ¦185150,0 ¦ ¦â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦889 ¦0400¦0409¦1020102¦ ¦ ¦ ¦ ¦185150,0 ¦ ¦185150,0 ¦ ¦â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦889 ¦0400¦0409¦1020102¦003¦ ¦ ¦ ¦185150,0 ¦ ¦185150,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦889 ¦0400¦0409¦1020102¦003¦2 ¦ ¦ ¦185150,0 ¦ ¦185150,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦889 ¦0400¦0409¦1020102¦003¦2 ¦300 ¦ ¦185150,0 ¦ ¦185150,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦889 ¦0400¦0409¦1020102¦003¦2 ¦310 ¦ ¦185150,0 ¦ ¦185150,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦889 ¦0400¦0409¦1020102¦003¦2 ¦310 ¦9310¦185150,0 ¦ ¦185150,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåæâåäîìñòâåííàÿ ¦889 ¦0400¦0409¦5520000¦ ¦ ¦ ¦ ¦11970,0 ¦ ¦11970,0 ¦ ¦èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦889 ¦0400¦0409¦5524100¦ ¦ ¦ ¦ ¦11970,0 ¦ ¦11970,0 ¦ ¦îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæâåäîìñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîäïðîãðàììà ¦889 ¦0400¦0409¦5524105¦ ¦ ¦ ¦ ¦11970,0 ¦ ¦11970,0 ¦ ¦"Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦889 ¦0400¦0409¦5524105¦003¦ ¦ ¦ ¦11970,0 ¦ ¦11970,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦889 ¦0400¦0409¦5524105¦003¦2 ¦ ¦ ¦11970,0 ¦ ¦11970,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦889 ¦0400¦0409¦5524105¦003¦2 ¦300 ¦ ¦11970,0 ¦ ¦11970,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦889 ¦0400¦0409¦5524105¦003¦2 ¦310 ¦ ¦11970,0 ¦ ¦11970,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦889 ¦0400¦0409¦5524105¦003¦2 ¦310 ¦9310¦11970,0 ¦ ¦11970,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦889 ¦0400¦0409¦7950000¦ ¦ ¦ ¦ ¦8302,0 ¦ ¦8302,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦889 ¦0400¦0409¦7950011¦ ¦ ¦ ¦ ¦8302,0 ¦ ¦8302,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦889 ¦0400¦0409¦7950011¦003¦ ¦ ¦ ¦8302,0 ¦ ¦8302,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0400¦0409¦7950011¦003¦1 ¦ ¦ ¦8302,0 ¦ ¦8302,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦889 ¦0400¦0409¦7950011¦003¦1 ¦220 ¦ ¦3312,0 ¦ ¦3312,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦889 ¦0400¦0409¦7950011¦003¦1 ¦226 ¦ ¦3312,0 ¦ ¦3312,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦889 ¦0400¦0409¦7950011¦003¦1 ¦226 ¦9120¦3312,0 ¦ ¦3312,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦889 ¦0400¦0409¦7950011¦003¦1 ¦300 ¦ ¦4990,0 ¦ ¦4990,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦889 ¦0400¦0409¦7950011¦003¦1 ¦310 ¦ ¦4990,0 ¦ ¦4990,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦889 ¦0400¦0409¦7950011¦003¦1 ¦310 ¦9310¦4990,0 ¦ ¦4990,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Æèëèùíî-êîììóíàëüíîå¦889 ¦0500¦ ¦ ¦ ¦ ¦ ¦ ¦217641,3 ¦2000,0 ¦219641,3 ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Æèëèùíîå õîçÿéñòâî ¦889 ¦0500¦0501¦ ¦ ¦ ¦ ¦ ¦0,0 ¦2000,0 ¦2000,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦889 ¦0500¦0501¦1020000¦ ¦ ¦ ¦ ¦0,0 ¦2000,0 ¦2000,0 ¦ ¦â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦889 ¦0500¦0501¦1020100¦ ¦ ¦ ¦ ¦0,0 ¦2000,0 ¦2000,0 ¦ ¦â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦889 ¦0500¦0501¦1020102¦ ¦ ¦ ¦ ¦0,0 ¦2000,0 ¦2000,0 ¦ ¦â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦889 ¦0500¦0501¦1020102¦003¦ ¦ ¦ ¦0,0 ¦2000,0 ¦2000,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0500¦0501¦1020102¦003¦1 ¦ ¦ ¦0,0 ¦2000,0 ¦2000,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦889 ¦0500¦0501¦1020102¦003¦1 ¦220 ¦ ¦0,0 ¦2000,0 ¦2000,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦889 ¦0500¦0501¦1020102¦003¦1 ¦226 ¦ ¦0,0 ¦2000,0 ¦2000,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦889 ¦0500¦0501¦1020102¦003¦1 ¦226 ¦9120¦0,0 ¦2000,0 ¦2000,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîììóíàëüíîå ¦889 ¦0500¦0502¦ ¦ ¦ ¦ ¦ ¦206820,3 ¦ ¦206820,3 ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ôåäåðàëüíûå öåëåâûå ¦889 ¦0500¦0502¦1000000¦ ¦ ¦ ¦ ¦2000,0 ¦ ¦2000,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦889 ¦0500¦0502¦1008800¦ ¦ ¦ ¦ ¦2000,0 ¦ ¦2000,0 ¦ ¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîäïðîãðàììà ¦889 ¦0500¦0502¦1008840¦ ¦ ¦ ¦ ¦2000,0 ¦ ¦2000,0 ¦ ¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦889 ¦0500¦0502¦1008840¦003¦ ¦ ¦ ¦2000,0 ¦ ¦2000,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0500¦0502¦1008840¦003¦1 ¦ ¦ ¦2000,0 ¦ ¦2000,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦889 ¦0500¦0502¦1008840¦003¦1 ¦300 ¦ ¦2000,0 ¦ ¦2000,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦889 ¦0500¦0502¦1008840¦003¦1 ¦310 ¦ ¦2000,0 ¦ ¦2000,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦889 ¦0500¦0502¦1008840¦003¦1 ¦310 ¦9310¦2000,0 ¦ ¦2000,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦889 ¦0500¦0502¦1020000¦ ¦ ¦ ¦ ¦119383,3 ¦ ¦119383,3 ¦ ¦â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦889 ¦0500¦0502¦1020100¦ ¦ ¦ ¦ ¦119383,3 ¦ ¦119383,3 ¦ ¦â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦889 ¦0500¦0502¦1020102¦ ¦ ¦ ¦ ¦119383,3 ¦ ¦119383,3 ¦ ¦â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñôåðòû ¦889 ¦0500¦0502¦1020102¦500¦ ¦ ¦ ¦119383,3 ¦ ¦119383,3 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè ¦889 ¦0500¦0502¦1020102¦520¦ ¦ ¦ ¦119383,3 ¦ ¦119383,3 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè íà ¦889 ¦0500¦0502¦1020102¦522¦ ¦ ¦ ¦119383,3 ¦ ¦119383,3 ¦ ¦ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦889 ¦0500¦0502¦1020102¦522¦2 ¦ ¦ ¦119383,3 ¦ ¦119383,3 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦889 ¦0500¦0502¦1020102¦522¦2 ¦300 ¦ ¦119383,3 ¦ ¦119383,3 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦889 ¦0500¦0502¦1020102¦522¦2 ¦310 ¦ ¦119383,3 ¦ ¦119383,3 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦889 ¦0500¦0502¦1020102¦522¦2 ¦310 ¦9310¦119383,3 ¦ ¦119383,3 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦889 ¦0500¦0502¦7950000¦ ¦ ¦ ¦ ¦85437,0 ¦ ¦85437,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦889 ¦0500¦0502¦7950011¦ ¦ ¦ ¦ ¦85437,0 ¦ ¦85437,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦889 ¦0500¦0502¦7950011¦003¦ ¦ ¦ ¦85437,0 ¦ ¦85437,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0500¦0502¦7950011¦003¦1 ¦ ¦ ¦85437,0 ¦ ¦85437,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦889 ¦0500¦0502¦7950011¦003¦1 ¦220 ¦ ¦20325,0 ¦ ¦20325,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦889 ¦0500¦0502¦7950011¦003¦1 ¦226 ¦ ¦20325,0 ¦ ¦20325,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðàçðàáîòêà ïðîåêòíî-¦889 ¦0500¦0502¦7950011¦003¦1 ¦226 ¦8888¦790,0 ¦ ¦790,0 ¦ ¦ñìåòíîé äîêóìåíòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîñðî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòà, ïîëó÷åííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦889 ¦0500¦0502¦7950011¦003¦1 ¦226 ¦9120¦19535,0 ¦ ¦19535,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦889 ¦0500¦0502¦7950011¦003¦1 ¦300 ¦ ¦65112,0 ¦ ¦65112,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦889 ¦0500¦0502¦7950011¦003¦1 ¦310 ¦ ¦65112,0 ¦ ¦65112,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦889 ¦0500¦0502¦7950011¦003¦1 ¦310 ¦9310¦65112,0 ¦ ¦65112,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå âîïðîñû â ¦889 ¦0500¦0505¦ ¦ ¦ ¦ ¦ ¦10821,0 ¦ ¦10821,0 ¦ ¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðóêîâîäñòâî è ¦889 ¦0500¦0505¦0020000¦ ¦ ¦ ¦ ¦10821,0 ¦ ¦10821,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáåñïå÷åíèå ¦889 ¦0500¦0505¦0029900¦ ¦ ¦ ¦ ¦10821,0 ¦ ¦10821,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦889 ¦0500¦0505¦0029900¦050¦ ¦ ¦ ¦10821,0 ¦ ¦10821,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0500¦0505¦0029900¦050¦1 ¦ ¦ ¦10821,0 ¦ ¦10821,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà òðóäà è ¦889 ¦0500¦0505¦0029900¦050¦1 ¦210 ¦ ¦9091,0 ¦ ¦9091,0 ¦ ¦íà÷èñëåíèÿ íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦889 ¦0500¦0505¦0029900¦050¦1 ¦211 ¦ ¦6961,0 ¦ ¦6961,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Çàðàáîòíàÿ ïëàòà ¦889 ¦0500¦0505¦0029900¦050¦1 ¦211 ¦9211¦6961,0 ¦ ¦6961,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå âûïëàòû ¦889 ¦0500¦0505¦0029900¦050¦1 ¦212 ¦ ¦28,0 ¦ ¦28,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦889 ¦0500¦0505¦0029900¦050¦1 ¦213 ¦ ¦2102,0 ¦ ¦2102,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Íà÷èñëåíèÿ íà îïëàòó¦889 ¦0500¦0505¦0029900¦050¦1 ¦213 ¦9213¦2102,0 ¦ ¦2102,0 ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦889 ¦0500¦0505¦0029900¦050¦1 ¦220 ¦ ¦929,0 ¦ ¦929,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ñâÿçè ¦889 ¦0500¦0505¦0029900¦050¦1 ¦221 ¦ ¦132,0 ¦ ¦132,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñïîðòíûå óñëóãè ¦889 ¦0500¦0505¦0029900¦050¦1 ¦222 ¦ ¦36,0 ¦ ¦36,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦889 ¦0500¦0505¦0029900¦050¦1 ¦222 ¦9110¦26,0 ¦ ¦26,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîìàíäèðîâî÷íûå ¦889 ¦0500¦0505¦0029900¦050¦1 ¦222 ¦9130¦10,0 ¦ ¦10,0 ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êîììóíàëüíûå óñëóãè ¦889 ¦0500¦0505¦0029900¦050¦1 ¦223 ¦ ¦138,0 ¦ ¦138,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà îòîïëåíèÿ è ¦889 ¦0500¦0505¦0029900¦050¦1 ¦223 ¦9000¦67,0 ¦ ¦67,0 ¦ ¦òåõíîëîãè÷åñêèõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà ïîòðåáëåíèÿ ¦889 ¦0500¦0505¦0029900¦050¦1 ¦223 ¦9020¦66,0 ¦ ¦66,0 ¦ ¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îïëàòà âîäîñíàáæåíèÿ¦889 ¦0500¦0505¦0029900¦050¦1 ¦223 ¦9030¦5,0 ¦ ¦5,0 ¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦889 ¦0500¦0505¦0029900¦050¦1 ¦225 ¦ ¦305,0 ¦ ¦305,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåìîíò ¦889 ¦0500¦0505¦0029900¦050¦1 ¦225 ¦9050¦150,0 ¦ ¦150,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦889 ¦0500¦0505¦0029900¦050¦1 ¦225 ¦9110¦155,0 ¦ ¦155,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦889 ¦0500¦0505¦0029900¦050¦1 ¦226 ¦ ¦318,0 ¦ ¦318,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÎÑÀÃÎ ¦889 ¦0500¦0505¦0029900¦050¦1 ¦226 ¦9060¦21,0 ¦ ¦21,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦889 ¦0500¦0505¦0029900¦050¦1 ¦226 ¦9120¦297,0 ¦ ¦297,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå ðàñõîäû ¦889 ¦0500¦0505¦0029900¦050¦1 ¦290 ¦ ¦276,0 ¦ ¦276,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦889 ¦0500¦0505¦0029900¦050¦1 ¦290 ¦9120¦276,0 ¦ ¦276,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦889 ¦0500¦0505¦0029900¦050¦1 ¦300 ¦ ¦525,0 ¦ ¦525,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦889 ¦0500¦0505¦0029900¦050¦1 ¦310 ¦ ¦242,0 ¦ ¦242,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦889 ¦0500¦0505¦0029900¦050¦1 ¦310 ¦9310¦242,0 ¦ ¦242,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦889 ¦0500¦0505¦0029900¦050¦1 ¦340 ¦ ¦283,0 ¦ ¦283,0 ¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ÃÑÌ ¦889 ¦0500¦0505¦0029900¦050¦1 ¦340 ¦9090¦106,0 ¦ ¦106,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Èíûå ðàñõîäû ¦889 ¦0500¦0505¦0029900¦050¦1 ¦340 ¦9110¦177,0 ¦ ¦177,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáðàçîâàíèå ¦889 ¦0700¦ ¦ ¦ ¦ ¦ ¦ ¦123550,0 ¦ ¦123550,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîøêîëüíîå ¦889 ¦0700¦0701¦ ¦ ¦ ¦ ¦ ¦14880,0 ¦ ¦14880,0 ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦889 ¦0700¦0701¦7950000¦ ¦ ¦ ¦ ¦14880,0 ¦ ¦14880,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦889 ¦0700¦0701¦7950011¦ ¦ ¦ ¦ ¦14880,0 ¦ ¦14880,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦889 ¦0700¦0701¦7950011¦003¦ ¦ ¦ ¦14880,0 ¦ ¦14880,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0700¦0701¦7950011¦003¦1 ¦ ¦ ¦14880,0 ¦ ¦14880,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦889 ¦0700¦0701¦7950011¦003¦1 ¦300 ¦ ¦14880,0 ¦ ¦14880,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦889 ¦0700¦0701¦7950011¦003¦1 ¦310 ¦ ¦14880,0 ¦ ¦14880,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦889 ¦0700¦0701¦7950011¦003¦1 ¦310 ¦9310¦14880,0 ¦ ¦14880,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Îáùåå îáðàçîâàíèå ¦889 ¦0700¦0702¦ ¦ ¦ ¦ ¦ ¦61820,0 ¦ ¦61820,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦889 ¦0700¦0702¦7950000¦ ¦ ¦ ¦ ¦61820,0 ¦ ¦61820,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ãîðîäñêàÿ ¦889 ¦0700¦0702¦7950004¦ ¦ ¦ ¦ ¦4500,0 ¦ ¦4500,0 ¦ ¦äîëãîñðî÷íàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦889 ¦0700¦0702¦7950004¦022¦ ¦ ¦ ¦4500,0 ¦ ¦4500,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0700¦0702¦7950004¦022¦1 ¦ ¦ ¦4500,0 ¦ ¦4500,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦889 ¦0700¦0702¦7950004¦022¦1 ¦220 ¦ ¦4500,0 ¦ ¦4500,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óñëóãè ïî ñîäåðæàíèþ¦889 ¦0700¦0702¦7950004¦022¦1 ¦225 ¦ ¦4500,0 ¦ ¦4500,0 ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðåìîíò ¦889 ¦0700¦0702¦7950004¦022¦1 ¦225 ¦9050¦4500,0 ¦ ¦4500,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦889 ¦0700¦0702¦7950011¦ ¦ ¦ ¦ ¦57320,0 ¦ ¦57320,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦889 ¦0700¦0702¦7950011¦003¦ ¦ ¦ ¦57320,0 ¦ ¦57320,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0700¦0702¦7950011¦003¦1 ¦ ¦ ¦57320,0 ¦ ¦57320,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦889 ¦0700¦0702¦7950011¦003¦1 ¦220 ¦ ¦20739,0 ¦ ¦20739,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦889 ¦0700¦0702¦7950011¦003¦1 ¦226 ¦ ¦20739,0 ¦ ¦20739,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ðàçðàáîòêà ïðîåêòíî-¦889 ¦0700¦0702¦7950011¦003¦1 ¦226 ¦8888¦4515,0 ¦ ¦4515,0 ¦ ¦ñìåòíîé äîêóìåíòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîñðî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòà, ïîëó÷åííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦889 ¦0700¦0702¦7950011¦003¦1 ¦226 ¦9120¦16224,0 ¦ ¦16224,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦889 ¦0700¦0702¦7950011¦003¦1 ¦300 ¦ ¦36581,0 ¦ ¦36581,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦889 ¦0700¦0702¦7950011¦003¦1 ¦310 ¦ ¦36581,0 ¦ ¦36581,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦889 ¦0700¦0702¦7950011¦003¦1 ¦310 ¦9310¦36581,0 ¦ ¦36581,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå âîïðîñû â ¦889 ¦0700¦0709¦ ¦ ¦ ¦ ¦ ¦46850,0 ¦ ¦46850,0 ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåæâåäîìñòâåííàÿ ¦889 ¦0700¦0709¦5520000¦ ¦ ¦ ¦ ¦46850,0 ¦ ¦46850,0 ¦ ¦èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦889 ¦0700¦0709¦5524100¦ ¦ ¦ ¦ ¦46850,0 ¦ ¦46850,0 ¦ ¦îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæâåäîìñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîäïðîãðàììà ¦889 ¦0700¦0709¦5524103¦ ¦ ¦ ¦ ¦46850,0 ¦ ¦46850,0 ¦ ¦"Ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñôåðòû ¦889 ¦0700¦0709¦5524103¦500¦ ¦ ¦ ¦46850,0 ¦ ¦46850,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè ¦889 ¦0700¦0709¦5524103¦520¦ ¦ ¦ ¦46850,0 ¦ ¦46850,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè íà ¦889 ¦0700¦0709¦5524103¦522¦ ¦ ¦ ¦46850,0 ¦ ¦46850,0 ¦ ¦ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦889 ¦0700¦0709¦5524103¦522¦2 ¦ ¦ ¦46850,0 ¦ ¦46850,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦889 ¦0700¦0709¦5524103¦522¦2 ¦300 ¦ ¦46850,0 ¦ ¦46850,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦889 ¦0700¦0709¦5524103¦522¦2 ¦310 ¦ ¦46850,0 ¦ ¦46850,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦889 ¦0700¦0709¦5524103¦522¦2 ¦310 ¦9310¦46850,0 ¦ ¦46850,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êóëüòóðà è ¦889 ¦0800¦ ¦ ¦ ¦ ¦ ¦ ¦5034,8 ¦ ¦5034,8 ¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Êóëüòóðà ¦889 ¦0800¦0801¦ ¦ ¦ ¦ ¦ ¦5034,8 ¦ ¦5034,8 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìåæâåäîìñòâåííàÿ ¦889 ¦0800¦0801¦5520000¦ ¦ ¦ ¦ ¦1584,8 ¦ ¦1584,8 ¦ ¦èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦889 ¦0800¦0801¦5524100¦ ¦ ¦ ¦ ¦1584,8 ¦ ¦1584,8 ¦ ¦îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæâåäîìñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîäïðîãðàììà ¦889 ¦0800¦0801¦5524101¦ ¦ ¦ ¦ ¦1584,8 ¦ ¦1584,8 ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êóëüòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Òðàíñôåðòû ¦889 ¦0800¦0801¦5524101¦500¦ ¦ ¦ ¦1584,8 ¦ ¦1584,8 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè ¦889 ¦0800¦0801¦5524101¦520¦ ¦ ¦ ¦1584,8 ¦ ¦1584,8 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ñóáñèäèè íà ¦889 ¦0800¦0801¦5524101¦522¦ ¦ ¦ ¦1584,8 ¦ ¦1584,8 ¦ ¦ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦889 ¦0800¦0801¦5524101¦522¦2 ¦ ¦ ¦1584,8 ¦ ¦1584,8 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦889 ¦0800¦0801¦5524101¦522¦2 ¦300 ¦ ¦1584,8 ¦ ¦1584,8 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦889 ¦0800¦0801¦5524101¦522¦2 ¦310 ¦ ¦1584,8 ¦ ¦1584,8 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦889 ¦0800¦0801¦5524101¦522¦2 ¦310 ¦9310¦1584,8 ¦ ¦1584,8 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦889 ¦0800¦0801¦7950000¦ ¦ ¦ ¦ ¦3450,0 ¦ ¦3450,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äîëãîñðî÷íàÿ ¦889 ¦0800¦0801¦7950011¦ ¦ ¦ ¦ ¦3450,0 ¦ ¦3450,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦889 ¦0800¦0801¦7950011¦003¦ ¦ ¦ ¦3450,0 ¦ ¦3450,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0800¦0801¦7950011¦003¦1 ¦ ¦ ¦3450,0 ¦ ¦3450,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦889 ¦0800¦0801¦7950011¦003¦1 ¦300 ¦ ¦3450,0 ¦ ¦3450,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦889 ¦0800¦0801¦7950011¦003¦1 ¦310 ¦ ¦3450,0 ¦ ¦3450,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦889 ¦0800¦0801¦7950011¦003¦1 ¦310 ¦9310¦3450,0 ¦ ¦3450,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦889 ¦1100¦ ¦ ¦ ¦ ¦ ¦ ¦13800,0 ¦ ¦13800,0 ¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦889 ¦1100¦1101¦ ¦ ¦ ¦ ¦ ¦13800,0 ¦ ¦13800,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ìóíèöèïàëüíûå ¦889 ¦1100¦1101¦7950000¦ ¦ ¦ ¦ ¦13800,0 ¦ ¦13800,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ãîðîäñêàÿ ¦889 ¦1100¦1101¦7950004¦ ¦ ¦ ¦ ¦13800,0 ¦ ¦13800,0 ¦ ¦äîëãîñðî÷íàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Áþäæåòíûå èíâåñòèöèè¦889 ¦1100¦1101¦7950004¦003¦ ¦ ¦ ¦13800,0 ¦ ¦13800,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦1100¦1101¦7950004¦003¦1 ¦ ¦ ¦13800,0 ¦ ¦13800,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðèîáðåòåíèå óñëóã ¦889 ¦1100¦1101¦7950004¦003¦1 ¦220 ¦ ¦3780,0 ¦ ¦3780,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïðî÷èå óñëóãè ¦889 ¦1100¦1101¦7950004¦003¦1 ¦226 ¦ ¦3780,0 ¦ ¦3780,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Äðóãèå ðàñõîäû ¦889 ¦1100¦1101¦7950004¦003¦1 ¦226 ¦9120¦3780,0 ¦ ¦3780,0 ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Ïîñòóïëåíèå ¦889 ¦1100¦1101¦7950004¦003¦1 ¦300 ¦ ¦10020,0 ¦ ¦10020,0 ¦ ¦íåôèíàíñîâûõ àêòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦Óâåëè÷åíèå ñòîèìîñòè¦889 ¦1100¦1101¦7950004¦003¦1 ¦310 ¦ ¦10020,0 ¦ ¦10020,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----+----+----+-------+---+---+----+----+---------+--------+---------+ ¦óâåëè÷åíèå ñòîèìîñòè¦889 ¦1100¦1101¦7950004¦003¦1 ¦310 ¦9310¦10020,0 ¦ ¦10020,0 ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L--------------------+----+----+----+-------+---+---+----+----+---------+--------+----------
Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëà À.Í.ÊÎÐÎÁÎÂÀ
Ïðèëîæåíèå 13 ê ðåøåíèþ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29 íîÿáðÿ 2011 ã. N 10/0157-ÃÑ
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐËÀ ÍÀ 2013 È 2014 ÃÎÄÛ
(â ðåä. Ðåøåíèÿ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 27.02.2012 N 15/0239-ÃÑ)
----------------------T----T----T----T-------T----T---T---------T---------¬ ¦ Íàèìåíîâàíèå ¦ÃÐÁѦ ÐÏð¦ Ïð ¦ ÖÑò ¦ ÂÐ ¦Èñò¦ ñóììà ¦ ñóììà ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èòîãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦3470244,2¦3574176,7¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦2586155,0¦2686155,0¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦ ¦884089,2 ¦888021,7 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îðëîâñêèé ãîðîäñêîé ¦001 ¦ ¦ ¦ ¦ ¦ ¦35083,0 ¦35083,0 ¦ ¦Ñîâåò íàðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦35083,0 ¦35083,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦001 ¦0100¦ ¦ ¦ ¦ ¦35083,0 ¦35083,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ôóíêöèîíèðîâàíèå ¦001 ¦0100¦0103¦ ¦ ¦ ¦35083,0 ¦35083,0 ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðóêîâîäñòâî è ¦001 ¦0100¦0103¦0020000¦ ¦ ¦35083,0 ¦35083,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦001 ¦0100¦0103¦0020400¦ ¦ ¦23318,0 ¦23318,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦001 ¦0100¦0103¦0020400¦050 ¦ ¦23318,0 ¦23318,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦001 ¦0100¦0103¦0020400¦050 ¦1 ¦23318,0 ¦23318,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåäñåäàòåëü ¦001 ¦0100¦0103¦0021100¦ ¦ ¦1758,0 ¦1758,0 ¦ ¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦001 ¦0100¦0103¦0021100¦050 ¦ ¦1758,0 ¦1758,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦001 ¦0100¦0103¦0021100¦050 ¦1 ¦1758,0 ¦1758,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äåïóòàòû ¦001 ¦0100¦0103¦0021200¦ ¦ ¦10007,0 ¦10007,0 ¦ ¦ïðåäñòàâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦001 ¦0100¦0103¦0021200¦050 ¦ ¦10007,0 ¦10007,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦001 ¦0100¦0103¦0021200¦050 ¦1 ¦10007,0 ¦10007,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦002 ¦ ¦ ¦ ¦ ¦ ¦341847,3 ¦343546,4 ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦296179,0 ¦296179,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦ ¦45668,3 ¦47367,4 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦002 ¦0100¦ ¦ ¦ ¦ ¦222835,1 ¦222859,7 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ôóíêöèîíèðîâàíèå ¦002 ¦0100¦0102¦ ¦ ¦ ¦1610,0 ¦1610,0 ¦ ¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðóêîâîäñòâî è ¦002 ¦0100¦0102¦0020000¦ ¦ ¦1610,0 ¦1610,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ãëàâà ìóíèöèïàëüíîãî ¦002 ¦0100¦0102¦0020300¦ ¦ ¦1610,0 ¦1610,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0100¦0102¦0020300¦050 ¦ ¦1610,0 ¦1610,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0100¦0102¦0020300¦050 ¦1 ¦1610,0 ¦1610,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ôóíêöèîíèðîâàíèå ¦002 ¦0100¦0104¦ ¦ ¦ ¦212997,0 ¦212997,0 ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðóêîâîäñòâî è ¦002 ¦0100¦0104¦0020000¦ ¦ ¦212997,0 ¦212997,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦002 ¦0100¦0104¦0020400¦ ¦ ¦212997,0 ¦212997,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0100¦0104¦0020400¦050 ¦ ¦212997,0 ¦212997,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0100¦0104¦0020400¦050 ¦1 ¦212997,0 ¦212997,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äðóãèå ¦002 ¦0100¦0113¦ ¦ ¦ ¦8228,1 ¦8252,7 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðåàëèçàöèÿ ¦002 ¦0100¦0113¦0920000¦ ¦ ¦1606,0 ¦1606,0 ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå äðóãèõ ¦002 ¦0100¦0113¦0920300¦ ¦ ¦1606,0 ¦1606,0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðîâåäåíèå ãîðîäñêèõ ¦002 ¦0100¦0113¦0920306¦ ¦ ¦130,0 ¦130,0 ¦ ¦êîíêóðñîâ ÑÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0100¦0113¦0920306¦050 ¦ ¦130,0 ¦130,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0100¦0113¦0920306¦050 ¦1 ¦130,0 ¦130,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåðîïðèÿòèÿ ïî ¦002 ¦0100¦0113¦0920307¦ ¦ ¦1200,0 ¦1200,0 ¦ ¦çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíôèäåíöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0100¦0113¦0920307¦050 ¦ ¦1200,0 ¦1200,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0100¦0113¦0920307¦050 ¦1 ¦1200,0 ¦1200,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîïëàòû ¦002 ¦0100¦0113¦0920310¦ ¦ ¦276,0 ¦276,0 ¦ ¦ïðåäñåäàòåëÿì ãîð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàé. æåíñîâåòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦002 ¦0100¦0113¦0920310¦300 ¦ ¦276,0 ¦276,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïóáëè÷íûå ¦002 ¦0100¦0113¦0920310¦330 ¦ ¦276,0 ¦276,0 ¦ ¦íîðìàòèâíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0100¦0113¦0920310¦330 ¦1 ¦276,0 ¦276,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåæáþäæåòíûå ¦002 ¦0100¦0113¦5210000¦ ¦ ¦3722,1 ¦3746,7 ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáâåíöèè áþäæåòàì ¦002 ¦0100¦0113¦5210200¦ ¦ ¦3722,1 ¦3746,7 ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îðãàíèçàöèÿ ¦002 ¦0100¦0113¦5210206¦ ¦ ¦1217,9 ¦1219,8 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0100¦0113¦5210206¦050 ¦ ¦1217,9 ¦1219,8 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦0100¦0113¦5210206¦050 ¦2 ¦1217,9 ¦1219,8 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ôîðìèðîâàíèå è ¦002 ¦0100¦0113¦5210207¦ ¦ ¦1590,8 ¦1612,1 ¦ ¦îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèè ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0100¦0113¦5210207¦050 ¦ ¦1590,8 ¦1612,1 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦0100¦0113¦5210207¦050 ¦2 ¦1590,8 ¦1612,1 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ¦002 ¦0100¦0113¦5210213¦ ¦ ¦913,4 ¦914,8 ¦ ¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäîâûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0100¦0113¦5210213¦050 ¦ ¦913,4 ¦914,8 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦0100¦0113¦5210213¦050 ¦2 ¦913,4 ¦914,8 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðèîáðåòåíèå ¦002 ¦0100¦0113¦7740000¦ ¦ ¦0,0 ¦0,0 ¦ ¦îáúåêòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0100¦0113¦7740000¦050 ¦ ¦0,0 ¦0,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0100¦0113¦7740000¦050 ¦1 ¦0,0 ¦0,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðåàëèçàöèÿ ¦002 ¦0100¦0113¦7780000¦ ¦ ¦100,0 ¦100,0 ¦ ¦ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððîðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðî÷èå ðàñõîäû ¦002 ¦0100¦0113¦7780000¦013 ¦ ¦100,0 ¦100,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0100¦0113¦7780000¦013 ¦1 ¦100,0 ¦100,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíàÿ ¦002 ¦0100¦0113¦7790000¦ ¦ ¦2000,0 ¦2000,0 ¦ ¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ¦002 ¦0100¦0113¦7790000¦600 ¦ ¦2000,0 ¦2000,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè ¦002 ¦0100¦0113¦7790000¦630 ¦ ¦2000,0 ¦2000,0 ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0100¦0113¦7790000¦630 ¦1 ¦2000,0 ¦2000,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îðãàíèçàöèÿ ¦002 ¦0100¦0113¦7970000¦ ¦ ¦800,0 ¦800,0 ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðîâåäåíèå ¦002 ¦0100¦0113¦7970300¦ ¦ ¦800,0 ¦800,0 ¦ ¦îáùåãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0100¦0113¦7970300¦050 ¦ ¦800,0 ¦800,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0100¦0113¦7970300¦050 ¦1 ¦800,0 ¦800,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦002 ¦0200¦ ¦ ¦ ¦ ¦300,0 ¦300,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìîáèëèçàöèîííàÿ ¦002 ¦0200¦0204¦ ¦ ¦ ¦300,0 ¦300,0 ¦ ¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðåàëèçàöèÿ ¦002 ¦0200¦0204¦2090000¦ ¦ ¦300,0 ¦300,0 ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåðîïðèÿòèÿ ïî ¦002 ¦0200¦0204¦2090100¦ ¦ ¦300,0 ¦300,0 ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0200¦0204¦2090100¦050 ¦ ¦300,0 ¦300,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0200¦0204¦2090100¦050 ¦1 ¦300,0 ¦300,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Íàöèîíàëüíàÿ ¦002 ¦0400¦ ¦ ¦ ¦ ¦1000,0 ¦1000,0 ¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äðóãèå âîïðîñû â ¦002 ¦0400¦0412¦ ¦ ¦ ¦1000,0 ¦1000,0 ¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦002 ¦0400¦0412¦7950000¦ ¦ ¦1000,0 ¦1000,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîëãîñðî÷íàÿ ¦002 ¦0400¦0412¦7950002¦ ¦ ¦1000,0 ¦1000,0 ¦ ¦ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå Îðëå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå áþäæåòíûå ¦002 ¦0400¦0412¦7950002¦800 ¦ ¦1000,0 ¦1000,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì ¦002 ¦0400¦0412¦7950002¦810 ¦ ¦1000,0 ¦1000,0 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0400¦0412¦7950002¦810 ¦1 ¦1000,0 ¦1000,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îõðàíà îêðóæàþùåé ¦002 ¦0600¦ ¦ ¦ ¦ ¦1455,0 ¦1455,0 ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äðóãèå âîïðîñû â ¦002 ¦0600¦0605¦ ¦ ¦ ¦1455,0 ¦1455,0 ¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦002 ¦0600¦0605¦7950000¦ ¦ ¦1455,0 ¦1455,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦002 ¦0600¦0605¦7950008¦ ¦ ¦1455,0 ¦1455,0 ¦ ¦ïðîãðàììà "Ýêîëîãèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà 2012 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0600¦0605¦7950008¦050 ¦ ¦1455,0 ¦1455,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0600¦0605¦7950008¦050 ¦1 ¦1455,0 ¦1455,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáðàçîâàíèå ¦002 ¦0700¦ ¦ ¦ ¦ ¦6587,0 ¦6587,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáùåå îáðàçîâàíèå ¦002 ¦0700¦0702¦ ¦ ¦ ¦4037,0 ¦4037,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ó÷ðåæäåíèÿ ïî ¦002 ¦0700¦0702¦4230000¦ ¦ ¦4037,0 ¦4037,0 ¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦002 ¦0700¦0702¦4239900¦ ¦ ¦4037,0 ¦4037,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ¦002 ¦0700¦0702¦4239900¦600 ¦ ¦3529,0 ¦3529,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦002 ¦0700¦0702¦4239900¦610 ¦ ¦3529,0 ¦3529,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦002 ¦0700¦0702¦4239900¦611 ¦ ¦2884,0 ¦2884,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0700¦0702¦4239900¦611 ¦1 ¦2884,0 ¦2884,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦002 ¦0700¦0702¦4239900¦612 ¦ ¦645,0 ¦645,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0700¦0702¦4239900¦612 ¦1 ¦645,0 ¦645,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îòðàñëåâàÿ ñèñòåìà ¦002 ¦0700¦0702¦4239901¦ ¦ ¦508,0 ¦508,0 ¦ ¦îïëàòû òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ¦002 ¦0700¦0702¦4239901¦600 ¦ ¦508,0 ¦508,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦002 ¦0700¦0702¦4239901¦610 ¦ ¦508,0 ¦508,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦002 ¦0700¦0702¦4239901¦611 ¦ ¦508,0 ¦508,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0700¦0702¦4239901¦611 ¦1 ¦508,0 ¦508,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦002 ¦0700¦0707¦ ¦ ¦ ¦2550,0 ¦2550,0 ¦ ¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦002 ¦0700¦0707¦7950000¦ ¦ ¦2550,0 ¦2550,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ãîðîäñêàÿ ¦002 ¦0700¦0707¦7950009¦ ¦ ¦2550,0 ¦2550,0 ¦ ¦äîëãîñðî÷íàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦0700¦0707¦7950009¦050 ¦ ¦2550,0 ¦2550,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦0700¦0707¦7950009¦050 ¦1 ¦2550,0 ¦2550,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦002 ¦1000¦ ¦ ¦ ¦ ¦109670,2 ¦111344,7 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïåíñèîííîå ¦002 ¦1000¦1001¦ ¦ ¦ ¦28434,0 ¦28434,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîïëàòû ê ïåíñèÿì, ¦002 ¦1000¦1001¦4910000¦ ¦ ¦28434,0 ¦28434,0 ¦ ¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîïëàòû ê ïåíñèÿì ¦002 ¦1000¦1001¦4910100¦ ¦ ¦24644,0 ¦24644,0 ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Çàêóïêà òîâàðîâ, ¦002 ¦1000¦1001¦4910100¦200 ¦ ¦7,0 ¦7,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå çàêóïêè òîâàðîâ ¦002 ¦1000¦1001¦4910100¦240 ¦ ¦7,0 ¦7,0 ¦ ¦è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðî÷àÿ çàêóïêà ¦002 ¦1000¦1001¦4910100¦244 ¦ ¦7,0 ¦7,0 ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1001¦4910100¦244 ¦1 ¦7,0 ¦7,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1001¦4910100¦300 ¦ ¦24637,0 ¦24637,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1001¦4910100¦320 ¦ ¦24637,0 ¦24637,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1001¦4910100¦320 ¦1 ¦24637,0 ¦24637,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîïëàòû ê ïåíñèÿì ¦002 ¦1000¦1001¦4910300¦ ¦ ¦3790,0 ¦3790,0 ¦ ¦äåïóòàòàì Îðëîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäíûõ äåïóòàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèì ñâîè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòîÿííîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Çàêóïêà òîâàðîâ, ¦002 ¦1000¦1001¦4910300¦200 ¦ ¦1,0 ¦1,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå çàêóïêè òîâàðîâ ¦002 ¦1000¦1001¦4910300¦240 ¦ ¦1,0 ¦1,0 ¦ ¦è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðî÷àÿ çàêóïêà ¦002 ¦1000¦1001¦4910300¦244 ¦ ¦1,0 ¦1,0 ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1001¦4910300¦244 ¦1 ¦1,0 ¦1,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1001¦4910300¦300 ¦ ¦3789,0 ¦3789,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1001¦4910300¦320 ¦ ¦3789,0 ¦3789,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1001¦4910300¦320 ¦1 ¦3789,0 ¦3789,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦ ¦ ¦ ¦39290,0 ¦39290,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦002 ¦1000¦1003¦5050000¦ ¦ ¦34290,0 ¦34290,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îêàçàíèå äðóãèõ ¦002 ¦1000¦1003¦5058600¦ ¦ ¦10563,0 ¦10563,0 ¦ ¦âèäîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîïëàòû "Ïî÷åòíûì ¦002 ¦1000¦1003¦5058601¦ ¦ ¦3669,0 ¦3669,0 ¦ ¦ãðàæäàíàì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà" è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåñåííûì â "Êíèãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïî÷åòà ãîðîäà Îðëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Çàêóïêà òîâàðîâ, ¦002 ¦1000¦1003¦5058601¦200 ¦ ¦31,0 ¦31,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå çàêóïêè òîâàðîâ ¦002 ¦1000¦1003¦5058601¦240 ¦ ¦31,0 ¦31,0 ¦ ¦è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðî÷àÿ çàêóïêà ¦002 ¦1000¦1003¦5058601¦244 ¦ ¦31,0 ¦31,0 ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1003¦5058601¦244 ¦1 ¦31,0 ¦31,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦5058601¦300 ¦ ¦3638,0 ¦3638,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïóáëè÷íûå ¦002 ¦1000¦1003¦5058601¦310 ¦ ¦3638,0 ¦3638,0 ¦ ¦íîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1003¦5058601¦310 ¦1 ¦3638,0 ¦3638,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîïëàòû ê ïåíñèÿì ¦002 ¦1000¦1003¦5058602¦ ¦ ¦3394,0 ¦3394,0 ¦ ¦ñîëäàòàì ñðî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû, ïîëó÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàâìû â âîîðóæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíôëèêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Çàêóïêà òîâàðîâ, ¦002 ¦1000¦1003¦5058602¦200 ¦ ¦19,0 ¦19,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå çàêóïêè òîâàðîâ ¦002 ¦1000¦1003¦5058602¦240 ¦ ¦19,0 ¦19,0 ¦ ¦è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðî÷àÿ çàêóïêà ¦002 ¦1000¦1003¦5058602¦244 ¦ ¦19,0 ¦19,0 ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1003¦5058602¦244 ¦1 ¦19,0 ¦19,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦5058602¦300 ¦ ¦3375,0 ¦3375,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïóáëè÷íûå ¦002 ¦1000¦1003¦5058602¦310 ¦ ¦3375,0 ¦3375,0 ¦ ¦íîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1003¦5058602¦310 ¦1 ¦3375,0 ¦3375,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îêàçàíèå ïîääåðæêè ¦002 ¦1000¦1003¦5058612¦ ¦ ¦3500,0 ¦3500,0 ¦ ¦ìàëîèìóùèì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦5058612¦300 ¦ ¦3500,0 ¦3500,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1003¦5058612¦320 ¦ ¦3500,0 ¦3500,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1003¦5058612¦320 ¦1 ¦3500,0 ¦3500,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Êîìïåíñàöèÿ ëüãîò ïî ¦002 ¦1000¦1003¦5058614¦ ¦ ¦0,0 ¦0,0 ¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñåäàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦5058614¦300 ¦ ¦0,0 ¦0,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå âûïëàòû ¦002 ¦1000¦1003¦5058614¦360 ¦ ¦0,0 ¦0,0 ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1003¦5058614¦360 ¦1 ¦0,0 ¦0,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíàÿ ïîääåðæêà ¦002 ¦1000¦1003¦5058700¦ ¦ ¦22672,0 ¦22672,0 ¦ ¦èíâàëèäàì è ñåìüÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòíîì æèëîì ôîíäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Çàêóïêà òîâàðîâ, ¦002 ¦1000¦1003¦5058700¦200 ¦ ¦395,0 ¦395,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå çàêóïêè òîâàðîâ ¦002 ¦1000¦1003¦5058700¦240 ¦ ¦395,0 ¦395,0 ¦ ¦è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðî÷àÿ çàêóïêà ¦002 ¦1000¦1003¦5058700¦244 ¦ ¦395,0 ¦395,0 ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1003¦5058700¦244 ¦1 ¦395,0 ¦395,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦5058700¦300 ¦ ¦22277,0 ¦22277,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1003¦5058700¦320 ¦ ¦22277,0 ¦22277,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1003¦5058700¦320 ¦1 ¦22277,0 ¦22277,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíàÿ ïîääåðæêà ¦002 ¦1000¦1003¦5058800¦ ¦ ¦1055,0 ¦1055,0 ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèôòîâîãî õîçÿéñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Çàêóïêà òîâàðîâ, ¦002 ¦1000¦1003¦5058800¦200 ¦ ¦16,0 ¦16,0 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå çàêóïêè òîâàðîâ ¦002 ¦1000¦1003¦5058800¦240 ¦ ¦16,0 ¦16,0 ¦ ¦è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðî÷àÿ çàêóïêà ¦002 ¦1000¦1003¦5058800¦244 ¦ ¦16,0 ¦16,0 ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1003¦5058800¦244 ¦1 ¦16,0 ¦16,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1003¦5058800¦300 ¦ ¦1039,0 ¦1039,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1003¦5058800¦320 ¦ ¦1039,0 ¦1039,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1003¦5058800¦320 ¦1 ¦1039,0 ¦1039,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦002 ¦1000¦1003¦7950000¦ ¦ ¦5000,0 ¦5000,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîëãîñðî÷íàÿ ¦002 ¦1000¦1003¦7950003¦ ¦ ¦5000,0 ¦5000,0 ¦ ¦ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå âûïëàòû ¦002 ¦1000¦1003¦7950003¦360 ¦ ¦5000,0 ¦5000,0 ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦002 ¦1000¦1003¦7950003¦360 ¦1 ¦5000,0 ¦5000,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îõðàíà ñåìüè è ¦002 ¦1000¦1004¦ ¦ ¦ ¦34384,6 ¦36047,4 ¦ ¦äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦002 ¦1000¦1004¦5050000¦ ¦ ¦1538,5 ¦1538,5 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ôåäåðàëüíûé çàêîí îò ¦002 ¦1000¦1004¦5050500¦ ¦ ¦1538,5 ¦1538,5 ¦ ¦19 ìàÿ 1995 ãîäà N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦81-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïëàòà ¦002 ¦1000¦1004¦5050502¦ ¦ ¦1538,5 ¦1538,5 ¦ ¦åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1004¦5050502¦300 ¦ ¦1538,5 ¦1538,5 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1004¦5050502¦320 ¦ ¦1538,5 ¦1538,5 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦1000¦1004¦5050502¦320 ¦2 ¦1538,5 ¦1538,5 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå æèëûìè ¦002 ¦1000¦1004¦5053600¦ ¦ ¦0,0 ¦0,0 ¦ ¦ïîìåùåíèÿìè äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦1000¦1004¦5053600¦050 ¦ ¦0,0 ¦0,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦1000¦1004¦5053600¦050 ¦2 ¦0,0 ¦0,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå áåçâîçìåçäíûå è ¦002 ¦1000¦1004¦5200000¦ ¦ ¦28885,3 ¦30387,4 ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîäåðæàíèå ðåáåíêà â ¦002 ¦1000¦1004¦5201300¦ ¦ ¦28885,3 ¦30387,4 ¦ ¦ñåìüå îïåêóíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïëàòû ïðèåìíîé ¦002 ¦1000¦1004¦5201311¦ ¦ ¦1496,0 ¦1695,0 ¦ ¦ñåìüå íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1004¦5201311¦300 ¦ ¦1496,0 ¦1695,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1004¦5201311¦320 ¦ ¦1496,0 ¦1695,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦1000¦1004¦5201311¦320 ¦2 ¦1496,0 ¦1695,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âîçíàãðàæäåíèå, ¦002 ¦1000¦1004¦5201312¦ ¦ ¦1500,0 ¦1696,0 ¦ ¦ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1004¦5201312¦300 ¦ ¦1500,0 ¦1696,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1004¦5201312¦320 ¦ ¦1500,0 ¦1696,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦1000¦1004¦5201312¦320 ¦2 ¦1500,0 ¦1696,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïëàòû ñåìüÿì ¦002 ¦1000¦1004¦5201320¦ ¦ ¦25889,3 ¦26996,4 ¦ ¦îïåêóíîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1004¦5201320¦300 ¦ ¦25889,3 ¦26996,4 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1004¦5201320¦320 ¦ ¦25889,3 ¦26996,4 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦1000¦1004¦5201320¦320 ¦2 ¦25889,3 ¦26996,4 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåæáþäæåòíûå ¦002 ¦1000¦1004¦5210000¦ ¦ ¦3092,3 ¦3253,0 ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦002 ¦1000¦1004¦5210218¦ ¦ ¦3092,3 ¦3253,0 ¦ ¦áåñïëàòíîãî ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ãîðîäñêîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèãîðîäíîì (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà âíóòðèðàéîííîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêñè), à òàêæå 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçà â ãîä ê ìåñòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëüñòâà è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê ìåñòó ó÷åáû äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö èç èõ ÷èñëà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1004¦5210218¦300 ¦ ¦3092,3 ¦3253,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1004¦5210218¦320 ¦ ¦3092,3 ¦3253,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦1000¦1004¦5210218¦320 ¦2 ¦3092,3 ¦3253,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Çàêîí Îðëîâñêîé ¦002 ¦1000¦1004¦6740000¦ ¦ ¦868,5 ¦868,5 ¦ ¦îáëàñòè îò 12 íîÿáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008 ãîäà N 832-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñûíîâèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(óäî÷åðèâøèõ) äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Çàêóïêà òîâàðîâ, ¦002 ¦1000¦1004¦6740000¦200 ¦ ¦18,5 ¦18,5 ¦ ¦ðàáîò è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå çàêóïêè òîâàðîâ ¦002 ¦1000¦1004¦6740000¦240 ¦ ¦18,5 ¦18,5 ¦ ¦è óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðî÷àÿ çàêóïêà ¦002 ¦1000¦1004¦6740000¦244 ¦ ¦18,5 ¦18,5 ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦1000¦1004¦6740000¦244 ¦2 ¦18,5 ¦18,5 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦002 ¦1000¦1004¦6740000¦300 ¦ ¦850,0 ¦850,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦002 ¦1000¦1004¦6740000¦320 ¦ ¦850,0 ¦850,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦1000¦1004¦6740000¦320 ¦2 ¦850,0 ¦850,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äðóãèå âîïðîñû â ¦002 ¦1000¦1006¦ ¦ ¦ ¦7561,6 ¦7573,3 ¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåæáþäæåòíûå ¦002 ¦1000¦1006¦5210000¦ ¦ ¦7561,6 ¦7573,3 ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáâåíöèè áþäæåòàì ¦002 ¦1000¦1006¦5210200¦ ¦ ¦7561,6 ¦7573,3 ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ¦002 ¦1000¦1006¦5210212¦ ¦ ¦7561,6 ¦7573,3 ¦ ¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦002 ¦1000¦1006¦5210212¦050 ¦ ¦7561,6 ¦7573,3 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦002 ¦1000¦1006¦5210212¦050 ¦2 ¦7561,6 ¦7573,3 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ôèíàíñîâîå ¦003 ¦ ¦ ¦ ¦ ¦ ¦435625,0 ¦494314,0 ¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦435625,0 ¦494314,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦003 ¦0100¦ ¦ ¦ ¦ ¦18003,0 ¦18003,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦003 ¦0100¦0106¦ ¦ ¦ ¦14203,0 ¦14203,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðóêîâîäñòâî è ¦003 ¦0100¦0106¦0020000¦ ¦ ¦14203,0 ¦14203,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦003 ¦0100¦0106¦0020400¦ ¦ ¦14203,0 ¦14203,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0100¦0106¦0020400¦050 ¦ ¦14203,0 ¦14203,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0100¦0106¦0020400¦050 ¦1 ¦14203,0 ¦14203,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðåçåðâíûå ôîíäû ¦003 ¦0100¦0111¦ ¦ ¦ ¦3800,0 ¦3800,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðåçåðâíûå ôîíäû ¦003 ¦0100¦0111¦0700000¦ ¦ ¦3800,0 ¦3800,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðåçåðâíûå ôîíäû ¦003 ¦0100¦0111¦0700500¦ ¦ ¦3800,0 ¦3800,0 ¦ ¦ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå áþäæåòíûå ¦003 ¦0100¦0111¦0700500¦800 ¦ ¦3800,0 ¦3800,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðåçåðâíûå ñðåäñòâà ¦003 ¦0100¦0111¦0700500¦870 ¦ ¦3800,0 ¦3800,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0100¦0111¦0700500¦870 ¦1 ¦3800,0 ¦3800,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Íàöèîíàëüíàÿ ¦003 ¦0400¦ ¦ ¦ ¦ ¦90552,0 ¦90552,0 ¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Òðàíñïîðò ¦003 ¦0400¦0408¦ ¦ ¦ ¦90552,0 ¦90552,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Àâòîìîáèëüíûé ¦003 ¦0400¦0408¦3030000¦ ¦ ¦20252,0 ¦20252,0 ¦ ¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îòäåëüíûå ¦003 ¦0400¦0408¦3030200¦ ¦ ¦20252,0 ¦20252,0 ¦ ¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå áþäæåòíûå ¦003 ¦0400¦0408¦3030200¦800 ¦ ¦20252,0 ¦20252,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì ¦003 ¦0400¦0408¦3030200¦810 ¦ ¦20252,0 ¦20252,0 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0400¦0408¦3030200¦810 ¦1 ¦20252,0 ¦20252,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äðóãèå âèäû ¦003 ¦0400¦0408¦3170000¦ ¦ ¦70300,0 ¦70300,0 ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îòäåëüíûå ¦003 ¦0400¦0408¦3170200¦ ¦ ¦70300,0 ¦70300,0 ¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå áþäæåòíûå ¦003 ¦0400¦0408¦3170200¦800 ¦ ¦70300,0 ¦70300,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì ¦003 ¦0400¦0408¦3170200¦810 ¦ ¦70300,0 ¦70300,0 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0400¦0408¦3170200¦810 ¦1 ¦70300,0 ¦70300,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Æèëèùíî-êîììóíàëüíîå ¦003 ¦0500¦ ¦ ¦ ¦ ¦291467,0 ¦350156,0 ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Æèëèùíîå õîçÿéñòâî ¦003 ¦0500¦0501¦ ¦ ¦ ¦62390,0 ¦62390,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðåàëèçàöèÿ ¦003 ¦0500¦0501¦0920000¦ ¦ ¦340,0 ¦340,0 ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå äðóãèõ ¦003 ¦0500¦0501¦0920300¦ ¦ ¦340,0 ¦340,0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðàñõîäû íà ¦003 ¦0500¦0501¦0920312¦ ¦ ¦340,0 ¦340,0 ¦ ¦ðåàëèçàöèþ ñòàòüè 15 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 24.11.1995 N 181- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0500¦0501¦0920312¦050 ¦ ¦340,0 ¦340,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0501¦0920312¦050 ¦1 ¦340,0 ¦340,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦003 ¦0500¦0501¦0980000¦ ¦ ¦18550,0 ¦18550,0 ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦003 ¦0500¦0501¦0980200¦ ¦ ¦18550,0 ¦18550,0 ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦003 ¦0500¦0501¦0980201¦ ¦ ¦2548,0 ¦2548,0 ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå áþäæåòíûå ¦003 ¦0500¦0501¦0980201¦800 ¦ ¦2548,0 ¦2548,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì ¦003 ¦0500¦0501¦0980201¦810 ¦ ¦2548,0 ¦2548,0 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0501¦0980201¦810 ¦1 ¦2548,0 ¦2548,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦003 ¦0500¦0501¦0980202¦ ¦ ¦15390,0 ¦15390,0 ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå áþäæåòíûå ¦003 ¦0500¦0501¦0980202¦800 ¦ ¦15390,0 ¦15390,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì ¦003 ¦0500¦0501¦0980202¦810 ¦ ¦15390,0 ¦15390,0 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0501¦0980202¦810 ¦1 ¦15390,0 ¦15390,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦003 ¦0500¦0501¦0980211¦ ¦ ¦612,0 ¦612,0 ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ â äîëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé ÌÎ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðåë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå áþäæåòíûå ¦003 ¦0500¦0501¦0980211¦800 ¦ ¦612,0 ¦612,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì ¦003 ¦0500¦0501¦0980211¦810 ¦ ¦612,0 ¦612,0 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0501¦0980211¦810 ¦1 ¦612,0 ¦612,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïîääåðæêà æèëèùíîãî ¦003 ¦0500¦0501¦3500000¦ ¦ ¦5500,0 ¦5500,0 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Êàïèòàëüíûé ðåìîíò ¦003 ¦0500¦0501¦3500200¦ ¦ ¦5500,0 ¦5500,0 ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0500¦0501¦3500200¦050 ¦ ¦5500,0 ¦5500,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0501¦3500200¦050 ¦1 ¦5500,0 ¦5500,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦003 ¦0500¦0501¦7950000¦ ¦ ¦38000,0 ¦38000,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîëãîñðî÷íàÿ ¦003 ¦0500¦0501¦7950011¦ ¦ ¦38000,0 ¦38000,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðî÷èå ðàñõîäû ¦003 ¦0500¦0501¦7950011¦013 ¦ ¦38000,0 ¦38000,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0501¦7950011¦013 ¦1 ¦38000,0 ¦38000,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Áëàãîóñòðîéñòâî ¦003 ¦0500¦0503¦ ¦ ¦ ¦202996,0 ¦261685,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Áëàãîóñòðîéñòâî ¦003 ¦0500¦0503¦6000000¦ ¦ ¦45129,0 ¦45129,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Óëè÷íîå îñâåùåíèå ¦003 ¦0500¦0503¦6000100¦ ¦ ¦6125,0 ¦6125,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0500¦0503¦6000100¦050 ¦ ¦6125,0 ¦6125,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0503¦6000100¦050 ¦1 ¦6125,0 ¦6125,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îðãàíèçàöèÿ è ¦003 ¦0500¦0503¦6000400¦ ¦ ¦5588,0 ¦5588,0 ¦ ¦ñîäåðæàíèå ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0500¦0503¦6000400¦050 ¦ ¦5588,0 ¦5588,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0503¦6000400¦050 ¦1 ¦5588,0 ¦5588,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦003 ¦0500¦0503¦6000500¦ ¦ ¦33416,0 ¦33416,0 ¦ ¦ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0500¦0503¦6000500¦050 ¦ ¦33416,0 ¦33416,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0503¦6000500¦050 ¦1 ¦33416,0 ¦33416,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦003 ¦0500¦0503¦7950000¦ ¦ ¦98586,0 ¦98587,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîëãîñðî÷íàÿ ¦003 ¦0500¦0503¦7950006¦ ¦ ¦7000,0 ¦7000,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå áþäæåòíûå ¦003 ¦0500¦0503¦7950006¦800 ¦ ¦7000,0 ¦7000,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì ¦003 ¦0500¦0503¦7950006¦810 ¦ ¦7000,0 ¦7000,0 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0503¦7950006¦810 ¦1 ¦7000,0 ¦7000,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîëãîñðî÷íàÿ ¦003 ¦0500¦0503¦7950011¦ ¦ ¦91586,0 ¦91587,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦003 ¦0500¦0503¦7950011¦003 ¦ ¦6,0 ¦7,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0503¦7950011¦003 ¦1 ¦6,0 ¦7,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0500¦0503¦7950011¦050 ¦ ¦91580,0 ¦91580,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0503¦7950011¦050 ¦1 ¦91580,0 ¦91580,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè ¦003 ¦0500¦0503¦8000000¦ ¦ ¦59281,0 ¦117969,0 ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè ¦003 ¦0500¦0503¦8000002¦ ¦ ¦59281,0 ¦117969,0 ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå áþäæåòíûå ¦003 ¦0500¦0503¦8000002¦800 ¦ ¦59281,0 ¦117969,0 ¦ ¦àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè þðèäè÷åñêèì ¦003 ¦0500¦0503¦8000002¦810 ¦ ¦59281,0 ¦117969,0 ¦ ¦ëèöàì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0503¦8000002¦810 ¦1 ¦59281,0 ¦117969,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äðóãèå âîïðîñû â ¦003 ¦0500¦0505¦ ¦ ¦ ¦26081,0 ¦26081,0 ¦ ¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðóêîâîäñòâî è ¦003 ¦0500¦0505¦0020000¦ ¦ ¦26081,0 ¦26081,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦003 ¦0500¦0505¦0029900¦ ¦ ¦26081,0 ¦26081,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦003 ¦0500¦0505¦0029900¦001 ¦ ¦26081,0 ¦26081,0 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0505¦0029900¦001 ¦1 ¦26081,0 ¦26081,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦003 ¦1000¦ ¦ ¦ ¦ ¦1907,0 ¦1907,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦003 ¦1000¦1003¦ ¦ ¦ ¦1907,0 ¦1907,0 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦003 ¦1000¦1003¦5050000¦ ¦ ¦1907,0 ¦1907,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îêàçàíèå äðóãèõ ¦003 ¦1000¦1003¦5058600¦ ¦ ¦1907,0 ¦1907,0 ¦ ¦âèäîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîïëàòû ¦003 ¦1000¦1003¦5058603¦ ¦ ¦336,0 ¦336,0 ¦ ¦ïðåäñåäàòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåòîâ âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû è òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦003 ¦1000¦1003¦5058603¦300 ¦ ¦336,0 ¦336,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïóáëè÷íûå ¦003 ¦1000¦1003¦5058603¦310 ¦ ¦336,0 ¦336,0 ¦ ¦íîðìàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦1000¦1003¦5058603¦310 ¦1 ¦336,0 ¦336,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îêàçàíèå ôèíàíñîâîé ¦003 ¦1000¦1003¦5058613¦ ¦ ¦456,0 ¦456,0 ¦ ¦ïîääåðæêè ñîâåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦003 ¦1000¦1003¦5058613¦300 ¦ ¦456,0 ¦456,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå âûïëàòû ¦003 ¦1000¦1003¦5058613¦360 ¦ ¦456,0 ¦456,0 ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦1000¦1003¦5058613¦360 ¦1 ¦456,0 ¦456,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Êîìïåíñàöèÿ ëüãîò ïî ¦003 ¦1000¦1003¦5058614¦ ¦ ¦1115,0 ¦1115,0 ¦ ¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñåäàòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèòåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦003 ¦1000¦1003¦5058614¦300 ¦ ¦1115,0 ¦1115,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå âûïëàòû ¦003 ¦1000¦1003¦5058614¦360 ¦ ¦1115,0 ¦1115,0 ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦1000¦1003¦5058614¦360 ¦1 ¦1115,0 ¦1115,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñðåäñòâà ìàññîâîé ¦003 ¦1200¦ ¦ ¦ ¦ ¦8044,0 ¦8044,0 ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦003 ¦1200¦1202¦ ¦ ¦ ¦8044,0 ¦8044,0 ¦ ¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè ¦003 ¦1200¦1202¦8000000¦ ¦ ¦8044,0 ¦8044,0 ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè ¦003 ¦1200¦1202¦8000001¦ ¦ ¦8044,0 ¦8044,0 ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ¦003 ¦1200¦1202¦8000001¦600 ¦ ¦8044,0 ¦8044,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè àâòîíîìíûì ¦003 ¦1200¦1202¦8000001¦621 ¦ ¦8044,0 ¦8044,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦1200¦1202¦8000001¦621 ¦1 ¦8044,0 ¦8044,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáñëóæèâàíèå ¦003 ¦1300¦ ¦ ¦ ¦ ¦25652,0 ¦25652,0 ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáñëóæèâàíèå ¦003 ¦1300¦1301¦ ¦ ¦ ¦25652,0 ¦25652,0 ¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðîöåíòíûå ïëàòåæè ¦003 ¦1300¦1301¦0650000¦ ¦ ¦25652,0 ¦25652,0 ¦ ¦ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðîöåíòíûå ïëàòåæè ¦003 ¦1300¦1301¦0650300¦ ¦ ¦25652,0 ¦25652,0 ¦ ¦ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáñëóæèâàíèå ¦003 ¦1300¦1301¦0650300¦700 ¦ ¦25652,0 ¦25652,0 ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáñëóæèâàíèå ¦003 ¦1300¦1301¦0650300¦710 ¦ ¦25652,0 ¦25652,0 ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦1300¦1301¦0650300¦710 ¦1 ¦25652,0 ¦25652,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Óïðàâëåíèå êóëüòóðû ¦056 ¦ ¦ ¦ ¦ ¦ ¦217622,8 ¦214379,8 ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦216771,0 ¦213528,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦ ¦851,8 ¦851,8 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦056 ¦0100¦ ¦ ¦ ¦ ¦117,0 ¦117,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äðóãèå ¦056 ¦0100¦0113¦ ¦ ¦ ¦117,0 ¦117,0 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðåàëèçàöèÿ ¦056 ¦0100¦0113¦0920000¦ ¦ ¦117,0 ¦117,0 ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå äðóãèõ ¦056 ¦0100¦0113¦0920300¦ ¦ ¦117,0 ¦117,0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦056 ¦0100¦0113¦0920302¦ ¦ ¦117,0 ¦117,0 ¦ ¦ñòèïåíäèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäàðåííûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦056 ¦0100¦0113¦0920302¦300 ¦ ¦117,0 ¦117,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñòèïåíäèè ¦056 ¦0100¦0113¦0920302¦340 ¦ ¦117,0 ¦117,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0100¦0113¦0920302¦340 ¦1 ¦117,0 ¦117,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáðàçîâàíèå ¦056 ¦0700¦ ¦ ¦ ¦ ¦112018,0 ¦112018,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáùåå îáðàçîâàíèå ¦056 ¦0700¦0702¦ ¦ ¦ ¦111315,0 ¦111315,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ó÷ðåæäåíèÿ ïî ¦056 ¦0700¦0702¦4230000¦ ¦ ¦111197,0 ¦111197,0 ¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦056 ¦0700¦0702¦4239900¦ ¦ ¦111197,0 ¦111197,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ¦056 ¦0700¦0702¦4239900¦600 ¦ ¦88434,0 ¦88434,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0700¦0702¦4239900¦610 ¦ ¦88434,0 ¦88434,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0700¦0702¦4239900¦611 ¦ ¦87043,0 ¦87043,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0700¦0702¦4239900¦611 ¦1 ¦87043,0 ¦87043,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0700¦0702¦4239900¦612 ¦ ¦1391,0 ¦1391,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0700¦0702¦4239900¦612 ¦1 ¦1391,0 ¦1391,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îòðàñëåâàÿ ñèñòåìà ¦056 ¦0700¦0702¦4239901¦ ¦ ¦22763,0 ¦22763,0 ¦ ¦îïëàòû òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ¦056 ¦0700¦0702¦4239901¦600 ¦ ¦22763,0 ¦22763,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0700¦0702¦4239901¦610 ¦ ¦22763,0 ¦22763,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0700¦0702¦4239901¦611 ¦ ¦22763,0 ¦22763,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0700¦0702¦4239901¦611 ¦1 ¦22763,0 ¦22763,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦056 ¦0700¦0702¦7950000¦ ¦ ¦118,0 ¦118,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦056 ¦0700¦0702¦7950005¦ ¦ ¦118,0 ¦118,0 ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦056 ¦0700¦0702¦7950005¦024 ¦ ¦118,0 ¦118,0 ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0700¦0702¦7950005¦024 ¦1 ¦118,0 ¦118,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦056 ¦0700¦0707¦ ¦ ¦ ¦703,0 ¦703,0 ¦ ¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåðîïðèÿòèÿ ïî ¦056 ¦0700¦0707¦4320000¦ ¦ ¦703,0 ¦703,0 ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îçäîðîâëåíèå äåòåé ¦056 ¦0700¦0707¦4320200¦ ¦ ¦703,0 ¦703,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦056 ¦0700¦0707¦4320200¦050 ¦ ¦703,0 ¦703,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0700¦0707¦4320200¦050 ¦1 ¦703,0 ¦703,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Êóëüòóðà è ¦056 ¦0800¦ ¦ ¦ ¦ ¦105487,8 ¦102244,8 ¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Êóëüòóðà ¦056 ¦0800¦0801¦ ¦ ¦ ¦82706,8 ¦82707,8 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äâîðöû è äîìà ¦056 ¦0800¦0801¦4400000¦ ¦ ¦29139,0 ¦29139,0 ¦ ¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦056 ¦0800¦0801¦4409900¦ ¦ ¦29139,0 ¦29139,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ¦056 ¦0800¦0801¦4409900¦600 ¦ ¦29139,0 ¦29139,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0800¦0801¦4409900¦610 ¦ ¦29139,0 ¦29139,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0800¦0801¦4409900¦611 ¦ ¦28534,0 ¦28534,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0801¦4409900¦611 ¦1 ¦28534,0 ¦28534,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0800¦0801¦4409900¦612 ¦ ¦605,0 ¦605,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0801¦4409900¦612 ¦1 ¦605,0 ¦605,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Êîìïëåêòîâàíèå ¦056 ¦0800¦0801¦4400200¦ ¦ ¦851,8 ¦851,8 ¦ ¦êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû è Ñàíêò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦056 ¦0800¦0801¦4400200¦001 ¦ ¦851,8 ¦851,8 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦056 ¦0800¦0801¦4400200¦001 ¦2 ¦851,8 ¦851,8 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦056 ¦0800¦0801¦4429900¦ ¦ ¦24526,0 ¦24526,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦056 ¦0800¦0801¦4429900¦001 ¦ ¦24526,0 ¦24526,0 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0801¦4429900¦001 ¦1 ¦24526,0 ¦24526,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Òåàòðû, öèðêè, ¦056 ¦0800¦0801¦4430000¦ ¦ ¦7498,0 ¦7498,0 ¦ ¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦056 ¦0800¦0801¦4439900¦ ¦ ¦7498,0 ¦7498,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ¦056 ¦0800¦0801¦4439900¦600 ¦ ¦7498,0 ¦7498,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0800¦0801¦4439900¦610 ¦ ¦7498,0 ¦7498,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0800¦0801¦4439900¦611 ¦ ¦7160,0 ¦7160,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0801¦4439900¦611 ¦1 ¦7160,0 ¦7160,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦056 ¦0800¦0801¦4439900¦612 ¦ ¦338,0 ¦338,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0801¦4439900¦612 ¦1 ¦338,0 ¦338,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦056 ¦0800¦0801¦7950000¦ ¦ ¦105,0 ¦106,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦056 ¦0800¦0801¦7950005¦ ¦ ¦105,0 ¦106,0 ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦056 ¦0800¦0801¦7950005¦024 ¦ ¦105,0 ¦106,0 ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0801¦7950005¦024 ¦1 ¦105,0 ¦106,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îðãàíèçàöèÿ ¦056 ¦0800¦0801¦7970000¦ ¦ ¦6800,0 ¦6800,0 ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îðãàíèçàöèÿ ¦056 ¦0800¦0801¦7970200¦ ¦ ¦6800,0 ¦6800,0 ¦ ¦îáùåãîðîäñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦056 ¦0800¦0801¦7970200¦050 ¦ ¦6800,0 ¦6800,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0801¦7970200¦050 ¦1 ¦6800,0 ¦6800,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè ¦056 ¦0800¦0801¦8000000¦ ¦ ¦13787,0 ¦13787,0 ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè ¦056 ¦0800¦0801¦8000001¦ ¦ ¦13787,0 ¦13787,0 ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ¦056 ¦0800¦0801¦8000001¦600 ¦ ¦13787,0 ¦13787,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè àâòîíîìíûì ¦056 ¦0800¦0801¦8000001¦620 ¦ ¦13787,0 ¦13787,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè àâòîíîìíûì ¦056 ¦0800¦0801¦8000001¦621 ¦ ¦13787,0 ¦13787,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0801¦8000001¦621 ¦1 ¦13787,0 ¦13787,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äðóãèå âîïðîñû â ¦056 ¦0800¦0804¦ ¦ ¦ ¦22781,0 ¦19537,0 ¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðóêîâîäñòâî è ¦056 ¦0800¦0804¦0020000¦ ¦ ¦4955,0 ¦4955,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦056 ¦0800¦0804¦0020400¦ ¦ ¦4955,0 ¦4955,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦056 ¦0800¦0804¦0020400¦050 ¦ ¦4955,0 ¦4955,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0804¦0020400¦050 ¦1 ¦4955,0 ¦4955,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦056 ¦0800¦0804¦4520000¦ ¦ ¦3926,0 ¦3926,0 ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦056 ¦0800¦0804¦4529900¦ ¦ ¦3926,0 ¦3926,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦056 ¦0800¦0804¦4529900¦050 ¦ ¦3926,0 ¦3926,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0804¦4529900¦050 ¦1 ¦3926,0 ¦3926,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦056 ¦0800¦0804¦7950000¦ ¦ ¦13900,0 ¦10656,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ãîðîäñêàÿ ¦056 ¦0800¦0804¦7950010¦ ¦ ¦13900,0 ¦10656,0 ¦ ¦äîëãîñðî÷íàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè êóëüòóðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦056 ¦0800¦0804¦7950010¦024 ¦ ¦13900,0 ¦10656,0 ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦056 ¦0800¦0804¦7950010¦024 ¦1 ¦13900,0 ¦10656,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Óïðàâëåíèå ¦133 ¦ ¦ ¦ ¦ ¦ ¦21205,0 ¦21205,0 ¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦21205,0 ¦21205,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦133 ¦0100¦ ¦ ¦ ¦ ¦19643,0 ¦19643,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äðóãèå ¦133 ¦0100¦0113¦ ¦ ¦ ¦19643,0 ¦19643,0 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðóêîâîäñòâî è ¦133 ¦0100¦0113¦0020000¦ ¦ ¦19643,0 ¦19643,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦133 ¦0100¦0113¦0020400¦ ¦ ¦19643,0 ¦19643,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦133 ¦0100¦0113¦0020400¦050 ¦ ¦19643,0 ¦19643,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦133 ¦0100¦0113¦0020400¦050 ¦1 ¦19643,0 ¦19643,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Íàöèîíàëüíàÿ ¦133 ¦0400¦ ¦ ¦ ¦ ¦1562,0 ¦1562,0 ¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äðóãèå âîïðîñû â ¦133 ¦0400¦0412¦ ¦ ¦ ¦1562,0 ¦1562,0 ¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â ¦133 ¦0400¦0412¦3380000¦ ¦ ¦1562,0 ¦1562,0 ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦133 ¦0400¦0412¦3380000¦050 ¦ ¦1562,0 ¦1562,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦133 ¦0400¦0412¦3380000¦050 ¦1 ¦1562,0 ¦1562,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Óïðàâëåíèå ¦163 ¦ ¦ ¦ ¦ ¦ ¦69558,2 ¦69558,3 ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦57678,0 ¦57678,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦ ¦11880,2 ¦11880,3 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦163 ¦0100¦ ¦ ¦ ¦ ¦57678,0 ¦57678,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äðóãèå ¦163 ¦0100¦0113¦ ¦ ¦ ¦57678,0 ¦57678,0 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðóêîâîäñòâî è ¦163 ¦0100¦0113¦0020000¦ ¦ ¦25309,0 ¦25309,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦163 ¦0100¦0113¦0020400¦ ¦ ¦25309,0 ¦25309,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦163 ¦0100¦0113¦0020400¦050 ¦ ¦25309,0 ¦25309,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦163 ¦0100¦0113¦0020400¦050 ¦1 ¦25309,0 ¦25309,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðåàëèçàöèÿ ¦163 ¦0100¦0113¦0900000¦ ¦ ¦2360,0 ¦2360,0 ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îöåíêà íåäâèæèìîñòè, ¦163 ¦0100¦0113¦0900200¦ ¦ ¦2360,0 ¦2360,0 ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦163 ¦0100¦0113¦0900200¦050 ¦ ¦2360,0 ¦2360,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦163 ¦0100¦0113¦0900200¦050 ¦1 ¦2360,0 ¦2360,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðèîáðåòåíèå ¦163 ¦0100¦0113¦7740000¦ ¦ ¦30009,0 ¦30009,0 ¦ ¦îáúåêòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦163 ¦0100¦0113¦7740000¦050 ¦ ¦30009,0 ¦30009,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦163 ¦0100¦0113¦7740000¦050 ¦1 ¦30009,0 ¦30009,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦163 ¦1000¦ ¦ ¦ ¦ ¦11880,2 ¦11880,3 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îõðàíà ñåìüè è ¦163 ¦1000¦1004¦ ¦ ¦ ¦11880,2 ¦11880,3 ¦ ¦äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦163 ¦1000¦1004¦5050000¦ ¦ ¦11880,2 ¦11880,3 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå æèëûìè ¦163 ¦1000¦1004¦5053600¦ ¦ ¦11880,2 ¦11880,3 ¦ ¦ïîìåùåíèÿìè äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦163 ¦1000¦1004¦5053600¦050 ¦ ¦11880,2 ¦11880,3 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦163 ¦1000¦1004¦5053600¦050 ¦2 ¦11880,2 ¦11880,3 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíàÿ ¦831 ¦ ¦ ¦ ¦ ¦ ¦1585,0 ¦1585,0 ¦ ¦èçáèðàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèÿ ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦1585,0 ¦1585,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦831 ¦0100¦ ¦ ¦ ¦ ¦1585,0 ¦1585,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦831 ¦0100¦0107¦ ¦ ¦ ¦1585,0 ¦1585,0 ¦ ¦ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðóêîâîäñòâî è ¦831 ¦0100¦0107¦0020000¦ ¦ ¦1585,0 ¦1585,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦831 ¦0100¦0107¦0020400¦ ¦ ¦762,0 ¦762,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦831 ¦0100¦0107¦0020400¦050 ¦ ¦762,0 ¦762,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦831 ¦0100¦0107¦0020400¦050 ¦1 ¦762,0 ¦762,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦×ëåíû èçáèðàòåëüíîé ¦831 ¦0100¦0107¦0022600¦ ¦ ¦823,0 ¦823,0 ¦ ¦êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦831 ¦0100¦0107¦0022600¦050 ¦ ¦823,0 ¦823,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦831 ¦0100¦0107¦0022600¦050 ¦1 ¦823,0 ¦823,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûé îðãàí ¦871 ¦ ¦ ¦ ¦ ¦ ¦2067642,7¦2054003,2¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà - óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦1254382,0¦1238570,0¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦ ¦813260,7 ¦815433,2 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦871 ¦0100¦ ¦ ¦ ¦ ¦396,0 ¦396,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äðóãèå ¦871 ¦0100¦0113¦ ¦ ¦ ¦396,0 ¦396,0 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðåàëèçàöèÿ ¦871 ¦0100¦0113¦0920000¦ ¦ ¦396,0 ¦396,0 ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå äðóãèõ ¦871 ¦0100¦0113¦0920300¦ ¦ ¦396,0 ¦396,0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦871 ¦0100¦0113¦0920302¦ ¦ ¦396,0 ¦396,0 ¦ ¦ñòèïåíäèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäàðåííûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦871 ¦0100¦0113¦0920302¦300 ¦ ¦396,0 ¦396,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñòèïåíäèè ¦871 ¦0100¦0113¦0920302¦340 ¦ ¦396,0 ¦396,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0100¦0113¦0920302¦340 ¦1 ¦396,0 ¦396,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáðàçîâàíèå ¦871 ¦0700¦ ¦ ¦ ¦ ¦2048405,5¦2034634,2¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîøêîëüíîå ¦871 ¦0700¦0701¦ ¦ ¦ ¦834926,0 ¦834926,0 ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äåòñêèå äîøêîëüíûå ¦871 ¦0700¦0701¦4200000¦ ¦ ¦829068,0 ¦829068,0 ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦871 ¦0700¦0701¦4209900¦ ¦ ¦829068,0 ¦829068,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦871 ¦0700¦0701¦4209900¦001 ¦ ¦21312,0 ¦21312,0 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0701¦4209900¦001 ¦1 ¦21312,0 ¦21312,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ¦871 ¦0700¦0701¦4209900¦600 ¦ ¦672584,0 ¦672584,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0701¦4209900¦610 ¦ ¦672584,0 ¦672584,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0701¦4209900¦611 ¦ ¦669864,0 ¦669864,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0701¦4209900¦611 ¦1 ¦669864,0 ¦669864,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0701¦4209900¦612 ¦ ¦2720,0 ¦2720,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0701¦4209900¦612 ¦1 ¦2720,0 ¦2720,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îòðàñëåâàÿ ñèñòåìà ¦871 ¦0700¦0701¦4209901¦ ¦ ¦135172,0 ¦135172,0 ¦ ¦îïëàòû òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦871 ¦0700¦0701¦4209901¦001 ¦ ¦5082,0 ¦5082,0 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0701¦4209901¦001 ¦1 ¦5082,0 ¦5082,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ¦871 ¦0700¦0701¦4209901¦600 ¦ ¦130090,0 ¦130090,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0701¦4209901¦610 ¦ ¦130090,0 ¦130090,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0701¦4209901¦611 ¦ ¦130090,0 ¦130090,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0701¦4209901¦611 ¦1 ¦130090,0 ¦130090,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦871 ¦0700¦0701¦7950000¦ ¦ ¦5858,0 ¦5858,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦871 ¦0700¦0701¦7950005¦ ¦ ¦5858,0 ¦5858,0 ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦871 ¦0700¦0701¦7950005¦022 ¦ ¦5858,0 ¦5858,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0701¦7950005¦022 ¦1 ¦5858,0 ¦5858,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáùåå îáðàçîâàíèå ¦871 ¦0700¦0702¦ ¦ ¦ ¦1099404,5¦1101445,2¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Øêîëû - äåòñêèå ¦871 ¦0700¦0702¦4210000¦ ¦ ¦182357,0 ¦182357,0 ¦ ¦ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦871 ¦0700¦0702¦4219900¦ ¦ ¦182357,0 ¦182357,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ¦871 ¦0700¦0702¦4219900¦600 ¦ ¦182357,0 ¦182357,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦4219900¦610 ¦ ¦182357,0 ¦182357,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦4219900¦611 ¦ ¦177357,0 ¦177357,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0702¦4219900¦611 ¦1 ¦177357,0 ¦177357,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦4219900¦612 ¦ ¦5000,0 ¦5000,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0702¦4219900¦612 ¦1 ¦5000,0 ¦5000,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ó÷ðåæäåíèÿ ïî ¦871 ¦0700¦0702¦4230000¦ ¦ ¦115266,0 ¦115266,0 ¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦871 ¦0700¦0702¦4239900¦ ¦ ¦115266,0 ¦115266,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ¦871 ¦0700¦0702¦4239900¦600 ¦ ¦92864,0 ¦92864,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦4239900¦610 ¦ ¦92864,0 ¦92864,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦4239900¦611 ¦ ¦92364,0 ¦92364,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0702¦4239900¦611 ¦1 ¦92364,0 ¦92364,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦4239900¦612 ¦ ¦500,0 ¦500,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0702¦4239900¦612 ¦1 ¦500,0 ¦500,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îòðàñëåâàÿ ñèñòåìà ¦871 ¦0700¦0702¦4239901¦ ¦ ¦22402,0 ¦22402,0 ¦ ¦îïëàòû òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ¦871 ¦0700¦0702¦4239901¦600 ¦ ¦22402,0 ¦22402,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦4239901¦610 ¦ ¦22402,0 ¦22402,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦4239901¦611 ¦ ¦22402,0 ¦22402,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0702¦4239901¦611 ¦1 ¦22402,0 ¦22402,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñïåöèàëüíûå ¦871 ¦0700¦0702¦4330000¦ ¦ ¦2604,0 ¦2604,0 ¦ ¦êîððåêöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦871 ¦0700¦0702¦4339900¦ ¦ ¦2604,0 ¦2604,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦871 ¦0700¦0702¦4339900¦001 ¦ ¦2604,0 ¦2604,0 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0702¦4339900¦001 ¦1 ¦2604,0 ¦2604,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå áåçâîçìåçäíûå è ¦871 ¦0700¦0702¦5200000¦ ¦ ¦16489,3 ¦16489,3 ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦871 ¦0700¦0702¦5200900¦ ¦ ¦16489,3 ¦16489,3 ¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦871 ¦0700¦0702¦5200900¦001 ¦ ¦303,1 ¦303,1 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦871 ¦0700¦0702¦5200900¦001 ¦2 ¦303,1 ¦303,1 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ¦871 ¦0700¦0702¦5200900¦600 ¦ ¦16186,2 ¦16186,2 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦5200900¦610 ¦ ¦16186,2 ¦16186,2 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦5200900¦611 ¦ ¦16186,2 ¦16186,2 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦871 ¦0700¦0702¦5200900¦611 ¦2 ¦16186,2 ¦16186,2 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåæáþäæåòíûå ¦871 ¦0700¦0702¦5210000¦ ¦ ¦729074,9 ¦729074,9 ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáâåíöèè áþäæåòàì ¦871 ¦0700¦0702¦5210200¦ ¦ ¦729074,9 ¦729074,9 ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ôèíàíñîâîå ¦871 ¦0700¦0702¦5210204¦ ¦ ¦729074,9 ¦729074,9 ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Îðëîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦871 ¦0700¦0702¦5210204¦001 ¦ ¦17932,4 ¦17932,4 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦871 ¦0700¦0702¦5210204¦001 ¦2 ¦17932,4 ¦17932,4 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ¦871 ¦0700¦0702¦5210204¦600 ¦ ¦711142,5 ¦711142,5 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦5210204¦610 ¦ ¦711142,5 ¦711142,5 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦5210204¦611 ¦ ¦701848,8 ¦701848,8 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦871 ¦0700¦0702¦5210204¦611 ¦2 ¦701848,8 ¦701848,8 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦5210204¦612 ¦ ¦9293,7 ¦9293,7 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦871 ¦0700¦0702¦5210204¦612 ¦2 ¦9293,7 ¦9293,7 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âîçìåùåíèå ðàñõîäîâ ¦871 ¦0700¦0702¦6700000¦ ¦ ¦48855,3 ¦50896,0 ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé â ðàçìåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦50 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôàêòè÷åñêèõ çàòðàò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íî íå áîëåå 11 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé íà 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùåãîñÿ â äåíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦871 ¦0700¦0702¦6700000¦001 ¦ ¦310,0 ¦323,0 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦871 ¦0700¦0702¦6700000¦001 ¦2 ¦310,0 ¦323,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ¦871 ¦0700¦0702¦6700000¦600 ¦ ¦48545,3 ¦50573,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦6700000¦610 ¦ ¦48545,3 ¦50573,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0702¦6700000¦611 ¦ ¦48545,3 ¦50573,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦871 ¦0700¦0702¦6700000¦611 ¦2 ¦48545,3 ¦50573,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦871 ¦0700¦0702¦7950000¦ ¦ ¦4758,0 ¦4758,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦871 ¦0700¦0702¦7950005¦ ¦ ¦4758,0 ¦4758,0 ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦871 ¦0700¦0702¦7950005¦022 ¦ ¦4758,0 ¦4758,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0702¦7950005¦022 ¦1 ¦4758,0 ¦4758,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦871 ¦0700¦0707¦ ¦ ¦ ¦3200,0 ¦3200,0 ¦ ¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåðîïðèÿòèÿ ïî ¦871 ¦0700¦0707¦4320000¦ ¦ ¦3200,0 ¦3200,0 ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îçäîðîâëåíèå äåòåé ¦871 ¦0700¦0707¦4320200¦ ¦ ¦3200,0 ¦3200,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦871 ¦0700¦0707¦4320200¦050 ¦ ¦3200,0 ¦3200,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0707¦4320200¦050 ¦1 ¦3200,0 ¦3200,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äðóãèå âîïðîñû â ¦871 ¦0700¦0709¦ ¦ ¦ ¦110875,0 ¦95063,0 ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðóêîâîäñòâî è ¦871 ¦0700¦0709¦0020000¦ ¦ ¦21614,0 ¦21614,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦871 ¦0700¦0709¦0020400¦ ¦ ¦21614,0 ¦21614,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦871 ¦0700¦0709¦0020400¦050 ¦ ¦21614,0 ¦21614,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0709¦0020400¦050 ¦1 ¦21614,0 ¦21614,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ó÷ðåæäåíèÿ, ¦871 ¦0700¦0709¦4350000¦ ¦ ¦8882,0 ¦8882,0 ¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦871 ¦0700¦0709¦4359900¦ ¦ ¦8882,0 ¦8882,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ¦871 ¦0700¦0709¦4359900¦600 ¦ ¦8882,0 ¦8882,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0709¦4359900¦610 ¦ ¦8882,0 ¦8882,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0709¦4359900¦611 ¦ ¦8832,0 ¦8832,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0709¦4359900¦611 ¦1 ¦8832,0 ¦8832,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦871 ¦0700¦0709¦4359900¦612 ¦ ¦50,0 ¦50,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0709¦4359900¦612 ¦1 ¦50,0 ¦50,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â ¦871 ¦0700¦0709¦4360000¦ ¦ ¦403,0 ¦403,0 ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïîääåðæêà ¦871 ¦0700¦0709¦4360100¦ ¦ ¦403,0 ¦403,0 ¦ ¦ïåäàãîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåìèè ëó÷øèì ¦871 ¦0700¦0709¦4360001¦ ¦ ¦403,0 ¦403,0 ¦ ¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦871 ¦0700¦0709¦4360001¦300 ¦ ¦403,0 ¦403,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåìèè ¦871 ¦0700¦0709¦4360001¦350 ¦ ¦403,0 ¦403,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0709¦4360001¦350 ¦1 ¦403,0 ¦403,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦871 ¦0700¦0709¦4520000¦ ¦ ¦30092,0 ¦30092,0 ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦871 ¦0700¦0709¦4529900¦ ¦ ¦30092,0 ¦30092,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦871 ¦0700¦0709¦4529900¦001 ¦ ¦30092,0 ¦30092,0 ¦ ¦êàçåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0709¦4529900¦001 ¦1 ¦30092,0 ¦30092,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦871 ¦0700¦0709¦7950000¦ ¦ ¦49884,0 ¦34072,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦871 ¦0700¦0709¦7950005¦ ¦ ¦234,0 ¦234,0 ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦871 ¦0700¦0709¦7950005¦022 ¦ ¦234,0 ¦234,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0709¦7950005¦022 ¦1 ¦234,0 ¦234,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîëãîñðî÷íàÿ ¦871 ¦0700¦0709¦7950007¦ ¦ ¦49650,0 ¦33838,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà íà 2011- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦871 ¦0700¦0709¦7950007¦022 ¦ ¦49650,0 ¦33838,0 ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦871 ¦0700¦0709¦7950007¦022 ¦1 ¦49650,0 ¦33838,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦871 ¦1000¦ ¦ ¦ ¦ ¦18841,2 ¦18973,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îõðàíà ñåìüè è ¦871 ¦1000¦1004¦ ¦ ¦ ¦18841,2 ¦18973,0 ¦ ¦äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Èíûå áåçâîçìåçäíûå è ¦871 ¦1000¦1004¦5200000¦ ¦ ¦16277,0 ¦16277,0 ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Êîìïåíñàöèÿ ÷àñòè ¦871 ¦1000¦1004¦5201000¦ ¦ ¦16277,0 ¦16277,0 ¦ ¦ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦871 ¦1000¦1004¦5201000¦300 ¦ ¦16277,0 ¦16277,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦871 ¦1000¦1004¦5201000¦320 ¦ ¦16277,0 ¦16277,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦871 ¦1000¦1004¦5201000¦320 ¦2 ¦16277,0 ¦16277,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåæáþäæåòíûå ¦871 ¦1000¦1004¦5210000¦ ¦ ¦2564,2 ¦2696,0 ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáâåíöèè áþäæåòàì ¦871 ¦1000¦1004¦5210200¦ ¦ ¦2564,2 ¦2696,0 ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦871 ¦1000¦1004¦5210215¦ ¦ ¦2564,2 ¦2696,0 ¦ ¦âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûì ïîñîáèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäåæäîé, îáóâüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìÿãêèì èíâåíòàðåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíîå ¦871 ¦1000¦1004¦5210215¦300 ¦ ¦2564,2 ¦2696,0 ¦ ¦îáåñïå÷åíèå è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñîöèàëüíûå âûïëàòû ¦871 ¦1000¦1004¦5210215¦320 ¦ ¦2564,2 ¦2696,0 ¦ ¦ãðàæäàíàì, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦871 ¦1000¦1004¦5210215¦320 ¦2 ¦2564,2 ¦2696,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Óïðàâëåíèå ïî ¦876 ¦ ¦ ¦ ¦ ¦ ¦33422,3 ¦33483,1 ¦ ¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦32184,0 ¦32184,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦ ¦1238,3 ¦1299,1 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Íàöèîíàëüíàÿ ¦876 ¦0400¦ ¦ ¦ ¦ ¦160,0 ¦160,0 ¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äðóãèå âîïðîñû â ¦876 ¦0400¦0412¦ ¦ ¦ ¦160,0 ¦160,0 ¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïîääåðæêà ¦876 ¦0400¦0412¦5130000¦ ¦ ¦160,0 ¦160,0 ¦ ¦òóðèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â ¦876 ¦0400¦0412¦5139700¦ ¦ ¦160,0 ¦160,0 ¦ ¦îáëàñòè òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â ¦876 ¦0400¦0412¦5139700¦079 ¦ ¦160,0 ¦160,0 ¦ ¦îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦876 ¦0400¦0412¦5139700¦079 ¦1 ¦160,0 ¦160,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáðàçîâàíèå ¦876 ¦0700¦ ¦ ¦ ¦ ¦24195,3 ¦24256,1 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáùåå îáðàçîâàíèå ¦876 ¦0700¦0702¦ ¦ ¦ ¦16257,0 ¦16257,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ó÷ðåæäåíèÿ ïî ¦876 ¦0700¦0702¦4230000¦ ¦ ¦2759,0 ¦2759,0 ¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦876 ¦0700¦0702¦4239900¦ ¦ ¦2759,0 ¦2759,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îòðàñëåâàÿ ñèñòåìà ¦876 ¦0700¦0702¦4239901¦ ¦ ¦2759,0 ¦2759,0 ¦ ¦îïëàòû òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ¦876 ¦0700¦0702¦4239901¦600 ¦ ¦2759,0 ¦2759,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦876 ¦0700¦0702¦4239901¦610 ¦ ¦2759,0 ¦2759,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦876 ¦0700¦0702¦4239901¦611 ¦ ¦2759,0 ¦2759,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦876 ¦0700¦0702¦4239901¦611 ¦1 ¦2759,0 ¦2759,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦876 ¦0700¦0702¦7950000¦ ¦ ¦13498,0 ¦13498,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ãîðîäñêàÿ ¦876 ¦0700¦0702¦7950004¦ ¦ ¦13498,0 ¦13498,0 ¦ ¦äîëãîñðî÷íàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìàññîâîãî ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïðåäîñòàâëåíèå ¦876 ¦0700¦0702¦7950004¦600 ¦ ¦13498,0 ¦13498,0 ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦876 ¦0700¦0702¦7950004¦610 ¦ ¦13498,0 ¦13498,0 ¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦876 ¦0700¦0702¦7950004¦611 ¦ ¦13192,0 ¦13192,0 ¦ ¦ó÷ðåæäåíèÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦876 ¦0700¦0702¦7950004¦611 ¦1 ¦13192,0 ¦13192,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ñóáñèäèè áþäæåòíûì ¦876 ¦0700¦0702¦7950004¦612 ¦ ¦306,0 ¦306,0 ¦ ¦ó÷ðåæäåíèÿì íà èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦876 ¦0700¦0702¦7950004¦612 ¦1 ¦306,0 ¦306,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦876 ¦0700¦0707¦ ¦ ¦ ¦7938,3 ¦7999,1 ¦ ¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåðîïðèÿòèÿ ïî ¦876 ¦0700¦0707¦4320000¦ ¦ ¦7938,3 ¦7999,1 ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåðîïðèÿòèÿ ïî ¦876 ¦0700¦0707¦4320100¦ ¦ ¦1238,3 ¦1299,1 ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦876 ¦0700¦0707¦4320100¦050 ¦ ¦1238,3 ¦1299,1 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦876 ¦0700¦0707¦4320100¦050 ¦2 ¦1238,3 ¦1299,1 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îçäîðîâëåíèå äåòåé ¦876 ¦0700¦0707¦4320200¦ ¦ ¦6700,0 ¦6700,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦876 ¦0700¦0707¦4320200¦050 ¦ ¦6700,0 ¦6700,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦876 ¦0700¦0707¦4320200¦050 ¦1 ¦6700,0 ¦6700,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦876 ¦1100¦ ¦ ¦ ¦ ¦9067,0 ¦9067,0 ¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìàññîâûé ñïîðò ¦876 ¦1100¦1102¦ ¦ ¦ ¦3600,0 ¦3600,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦876 ¦1100¦1102¦7950000¦ ¦ ¦3600,0 ¦3600,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ãîðîäñêàÿ ¦876 ¦1100¦1102¦7950004¦ ¦ ¦3600,0 ¦3600,0 ¦ ¦äîëãîñðî÷íàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìàññîâîãî ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìåðîïðèÿòèÿ â ¦876 ¦1100¦1102¦7950004¦079 ¦ ¦3600,0 ¦3600,0 ¦ ¦îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦876 ¦1100¦1102¦7950004¦079 ¦1 ¦3600,0 ¦3600,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äðóãèå âîïðîñû â ¦876 ¦1100¦1105¦ ¦ ¦ ¦5467,0 ¦5467,0 ¦ ¦îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðóêîâîäñòâî è ¦876 ¦1100¦1105¦0020000¦ ¦ ¦5467,0 ¦5467,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦876 ¦1100¦1105¦0020400¦ ¦ ¦5467,0 ¦5467,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦876 ¦1100¦1105¦0020400¦050 ¦ ¦5467,0 ¦5467,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦876 ¦1100¦1105¦0020400¦050 ¦1 ¦5467,0 ¦5467,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Êîíòðîëüíî-ñ÷åòíàÿ ¦886 ¦ ¦ ¦ ¦ ¦ ¦9830,0 ¦9830,0 ¦ ¦ïàëàòà ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦9830,0 ¦9830,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦886 ¦0100¦ ¦ ¦ ¦ ¦9830,0 ¦9830,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦886 ¦0100¦0106¦ ¦ ¦ ¦9830,0 ¦9830,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðóêîâîäñòâî è ¦886 ¦0100¦0106¦0020000¦ ¦ ¦9830,0 ¦9830,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦886 ¦0100¦0106¦0020400¦ ¦ ¦7597,0 ¦7597,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦886 ¦0100¦0106¦0020400¦050 ¦ ¦7597,0 ¦7597,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦886 ¦0100¦0106¦0020400¦050 ¦1 ¦7597,0 ¦7597,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðóêîâîäèòåëü, ¦886 ¦0100¦0106¦0022500¦ ¦ ¦2233,0 ¦2233,0 ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëüíî-ñ÷åòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦886 ¦0100¦0106¦0022500¦050 ¦ ¦2233,0 ¦2233,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦886 ¦0100¦0106¦0022500¦050 ¦1 ¦2233,0 ¦2233,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Óïðàâëåíèå çàïèñè ¦887 ¦ ¦ ¦ ¦ ¦ ¦11189,9 ¦11189,9 ¦ ¦àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦2 ¦ ¦ ¦ ¦ ¦ ¦11189,9 ¦11189,9 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦887 ¦0100¦ ¦ ¦ ¦ ¦11189,9 ¦11189,9 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äðóãèå ¦887 ¦0100¦0113¦ ¦ ¦ ¦11189,9 ¦11189,9 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðóêîâîäñòâî è ¦887 ¦0100¦0113¦0010000¦ ¦ ¦11189,9 ¦11189,9 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâêè ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ãîñóäàðñòâåííàÿ ¦887 ¦0100¦0113¦0013800¦ ¦ ¦11189,9 ¦11189,9 ¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦887 ¦0100¦0113¦0013800¦050 ¦ ¦11189,9 ¦11189,9 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦îáëàñòíûå ñðåäñòâà ¦887 ¦0100¦0113¦0013800¦050 ¦2 ¦11189,9 ¦11189,9 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Êîìèòåò ïî ¦889 ¦ ¦ ¦ ¦ ¦ ¦225633,0 ¦285999,0 ¦ ¦ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦1 ¦ ¦ ¦ ¦ ¦ ¦225633,0 ¦285999,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáùåãîñóäàðñòâåííûå ¦889 ¦0100¦ ¦ ¦ ¦ ¦6603,0 ¦6603,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äðóãèå ¦889 ¦0100¦0113¦ ¦ ¦ ¦6603,0 ¦6603,0 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðóêîâîäñòâî è ¦889 ¦0100¦0113¦0020000¦ ¦ ¦6161,0 ¦6161,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Öåíòðàëüíûé àïïàðàò ¦889 ¦0100¦0113¦0020400¦ ¦ ¦6161,0 ¦6161,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦889 ¦0100¦0113¦0020400¦050 ¦ ¦6161,0 ¦6161,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0100¦0113¦0020400¦050 ¦1 ¦6161,0 ¦6161,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðåàëèçàöèÿ ¦889 ¦0100¦0113¦0920000¦ ¦ ¦442,0 ¦442,0 ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå äðóãèõ ¦889 ¦0100¦0113¦0920300¦ ¦ ¦442,0 ¦442,0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦889 ¦0100¦0113¦0920308¦ ¦ ¦442,0 ¦442,0 ¦ ¦ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦889 ¦0100¦0113¦0920308¦050 ¦ ¦442,0 ¦442,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0100¦0113¦0920308¦050 ¦1 ¦442,0 ¦442,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Æèëèùíî-êîììóíàëüíîå ¦889 ¦0500¦ ¦ ¦ ¦ ¦74511,0 ¦54501,0 ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Êîììóíàëüíîå ¦889 ¦0500¦0502¦ ¦ ¦ ¦10760,0 ¦29540,0 ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ôåäåðàëüíûå öåëåâûå ¦889 ¦0500¦0502¦1000000¦ ¦ ¦2000,0 ¦2000,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦889 ¦0500¦0502¦1008800¦ ¦ ¦2000,0 ¦2000,0 ¦ ¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ïîäïðîãðàììà ¦889 ¦0500¦0502¦1008840¦ ¦ ¦2000,0 ¦2000,0 ¦ ¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦0500¦0502¦1008840¦003 ¦ ¦2000,0 ¦2000,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0500¦0502¦1008840¦003 ¦1 ¦2000,0 ¦2000,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦889 ¦0500¦0502¦7950000¦ ¦ ¦8760,0 ¦27540,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîëãîñðî÷íàÿ ¦889 ¦0500¦0502¦7950011¦ ¦ ¦8760,0 ¦27540,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦0500¦0502¦7950011¦003 ¦ ¦8760,0 ¦27540,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0500¦0502¦7950011¦003 ¦1 ¦8760,0 ¦27540,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Áëàãîóñòðîéñòâî ¦889 ¦0500¦0503¦ ¦ ¦ ¦52930,0 ¦14140,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦889 ¦0500¦0503¦7950000¦ ¦ ¦52930,0 ¦14140,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîëãîñðî÷íàÿ ¦889 ¦0500¦0503¦7950011¦ ¦ ¦52930,0 ¦14140,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦0500¦0503¦7950011¦003 ¦ ¦52930,0 ¦14140,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0500¦0503¦7950011¦003 ¦1 ¦52930,0 ¦14140,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äðóãèå âîïðîñû â ¦889 ¦0500¦0505¦ ¦ ¦ ¦10821,0 ¦10821,0 ¦ ¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ðóêîâîäñòâî è ¦889 ¦0500¦0505¦0020000¦ ¦ ¦10821,0 ¦10821,0 ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáåñïå÷åíèå ¦889 ¦0500¦0505¦0029900¦ ¦ ¦10821,0 ¦10821,0 ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Âûïîëíåíèå ôóíêöèé ¦889 ¦0500¦0505¦0029900¦050 ¦ ¦10821,0 ¦10821,0 ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0500¦0505¦0029900¦050 ¦1 ¦10821,0 ¦10821,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáðàçîâàíèå ¦889 ¦0700¦ ¦ ¦ ¦ ¦129319,0 ¦209695,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîøêîëüíîå ¦889 ¦0700¦0701¦ ¦ ¦ ¦18105,0 ¦6940,0 ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦889 ¦0700¦0701¦7950000¦ ¦ ¦18105,0 ¦6940,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîëãîñðî÷íàÿ ¦889 ¦0700¦0701¦7950011¦ ¦ ¦18105,0 ¦6940,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦0700¦0701¦7950011¦003 ¦ ¦18105,0 ¦6940,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0700¦0701¦7950011¦003 ¦1 ¦18105,0 ¦6940,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Îáùåå îáðàçîâàíèå ¦889 ¦0700¦0702¦ ¦ ¦ ¦111214,0 ¦202755,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦889 ¦0700¦0702¦7950000¦ ¦ ¦111214,0 ¦202755,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîëãîñðî÷íàÿ ¦889 ¦0700¦0702¦7950011¦ ¦ ¦111214,0 ¦202755,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦0700¦0702¦7950011¦003 ¦ ¦111214,0 ¦202755,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0700¦0702¦7950011¦003 ¦1 ¦111214,0 ¦202755,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Êóëüòóðà è ¦889 ¦0800¦ ¦ ¦ ¦ ¦1400,0 ¦1400,0 ¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Êóëüòóðà ¦889 ¦0800¦0801¦ ¦ ¦ ¦1400,0 ¦1400,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦889 ¦0800¦0801¦7950000¦ ¦ ¦1400,0 ¦1400,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Äîëãîñðî÷íàÿ ¦889 ¦0800¦0801¦7950011¦ ¦ ¦1400,0 ¦1400,0 ¦ ¦ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà (2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦0800¦0801¦7950011¦003 ¦ ¦1400,0 ¦1400,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0800¦0801¦7950011¦003 ¦1 ¦1400,0 ¦1400,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦889 ¦1100¦ ¦ ¦ ¦ ¦13800,0 ¦13800,0 ¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦889 ¦1100¦1101¦ ¦ ¦ ¦13800,0 ¦13800,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ìóíèöèïàëüíûå ¦889 ¦1100¦1101¦7950000¦ ¦ ¦13800,0 ¦13800,0 ¦ ¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Ãîðîäñêàÿ ¦889 ¦1100¦1101¦7950004¦ ¦ ¦13800,0 ¦13800,0 ¦ ¦äîëãîñðî÷íàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìàññîâîãî ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦1100¦1101¦7950004¦003 ¦ ¦13800,0 ¦13800,0 ¦ +---------------------+----+----+----+-------+----+---+---------+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦1100¦1101¦7950004¦003 ¦1 ¦13800,0 ¦13800,0 ¦ L---------------------+----+----+----+-------+----+---+---------+----------
Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëà À.Í.ÊÎÐÎÁÎÂÀ
Ïðèëîæåíèå 14 ê ðåøåíèþ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29 íîÿáðÿ 2011 ã. N 10/0157-ÃÑ
ÁÞÄÆÅÒÍÛÅ ÈÍÂÅÑÒÈÖÈÈ Â ÎÁÚÅÊÒÛ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÍÀ 2012 ÃÎÄ
(â ðåä. Ðåøåíèÿ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 27.02.2012 N 15/0239-ÃÑ)
òûñ. ðóáëåé ---------------------------------T----T----T----T-------T---T---T---------¬ ¦ Íàèìåíîâàíèå ¦ÃÐÁѦÐÏð ¦ Ïð ¦ ÖÑò ¦ÂÐ ¦Èñò¦ Ñóììà ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Èòîãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦448704,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Êîìèòåò ïî ïîäãîòîâêå ¦889 ¦ ¦ ¦ ¦ ¦ ¦432874,0 ¦ ¦ïðàçäíîâàíèÿ 450-ëåòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà àäìèíèñòðàöèè ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦889 ¦0400¦ ¦ ¦ ¦ ¦205422,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Äîðîæíîå õîçÿéñòâî (äîðîæíûå ¦889 ¦0400¦0409¦ ¦ ¦ ¦205422,0 ¦ ¦ôîíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦889 ¦0400¦0409¦1020000¦ ¦ ¦185150,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦889 ¦0400¦0409¦1020100¦ ¦ ¦185150,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦889 ¦0400¦0409¦1020102¦ ¦ ¦185150,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦0400¦0409¦1020102¦003¦ ¦185150,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦îáëàñòíûå ñðåäñòâà ¦889 ¦0400¦0409¦1020102¦003¦2 ¦185150,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ñòðîèòåëüñòâî àâòîìîáèëüíîé ¦889 ¦0400¦0409¦1020102¦003¦2 ¦90000,0 ¦ ¦äîðîãè ïî óë. Ðàçäîëüíîé îò óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèõàëèöûíà äî óë. Ìåòàëëóðãîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Îðåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ñòðîèòåëüñòâî àâòîìîáèëüíîé ¦889 ¦0400¦0409¦1020102¦003¦2 ¦95150,0 ¦ ¦äîðîãè îò óë. Ãåíåðàëà Ðîäèíà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷åâñêîãî øîññå, ã. Îðåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Ìåæâåäîìñòâåííàÿ èíâåñòèöèîííàÿ ¦889 ¦0400¦0409¦5520000¦ ¦ ¦11970,0 ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦889 ¦0400¦0409¦5524100¦ ¦ ¦11970,0 ¦ ¦ïðîãðàììà "Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2011 - 2016 ãîäû)" â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæâåäîìñòâåííîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Ïîäïðîãðàììà "Ìåðîïðèÿòèÿ â ¦889 ¦0400¦0409¦5524105¦ ¦ ¦11970,0 ¦ ¦îáëàñòè áëàãîóñòðîéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äîðîæíîãî õîçÿéñòâà, ñâÿçàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450-ëåòèÿ îñíîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦0400¦0409¦5524105¦003¦ ¦11970,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦îáëàñòíûå ñðåäñòâà ¦889 ¦0400¦0409¦5524105¦003¦2 ¦11970,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ñòðîèòåëüñòâî àâòîìîáèëüíîé ¦889 ¦0400¦0409¦5524105¦003¦2 ¦7040,0 ¦ ¦äîðîãè ïî óë. Ðàçäîëüíîé îò óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèõàëèöûíà äî óë. Ìåòàëëóðãîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Îðåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ñòðîèòåëüñòâî àâòîìîáèëüíîé ¦889 ¦0400¦0409¦5524105¦003¦2 ¦4930,0 ¦ ¦äîðîãè îò óë. Ãåíåðàëà Ðîäèíà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷åâñêîãî øîññå, ã. Îðåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû ¦889 ¦0400¦0409¦7950000¦ ¦ ¦8302,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦889 ¦0400¦0409¦7950011¦ ¦ ¦802,0 ¦ ¦ïðîãðàììà "Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2011 - 2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦0400¦0409¦7950011¦003¦ ¦8302,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0400¦0409¦7950011¦003¦1 ¦8302,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ñòðîèòåëüñòâî àâòîìîáèëüíîé ¦889 ¦0400¦0409¦7950011¦003¦1 ¦6182,0 ¦ ¦äîðîãè ïî óë. Ðàçäîëüíîé îò óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèõàëèöûíà äî óë. Ìåòàëëóðãîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Îðåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ñòðîèòåëüñòâî àâòîìîáèëüíîé ¦889 ¦0400¦0409¦7950011¦003¦1 ¦2120,0 ¦ ¦äîðîãè îò óë. Ãåíåðàëà Ðîäèíà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷åâñêîãî øîññå, ã. Îðåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦889 ¦0500¦ ¦ ¦ ¦ ¦138002,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦889 ¦0500¦0502¦ ¦ ¦ ¦138002,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦889 ¦0500¦0502¦1020000¦ ¦ ¦50565,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦889 ¦0500¦0502¦1020102¦ ¦ ¦50565,0 ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå ¦889 ¦0500¦0502¦1020102¦522¦ ¦50565,0 ¦ ¦îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìóíèöèïàëüíîé) ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦îáëàñòíûå ñðåäñòâà ¦889 ¦0500¦0502¦1020102¦522¦2 ¦50565,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ðåêîíñòðóêöèÿ âîäîâîäîâ è ¦889 ¦0500¦0502¦1020102¦522¦2 ¦50010,5 ¦ ¦ñáîðíûõ êàíàëèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîëëåêòîðîâ ã. Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ðàñøèðåíèå Ñåâåðî-Çàïàäíîé ¦889 ¦0500¦0502¦1020102¦522¦2 ¦554,5 ¦ ¦ñòàíöèè âîäîñíàáæåíèÿ â ã. Îðëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óë. Ïîëåññêîé, 34 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû ¦889 ¦0500¦0502¦7950000¦ ¦ ¦85437,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦889 ¦0500¦0502¦7950011¦ ¦ ¦85437,0 ¦ ¦ïðîãðàììà "Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2011 - 2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦0500¦0502¦7950011¦003¦ ¦85437,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0500¦0502¦7950011¦003¦1 ¦85437,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Ìîäåðíèçàöèÿ èíæåíåðíî- ¦889 ¦0500¦0502¦7950011¦003¦1 ¦85437,0 ¦ ¦òåõíè÷åñêèõ ñîîðóæåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ìîäåðíèçàöèÿ ñèñòåìû ¦889 ¦0500¦0502¦7950011¦003¦1 ¦6720,0 ¦ ¦âîäîîòâåäåíèÿ (êîëëåêòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàìåòðîì 1000 ìì îò ïðîôëèöåÿ N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦7 äî óë. Ìåòàëëóðãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ìîäåðíèçàöèÿ ñèñòåìû ¦889 ¦0500¦0502¦7950011¦003¦1 ¦2600,0 ¦ ¦âîäîîòâåäåíèÿ (êîëëåêòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàìåòðîì 600 ìì ïî ïåð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíîìó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ìîäåðíèçàöèÿ ñèñòåìû ¦889 ¦0500¦0502¦7950011¦003¦1 ¦50017,0 ¦ ¦âîäîñíàáæåíèÿ (ñòàíöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåçæåëåçèâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ìîäåðíèçàöèÿ ñèñòåìû ¦889 ¦0500¦0502¦7950011¦003¦1 ¦11500,0 ¦ ¦âîäîîòâåäåíèÿ (êàíàëèçàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîëëåêòîð ÌÐ "Çàðå÷åíñêèé" ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà, 2 ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ìîäåðíèçàöèÿ ñèñòåìû ¦889 ¦0500¦0502¦7950011¦003¦1 ¦9600,0 ¦ ¦âîäîñíàáæåíèÿ (âîäîâîä äèàìåòðîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦500 ìì îò óë. Àâèàöèîííàÿ äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîìñîìîëüñêîãî ïåðåóëêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ìîäåðíèçàöèÿ ñèñòåìû ¦889 ¦0500¦0502¦7950011¦003¦1 ¦5000,0 ¦ ¦âîäîñíàáæåíèÿ (âîäîâîä äèàìåòðîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦500 ìì ïî óë. Ðîäçåâè÷à- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Áåëåâè÷à) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦889 ¦0500¦0502¦1000000¦ ¦ ¦2000,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦889 ¦0500¦0502¦1008800¦ ¦ ¦2000,0 ¦ ¦"Æèëèùå" íà 2011 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦889 ¦0500¦0502¦1008840¦ ¦ ¦2000,0 ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦0500¦0502¦1008840¦003¦ ¦2000,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0500¦0502¦1008840¦003¦1 ¦2000,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Òåõíè÷åñêîå ïåðåâîîðóæåíèå ¦889 ¦0500¦0502¦1008840¦003¦1 ¦2000,0 ¦ ¦ñòàíöèè àýðàöèè ã. Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Îáðàçîâàíèå ¦889 ¦0700¦ ¦ ¦ ¦ ¦72200,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦889 ¦0700¦0701¦ ¦ ¦ ¦14880,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû ¦889 ¦0700¦0701¦7950000¦ ¦ ¦14880,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦889 ¦0700¦0701¦7950011¦ ¦ ¦14880,0 ¦ ¦ïðîãðàììà "Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2011 - 2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦0700¦0701¦7950011¦003¦1 ¦14880,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0700¦0701¦7950011¦003¦1 ¦14880,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ñòðîèòåëüñòâî äåòñêîãî ñàäà â ¦889 ¦0700¦0701¦7950011¦003¦1 ¦14880,0 ¦ ¦ìèêðîðàéîíå "Áîòàíèêà", ã. Îðåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Îáùåå îáðàçîâàíèå ¦889 ¦0700¦0702¦ ¦ ¦ ¦57320,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû ¦889 ¦0700¦0702¦7950000¦ ¦ ¦57320,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦889 ¦0700¦0702¦7950011¦ ¦ ¦57320,0 ¦ ¦ïðîãðàììà "Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2011 - 2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦0700¦0702¦7950011¦003¦ ¦57320,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0700¦0702¦7950011¦003¦1 ¦57320,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ðåêîíñòðóêöèÿ âåòõèõ øêîë ñ ¦889 ¦0700¦0702¦7950011¦003¦1 ¦39350,0 ¦ ¦äåðåâÿííûìè ïåðåêðûòèÿìè, ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ðåêîíñòðóêöèÿ ÌÎÓ "Ñðåäíÿÿ ¦889 ¦0700¦0702¦7950011¦003¦1 ¦33487,0 ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 23 ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óãëóáëåííûì èçó÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àíãëèéñêîãî ÿçûêà" ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïàí÷óêà, ä. 4 â ã. Îðëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ðåêîíñòðóêöèÿ äâóõýòàæíîãî ¦889 ¦0700¦0702¦7950011¦003¦1 ¦2066,0 ¦ ¦çäàíèÿ íà÷àëüíûõ êëàññîâ ÌÎÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà N 15 èì. Ì.Â. Ãîðäååâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Îðëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ðåêîíñòðóêöèÿ äâóõýòàæíîãî ¦889 ¦0700¦0702¦7950011¦003¦1 ¦2066,0 ¦ ¦çäàíèÿ íà÷àëüíûõ êëàññîâ ÌÎÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà N 35 â ã. Îðëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ðåêîíñòðóêöèÿ ÌÎÓ "Îòêðûòàÿ ¦889 ¦0700¦0702¦7950011¦003¦1 ¦1731,0 ¦ ¦(ñìåííàÿ) îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà N 47 â ã. Îðëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ñòðîèòåëüñòâî ñðåäíåé ¦889 ¦0700¦0702¦7950011¦003¦1 ¦8613,0 ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðòóêîâà â 3 æèëîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Íàóãîðñêîå øîññå) ã. Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ñòðîèòåëüñòâî õîðåîãðàôè÷åñêîé¦889 ¦0700¦0702¦7950011¦003¦1 ¦4680,0 ¦ ¦øêîëû, ã. Îðåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ñòðîèòåëüñòâî øêîëû â ¦889 ¦0700¦0702¦7950011¦003¦1 ¦3127,0 ¦ ¦ìèêðîðàéîíå "Çàðå÷åíñêèé", ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ñòðîèòåëüñòâî øêîëû â ¦889 ¦0700¦0702¦7950011¦003¦1 ¦1550,0 ¦ ¦ìèêðîðàéîíå "Áîòàíèêà", ã. Îðåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦889 ¦0800¦ ¦ ¦ ¦ ¦3450,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Êóëüòóðà ¦889 ¦0800¦0801¦ ¦ ¦ ¦3450,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû ¦889 ¦0800¦0801¦7950000¦ ¦ ¦3450,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦889 ¦0800¦0801¦7950011¦ ¦ ¦3450,0 ¦ ¦ïðîãðàììà "Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2011 - 2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦0800¦0801¦7950011¦003¦ ¦3450,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0800¦0801¦7950011¦003¦1 ¦3450,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ïðîâåäåíèå ðåìîíòíî- ¦889 ¦0800¦0801¦7950011¦003¦1 ¦3450,0 ¦ ¦ðåñòàâðàöèîííûõ ðàáîò ïàìÿòíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñòîðèè è êóëüòóðû "Äîì Ëèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèòèíîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦889 ¦1100¦ ¦ ¦ ¦ ¦13800,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦889 ¦1100¦1101¦ ¦ ¦ ¦13800,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû ¦889 ¦1100¦1101¦7950000¦ ¦ ¦13800,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Ãîðîäñêàÿ äîëãîñðî÷íàÿ öåëåâàÿ ¦889 ¦1100¦1101¦7950004¦ ¦ ¦13800,0 ¦ ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ìàññîâîãî ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Îðëå íà 2011 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦1100¦1101¦7950004¦003¦ ¦13800,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦1100¦1101¦7950004¦003¦1 ¦13800,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ðåêîíñòðóêöèÿ êîìïëåêñíîé ¦889 ¦1100¦1101¦7950004¦003¦1 ¦8000,0 ¦ ¦ñïîðòèâíîé ïëîùàäêè ïî àäðåñó: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Îðåë, óë. Êðîìñêàÿ, 10à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ðåêîíñòðóêöèÿ êîìïëåêñíîé ¦889 ¦1100¦1101¦7950004¦003¦1 ¦2500,0 ¦ ¦ñïîðòèâíîé ïëîùàäêè ïî àäðåñó: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Îðåë, óë. Íàáåðåæíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äóáðîâèíñêîãî, 96 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ñòðîèòåëüñòâî óíèâåðñàëüíîãî ¦889 ¦1100¦1101¦7950004¦003¦1 ¦2900,0 ¦ ¦èãðîâîãî ñïîðòèâíîãî çàëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Æåëåçíîäîðîæíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ñòðîèòåëüñòâî ëûæíîé áàçû ¦889 ¦1100¦1101¦7950004¦003¦1 ¦400,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Ôèíàíñîâîå óïðàâëåíèå ¦003 ¦ ¦ ¦ ¦ ¦ ¦15830,0 ¦ ¦àäìèíèñòðàöèè ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦003 ¦0500¦ ¦ ¦ ¦ ¦15830,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Áëàãîóñòðîéñòâî ¦003 ¦0500¦0503¦ ¦ ¦ ¦15830,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû ¦003 ¦0500¦0503¦7950000¦ ¦ ¦15830,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ¦003 ¦0500¦0503¦7950011¦ ¦ ¦15830,0 ¦ ¦ïðîãðàììà "Ïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ïðàçäíîâàíèÿ 450- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ îñíîâàíèÿ ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2011 - 2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Áþäæåòíûå èíâåñòèöèè ¦003 ¦0500¦0503¦7950011¦003¦ ¦15830,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0503¦7950011¦003¦1 ¦15830,0 ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦Ìîäåðíèçàöèÿ èíæåíåðíî- ¦003 ¦0500¦0503¦7950011¦003¦1 ¦15830,0 ¦ ¦òåõíè÷åñêèõ ñîîðóæåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ìîäåðíèçàöèÿ ñèñòåìû î÷èñòíûõ ¦003 ¦0500¦0503¦7950011¦003¦1 ¦6190,0 ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ìîäåðíèçàöèÿ ñèñòåìû î÷èñòíûõ ¦003 ¦0500¦0503¦7950011¦003¦1 ¦1800,0 ¦ ¦ñîîðóæåíèé (ïî óë. Òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçåðâîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ìîäåðíèçàöèÿ ñèñòåìû î÷èñòíûõ ¦003 ¦0500¦0503¦7950011¦003¦1 ¦1890,0 ¦ ¦ñîîðóæåíèé (ïî óë. Ðîçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëþêñåìáóðã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ìîäåðíèçàöèÿ ñèñòåìû î÷èñòíûõ ¦003 ¦0500¦0503¦7950011¦003¦1 ¦900,0 ¦ ¦ñîîðóæåíèé (ïî óë. Áðåñòñêàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ìîäåðíèçàöèÿ ñèñòåìû î÷èñòíûõ ¦003 ¦0500¦0503¦7950011¦003¦1 ¦1600,0 ¦ ¦ñîîðóæåíèé (ïî óë. Çåëåíûé ðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ìîäåðíèçàöèÿ ñèñòåìû ëèâíåâîé ¦003 ¦0500¦0503¦7950011¦003¦1 ¦9640,0 ¦ ¦êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ìîäåðíèçàöèÿ ñèñòåìû ëèâíåâîé ¦003 ¦0500¦0503¦7950011¦003¦1 ¦2970,0 ¦ ¦êàíàëèçàöèè (Ä-1200 ìì îò óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çîè Êîñìîäåìüÿíñêîé äî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâûõ ðåçåðâîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+----+----+----+-------+---+---+---------+ ¦- Ìîäåðíèçàöèÿ ñèñòåìû ëèâíåâîé ¦003 ¦0500¦0503¦7950011¦003¦1 ¦6670,0 ¦ ¦êàíàëèçàöèè (ïî ÌÐ N 13 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîñêîâñêèé") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L--------------------------------+----+----+----+-------+---+---+----------
Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëà À.Í.ÊÎÐÎÁÎÂÀ
Ïðèëîæåíèå 15 ê ðåøåíèþ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29 íîÿáðÿ 2011 ã. N 10/0157-ÃÑ
ÁÞÄÆÅÒÍÛÅ ÈÍÂÅÑÒÈÖÈÈ Â ÎÁÚÅÊÒÛ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 - 2014 ÃÎÄÎÂ
òûñ. ðóáëåé -------------------------T----T----T----T-------T---T---T-----------------¬ ¦ Íàèìåíîâàíèå ¦ÃÐÁѦÐÏð ¦ Ïð ¦ ÖÑò ¦ÂÐ ¦Èñò¦ Ñóììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------T--------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîä¦2014 ãîä¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Èòîãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦208215,0¦268582,0¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Êîìèòåò ïî ïîäãîòîâêå ¦889 ¦ ¦ ¦ ¦ ¦ ¦208209,0¦268575,0¦ ¦ïðàçäíîâàíèÿ 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Æèëèùíî-êîììóíàëüíîå ¦889 ¦0500¦ ¦ ¦ ¦ ¦63690,0 ¦43680,0 ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦889 ¦0500¦0502¦ ¦ ¦ ¦10760,0 ¦29540,0 ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Ìóíèöèïàëüíûå öåëåâûå ¦889 ¦0500¦0502¦7950000¦ ¦ ¦8760,0 ¦27540,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ ¦889 ¦0500¦0502¦7950011¦ ¦ ¦8760,0 ¦27540,0 ¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèÿ ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2011 - 2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦0500¦0502¦7950011¦003¦ ¦8760,0 ¦27540,0 ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0500¦0502¦7950011¦003¦1 ¦8760,0 ¦27540,0 ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Ìîäåðíèçàöèÿ èíæåíåðíî- ¦889 ¦0500¦0502¦7950011¦003¦1 ¦8760,0 ¦27540,0 ¦ ¦òåõíè÷åñêèõ ñîîðóæåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦- Ìîäåðíèçàöèÿ ñèñòåìû ¦889 ¦0500¦0502¦7950011¦003¦1 ¦7668,0 ¦27540,0 ¦ ¦âîäîñíàáæåíèÿ (ñòàíöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåçæåëåçèâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦- Ìîäåðíèçàöèÿ ñèñòåìû ¦889 ¦0500¦0502¦7950011¦003¦1 ¦1092,0 ¦0,0 ¦ ¦âîäîñíàáæåíèÿ (âîäîâîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàìåòðîì 500 ìì ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîäçåâè÷à-Áåëåâè÷à) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Ôåäåðàëüíûå öåëåâûå ¦889 ¦0500¦0502¦1000000¦ ¦ ¦2000,0 ¦2000,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦889 ¦0500¦0502¦1008800¦ ¦ ¦2000,0 ¦2000,0 ¦ ¦ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Ïîäïðîãðàììà ¦889 ¦0500¦0502¦1008840¦ ¦ ¦2000,0 ¦2000,0 ¦ ¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦0500¦0502¦1008840¦003¦ ¦2000,0 ¦2000,0 ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0500¦0502¦1008840¦003¦1 ¦2000,0 ¦2000,0 ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦- Òåõíè÷åñêîå ¦889 ¦0500¦0502¦1008840¦003¦1 ¦2000,0 ¦2000,0 ¦ ¦ïåðåâîîðóæåíèå ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àýðàöèè ã. Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Áëàãîóñòðîéñòâî ¦889 ¦0500¦0503¦ ¦ ¦ ¦52930,0 ¦14140,0 ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Ìóíèöèïàëüíûå öåëåâûå ¦889 ¦0500¦0503¦7950000¦ ¦ ¦52930,0 ¦14 140,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ ¦889 ¦0500¦0503¦7950011¦ ¦ ¦52930,0 ¦14 140,0¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèÿ ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2011 - 2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦0500¦0503¦7950011¦003¦ ¦52930,0 ¦14140,0 ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0500¦0503¦7950011¦003¦1 ¦52930,0 ¦14140,0 ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦- Ñòðîèòåëüñòâî ¦889 ¦0500¦0503¦7950011¦003¦1 ¦5110,0 ¦5500,0 ¦ ¦àâòîìîáèëüíîé äîðîãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ðàçäîëüíîé îò óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèõàëèöûíà äî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðãîâ, ã. Îðåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦- Ñòðîèòåëüñòâî ¦889 ¦0500¦0503¦7950011¦003¦1 ¦2300,0 ¦0,0 ¦ ¦àâòîìîáèëüíîé äîðîãè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ãåíåðàëà Ðîäèíà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðà÷åâñêîãî øîññå, ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦- Ñòðîèòåëüñòâî è ¦889 ¦0500¦0503¦7950011¦003¦1 ¦45520,0 ¦8640,0 ¦ ¦ðåêîíñòðóêöèÿ íàáåðåæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêè Îêè è ðåêè Îðëèê ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèåì áåðåãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòêîñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Îáðàçîâàíèå ¦889 ¦0700¦ ¦ ¦ ¦ ¦129319,0¦209695,0¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦889 ¦0700¦0701¦ ¦ ¦ ¦18105,0 ¦6940,0 ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Ìóíèöèïàëüíûå öåëåâûå ¦889 ¦0700¦0701¦7950000¦003¦1 ¦18105,0 ¦6940,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ ¦889 ¦0700¦0701¦7950011¦003¦1 ¦18105,0 ¦6940,0 ¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèÿ ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2011 - 2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦0700¦0701¦7950011¦003¦1 ¦18105,0 ¦6940,0 ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0700¦0701¦7950011¦003¦1 ¦18105,0 ¦6940,0 ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦- Ñòðîèòåëüñòâî äåòñêîãî¦889 ¦0700¦0701¦7950011¦003¦1 ¦3225,0 ¦3470,0 ¦ ¦ñàäà â ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Áîòàíèêà", ã. Îðåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦- Ñòðîèòåëüñòâî äåòñêîãî¦889 ¦0700¦0701¦7950011¦003¦1 ¦14880,0 ¦3470,0 ¦ ¦ñàäà â ìèêðîðàéîíå N 6, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Îðåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Îáùåå îáðàçîâàíèå ¦889 ¦0700¦0702¦ ¦ ¦ ¦111214,0¦202755,0¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Ìóíèöèïàëüíûå öåëåâûå ¦889 ¦0700¦0702¦7950000¦ ¦ ¦111214,0¦202755,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ ¦889 ¦0700¦0702¦7950011¦ ¦ ¦111214,0¦202755,0¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèÿ ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2011 - 2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦0700¦0702¦7950011¦003¦ ¦111214,0¦202755,0¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0700¦0702¦7950011¦003¦1 ¦111214,0¦202755,0¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦- Ðåêîíñòðóêöèÿ âåòõèõ ¦889 ¦0700¦0702¦7950011¦003¦1 ¦49650,0 ¦55150,0 ¦ ¦øêîë ñ äåðåâÿííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåêðûòèÿìè, ã. Îðåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦- Ñòðîèòåëüñòâî ñðåäíåé ¦889 ¦0700¦0702¦7950011¦003¦1 ¦5920,0 ¦0,0 ¦ ¦îáùåîáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëû â æèëîì ðàéîíå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íàóãîðñêîìó øîññå, ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦- Ñòðîèòåëüñòâî ¦889 ¦0700¦0702¦7950011¦003¦1 ¦35144,0 ¦83185,0 ¦ ¦õîðåîãðàôè÷åñêîé øêîëû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Îðëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦- Ñòðîèòåëüñòâî øêîëû â ¦889 ¦0700¦0702¦7950011¦003¦1 ¦0,0 ¦43920,0 ¦ ¦ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çàðå÷åíñêèé", ã. Îðåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦- Ñòðîèòåëüñòâî øêîëû â ¦889 ¦0700¦0702¦7950011¦003¦1 ¦20500,0 ¦20500,0 ¦ ¦ìèêðîðàéîíå "Áîòàíèêà", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Îðåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦889 ¦0800¦ ¦ ¦ ¦ ¦1400,0 ¦1400,0 ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Êóëüòóðà ¦889 ¦0800¦0801¦ ¦ ¦ ¦1400,0 ¦1400,0 ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Ìóíèöèïàëüíûå öåëåâûå ¦889 ¦0800¦0801¦7950000¦ ¦ ¦1400,0 ¦1400,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ ¦889 ¦0800¦0801¦7950011¦ ¦ ¦1400,0 ¦1400,0 ¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèÿ ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2011 - 2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦0800¦0801¦7950011¦003¦ ¦1400,0 ¦1400,0 ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦0800¦0801¦7950011¦003¦1 ¦1400,0 ¦1400,0 ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦- Ïðîâåäåíèå ðåìîíòíî- ¦889 ¦0800¦0801¦7950011¦003¦1 ¦1400,0 ¦1400,0 ¦ ¦ðåñòàâðàöèîííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàìÿòíèêà èñòîðèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû "Äîì Ëèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëèòèíîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ¦889 ¦1100¦ ¦ ¦ ¦ ¦13800,0 ¦13800,0 ¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦889 ¦1100¦1101¦ ¦ ¦ ¦13800,0 ¦13800,0 ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Ìóíèöèïàëüíûå öåëåâûå ¦889 ¦1100¦1101¦7950000¦ ¦ ¦13800,0 ¦13800,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Ãîðîäñêàÿ äîëãîñðî÷íàÿ ¦889 ¦1100¦1101¦7950004¦ ¦ ¦13800,0 ¦13800,0 ¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ìàññîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå Îðëå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Áþäæåòíûå èíâåñòèöèè ¦889 ¦1100¦1101¦7950004¦003¦ ¦13800,0 ¦13800,0 ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦ãîðîäñêèå ñðåäñòâà ¦889 ¦1100¦1101¦7950004¦003¦1 ¦13800,0 ¦13800,0 ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦- Ñòðîèòåëüñòâî ¦889 ¦1100¦1101¦7950004¦003¦1 ¦13800,0 ¦13800,0 ¦ ¦óíèâåðñàëüíîãî èãðîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíîãî çàëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Æåëåçíîäîðîæíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Ôèíàíñîâîå óïðàâëåíèå ¦003 ¦ ¦ ¦ ¦ ¦ ¦6,0 ¦7,0 ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Æèëèùíî-êîììóíàëüíîå ¦003 ¦0500¦ ¦ ¦ ¦ ¦6,0 ¦7,0 ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Áëàãîóñòðîéñòâî ¦003 ¦0500¦0503¦ ¦ ¦ ¦6,0 ¦7,0 ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Ìóíèöèïàëüíûå öåëåâûå ¦003 ¦0500¦0503¦7950000¦ ¦ ¦6,0 ¦7,0 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ ¦003 ¦0500¦0503¦7950011¦ ¦ ¦6,0 ¦7,0 ¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîäãîòîâêà è ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèÿ ãîðîäà Îðëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2011 - 2016 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦Áþäæåòíûå èíâåñòèöèè ¦003 ¦0500¦0503¦7950011¦003¦ ¦6,0 ¦7,0 ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦ãîðîäñêèå ñðåäñòâà ¦003 ¦0500¦0503¦7950011¦003¦1 ¦6,0 ¦7,0 ¦ +------------------------+----+----+----+-------+---+---+--------+--------+ ¦- Ïðîâåäåíèå ¦003 ¦0500¦0503¦7950011¦003¦1 ¦6,0 ¦7,0 ¦ ¦ïðîòèâîàâàðèéíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîññòàíîâèòåëüíûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôàñàäîâ çäàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîñÿùèõñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ â ìåñòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèÿ ïðàçäíè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé è ïî ïóòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L------------------------+----+----+----+-------+---+---+--------+---------
Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëà Ë.È.ÏÎËÓÍÈÍÀ
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òûñ. ðóáëåé ---------------------------------------------------------T-------T--------¬ ¦ Íàèìåíîâàíèå ¦ ÖÑò ¦2012 ãîä¦ +--------------------------------------------------------+-------+--------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è¦7950002¦1000,0 ¦ ¦ïîääåðæêà ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ãîðîäå¦ ¦ ¦ ¦Îðëå íà 2012 - 2015 ãîäû" ¦ ¦ ¦ +--------------------------------------------------------+-------+--------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦7950003¦5000,0 ¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â ãîðîäå Îðëå íà 2011 ¦ ¦ ¦ ¦- 2015 ãîäû" ¦ ¦ ¦ +--------------------------------------------------------+-------+--------+ ¦Ãîðîäñêàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦7950004¦23350,0 ¦ ¦ôèçè÷åñêîé êóëüòóðû è ìàññîâîãî ñïîðòà â ãîðîäå Îðëå íà ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ +--------------------------------------------------------+-------+--------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ýíåðãîñáåðåæåíèå è ¦7950005¦11891,0 ¦ ¦ïîâûøåíèå ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ãîðîäå Îðëå íà ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ +--------------------------------------------------------+-------+--------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦7950007¦32300,0 ¦ ¦ìóíèöèïàëüíîé ñèñòåìû îáðàçîâàíèÿ ãîðîäà Îðëà íà 2011 - ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ +--------------------------------------------------------+-------+--------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ ãîðîäà Îðëà ¦7950008¦1455,6 ¦ ¦2012 - 2015 ãîäû" ¦ ¦ ¦ +--------------------------------------------------------+-------+--------+ ¦Ãîðîäñêàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦7950009¦2550,0 ¦ ¦ãîðîäà Îðëà íà 2011 - 2015 ãîäû" ¦ ¦ ¦ +--------------------------------------------------------+-------+--------+ ¦Ãîðîäñêàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦7950010¦14984,0 ¦ ¦îòðàñëè êóëüòóðû â ãîðîäå Îðëå íà 2011 - 2015 ãîäû" ¦ ¦ ¦ +--------------------------------------------------------+-------+--------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïîäãîòîâêà è ¦7950011¦314799,0¦ ¦ïðîâåäåíèå ïðàçäíîâàíèÿ 450-ëåòèÿ îñíîâàíèÿ ãîðîäà Îðëà ¦ ¦ ¦ ¦(2011 - 2016 ãîäû)" ¦ ¦ ¦ +--------------------------------------------------------+-------+--------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñîäåéñòâèå ¦7950012¦7000,0 ¦ ¦îáåñïå÷åíèþ áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ãîðîäå ¦ ¦ ¦ ¦Îðëå íà 2012 - 2016 ãîäû" ¦ ¦ ¦ +--------------------------------------------------------+-------+--------+ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦1008840¦2000,0 ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ +--------------------------------------------------------+-------+--------+ ¦ÂÑÅÃÎ ¦ ¦416329,6¦ L--------------------------------------------------------+-------+---------
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ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 È 2014 ÃÎÄÎÂ
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òûñ. ðóáëåé ----------------------------------------------------T-------T------T------¬ ¦ Íàèìåíîâàíèå ¦ ÖÑò ¦ 2013 ¦ 2014 ¦ ¦ ¦ ¦ ãîä ¦ ãîä ¦ +---------------------------------------------------+-------+------+------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦7950002¦1000 ¦1000 ¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå Îðëå íà 2012 - 2015 ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---------------------------------------------------+-------+------+------+ ¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦7950003¦5000 ¦5000 ¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â ãîðîäå Îðëå íà ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ +---------------------------------------------------+-------+------+------+ ¦Ãîðîäñêàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦7950004¦30898 ¦30898 ¦ ¦ôèçè÷åñêîé êóëüòóðû è ìàññîâîãî ñïîðòà â ãîðîäå ¦ ¦ ¦ ¦ ¦Îðëå íà 2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ +---------------------------------------------------+-------+------+------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ýíåðãîñáåðåæåíèå è ¦7950005¦11073 ¦11074 ¦ ¦ïîâûøåíèå ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ãîðîäå ¦ ¦ ¦ ¦ ¦Îðëå íà 2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ +---------------------------------------------------+-------+------+------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦7950007¦49650 ¦33838 ¦ ¦ìóíèöèïàëüíîé ñèñòåìû îáðàçîâàíèÿ ãîðîäà Îðëà íà ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ +---------------------------------------------------+-------+------+------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ ãîðîäà ¦7950008¦1455 ¦1455 ¦ ¦Îðëà 2012 - 2015 ãîäû" ¦ ¦ ¦ ¦ +---------------------------------------------------+-------+------+------+ ¦Ãîðîäñêàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦7950009¦2550 ¦2550 ¦ ¦ãîðîäà Îðëà íà 2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ +---------------------------------------------------+-------+------+------+ ¦Ãîðîäñêàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦7950010¦13900 ¦10656 ¦ ¦îòðàñëè êóëüòóðû â ãîðîäå Îðëå íà 2011 - 2015 ãîäû"¦ ¦ ¦ ¦ +---------------------------------------------------+-------+------+------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦7950011¦321995¦382362¦ ¦"Ïîäãîòîâêà è ïðîâåäåíèå ïðàçäíîâàíèÿ 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦îñíîâàíèÿ ãîðîäà Îðëà (2011 - 2016 ãîäû)" ¦ ¦ ¦ ¦ +---------------------------------------------------+-------+------+------+ ¦Äîëãîñðî÷íàÿ ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦7950012¦7000 ¦7000 ¦ ¦"Ñîäåéñòâèå îáåñïå÷åíèþ áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦äâèæåíèÿ â ãîðîäå Îðëå íà 2012 - 2016 ãîäû" ¦ ¦ ¦ ¦ +---------------------------------------------------+-------+------+------+ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦1008840¦2000 ¦2000 ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ +---------------------------------------------------+-------+------+------+ ¦ÂÑÅÃÎ ¦ ¦446521¦487833¦ L---------------------------------------------------+-------+------+-------
Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëà À.Í.ÊÎÐÎÁÎÂÀ
Ïðèëîæåíèå 18 ê ðåøåíèþ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29 íîÿáðÿ 2011 ã. N 10/0157-ÃÑ
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÎÐËÀ ÍÀ 2012 ÃÎÄ
(â ðåä. Ðåøåíèÿ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 27.02.2012 N 15/0239-ÃÑ)
òûñ. ðóáëåé ---------------------------------------------T---------T--------T---------¬ ¦ Ïîêàçàòåëè ¦ Ñóììà ¦Ïîïðàâêè¦ Ñóììà ñ ¦ ¦ ¦ ¦ ¦ ó÷åòîì ¦ ¦ ¦ ¦ ¦ïîïðàâîê ¦ +--------------------------------------------+---------+--------+---------+ ¦Âíóòðåííèå çàèìñòâîâàíèÿ ¦83870,87 ¦0,00 ¦83870,87 ¦ ¦(ïðèâëå÷åíèå/ïîãàøåíèå) ¦ ¦ ¦ ¦ +--------------------------------------------+---------+--------+---------+ ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦58870,87 ¦0,00 ¦58870,87 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--------------------------------------------+---------+--------+---------+ ¦Ïðèâëå÷åíèå ñðåäñòâ ¦396708,60¦0,00 ¦396708,60¦ +--------------------------------------------+---------+--------+---------+ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦337837,73¦0,00 ¦337837,73¦ +--------------------------------------------+---------+--------+---------+ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦25000,00 ¦0,00 ¦25000,00 ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ +--------------------------------------------+---------+--------+---------+ ¦Ïðèâëå÷åíèå ñðåäñòâ ¦40000,00 ¦90000,00¦130000,00¦ +--------------------------------------------+---------+--------+---------+ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦15000,00 ¦90000,00¦105000,00¦ L--------------------------------------------+---------+--------+----------
Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëà À.Í.ÊÎÐÎÁÎÂÀ
Ïðèëîæåíèå 19 ê ðåøåíèþ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29 íîÿáðÿ 2011 ã. N 10/0157-ÃÑ
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÎÐËÀ ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 È 2014 ÃÎÄÎÂ
òûñ. ðóáëåé -----------------------------------------------------T--------------------¬ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦ ¦ +---------T----------+ ¦ ¦2013 ãîä ¦ 2014 ãîä ¦ +----------------------------------------------------+---------+----------+ ¦Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦75762,00 ¦57829,00 ¦ +----------------------------------------------------+---------+----------+ ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦75762,00 ¦97829,00 ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +----------------------------------------------------+---------+----------+ ¦Ïðèâëå÷åíèå ñðåäñòâ ¦472470,60¦570299,60 ¦ +----------------------------------------------------+---------+----------+ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦396708,60¦472470,60 ¦ +----------------------------------------------------+---------+----------+ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ ¦0,00 ¦- 40000,00¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ +----------------------------------------------------+---------+----------+ ¦Ïðèâëå÷åíèå ñðåäñòâ ¦0,00 ¦0,00 ¦ +----------------------------------------------------+---------+----------+ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦0,00 ¦40000,00 ¦ L----------------------------------------------------+---------+-----------
Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëà Ë.È.ÏÎËÓÍÈÍÀ
Ïðèëîæåíèå 20 ê ðåøåíèþ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29 íîÿáðÿ 2011 ã. N 10/0157-ÃÑ
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÀ ÎÐËÀ ÍÀ 2012 ÃÎÄ È ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 È 2014 ÃÎÄÎÂ
òûñ. ðóáëåé ----T--------------T--------------T-----------T--------T--------T------------------------T---------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Öåëè ¦Íàëè÷èå èëè¦ Íà÷àëî ¦ Ñðîê ¦ Îáúåì ãàðàíòèè ¦ Îáùèé îáúåì ¦ ¦ï/ï¦ ïîëó÷àòåëÿ ¦çàèìñòâîâàíèÿ ¦îòñóòñòâèå ¦äåéñòâèÿ¦äåéñòâèÿ¦ ¦ áþäæåòíûõ ¦ ¦ ¦ ãàðàíòèè ¦ ¦ ïðàâà ¦ãàðàíòèè¦ãàðàíòèè¦ ¦ àññèãíîâàíèé ¦ ¦ ¦ ¦ ¦ðåãðåññíîãî¦ ¦ ¦ ¦ íà èñïîëíåíèå ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ¦ ¦ ¦ ¦ ãàðàíòèé ïî ¦ ¦ ¦ ¦ ¦ ãàðàíòà ê ¦ ¦ ¦ ¦ âîçìîæíûì ¦ ¦ ¦ ¦ ¦ïðèíöèïàëó ¦ ¦ ¦ ¦ ãàðàíòèéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñëó÷àÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------T---------T-----+----T-----T----+ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îñíîâíîé¦Ïðîöåíòû ¦Âñåãî¦2012¦2013 ¦2014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîëã ¦çà îáñëó-¦ ¦ãîä ¦ ãîä ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ æèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîëãà ¦ ¦ ¦ ¦ ¦ +---+--------------+--------------+-----------+--------+--------+--------+---------+-----+----+-----+----+ ¦1. ¦ÌÓÏ "ÆÐÝÏ" (Ç)¦Îïëàòà çàòðàò,¦Ñ ïðàâîì ¦îêòÿáðü ¦34 ¦25000 ¦0 ¦25000¦8400¦11600¦0 ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ¦ðåãðåññíîãî¦2010 ¦ìåñÿöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíîé ¦òðåáîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L---+--------------+--------------+-----------+--------+--------+--------+---------+-----+----+-----+-----
Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëà Ë.È.ÏÎËÓÍÈÍÀ
Ïðèëîæåíèå 21 ê ðåøåíèþ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29 íîÿáðÿ 2011 ã. N 10/0157-ÃÑ
ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÐÀÑÏÎÐßÄÈÒÅËÅÉ (ÐÀÑÏÎÐßÄÈÒÅËÅÉ) È ÏÎËÓ×ÀÒÅËÅÉ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÍÀ 2012 - 2014 ÃÎÄÛ
(â ðåä. Ðåøåíèÿ Îðëîâñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 29.03.2012 N 16/0264-ÃÑ)
------------------------------T-------------T-----------------------------¬ ¦ Ãëàâíûé ðàñïîðÿäèòåëü ¦Ðàñïîðÿäèòåëü¦ Ïîëó÷àòåëü ¦ +-----------------------------+-------------+-----------------------------+ ¦Îðëîâñêèé ãîðîäñêîé Ñîâåò ¦ ¦Îðëîâñêèé ãîðîäñêîé Ñîâåò ¦ ¦íàðîäíûõ äåïóòàòîâ ¦ ¦íàðîäíûõ äåïóòàòîâ ¦ +-----------------------------+-------------+-----------------------------+ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ ¦ãîðîäà Îðëà ¦ ¦ãîðîäà Îðëà ¦ +-----------------------------+-------------+-----------------------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Îðëà ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Îðëà ¦ +-----------------------------+-------------+-----------------------------+ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Îðëà ¦ +-----------------------------+-------------+-----------------------------+ ¦Óïðàâëåíèå çàïèñè àêòîâ ¦ ¦Óïðàâëåíèå çàïèñè àêòîâ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦àäìèíèñòðàöèè ãîðîäà Îðëà ¦ ¦àäìèíèñòðàöèè ãîðîäà Îðëà ¦ +-----------------------------+-------------+-----------------------------+ ¦Ìóíèöèïàëüíàÿ èçáèðàòåëüíàÿ ¦ ¦Ìóíèöèïàëüíàÿ èçáèðàòåëüíàÿ ¦ ¦êîìèññèÿ ãîðîäà Îðëà ¦ ¦êîìèññèÿ ãîðîäà Îðëà ¦ +-----------------------------+-------------+-----------------------------+ ¦Ôèíàíñîâîå óïðàâëåíèå ¦ ¦Ôèíàíñîâîå óïðàâëåíèå ¦ ¦àäìèíèñòðàöèè ãîðîäà Îðëà ¦ ¦àäìèíèñòðàöèè ãîðîäà Îðëà ¦ +-----------------------------+-------------+-----------------------------+ ¦ ¦ ¦ÌÊÓ "Óïðàâëåíèå êîììóíàëüíûì ¦ ¦ ¦ ¦õîçÿéñòâîì ãîðîäà Îðëà" ¦ +-----------------------------+-------------+-----------------------------+ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî ¦ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî ¦ ¦èìóùåñòâà è çåìëåïîëüçîâàíèÿ ¦ ¦èìóùåñòâà è çåìëåïîëüçîâàíèÿ ¦ ¦àäìèíèñòðàöèè ãîðîäà Îðëà ¦ ¦àäìèíèñòðàöèè ãîðîäà Îðëà ¦ +-----------------------------+-------------+-----------------------------+ ¦Óïðàâëåíèå àðõèòåêòóðû è ¦ ¦Óïðàâëåíèå àðõèòåêòóðû è ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦àäìèíèñòðàöèè ãîðîäà Îðëà ¦ ¦àäìèíèñòðàöèè ãîðîäà Îðëà ¦ +-----------------------------+-------------+-----------------------------+ ¦Êîìèòåò ïî ïîäãîòîâêå ¦ ¦Êîìèòåò ïî ïîäãîòîâêå ¦ ¦ïðàçäíîâàíèÿ 450-ëåòèÿ ãîðîäঠ¦ïðàçäíîâàíèÿ 450-ëåòèÿ ¦ ¦Îðëà àäìèíèñòðàöèè ãîðîäà ¦ ¦ãîðîäà Îðëà àäìèíèñòðàöèè ¦ ¦Îðëà ¦ ¦ãîðîäà Îðëà ¦ +-----------------------------+-------------+-----------------------------+ ¦ ¦ ¦ÌÊÓ "Óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ãîðîäà Îðëà" ¦ +-----------------------------+-------------+-----------------------------+ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé ¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé ¦ ¦êóëüòóðå, ñïîðòó è òóðèçìó ¦ ¦êóëüòóðå, ñïîðòó è òóðèçìó ¦ ¦àäìèíèñòðàöèè ãîðîäà Îðëà ¦ ¦àäìèíèñòðàöèè ãîðîäà Îðëà ¦ +-----------------------------+-------------+-----------------------------+ ¦Ìóíèöèïàëüíûé îðãàí ¦ ¦Êàçåííûå ó÷ðåæäåíèÿ ¦ ¦óïðàâëåíèÿ îáðàçîâàíèåì ¦ ¦îáðàçîâàíèÿ ¦ ¦àäìèíèñòðàöèè ãîðîäà Îðëà - ¦ ¦ ¦ ¦óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Îðëà ¦ ¦ ¦ +-----------------------------+-------------+-----------------------------+ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦Êàçåííûå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦àäìèíèñòðàöèè ãîðîäà Îðëà ¦ ¦ ¦ L-----------------------------+-------------+------------------------------
Íà÷àëüíèê ôèíàíñîâîãî óïðàâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Îðëà À.Í.ÊÎÐÎÁÎÂÀ
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