ÑÎÂÅÒ ÍÀÐÎÄÍÛÕ ÄÅÏÓÒÀÒÎÂ ÃÎÐÎÄÀ ÂËÀÄÈÌÈÐÀ
ÐÅØÅÍÈÅ
îò 26 ìàÿ 2010 ã. N 89
ÎÁ ÎÒ×ÅÒÅ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2009 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåíèå ãëàâû ãîðîäà è â ñîîòâåòñòâèè ñî ñòàòüåé 26 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèìèð Ñîâåò íàðîäíûõ äåïóòàòîâ ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2009 ãîä ïî äîõîäàì â ñóììå 5333328,7 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 5252366,4 òûñ. ðóá., ñ ïðîôèöèòîì â ñóììå 80962,3 òûñ. ðóá. â ñîîòâåòñòâèè ñ:
- îò÷åòîì îá èñïîëíåíèè ïëàíà äîõîäîâ áþäæåòà ãîðîäà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 1;
- îò÷åòîì îá èñïîëíåíèè áþäæåòà ãîðîäà ïî ôóíêöèîíàëüíîé ñòðóêòóðå ðàñõîäîâ çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 2;
- îò÷åòîì îá èñïîëíåíèè áþäæåòà ãîðîäà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 3 (íå ïðèâîäèòñÿ);
- îò÷åòîì ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ óïðàâëåíèÿ îáðàçîâàíèÿ çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 4 (íå ïðèâîäèòñÿ);
- îò÷åòîì ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ óïðàâëåíèÿ ïî äåëàì ìîëîäåæè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 5 (íå ïðèâîäèòñÿ);
- îò÷åòîì ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ óïðàâëåíèÿ êóëüòóðû çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 6 (íå ïðèâîäèòñÿ);
- îò÷åòîì ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ óïðàâëåíèÿ çäðàâîîõðàíåíèÿ çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 7 (íå ïðèâîäèòñÿ);
- îò÷åòîì ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ óïðàâëåíèÿ ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 8 (íå ïðèâîäèòñÿ);
- îò÷åòîì ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ óïðàâëåíèÿ àðõèòåêòóðû è ñòðîèòåëüñòâà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 9 (íå ïðèâîäèòñÿ);
- îò÷åòîì î âûïîëíåíèè àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ãîðîäà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 10;
- îò÷åòîì î ðåàëèçàöèè ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà â 2009 ãîäó, ñîãëàñíî ïðèëîæåíèþ 11;
- îò÷åòîì ïî ïðîãðàììå âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Âëàäèìèðà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 12;
- îò÷åòîì ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 13.
2. Êîíòðîëü çà èñïîëíåíèåì ðåøåíèÿ âîçëîæèòü íà êîìèòåò ïî áþäæåòíîé è íàëîãîâîé ïîëèòèêå (Ã.È. Äåìüÿíåíêî).
3. Íàñòîÿùåå ðåøåíèå ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
Ãëàâà ãîðîäà Âëàäèìèðà
À.Ï.ÐÛÁÀÊÎÂ
Ïðåäñåäàòåëü Ñîâåòà
íàðîäíûõ äåïóòàòîâ
Ñ.À.ÊÐÓÃËÈÊÎÂ
Ïðèëîæåíèå 1
ê ðåøåíèþ
Ñîâåòà íàðîäíûõ äåïóòàòîâ
ãîðîäà Âëàäèìèðà
îò 26.05.2010 N 89
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏËÀÍÀ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2009 ÃÎÄ
òûñ. ðóá.
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+----------------------+-----------------------------+----------+---------+----------+
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+----------------------+-----------------------------+----------+---------+----------+
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+----------------------+-----------------------------+----------+---------+----------+
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+----------------------+-----------------------------+----------+---------+----------+
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+----------------------+-----------------------------+----------+---------+----------+
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+----------------------+-----------------------------+----------+---------+----------+
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+----------------------+-----------------------------+----------+---------+----------+
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+----------------------+-----------------------------+----------+---------+----------+
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+----------------------+-----------------------------+----------+---------+----------+
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+----------------------+-----------------------------+----------+---------+----------+
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+----------------------+-----------------------------+----------+---------+----------+
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+----------------------+-----------------------------+----------+---------+----------+
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+----------------------+-----------------------------+----------+---------+----------+
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+----------------------+-----------------------------+----------+---------+----------+
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+----------------------+-----------------------------+----------+---------+----------+
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+----------------------+-----------------------------+----------+---------+----------+
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¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 24260,0 ¦ 26122,6¦ 107,7 ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ¦ ¦ ¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïîøëèíû ïî äåëàì, ¦ ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì Âåðõîâíûì ¦ ¦ ¦ ¦
¦ ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 19970,0 ¦ 20641,5¦ 103,4 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦ ¦ ¦ ¦
¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 19370,0 ¦ 20011,5¦ 103,3 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ¦ ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 600,0 ¦ 630,0¦ 105,0 ¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦ 1100,0 ¦ 784,3¦ 71,3 ¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀ̦ ¦ ¦ ¦
¦ ¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 584,0 ¦ 106,6¦ 18,3 ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 584,0 ¦ 106,6¦ 18,3 ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 516,0 ¦ 291,9¦ 56,6 ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî ¦ 516,0 ¦ 291,9¦ 56,6 ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ ¦ 68,0¦ ¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ ¦ 64,5¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ ¦ 3,5¦ ¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ ¦ 317,8¦ ¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ ¦ 0,4¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó ìîáèëèçóåìûé¦ ¦ 0,4¦ ¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 09 07030 00 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ ¦ 7,4¦ ¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ ¦ 7,4¦ ¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 09 07050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû¦ ¦ 310,0¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ¦ ¦ 310,0¦ ¦
¦ ¦ñáîðû, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 421971,0 ¦ 453145,2¦ 107,4 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ¦ 2612,0 ¦ 7129,3¦ 272,9 ¦
¦ ¦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 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ¦ 2612,0 ¦ 7129,3¦ 272,9 ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, ¦ ¦ ¦ ¦
¦ ¦èëè äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì ¦ ¦ ¦ ¦
¦ ¦îêðóãàì ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 414303,0 ¦ 440489,1¦ 106,3 ¦
¦ ¦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) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 284430,0 ¦ 295070,0¦ 103,7 ¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 284880,0 ¦ 295070,0¦ 103,6 ¦
¦ ¦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 ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 6120,0 ¦ 16351,0¦ 267,2 ¦
¦ ¦àðåíäíîé ïëàòû çà çåìëè ïîñëå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, à ¦ ¦ ¦ ¦
¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 6120,0 ¦ 16351,0¦ 267,2 ¦
¦ ¦àðåíäíîé ïëàòû, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 123753,0 ¦ 129068,1¦ 104,3 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 123753,0 ¦ 129068,1¦ 104,3 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 3644,0 ¦ 3756,4¦ 103,1 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 3644,0 ¦ 3756,4¦ 103,1 ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò ¦ 1412,0 ¦ 1770,4¦ 125,4 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è ¦ ¦ ¦ ¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1412,0 ¦ 1770,4¦ 125,4 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 5023,0 ¦ 5203,1¦ 103,6 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ 5023,0 ¦ 5203,1¦ 103,6 ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 100,0 ¦ 262,4¦ 262,4 ¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 100,0 ¦ 262,4¦ 262,4 ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 100,0 ¦ 262,4¦ 262,4 ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 150450,0 ¦ 162926,8¦ 108,3 ¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦ ¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ 65000,0 ¦ 65494,9¦ 100,8 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ 65000,0 ¦ 65249,7¦ 100,4 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ ¦ 245,2¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 85450,0 ¦ 97431,9¦ 114,0 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 85450,0 ¦ 97431,9¦ 114,0 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 84762,0 ¦ 72826,4¦ 85,9 ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 595,0 ¦ 810,5¦ 136,2 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 500,0 ¦ 766,7¦ 153,3 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116,¦ ¦ ¦ ¦
¦ ¦117, 118, ïóíêòàìè 1 è 2 ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 120, ñòàòüÿìè 125, ¦ ¦ ¦ ¦
¦ ¦126, 128, 129, 129.1, ¦ ¦ ¦ ¦
¦ ¦132, 133, 134, 135, 135.1 ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 95,0 ¦ 43,8¦ 46,1 ¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2305,0 ¦ 599,5¦ 26,0 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î ïðèìåíåíèè ¦ ¦ ¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ¦ ¦ ¦ ¦
¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 436,0 ¦ 168,5¦ 38,6 ¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 2,0 ¦ 0,0¦ 0,0 ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 2,0 ¦ 0,0¦ 0,0 ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 3205,0 ¦ 2579,6¦ 80,5 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íåäðàõ, îá îñîáî îõðàíÿåìûõ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá ¦ ¦ ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îá ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 900,0 ¦ 493,2¦ 54,8 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íåäðàõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 16 25020 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 2,0¦ ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 194,0 ¦ 979,7¦ 505,0 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 1711,0 ¦ 758,0¦ 44,3 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 400,0 ¦ 346,7¦ 86,7 ¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 1372,0 ¦ 1402,8¦ 102,2 ¦
¦ ¦çà íàðóøåíèå Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíà "Î ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2313,0 ¦ 1526,3¦ 66,0 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 16 30000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 45680,0 ¦ 46507,8¦ 101,8 ¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 100,0 ¦ 110,0¦ ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ðàáîò, îêàçàíèå óñëóã äëÿ ¦ ¦ ¦ ¦
¦ ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 28754,0 ¦ 19121,4¦ 66,5 ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 28754,0 ¦ 19121,4¦ 66,5 ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 118294,0 ¦ 39828,7¦ 33,7 ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 241,0¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 118294,0 ¦ 39587,7¦ 33,5 ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 118294,0 ¦ 39587,7¦ 33,5 ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ -5312,0 ¦ -5312,0¦ 100,0 ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ¦ ¦ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ¦ ¦ ¦ ¦
¦ ¦ÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -5312,0 ¦ -5312,0¦ 100,0 ¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦1473518,7 ¦1435247,6¦ 97,4 ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦1473518,7 ¦1435247,6¦ 97,4 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 587472,9 ¦ 569693,8¦ 97,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 17859,3 ¦ 17859,3¦ 100,0 ¦
¦ ¦îêðóãîâ íà ìåðîïðèÿòèÿ ïî ÔÖϦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû,¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììå "Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02008 04 7020 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 11148,9 ¦ 9223,9¦ 82,7 ¦
¦ ¦îêðóãîâ íà ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ñåìåé Âëàäèìèðñêîé îáëàñòè íঠ¦ ¦ ¦
¦ ¦2004 - 2011 ãîäû" ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02021 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 6608,0 ¦ 6608,0¦ 100,0 ¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: îáëàñòíàÿ
öåëåâàÿ ïðîãðàììà íàçûâàåòñÿ "Ðàçâèòèå çäðàâîîõðàíåíèÿ Âëàäèìèðñêîé îáëàñòè
íà 2006 - 2010 ãîäû", à íå "Ðàçâèòèå çäðàâîîõðàíåíèÿ Âëàäèìèðñêîé îáëàñòè
íà 2006 - 2011 ãîäû".
------------------------------------------------------------------
¦2 02 02024 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 10727,9 ¦ 9883,2¦ 92,1 ¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ïî ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2006 - 2011 ãîäû" ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02041 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 81516,0 ¦ 81516,0¦ 100,0 ¦
¦ ¦îêðóãîâ íà ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ïî ÎÖÏ "Äîðîæíîå õîçÿéñòâî ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2008 - 2015 ãîäû" ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02068 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 171,0 ¦ 171,0¦ 100,0 ¦
¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå ¦ ¦ ¦ ¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02074 04 7003 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 33387,0 ¦ 33127,2¦ 99,2 ¦
¦ ¦îêðóãîâ íà ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ïî ÎÖÏ "Óëó÷øåíèå¦ ¦ ¦ ¦
¦ ¦äåìîãðàôè÷åñêîé ñèòóàöèè âî ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 127900,0 ¦ 127900,0¦ 100,0 ¦
¦ ¦îêðóãîâ íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02077 04 7015 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 140,0 ¦ 135,8¦ 97,0 ¦
¦ ¦îêðóãîâ íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02080 04 7029 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 24678,8 ¦ 21204,7¦ 85,9 ¦
¦ ¦îêðóãîâ äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦
¦ ¦â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 92913,6 ¦ 92913,6¦ 100,0 ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 3496,7 ¦ 3496,7¦ 100,0 ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 80526,6 ¦ 80526,6¦ 100,0 ¦
¦ ¦îêðóãîâ íà çàêóïêó ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02105 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 12309,0 ¦ 12309,0¦ 100,0 ¦
¦ ¦îêðóãîâ íà ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦â çäàíèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 84090,1 ¦ 72818,8¦ 86,6 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 928,3 ¦ 928,3¦ 100,0 ¦
¦ ¦îêðóãîâ íà îðãàíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé è ñîçäàíèå ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ òóðèñòñêîãî ïîêàçà ⦠¦ ¦ ¦
¦ ¦ðàìêàõ îáëàñòíîãî òóðèñòñêîãî¦ ¦ ¦ ¦
¦ ¦êóëüòóðíî-ñïîðòèâíîãî ¦ ¦ ¦ ¦
¦ ¦ôåñòèâàëÿ "Áîãàòûðñêèå ¦ ¦ ¦ ¦
¦ ¦çàáàâû" â 2009 ãîäó ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02999 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 681,6 ¦ 616,3¦ 90,4 ¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé Ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦ñíèæåíèþ íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦
¦ ¦ðûíêå òðóäà Âëàäèìèðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè â 2009 ãîäó ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02999 04 7005 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 9,0 ¦ 9,0¦ 100,0 ¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí â ìóíèöèïàëüíîé ñôåðå¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02999 04 7006 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 2970,0 ¦ 2970,0¦ 100,0 ¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ìóíèöèïàëüíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02999 04 7007 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 352,0 ¦ 352,0¦ 100,0 ¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ìóíèöèïàëüíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02999 04 7008 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 200,0 ¦ 200,0¦ 100,0 ¦
¦ ¦îêðóãîâ íà ìåðîïðèÿòèÿ ïî ÎÖϦ ¦ ¦ ¦
¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦âî Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02999 04 7016 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 365,0 ¦ 365,0¦ 100,0 ¦
¦ ¦îêðóãîâ íà èíâåñòèöèè ïî ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãîñáåðåæåíèå, ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦íàäåæíîñòè ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà è ýíåðãîñíàáæåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîé¦ ¦ ¦ ¦
¦ ¦ñôåðû Âëàäèìèðñêîé îáëàñòè íঠ¦ ¦ ¦
¦ ¦2006 - 2011 ãîäû" ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02999 04 7021 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 1209,0 ¦ 1208,8¦ 100,0 ¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦âîäèòåëÿì àâòîòðàíñïîðòà ¦ ¦ ¦ ¦
¦ ¦ñòàíöèé, îòäåëåíèé, ïóíêòîâ ¦ ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ïî ¦ ¦ ¦ ¦
¦ ¦ÎÖÏ "Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ âî ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02999 04 7025 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 5000,0 ¦ 5000,0¦ 100,0 ¦
¦ ¦îêðóãîâ íà èíâåñòèöèè ïî ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå è ïîääåðæêà ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ âî Âëàäèìèðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02999 04 7026 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 3586,3 ¦ 2000,0¦ 55,8 ¦
¦ ¦îêðóãîâ íà ìåðîïðèÿòèÿ ïî ÎÖϦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ðàçâèòèþ ìàëîãî è ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦âî Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2009 - 2010 ãã. ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02999 04 7030 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 13545,0 ¦ 13461,8¦ 99,4 ¦
¦ ¦îêðóãîâ íà îðãàíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ïî ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2006 - 2011 ãîäû" ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02999 04 7037 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 50800,0 ¦ 44538,2¦ 87,7 ¦
¦ ¦îêðóãîâ íà èíâåñòèöèè ïî ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå æèëüå íà 2008 - ¦ ¦ ¦ ¦
¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02999 04 7039 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 1077,9 ¦ 1077,9¦ 100,0 ¦
¦ ¦îêðóãîâ íà æèëèùíûå ñóáñèäèè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì ñëóæàùèì ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè Âëàäèìèðñêîé îáëàñòè, ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì îáëàñòíûõ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ñëóæàùèì è ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû, ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðóåìûõ èç ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: îáëàñòíàÿ
àäðåñíàÿ ïðîãðàììà íàçûâàåòñÿ "Êàïèòàëüíûé ðåìîíò ìíîãîêâàðòèðíûõ äîìîâ âî
Âëàäèìèðñêîé îáëàñòè â 2009 - 2010 ãîäàõ", à íå "Êàïèòàëüíûé ðåìîíò
ìíîãîêâàðòèðíûõ äîìîâ".
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¦2 02 02999 04 7040 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 3000,0 ¦ 0,0¦ 0,0 ¦
¦ ¦îêðóãîâ íà ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ è óñòàíîâêè ¦ ¦ ¦ ¦
¦ ¦êîëëåêòèâíûõ (îáùåäîìîâûõ) ¦ ¦ ¦ ¦
¦ ¦ïðèáîðîâ ó÷åòà ðåñóðñîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ó÷àñòâóþùèì ¦ ¦ ¦ ¦
¦ ¦â îáëàñòíîé àäðåñíîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå "Êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ" ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 02999 04 7042 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 366,0 ¦ 91,5¦ 25,0 ¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé àäðåñíîé ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè ïî ÎÖÏ "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ìàëîýòàæíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè Âëàäèìèðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 877688,8 ¦ 857196,8¦ 97,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 8908,0 ¦ 8844,8¦ 99,3 ¦
¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 16353,0 ¦ 15512,3¦ 94,9 ¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ïî ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 03022 04 6008 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 96424,0 ¦ 96424,0¦ 100,0 ¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ãðàæäàíàì íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 59466,0 ¦ 57857,3¦ 97,3 ¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 03024 04 6001 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1833,0 ¦ 1782,3¦ 97,2 ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî ¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦
¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 03024 04 6002 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1781,0 ¦ 1696,0¦ 95,2 ¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî âîïðîñàì ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 03024 04 6003 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 5202,0 ¦ 3742,5¦ 71,9 ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî¦ ¦ ¦ ¦
¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 03024 04 6004 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 6375,0 ¦ 6375,0¦ 100,0 ¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ãðàæäàíàì íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 03024 04 6006 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1643,0 ¦ 1629,2¦ 99,2 ¦
¦ ¦îêðóãîâ íà âîñïèòàíèå è ¦ ¦ ¦ ¦
¦ ¦îáó÷åíèå äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî âîçðàñòà â ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ, ïî ¦ ¦ ¦ ¦
¦ ¦ÎÖÏ ðàçâèòèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 03024 04 6009 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 2086,0 ¦ 2086,0¦ 100,0 ¦
¦ ¦îêðóãîâ íà ñîöèàëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî âîçðàñòà ïî ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 03024 04 6010 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 40546,0 ¦ 40546,0¦ 100,0 ¦
¦ ¦îêðóãîâ íà èñïîëíåíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ïî çóáîïðîòåçèðîâàíèþ è ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 03026 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 12355,0 ¦ 12347,7¦ 99,9 ¦
¦ ¦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, ïî ÎÖÏ ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ Âëàäèìèðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 47493,0 ¦ 47493,0¦ 100,0 ¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêঠ¦ ¦ ¦
¦ ¦â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦ ¦ ¦
¦ ¦ñåìüå, à òàêæå íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦òðóäà ïðèåìíîãî ðîäèòåëÿ ïî ¦ ¦ ¦ ¦
¦ ¦ÎÖÏ ðàçâèòèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 36902,0 ¦ 29342,6¦ 79,5 ¦
¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, ïî ÎÖÏ ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ Âëàäèìèðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 03034 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 39423,1 ¦ 39396,4¦ 99,9 ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà äëÿ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 03069 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 48809,8 ¦ 48809,8¦ 100,0 ¦
¦ ¦îêðóãîâ íà ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ 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 07.05.2008 N 714¦ ¦ ¦ ¦
¦ ¦"Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû 1941 - ¦ ¦ ¦ ¦
¦ ¦1945 ãîäîâ" ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 03070 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 5507,9 ¦ 5507,9¦ 100,0 ¦
¦ ¦îêðóãîâ íà ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦
¦ ¦çàêîíàìè îò 12.01.1995 N 5-ÔǦ ¦ ¦ ¦
¦ ¦"Î âåòåðàíàõ" è îò 24 íîÿáðÿ ¦ ¦ ¦ ¦
¦ ¦1995 ãîäà N 181-ÔÇ "Î ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 03999 04 6005 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 506047,0 ¦ 495661,0¦ 97,9 ¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì îáùåîáðàçîâàòåëüíûìè¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 8357,0 ¦ 8357,0¦ 100,0 ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 04999 04 0001 151¦Ïðî÷èå ìåæáþäæåòíûå ¦ 800,0 ¦ 800,0¦ 100,0 ¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 04999 04 0002 151¦Ïðî÷èå ìåæáþäæåòíûå ¦ 80,0 ¦ 80,0¦ 100,0 ¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì äëÿ ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ó÷èòåëåé - ëàóðåàòîâ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíûõ êîíêóðñîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 04999 04 0003 151¦Ïðî÷èå ìåæáþäæåòíûå ¦ 216,0 ¦ 216,0¦ 100,0 ¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïðîåêòîâ - ¦ ¦ ¦ ¦
¦ ¦ëàóðåàòîâ êîíêóðñà ïðîåêòîâ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæíûõ è äåòñêèõ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé äëÿ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè â 2009 ãîäó çà ñ÷åò¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ÄÖÏ "Óëó÷øåíèå ¦ ¦ ¦ ¦
¦ ¦äåìîãðàôè÷åñêîé ñèòóàöèè âî ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 04999 04 0004 151¦Ïðî÷èå ìåæáþäæåòíûå ¦ 50,0 ¦ 50,0¦ 100,0 ¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïðîåêòîâ - ¦ ¦ ¦ ¦
¦ ¦ëàóðåàòîâ êîíêóðñà ïðîåêòîâ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæíûõ è äåòñêèõ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé äëÿ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè â 2009 ãîäó çà ñ÷åò¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ÎÖÏ "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦âî Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦2 02 04999 04 0005 151¦Ïðî÷èå ìåæáþäæåòíûå ¦ 7211,0 ¦ 7211,0¦ 100,0 ¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦3 01 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎɦ 347857,6 ¦ 354564,5¦ 101,9 ¦
¦ ¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ¦ 347857,6 ¦ 354564,5¦ 101,9 ¦
¦ ¦ÓÑËÓÃ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+----------+---------+----------+
¦ ¦ÂÑÅÃÎ: ¦5644655,2 ¦5333328,7¦ 94,5 ¦
L----------------------+-----------------------------+----------+---------+-----------
Ïðèëîæåíèå 2
ê ðåøåíèþ
Ñîâåòà íàðîäíûõ äåïóòàòîâ
ãîðîäà Âëàäèìèðà
îò 26.05.2010 N 89
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÑÒÐÓÊÒÓÐÅ
ÐÀÑÕÎÄÎÂ ÇÀ 2009 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦Ðàçäåë,¦ Öåëåâàÿ ¦ Âèä ¦ Âñåãî ðàñõîäîâ ¦ â òîì ÷èñëå çà ñ÷åò: ¦
¦ ¦ ïîä- ¦ ñòàòüÿ ¦ðàñõ.+---------T---------+-------------------T-------------------T-------------------T------------------------------------------------------------+
¦ ¦ðàçäåë ¦ ¦ ¦ Óòî÷í. ¦Èñïîëíåíî¦ áþäæåòà ¦ ïëàòíûõ óñëóã ¦Ñðåäñòâà îáëàñòíîãî¦ â òîì ÷èñëå çà ñ÷åò: ¦
¦ ¦ ¦ ¦ ¦ ïëàí íà ¦ ¦ ¦ ¦ áþäæåòà ¦ ¦
¦ ¦ ¦ ¦ ¦ 2009 ã. ¦ +---------T---------+---------T---------+---------T---------+-------------------T-------------------T--------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ Óòî÷í. ¦Èñïîëíåíî¦ Óòî÷í. ¦Èñïîëíåíî¦ Óòî÷í. ¦Èñïîëíåíî¦ ñóáâåíöèè èç ¦ ñóáñèäèè èç ¦ Èíûå ìåæáþäæåòíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàí íà ¦ ¦ ïëàí íà ¦ ¦ ïëàí íà ¦ ¦îáëàñòíîãî áþäæåòà ¦îáëàñòíîãî áþäæåòà ¦ òðàíñôåðòû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 2009 ã. ¦ ¦ 2009 ã. ¦ ¦ 2009 ã. ¦ +---------T---------+---------T---------+---------T----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Óòî÷í. ¦Èñïîëíåíî¦ Óòî÷í. ¦Èñïîëíåíî¦ Óòî÷í. ¦Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàí íà ¦ ¦ ïëàí íà ¦ ¦ ïëàí íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2009 ã. ¦ ¦ 2009 ã. ¦ ¦ 2009 ã. ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 5,2 ¦ 6 ¦ 6,2 ¦ 7 ¦ 7,2 ¦ 8 ¦ 8,2 ¦ 9 ¦ 9,2 ¦ 10 ¦ 10,2 ¦ 11 ¦ 11,2 ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû -¦ 0100 ¦000 00 00¦ 000 ¦ 213849,6¦ 210841,7¦ 201276,0¦ 198466,9¦ 0,0¦ 0,0¦ 12573,6¦ 12374,8¦ 12573,6¦ 12374,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 0102 ¦000 00 00¦ 000 ¦ 1483,0¦ 1475,9¦ 1483,0¦ 1475,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0102 ¦002 00 00¦ 000 ¦ 1483,0¦ 1475,9¦ 1483,0¦ 1475,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0102 ¦002 00 00¦ 500 ¦ 1483,0¦ 1475,9¦ 1483,0¦ 1475,9¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Ôóíêöèîíèðîâàíèå ¦ 0103 ¦000 00 00¦ 000 ¦ 17045,0¦ 16390,1¦ 17045,0¦ 16390,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0103 ¦002 00 00¦ 000 ¦ 17045,0¦ 16390,1¦ 17045,0¦ 16390,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0103 ¦002 00 00¦ 500 ¦ 17045,0¦ 16390,1¦ 17045,0¦ 16390,1¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Ôóíêöèîíèðîâàíèå ¦ 0104 ¦000 00 00¦ 000 ¦ 149687,5¦ 147737,3¦ 146073,5¦ 144258,9¦ 0,0¦ 0,0¦ 3614,0¦ 3478,4¦ 3614,0¦ 3478,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦001 00 00¦ 000 ¦ 3614,0¦ 3478,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 3614,0¦ 3478,4¦ 3614,0¦ 3478,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0104 ¦001 00 00¦ 500 ¦ 3614,0¦ 3478,4¦ ¦ ¦ ¦ ¦ 3614,0¦ 3478,4¦ 3614,0¦ 3478,4¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0104 ¦002 00 00¦ 000 ¦ 145773,5¦ 143958,9¦ 145773,5¦ 143958,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0104 ¦002 00 00¦ 500 ¦ 145773,5¦ 143958,9¦ 145773,5¦ 143958,9¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 0104 ¦795 00 00¦ 000 ¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0104 ¦795 00 00¦ 500 ¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ 300,0¦ 300,0¦ 300,0¦ 300,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Âëàäèìèðå íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦000 00 00¦ 000 ¦ 51,6¦ 51,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 51,6¦ 51,6¦ 51,6¦ 51,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0105 ¦001 00 00¦ 000 ¦ 51,6¦ 51,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 51,6¦ 51,6¦ 51,6¦ 51,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0105 ¦001 00 00¦ 500 ¦ 51,6¦ 51,6¦ ¦ ¦ ¦ ¦ 51,6¦ 51,6¦ 51,6¦ 51,6¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106 ¦000 00 00¦ 000 ¦ 17888,1¦ 17591,3¦ 17888,1¦ 17591,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0106 ¦002 00 00¦ 000 ¦ 17888,1¦ 17591,3¦ 17888,1¦ 17591,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0106 ¦002 00 00¦ 500 ¦ 17888,1¦ 17591,3¦ 17888,1¦ 17591,3¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 0107 ¦000 00 00¦ 000 ¦ 2176,0¦ 2169,1¦ 2176,0¦ 2169,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 0107 ¦020 00 00¦ 000 ¦ 2176,0¦ 2169,1¦ 2176,0¦ 2169,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0107 ¦020 00 00¦ 013 ¦ 2176,0¦ 2169,1¦ 2176,0¦ 2169,1¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Îáñëóæèâàíèå ¦ 0111 ¦000 00 00¦ 000 ¦ 2122,5¦ 2120,1¦ 2122,5¦ 2120,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 0111 ¦065 00 00¦ 000 ¦ 2122,5¦ 2120,1¦ 2122,5¦ 2120,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0111 ¦065 00 00¦ 013 ¦ 2122,5¦ 2120,1¦ 2122,5¦ 2120,1¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0111 ¦522 00 00¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0111 ¦522 00 00¦ 013 ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Ðåçåðâíûå ôîíäû ¦ 0112 ¦000 00 00¦ 000 ¦ 0,8¦ 0,0¦ 0,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0112 ¦070 00 00¦ 000 ¦ 0,8¦ 0,0¦ 0,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0112 ¦070 00 00¦ 013 ¦ 0,8¦ 0,0¦ 0,8¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0114 ¦000 00 00¦ 000 ¦ 23395,1¦ 23306,3¦ 14487,1¦ 14461,5¦ 0,0¦ 0,0¦ 8908,0¦ 8844,8¦ 8908,0¦ 8844,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0114 ¦001 00 00¦ 000 ¦ 8908,0¦ 8844,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 8908,0¦ 8844,8¦ 8908,0¦ 8844,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0114 ¦001 00 00¦ 500 ¦ 8908,0¦ 8844,8¦ ¦ ¦ ¦ ¦ 8908,0¦ 8844,8¦ 8908,0¦ 8844,8¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0114 ¦002 00 00¦ 000 ¦ 14246,6¦ 14221,0¦ 14246,6¦ 14221,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0114 ¦002 00 00¦ 500 ¦ 14246,6¦ 14221,0¦ 14246,6¦ 14221,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Îöåíêà íåäâèæèìîñòè, ¦ 0114 ¦090 00 00¦ 000 ¦ 240,5¦ 240,5¦ 240,5¦ 240,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0114 ¦090 00 00¦ 500 ¦ 240,5¦ 240,5¦ 240,5¦ 240,5¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0300 ¦000 00 00¦ 000 ¦ 61782,1¦ 61728,6¦ 61782,1¦ 61728,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦000 00 00¦ 000 ¦ 45001,0¦ 44976,1¦ 45001,0¦ 44976,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 0302 ¦202 00 00¦ 000 ¦ 4986,0¦ 4985,8¦ 4986,0¦ 4985,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 0302 ¦202 00 00¦ 014 ¦ 4986,0¦ 4985,8¦ 4986,0¦ 4985,8¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 0302 ¦795 00 00¦ 000 ¦ 40015,0¦ 39990,3¦ 40015,0¦ 39990,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0302 ¦795 00 00¦ 500 ¦ 40015,0¦ 39990,3¦ 40015,0¦ 39990,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ 40015,0¦ 39990,3¦ 40015,0¦ 39990,3¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Âëàäèìèðå íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 0309 ¦000 00 00¦ 000 ¦ 16781,1¦ 16752,5¦ 16781,1¦ 16752,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 0309 ¦202 00 00¦ 000 ¦ 16169,0¦ 16140,4¦ 16169,0¦ 16140,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 0309 ¦202 00 00¦ 014 ¦ 16169,0¦ 16140,4¦ 16169,0¦ 16140,4¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 0309 ¦218 00 00¦ 000 ¦ 612,1¦ 612,1¦ 612,1¦ 612,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 0309 ¦218 00 00¦ 014 ¦ 612,1¦ 612,1¦ 612,1¦ 612,1¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà - ¦ 0400 ¦000 00 00¦ 000 ¦ 406443,2¦ 382729,7¦ 212873,6¦ 196480,6¦ 8658,3¦ 6768,5¦ 184911,3¦ 179480,6¦ 0,0¦ 0,0¦ 184911,3¦ 179480,6¦ 0,0¦ 0,0¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 0401 ¦000 00 00¦ 000 ¦ 681,6¦ 616,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 681,6¦ 616,3¦ 0,0¦ 0,0¦ 681,6¦ 616,3¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 0401 ¦510 00 00¦ 000 ¦ 647,5¦ 585,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 647,5¦ 585,3¦ 0,0¦ 0,0¦ 647,5¦ 585,3¦ 0,0¦ 0,0¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0401 ¦510 00 00¦ 001 ¦ 647,5¦ 585,3¦ ¦ ¦ ¦ ¦ 647,5¦ 585,3¦ ¦ ¦ 647,5¦ 585,3¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0401 ¦522 00 00¦ 000 ¦ 34,1¦ 31,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 34,1¦ 31,0¦ 0,0¦ 0,0¦ 34,1¦ 31,0¦ 0,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0401 ¦522 00 00¦ 001 ¦ 34,1¦ 31,0¦ ¦ ¦ ¦ ¦ 34,1¦ 31,0¦ ¦ ¦ 34,1¦ 31,0¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Ñåëüñêîå õîçÿéñòâî è ¦ 0405 ¦000 00 00¦ 000 ¦ 90,0¦ 90,0¦ 90,0¦ 90,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0405 ¦260 00 00¦ 000 ¦ 90,0¦ 90,0¦ 90,0¦ 90,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦260 00 00¦ 006 ¦ 90,0¦ 90,0¦ 90,0¦ 90,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Âîäíûå ðåñóðñû ¦ 0406 ¦000 00 00¦ 000 ¦ 26568,2¦ 26568,2¦ 7967,4¦ 7967,4¦ 0,0¦ 0,0¦ 18600,8¦ 18600,8¦ 0,0¦ 0,0¦ 18600,8¦ 18600,8¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ¦ 0406 ¦280 00 00¦ 000 ¦ 26568,2¦ 26568,2¦ 7967,4¦ 7967,4¦ 0,0¦ 0,0¦ 18600,8¦ 18600,8¦ 0,0¦ 0,0¦ 18600,8¦ 18600,8¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0406 ¦280 00 00¦ 006 ¦ 26219,9¦ 26219,9¦ 7847,0¦ 7847,0¦ ¦ ¦ 18372,9¦ 18372,9¦ ¦ ¦ 18372,9¦ 18372,9¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0406 ¦280 00 00¦ 500 ¦ 348,3¦ 348,3¦ 120,4¦ 120,4¦ ¦ ¦ 227,9¦ 227,9¦ ¦ ¦ 227,9¦ 227,9¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Òðàíñïîðò ¦ 0408 ¦000 00 00¦ 000 ¦ 116991,0¦ 116506,9¦ 36464,4¦ 35980,3¦ 0,0¦ 0,0¦ 80526,6¦ 80526,6¦ 0,0¦ 0,0¦ 80526,6¦ 80526,6¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0408 ¦002 00 00¦ 000 ¦ 8464,4¦ 7980,3¦ 8464,4¦ 7980,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0408 ¦002 00 00¦ 500 ¦ 8464,4¦ 7980,3¦ 8464,4¦ 7980,3¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 0408 ¦317 00 00¦ 000 ¦ 28000,0¦ 28000,0¦ 28000,0¦ 28000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0408 ¦317 00 00¦ 006 ¦ 28000,0¦ 28000,0¦ 28000,0¦ 28000,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0408 ¦340 00 00¦ 000 ¦ 80526,6¦ 80526,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 80526,6¦ 80526,6¦ 0,0¦ 0,0¦ 80526,6¦ 80526,6¦ 0,0¦ 0,0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0408 ¦340 00 00¦ 003 ¦ 80526,6¦ 80526,6¦ ¦ ¦ ¦ ¦ 80526,6¦ 80526,6¦ ¦ ¦ 80526,6¦ 80526,6¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Äîðîæíîå õîçÿéñòâî ¦ 0409 ¦000 00 00¦ 000 ¦ 122161,5¦ 110364,1¦ 40645,5¦ 32627,2¦ 0,0¦ 0,0¦ 81516,0¦ 77736,9¦ 0,0¦ 0,0¦ 81516,0¦ 77736,9¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 0409 ¦102 00 00¦ 000 ¦ 18432,7¦ 10495,1¦ 18432,7¦ 10495,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0409 ¦102 00 00¦ 003 ¦ 18432,7¦ 10495,1¦ 18432,7¦ 10495,1¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 0409 ¦315 00 00¦ 000 ¦ 98010,6¦ 94224,3¦ 16494,6¦ 16487,4¦ 0,0¦ 0,0¦ 81516,0¦ 77736,9¦ 0,0¦ 0,0¦ 81516,0¦ 77736,9¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0409 ¦315 00 00¦ 006 ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0409 ¦315 00 00¦ 500 ¦ 98010,6¦ 94224,3¦ 16494,6¦ 16487,4¦ ¦ ¦ 81516,0¦ 77736,9¦ ¦ ¦ 81516,0¦ 77736,9¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0409 ¦338 00 00¦ 000 ¦ 5718,2¦ 5644,7¦ 5718,2¦ 5644,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0409 ¦338 00 00¦ 500 ¦ 5718,2¦ 5644,7¦ 5718,2¦ 5644,7¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Ñâÿçü è èíôîðìàòèêà ¦ 0410 ¦000 00 00¦ 000 ¦ 1604,0¦ 1545,0¦ 1604,0¦ 1545,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 0410 ¦330 00 00¦ 000 ¦ 1604,0¦ 1545,0¦ 1604,0¦ 1545,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0410 ¦330 00 00¦ 006 ¦ 1604,0¦ 1545,0¦ 1604,0¦ 1545,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Äðóãèå âîïðîñû â îáëàñòè ¦ 0412 ¦000 00 00¦ 000 ¦ 138346,9¦ 127039,2¦ 126102,3¦ 118270,7¦ 8658,3¦ 6768,5¦ 3586,3¦ 2000,0¦ 0,0¦ 0,0¦ 3586,3¦ 2000,0¦ 0,0¦ 0,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0412 ¦002 00 00¦ 000 ¦ 45478,5¦ 44672,2¦ 45009,0¦ 44486,5¦ 469,5¦ 185,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0412 ¦002 00 00¦ 500 ¦ 45478,5¦ 44672,2¦ 45009,0¦ 44486,5¦ 469,5¦ 185,7¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0412 ¦070 00 00¦ 000 ¦ 350,0¦ 350,0¦ 350,0¦ 350,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0412 ¦070 00 00¦ 013 ¦ 350,0¦ 350,0¦ 350,0¦ 350,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 0412 ¦102 00 00¦ 000 ¦ 38157,9¦ 34554,3¦ 38157,9¦ 34554,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0412 ¦102 00 00¦ 003 ¦ 38157,9¦ 34554,3¦ 38157,9¦ 34554,3¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0412 ¦338 00 00¦ 000 ¦ 41724,3¦ 37114,8¦ 33535,5¦ 30532,0¦ 8188,8¦ 6582,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0412 ¦338 00 00¦ 001 ¦ 21999,8¦ 20022,5¦ 13811,0¦ 13439,7¦ 8188,8¦ 6582,8¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0412 ¦338 00 00¦ 500 ¦ 19724,5¦ 17092,3¦ 19724,5¦ 17092,3¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0412 ¦340 00 00¦ 000 ¦ 248,2¦ 98,1¦ 248,2¦ 98,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0412 ¦340 00 00¦ 500 ¦ 248,2¦ 98,1¦ 248,2¦ 98,1¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0412 ¦522 00 00¦ 000 ¦ 3586,3¦ 2000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 3586,3¦ 2000,0¦ 0,0¦ 0,0¦ 3586,3¦ 2000,0¦ 0,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0412 ¦522 00 00¦ 003 ¦ 1586,3¦ 0,0¦ ¦ ¦ ¦ ¦ 1586,3¦ 0,0¦ ¦ ¦ 1586,3¦ 0,0¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0412 ¦522 00 00¦ 006 ¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦ 2000,0¦ 2000,0¦ ¦ ¦ 2000,0¦ 2000,0¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 0412 ¦795 00 00¦ 000 ¦ 8801,7¦ 8249,8¦ 8801,7¦ 8249,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0412 ¦795 00 00¦ 003 ¦ 3799,8¦ 3278,7¦ 3799,8¦ 3278,7¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦1. Ìóíèöèïàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ 1299,8¦ 1299,8¦ 1299,8¦ 1299,8¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Âëàäèìèðå íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦2. Ìóíèöèïàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ 2500,0¦ 1978,9¦ 2500,0¦ 1978,9¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîãðàììà ðàçâèòèÿ ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Âëàäèìèðå íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0412 ¦795 00 00¦ 006 ¦ 2000,0¦ 2000,0¦ 2000,0¦ 2000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ 2000,0¦ 2000,0¦ 2000,0¦ 2000,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîãðàììà ðàçâèòèÿ ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Âëàäèìèðå íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0412 ¦795 00 00¦ 500 ¦ 3001,9¦ 2971,1¦ 3001,9¦ 2971,1¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦1. Ìóíèöèïàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ 2985,2¦ 2985,2¦ 2985,2¦ 2985,2¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Âëàäèìèðå íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦2. Ìóíèöèïàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ 16,7¦ 16,7¦ 16,7¦ 16,7¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîãðàììà ðàçâèòèÿ ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Âëàäèìèðå íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦000 00 00¦ 000 ¦1452638,1¦1129666,8¦1089421,4¦ 907392,8¦ 310,1¦ 282,0¦ 362906,6¦ 221992,0¦ 0,0¦ 0,0¦ 362906,6¦ 221992,0¦ 0,0¦ 0,0¦
¦õîçÿéñòâî - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦000 00 00¦ 000 ¦ 413956,1¦ 384645,4¦ 204133,3¦ 184358,9¦ 0,0¦ 0,0¦ 209822,8¦ 200286,5¦ 0,0¦ 0,0¦ 209822,8¦ 200286,5¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 0501 ¦098 00 00¦ 000 ¦ 179614,5¦ 170505,7¦ 25957,7¦ 19848,9¦ 0,0¦ 0,0¦ 153656,8¦ 150656,8¦ 0,0¦ 0,0¦ 153656,8¦ 150656,8¦ 0,0¦ 0,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0501 ¦098 00 00¦ 006 ¦ 140569,4¦ 140567,7¦ 9492,7¦ 9491,0¦ ¦ ¦ 131076,7¦ 131076,7¦ ¦ ¦ 131076,7¦ 131076,7¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0501 ¦098 00 00¦ 500 ¦ 39045,1¦ 29938,0¦ 16465,0¦ 10357,9¦ ¦ ¦ 22580,1¦ 19580,1¦ ¦ ¦ 22580,1¦ 19580,1¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0501 ¦338 00 00¦ 000 ¦ 5467,1¦ 3999,0¦ 5467,1¦ 3999,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0501 ¦338 00 00¦ 500 ¦ 5467,1¦ 3999,0¦ 5467,1¦ 3999,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ0501 ¦350 00 00¦ 000 ¦ 100542,5¦ 91488,6¦ 100542,5¦ 91488,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0501 ¦350 00 00¦ 006 ¦ 86634,1¦ 82353,7¦ 86634,1¦ 82353,7¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0501 ¦350 00 00¦ 500 ¦ 13908,4¦ 9134,9¦ 13908,4¦ 9134,9¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0501 ¦522 00 00¦ 000 ¦ 56166,0¦ 49629,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 56166,0¦ 49629,7¦ 0,0¦ 0,0¦ 56166,0¦ 49629,7¦ 0,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0501 ¦522 00 00¦ 003 ¦ 50800,0¦ 44538,2¦ ¦ ¦ ¦ ¦ 50800,0¦ 44538,2¦ ¦ ¦ 50800,0¦ 44538,2¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0501 ¦522 00 00¦ 006 ¦ 5000,0¦ 5000,0¦ ¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦ ¦ ¦ 5000,0¦ 5000,0¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0501 ¦522 00 00¦ 500 ¦ 366,0¦ 91,5¦ ¦ ¦ ¦ ¦ 366,0¦ 91,5¦ ¦ ¦ 366,0¦ 91,5¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 0501 ¦795 00 00¦ 000 ¦ 72166,0¦ 69022,4¦ 72166,0¦ 69022,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0501 ¦795 00 00¦ 003 ¦ 47800,0¦ 47800,0¦ 47800,0¦ 47800,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ 47800,0¦ 47800,0¦ 47800,0¦ 47800,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå æèëüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0501 ¦795 00 00¦ 006 ¦ 21000,0¦ 21000,0¦ 21000,0¦ 21000,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïðîãðàììà èïîòå÷íîãî ¦ ¦ ¦ ¦ 21000,0¦ 21000,0¦ 21000,0¦ 21000,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0501 ¦795 00 00¦ 500 ¦ 3366,0¦ 222,4¦ 3366,0¦ 222,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦1. Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ 3000,0¦ 130,9¦ 3000,0¦ 130,9¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå æèëüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦2. Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ 366,0¦ 91,5¦ 366,0¦ 91,5¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîýòàæíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Âëàäèìèðà íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦000 00 00¦ 000 ¦ 379509,5¦ 164848,8¦ 226115,6¦ 142861,3¦ 310,1¦ 282,0¦ 153083,8¦ 21705,5¦ 0,0¦ 0,0¦ 153083,8¦ 21705,5¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 0502 ¦102 00 00¦ 000 ¦ 59870,5¦ 28794,7¦ 59870,5¦ 28794,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0502 ¦102 00 00¦ 003 ¦ 59870,5¦ 28794,7¦ 59870,5¦ 28794,7¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ0502 ¦104 00 00¦ 000 ¦ 21204,7¦ 21204,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 21204,7¦ 21204,7¦ 0,0¦ 0,0¦ 21204,7¦ 21204,7¦ 0,0¦ 0,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0502 ¦104 00 00¦ 003 ¦ 21204,7¦ 21204,7¦ ¦ ¦ ¦ ¦ 21204,7¦ 21204,7¦ ¦ ¦ 21204,7¦ 21204,7¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0502 ¦110 00 00¦ 000 ¦ 127900,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 127900,0¦ 0,0¦ 0,0¦ 0,0¦ 127900,0¦ 0,0¦ 0,0¦ 0,0¦
¦èíâåñòèöèîííûõ ïðîåêòîâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ Èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâàíèè ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðàçâèòèå ñèñòåìû ¦ 0502 ¦110 00 00¦ 498 ¦ 127900,0¦ 0,0¦ ¦ ¦ ¦ ¦ 127900,0¦ 0,0¦ ¦ ¦ 127900,0¦ 0,0¦ ¦ ¦
¦òåïëîñíàáæåíèÿ â ã. Âëàäèìèðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0502 ¦338 00 00¦ 000 ¦ 5283,5¦ 2210,1¦ 5283,5¦ 2210,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0502 ¦338 00 00¦ 500 ¦ 5283,5¦ 2210,1¦ 5283,5¦ 2210,1¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 0502 ¦351 00 00¦ 000 ¦ 93043,9¦ 73780,1¦ 92733,8¦ 73498,1¦ 310,1¦ 282,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0502 ¦351 00 00¦ 006 ¦ 91940,3¦ 72769,9¦ 91630,2¦ 72487,9¦ 310,1¦ 282,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0502 ¦351 00 00¦ 500 ¦ 1103,6¦ 1010,2¦ 1103,6¦ 1010,2¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0502 ¦522 00 00¦ 000 ¦ 3979,1¦ 500,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 3979,1¦ 500,8¦ 0,0¦ 0,0¦ 3979,1¦ 500,8¦ 0,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0502 ¦522 00 00¦ 003 ¦ 3884,0¦ 405,7¦ ¦ ¦ ¦ ¦ 3884,0¦ 405,7¦ ¦ ¦ 3884,0¦ 405,7¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0502 ¦522 00 00¦ 500 ¦ 95,1¦ 95,1¦ ¦ ¦ ¦ ¦ 95,1¦ 95,1¦ ¦ ¦ 95,1¦ 95,1¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 0502 ¦795 00 00¦ 000 ¦ 68227,8¦ 38358,4¦ 68227,8¦ 38358,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0502 ¦795 00 00¦ 003 ¦ 59402,9¦ 30922,1¦ 59402,9¦ 30922,1¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦1. Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ 12333,8¦ 6528,7¦ 12333,8¦ 6528,7¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ãàçèôèêàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âëàäèìèð â 2007 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦2. Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ 7540,0¦ 935,8¦ 7540,0¦ 935,8¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå è ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦3. Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ 39529,1¦ 23457,6¦ 39529,1¦ 23457,6¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0502 ¦795 00 00¦ 500 ¦ 8824,9¦ 7436,3¦ 8824,9¦ 7436,3¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦1. Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ 3180,3¦ 1823,5¦ 3180,3¦ 1823,5¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ãàçèôèêàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Âëàäèìèð â 2007 - 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦2. Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ 5644,6¦ 5612,8¦ 5644,6¦ 5612,8¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâå è ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Áëàãîóñòðîéñòâî ¦ 0503 ¦000 00 00¦ 000 ¦ 630879,4¦ 552498,4¦ 630879,4¦ 552498,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 0503 ¦102 00 00¦ 000 ¦ 4184,1¦ 3484,1¦ 4184,1¦ 3484,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0503 ¦102 00 00¦ 003 ¦ 4184,1¦ 3484,1¦ 4184,1¦ 3484,1¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0503 ¦338 00 00¦ 000 ¦ 1066,0¦ 512,8¦ 1066,0¦ 512,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0503 ¦338 00 00¦ 500 ¦ 1066,0¦ 512,8¦ 1066,0¦ 512,8¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áëàãîóñòðîéñòâî ¦ 0503 ¦600 00 00¦ 000 ¦ 625629,3¦ 548501,5¦ 625629,3¦ 548501,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0503 ¦600 00 00¦ 006 ¦ 40696,0¦ 39800,3¦ 40696,0¦ 39800,3¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0503 ¦600 00 00¦ 500 ¦ 584933,3¦ 508701,2¦ 584933,3¦ 508701,2¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Äðóãèå âîïðîñû â îáëàñòè ¦ 0505 ¦000 00 00¦ 000 ¦ 28293,1¦ 27674,2¦ 28293,1¦ 27674,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0505 ¦002 00 00¦ 000 ¦ 28293,1¦ 27674,2¦ 28293,1¦ 27674,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0505 ¦002 00 00¦ 500 ¦ 28293,1¦ 27674,2¦ 28293,1¦ 27674,2¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû - ¦ 0600 ¦000 00 00¦ 000 ¦ 9357,0¦ 8986,9¦ 9357,0¦ 8986,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Äðóãèå âîïðîñû â îáëàñòè ¦ 0605 ¦000 00 00¦ 000 ¦ 9357,0¦ 8986,9¦ 9357,0¦ 8986,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0605 ¦002 00 00¦ 000 ¦ 3009,0¦ 2727,4¦ 3009,0¦ 2727,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0605 ¦002 00 00¦ 500 ¦ 3009,0¦ 2727,4¦ 3009,0¦ 2727,4¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 0605 ¦410 00 00¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0605 ¦410 00 00¦ 500 ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 0605 ¦520 00 00¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 0605 ¦520 00 00¦ 443 ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 0605 ¦795 00 00¦ 000 ¦ 6348,0¦ 6259,5¦ 6348,0¦ 6259,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 0605 ¦795 00 00¦ 443 ¦ 6348,0¦ 6259,5¦ 6348,0¦ 6259,5¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïðîãðàììà ïîâûøåíèÿ ¦ ¦ ¦ ¦ 6348,0¦ 6259,5¦ 6348,0¦ 6259,5¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Âëàäèìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Îáðàçîâàíèå - âñåãî ¦ 0700 ¦000 00 00¦ 000 ¦2212637,9¦2148407,0¦1438093,2¦1400282,1¦ 192224,7¦ 178874,0¦ 582320,0¦ 569250,9¦ 529245,0¦ 516449,5¦ 45896,0¦ 45636,2¦ 7179,0¦ 7165,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦000 00 00¦ 000 ¦ 852560,7¦ 827367,4¦ 709104,9¦ 692676,8¦ 140779,8¦ 132028,4¦ 2676,0¦ 2662,2¦ 1643,0¦ 1643,0¦ 0,0¦ 0,0¦ 1033,0¦ 1019,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 0701 ¦102 00 00¦ 000 ¦ 5000,0¦ 0,0¦ 5000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0701 ¦102 00 00¦ 003 ¦ 5000,0¦ 0,0¦ 5000,0¦ 0,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0701 ¦338 00 00¦ 000 ¦ 7910,6¦ 4349,8¦ 7910,6¦ 4349,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0701 ¦338 00 00¦ 500 ¦ 7910,6¦ 4349,8¦ 7910,6¦ 4349,8¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 0701 ¦420 00 00¦ 000 ¦ 836974,1¦ 820355,4¦ 696194,3¦ 688327,0¦ 140779,8¦ 132028,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0701 ¦420 00 00¦ 001 ¦ 836974,1¦ 820355,4¦ 696194,3¦ 688327,0¦ 140779,8¦ 132028,4¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0701 ¦436 00 00¦ 000 ¦ 2676,0¦ 2662,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 2676,0¦ 2662,2¦ 1643,0¦ 1643,0¦ 0,0¦ 0,0¦ 1033,0¦ 1019,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0701 ¦436 00 00¦ 001 ¦ 2676,0¦ 2662,2¦ ¦ ¦ ¦ ¦ 2676,0¦ 2662,2¦ 1643,0¦ 1643,0¦ ¦ ¦ 1033,0¦ 1019,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Îáùåå îáðàçîâàíèå ¦ 0702 ¦000 00 00¦ ¦1211243,3¦1174624,8¦ 598210,1¦ 577766,4¦ 51183,9¦ 46605,0¦ 561849,3¦ 550253,4¦ 511073,3¦ 499737,2¦ 45696,0¦ 45436,2¦ 5080,0¦ 5080,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0702 ¦070 00 00¦ 000 ¦ 68,5¦ 68,5¦ 68,5¦ 68,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦070 00 00¦ 013 ¦ 68,5¦ 68,5¦ 68,5¦ 68,5¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 0702 ¦102 00 00¦ 000 ¦ 15151,9¦ 9290,4¦ 15151,9¦ 9290,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0702 ¦102 00 00¦ 003 ¦ 15151,9¦ 9290,4¦ 15151,9¦ 9290,4¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0702 ¦338 00 00¦ 000 ¦ 5958,4¦ 4487,2¦ 5958,4¦ 4487,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0702 ¦338 00 00¦ 500 ¦ 5958,4¦ 4487,2¦ 5958,4¦ 4487,2¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 0702 ¦421 00 00¦ 000 ¦ 782134,4¦ 767150,4¦ 255428,1¦ 252975,2¦ 26986,0¦ 24950,3¦ 499720,3¦ 489224,9¦ 494720,3¦ 484224,9¦ 0,0¦ 0,0¦ 5000,0¦ 5000,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦421 00 00¦ 001 ¦ 782134,4¦ 767150,4¦ 255428,1¦ 252975,2¦ 26986,0¦ 24950,3¦ 499720,3¦ 489224,9¦ 494720,3¦ 484224,9¦ ¦ ¦ 5000,0¦ 5000,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Øêîëû-èíòåðíàòû ¦ 0702 ¦422 00 00¦ 000 ¦ 26425,1¦ 25490,4¦ 20799,9¦ 20359,1¦ 5625,2¦ 5131,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦422 00 00¦ 001 ¦ 26425,1¦ 25490,4¦ 20799,9¦ 20359,1¦ 5625,2¦ 5131,3¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 0702 ¦423 00 00¦ 000 ¦ 289118,0¦ 284565,5¦ 270545,3¦ 268042,1¦ 18572,7¦ 16523,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦423 00 00¦ 001 ¦ 289118,0¦ 284565,5¦ 270545,3¦ 268042,1¦ 18572,7¦ 16523,4¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0702 ¦436 00 00¦ 000 ¦ 42567,0¦ 34852,9¦ 30258,0¦ 22543,9¦ 0,0¦ 0,0¦ 12309,0¦ 12309,0¦ 0,0¦ 0,0¦ 12309,0¦ 12309,0¦ 0,0¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦436 00 00¦ 001 ¦ 42567,0¦ 34852,9¦ 30258,0¦ 22543,9¦ ¦ ¦ 12309,0¦ 12309,0¦ ¦ ¦ 12309,0¦ 12309,0¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 0702 ¦520 00 00¦ 000 ¦ 16433,0¦ 15592,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 16433,0¦ 15592,3¦ 16353,0¦ 15512,3¦ 0,0¦ 0,0¦ 80,0¦ 80,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦520 00 00¦ 001 ¦ 16433,0¦ 15592,3¦ ¦ ¦ ¦ ¦ 16433,0¦ 15592,3¦ 16353,0¦ 15512,3¦ ¦ ¦ 80,0¦ 80,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0702 ¦522 00 00¦ 000 ¦ 33387,0¦ 33127,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 33387,0¦ 33127,2¦ 0,0¦ 0,0¦ 33387,0¦ 33127,2¦ 0,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦522 00 00¦ 001 ¦ 33387,0¦ 33127,2¦ ¦ ¦ ¦ ¦ 33387,0¦ 33127,2¦ ¦ ¦ 33387,0¦ 33127,2¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 0704 ¦000 00 00¦ 000 ¦ 388,7¦ 388,6¦ 388,7¦ 388,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 0704 ¦427 00 00¦ 000 ¦ 388,7¦ 388,6¦ 388,7¦ 388,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0704 ¦427 00 00¦ 001 ¦ 388,7¦ 388,6¦ 388,7¦ 388,6¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Ìîëîäåæíàÿ ïîëèòèêà è ¦ 0707 ¦000 00 00¦ 000 ¦ 32120,6¦ 32059,6¦ 31654,6¦ 31593,6¦ 0,0¦ 0,0¦ 466,0¦ 466,0¦ 0,0¦ 0,0¦ 200,0¦ 200,0¦ 266,0¦ 266,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 0707 ¦431 00 00¦ 000 ¦ 15250,4¦ 15248,7¦ 15250,4¦ 15248,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0707 ¦431 00 00¦ 001 ¦ 14933,4¦ 14933,1¦ 14933,4¦ 14933,1¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0707 ¦431 00 00¦ 500 ¦ 317,0¦ 315,6¦ 317,0¦ 315,6¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 0707 ¦432 00 00¦ 000 ¦ 11163,2¦ 11103,9¦ 11163,2¦ 11103,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0707 ¦432 00 00¦ 001 ¦ 11163,2¦ 11103,9¦ 11163,2¦ 11103,9¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0707 ¦522 00 00¦ 000 ¦ 466,0¦ 466,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 466,0¦ 466,0¦ 0,0¦ 0,0¦ 200,0¦ 200,0¦ 266,0¦ 266,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 0707 ¦522 00 00¦ 447 ¦ 466,0¦ 466,0¦ ¦ ¦ ¦ ¦ 466,0¦ 466,0¦ ¦ ¦ 200,0¦ 200,0¦ 266,0¦ 266,0¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 0707 ¦795 00 00¦ 000 ¦ 5241,0¦ 5241,0¦ 5241,0¦ 5241,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 0707 ¦795 00 00¦ 447 ¦ 5241,0¦ 5241,0¦ 5241,0¦ 5241,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ 5241,0¦ 5241,0¦ 5241,0¦ 5241,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü è ãîðîä. 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦000 00 00¦ 000 ¦ 116324,6¦ 113966,6¦ 98734,9¦ 97856,7¦ 261,0¦ 240,6¦ 17328,7¦ 15869,3¦ 16528,7¦ 15069,3¦ 0,0¦ 0,0¦ 800,0¦ 800,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0709 ¦001 00 00¦ 000 ¦ 5202,0¦ 3742,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 5202,0¦ 3742,6¦ 5202,0¦ 3742,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0709 ¦001 00 00¦ 500 ¦ 5202,0¦ 3742,6¦ ¦ ¦ ¦ ¦ 5202,0¦ 3742,6¦ 5202,0¦ 3742,6¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0709 ¦002 00 00¦ 000 ¦ 20908,0¦ 20491,0¦ 20908,0¦ 20491,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0709 ¦002 00 00¦ 500 ¦ 20908,0¦ 20491,0¦ 20908,0¦ 20491,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0709 ¦436 00 00¦ 000 ¦ 26485,2¦ 26241,5¦ 14358,5¦ 14114,8¦ 0,0¦ 0,0¦ 12126,7¦ 12126,7¦ 11326,7¦ 11326,7¦ 0,0¦ 0,0¦ 800,0¦ 800,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0709 ¦436 00 00¦ 001 ¦ 800,0¦ 800,0¦ ¦ ¦ ¦ ¦ 800,0¦ 800,0¦ ¦ ¦ ¦ ¦ 800,0¦ 800,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 0709 ¦436 00 00¦ 012 ¦ 17238,1¦ 16994,4¦ 11741,4¦ 11497,7¦ ¦ ¦ 5496,7¦ 5496,7¦ 5496,7¦ 5496,7¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 0709 ¦436 00 00¦ 019 ¦ 8447,1¦ 8447,1¦ 2617,1¦ 2617,1¦ ¦ ¦ 5830,0¦ 5830,0¦ 5830,0¦ 5830,0¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 0709 ¦452 00 00¦ 000 ¦ 61729,4¦ 61491,5¦ 61468,4¦ 61250,9¦ 261,0¦ 240,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0709 ¦452 00 00¦ 001 ¦ 61729,4¦ 61491,5¦ 61468,4¦ 61250,9¦ 261,0¦ 240,6¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 0709 ¦795 00 00¦ 000 ¦ 2000,0¦ 2000,0¦ 2000,0¦ 2000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 0709 ¦795 00 00¦ 022 ¦ 2000,0¦ 2000,0¦ 2000,0¦ 2000,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦"Ïðîãðàììà ïî ðàçâèòèþ ¦ ¦ ¦ ¦ 2000,0¦ 2000,0¦ 2000,0¦ 2000,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Âëàäèìèðå íà 2003 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 0800 ¦000 00 00¦ 000 ¦ 205216,3¦ 193170,2¦ 192442,9¦ 180771,0¦ 11674,1¦ 11299,9¦ 1099,3¦ 1099,3¦ 0,0¦ 0,0¦ 1099,3¦ 1099,3¦ 0,0¦ 0,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Êóëüòóðà ¦ 0801 ¦000 00 00¦ 000 ¦ 181645,5¦ 170098,7¦ 169800,4¦ 158627,8¦ 11674,1¦ 11299,9¦ 171,0¦ 171,0¦ 0,0¦ 0,0¦ 171,0¦ 171,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 0801 ¦102 00 00¦ 000 ¦ 2484,4¦ 1332,2¦ 2484,4¦ 1332,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0801 ¦102 00 00¦ 003 ¦ 2484,4¦ 1332,2¦ 2484,4¦ 1332,2¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0801 ¦338 00 00¦ 000 ¦ 6925,0¦ 3444,8¦ 6925,0¦ 3444,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0801 ¦338 00 00¦ 500 ¦ 6925,0¦ 3444,8¦ 6925,0¦ 3444,8¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 0801 ¦440 00 00¦ 000 ¦ 76328,6¦ 75336,4¦ 66725,0¦ 66065,7¦ 9603,6¦ 9270,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0801 ¦440 00 00¦ 001 ¦ 76328,6¦ 75336,4¦ 66725,0¦ 66065,7¦ 9603,6¦ 9270,7¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áèáëèîòåêè ¦ 0801 ¦442 00 00¦ 000 ¦ 23482,1¦ 23073,3¦ 22775,5¦ 22392,9¦ 706,6¦ 680,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0801 ¦442 00 00¦ 001 ¦ 23482,1¦ 23073,3¦ 22775,5¦ 22392,9¦ 706,6¦ 680,4¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 0801 ¦443 00 00¦ 000 ¦ 20920,8¦ 20898,8¦ 19556,9¦ 19550,0¦ 1363,9¦ 1348,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0801 ¦443 00 00¦ 001 ¦ 20920,8¦ 20898,8¦ 19556,9¦ 19550,0¦ 1363,9¦ 1348,8¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 0801 ¦450 00 00¦ 000 ¦ 1866,6¦ 1855,4¦ 1695,6¦ 1684,4¦ 0,0¦ 0,0¦ 171,0¦ 171,0¦ 0,0¦ 0,0¦ 171,0¦ 171,0¦ 0,0¦ 0,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0801 ¦450 00 00¦ 001 ¦ 171,0¦ 171,0¦ ¦ ¦ ¦ ¦ 171,0¦ 171,0¦ ¦ ¦ 171,0¦ 171,0¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦450 00 00¦ 013 ¦ 1695,6¦ 1684,4¦ 1695,6¦ 1684,4¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 0801 ¦795 00 00¦ 000 ¦ 49638,0¦ 44157,8¦ 49638,0¦ 44157,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0801 ¦795 00 00¦ 003 ¦ 47199,8¦ 41801,2¦ 47199,8¦ 41801,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ ¦ ¦ ¦ 47199,8¦ 41801,2¦ 47199,8¦ 41801,2¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîçðîæäåíèå èñòîðè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿäðà ã. Âëàäèìèðà íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0801 ¦795 00 00¦ 500 ¦ 2438,2¦ 2356,6¦ 2438,2¦ 2356,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ãîðîäñêàÿ ïðîãðàììà ¦ ¦ ¦ ¦ 2438,2¦ 2356,6¦ 2438,2¦ 2356,6¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîçðîæäåíèå èñòîðè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿäðà ã. Âëàäèìèðà íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 0803 ¦000 00 00¦ 000 ¦ 2420,0¦ 2350,1¦ 2420,0¦ 2350,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Òåëåðàäèîêîìïàíèè è ¦ 0803 ¦453 00 00¦ 000 ¦ 2420,0¦ 2350,1¦ 2420,0¦ 2350,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0803 ¦453 00 00¦ 006 ¦ 2420,0¦ 2350,1¦ 2420,0¦ 2350,1¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 0804 ¦000 00 00¦ 000 ¦ 6960,0¦ 6606,8¦ 6960,0¦ 6606,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 0804 ¦456 00 00¦ 000 ¦ 6960,0¦ 6606,8¦ 6960,0¦ 6606,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0804 ¦456 00 00¦ 006 ¦ 6960,0¦ 6606,8¦ 6960,0¦ 6606,8¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Äðóãèå âîïðîñû â îáëàñòè ¦ 0806 ¦000 00 00¦ 000 ¦ 14190,8¦ 14114,6¦ 13262,5¦ 13186,3¦ 0,0¦ 0,0¦ 928,3¦ 928,3¦ 0,0¦ 0,0¦ 928,3¦ 928,3¦ 0,0¦ 0,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0806 ¦002 00 00¦ 000 ¦ 4789,1¦ 4747,9¦ 4789,1¦ 4747,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0806 ¦002 00 00¦ 500 ¦ 4789,1¦ 4747,9¦ 4789,1¦ 4747,9¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 0806 ¦452 00 00¦ 000 ¦ 8423,4¦ 8388,4¦ 8423,4¦ 8388,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0806 ¦452 00 00¦ 001 ¦ 8423,4¦ 8388,4¦ 8423,4¦ 8388,4¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0806 ¦522 00 00¦ 000 ¦ 928,3¦ 928,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 928,3¦ 928,3¦ 0,0¦ 0,0¦ 928,3¦ 928,3¦ 0,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0806 ¦522 00 00¦ 003 ¦ 928,3¦ 928,3¦ ¦ ¦ ¦ ¦ 928,3¦ 928,3¦ ¦ ¦ 928,3¦ 928,3¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 0806 ¦795 00 00¦ 000 ¦ 50,0¦ 50,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 0806 ¦795 00 00¦ 023 ¦ 50,0¦ 50,0¦ 50,0¦ 50,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî öåëåâîé ¦ ¦ ¦ ¦ 50,0¦ 50,0¦ 50,0¦ 50,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Âëàäèìèðå íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 0900 ¦000 00 00¦ 000 ¦ 728763,2¦ 680755,3¦ 534603,0¦ 499234,8¦ 145256,0¦ 133544,5¦ 48904,2¦ 47976,0¦ 0,0¦ 0,0¦ 48904,2¦ 47976,0¦ 0,0¦ 0,0¦
¦êóëüòóðà è ñïîðò - âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 0901 ¦000 00 00¦ 000 ¦ 194320,8¦ 163302,7¦ 122422,7¦ 94723,8¦ 35775,4¦ 32539,5¦ 36122,7¦ 36039,4¦ 0,0¦ 0,0¦ 36122,7¦ 36039,4¦ 0,0¦ 0,0¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 0901 ¦100 00 00¦ 000 ¦ 22577,7¦ 22577,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 22577,7¦ 22577,7¦ 0,0¦ 0,0¦ 22577,7¦ 22577,7¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0901 ¦100 00 00¦ 003 ¦ 22577,7¦ 22577,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 22577,7¦ 22577,7¦ 0,0¦ 0,0¦ 22577,7¦ 22577,7¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ 22577,7¦ 22577,7¦ ¦ ¦ ¦ ¦ 22577,7¦ 22577,7¦ ¦ ¦ 22577,7¦ 22577,7¦ ¦ ¦
¦"Äåòè Ðîññèè" íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 0901 ¦102 00 00¦ 000 ¦ 31388,1¦ 13154,6¦ 31388,1¦ 13154,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0901 ¦102 00 00¦ 003 ¦ 31388,1¦ 13154,6¦ 31388,1¦ 13154,6¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0901 ¦338 00 00¦ 000 ¦ 10799,5¦ 8427,1¦ 10799,5¦ 8427,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0901 ¦338 00 00¦ 500 ¦ 10799,5¦ 8427,1¦ 10799,5¦ 8427,1¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 0901 ¦470 00 00¦ 000 ¦ 96619,1¦ 87447,4¦ 72392,2¦ 66346,2¦ 24226,9¦ 21101,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0901 ¦470 00 00¦ 001 ¦ 96619,1¦ 87447,4¦ 72392,2¦ 66346,2¦ 24226,9¦ 21101,2¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðîäèëüíûå äîìà ¦ 0901 ¦476 00 00¦ 000 ¦ 19391,4¦ 18234,2¦ 7842,9¦ 6795,9¦ 11548,5¦ 11438,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0901 ¦476 00 00¦ 001 ¦ 19391,4¦ 18234,2¦ 7842,9¦ 6795,9¦ 11548,5¦ 11438,3¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0901 ¦522 00 00¦ 000 ¦ 13545,0¦ 13461,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 13545,0¦ 13461,7¦ 0,0¦ 0,0¦ 13545,0¦ 13461,7¦ 0,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0901 ¦522 00 00¦ 001 ¦ 13545,0¦ 13461,7¦ ¦ ¦ ¦ ¦ 13545,0¦ 13461,7¦ ¦ ¦ 13545,0¦ 13461,7¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Àìáóëàòîðíàÿ ïîìîùü ¦ 0902 ¦000 00 00¦ 000 ¦ 187246,8¦ 175191,2¦ 90600,7¦ 83422,1¦ 96646,1¦ 91769,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 0902 ¦470 00 00¦ 000 ¦ 98414,2¦ 92656,6¦ 54619,0¦ 49848,2¦ 43795,2¦ 42808,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0902 ¦470 00 00¦ 001 ¦ 98414,2¦ 92656,6¦ 54619,0¦ 49848,2¦ 43795,2¦ 42808,4¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 0902 ¦471 00 00¦ 000 ¦ 88832,6¦ 82534,6¦ 35981,7¦ 33573,9¦ 52850,9¦ 48960,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0902 ¦471 00 00¦ 001 ¦ 88832,6¦ 82534,6¦ 35981,7¦ 33573,9¦ 52850,9¦ 48960,7¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Ìåäèöèíñêàÿ ïîìîùü â ¦ 0903 ¦000 00 00¦ 000 ¦ 1612,5¦ 1612,1¦ 1211,5¦ 1211,5¦ 401,0¦ 400,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äíåâíûõ ñòàöèîíàðàõ âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 0903 ¦470 00 00¦ 000 ¦ 401,0¦ 400,6¦ 0,0¦ 0,0¦ 401,0¦ 400,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0903 ¦470 00 00¦ 001 ¦ 401,0¦ 400,6¦ ¦ ¦ 401,0¦ 400,6¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 0903 ¦471 00 00¦ 000 ¦ 1211,5¦ 1211,5¦ 1211,5¦ 1211,5¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0903 ¦471 00 00¦ 001 ¦ 1211,5¦ 1211,5¦ 1211,5¦ 1211,5¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0904 ¦000 00 00¦ 000 ¦ 110400,1¦ 109040,6¦ 96061,0¦ 95880,3¦ 1557,6¦ 1223,7¦ 12781,5¦ 11936,6¦ 0,0¦ 0,0¦ 12781,5¦ 11936,6¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 0904 ¦470 00 00¦ 000 ¦ 3518,4¦ 3518,4¦ 3518,4¦ 3518,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0904 ¦470 00 00¦ 001 ¦ 3518,4¦ 3518,4¦ 3518,4¦ 3518,4¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 0904 ¦477 00 00¦ 000 ¦ 94100,2¦ 93585,6¦ 92542,6¦ 92361,9¦ 1557,6¦ 1223,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0904 ¦477 00 00¦ 001 ¦ 94100,2¦ 93585,6¦ 92542,6¦ 92361,9¦ 1557,6¦ 1223,7¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 0904 ¦520 00 00¦ 000 ¦ 11572,5¦ 10727,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 11572,5¦ 10727,8¦ 0,0¦ 0,0¦ 11572,5¦ 10727,8¦ 0,0¦ 0,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0904 ¦520 00 00¦ 001 ¦ 11572,5¦ 10727,8¦ ¦ ¦ ¦ ¦ 11572,5¦ 10727,8¦ ¦ ¦ 11572,5¦ 10727,8¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 0904 ¦522 00 00¦ 000 ¦ 1209,0¦ 1208,8¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 1209,0¦ 1208,8¦ 0,0¦ 0,0¦ 1209,0¦ 1208,8¦ 0,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0904 ¦522 00 00¦ 001 ¦ 1209,0¦ 1208,8¦ ¦ ¦ ¦ ¦ 1209,0¦ 1208,8¦ ¦ ¦ 1209,0¦ 1208,8¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦ 0905 ¦000 00 00¦ 000 ¦ 37328,0¦ 37277,9¦ 37328,0¦ 37277,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦ 0905 ¦474 00 00¦ 000 ¦ 37328,0¦ 37277,9¦ 37328,0¦ 37277,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0905 ¦474 00 00¦ 001 ¦ 37328,0¦ 37277,9¦ 37328,0¦ 37277,9¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò¦ 0908 ¦000 00 00¦ 000 ¦ 63637,9¦ 60224,5¦ 52762,0¦ 52612,9¦ 10875,9¦ 7611,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0908 ¦338 00 00¦ 000 ¦ 1859,8¦ 1856,4¦ 1859,8¦ 1856,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0908 ¦338 00 00¦ 500 ¦ 1859,8¦ 1856,4¦ 1859,8¦ 1856,4¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 0908 ¦482 00 00¦ 000 ¦ 25874,2¦ 22579,9¦ 14998,3¦ 14968,3¦ 10875,9¦ 7611,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0908 ¦482 00 00¦ 001 ¦ 25874,2¦ 22579,9¦ 14998,3¦ 14968,3¦ 10875,9¦ 7611,6¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 0908 ¦512 00 00¦ 000 ¦ 35243,9¦ 35140,0¦ 35243,9¦ 35140,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 0908 ¦512 00 00¦ 012 ¦ 35243,9¦ 35140,0¦ 35243,9¦ 35140,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 0908 ¦795 00 00¦ 000 ¦ 660,0¦ 648,2¦ 660,0¦ 648,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0908 ¦795 00 00¦ 079 ¦ 660,0¦ 648,2¦ 660,0¦ 648,2¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦"Ïðîãðàììà ïî ðàçâèòèþ ¦ ¦ ¦ ¦ 660,0¦ 648,2¦ 660,0¦ 648,2¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Âëàäèìèðå íà 2003 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Äðóãèå âîïðîñû â îáëàñòè ¦ 0910 ¦000 00 00¦ 000 ¦ 134217,1¦ 134106,3¦ 134217,1¦ 134106,3¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 0910 ¦002 00 00¦ 000 ¦ 10799,1¦ 10716,9¦ 10799,1¦ 10716,9¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 0910 ¦002 00 00¦ 500 ¦ 10799,1¦ 10716,9¦ 10799,1¦ 10716,9¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 0910 ¦452 00 00¦ 000 ¦ 9149,0¦ 9120,4¦ 9149,0¦ 9120,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0910 ¦452 00 00¦ 001 ¦ 9149,0¦ 9120,4¦ 9149,0¦ 9120,4¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0910 ¦485 00 00¦ 000 ¦ 114209,0¦ 114209,0¦ 114209,0¦ 114209,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0910 ¦485 00 00¦ 067 ¦ 114209,0¦ 114209,0¦ 114209,0¦ 114209,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 0910 ¦795 00 00¦ 000 ¦ 60,0¦ 60,0¦ 60,0¦ 60,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0910 ¦795 00 00¦ 079 ¦ 60,0¦ 60,0¦ 60,0¦ 60,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïðîãðàììà "Ðàçâèòèå òóðèçìà ⦠¦ ¦ ¦ 60,0¦ 60,0¦ 60,0¦ 60,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèìèðå íà 2008 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà - âñåãî ¦ 1000 ¦000 00 00¦ 000 ¦ 471237,1¦ 436080,2¦ 67374,8¦ 64211,5¦ 0,0¦ 0,0¦ 403862,3¦ 371868,7¦ 363105,9¦ 335872,4¦ 39578,4¦ 34818,3¦ 1178,0¦ 1178,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦000 00 00¦ 000 ¦ 10672,0¦ 10667,1¦ 10672,0¦ 10667,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Äîïëàòû ê ïåíñèÿì, ¦ 1001 ¦491 00 00¦ 000 ¦ 10672,0¦ 10667,1¦ 10672,0¦ 10667,1¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1001 ¦491 00 00¦ 005 ¦ 10672,0¦ 10667,1¦ 10672,0¦ 10667,1¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦000 00 00¦ 000 ¦ 357181,0¦ 329588,4¦ 56702,8¦ 53544,4¦ 0,0¦ 0,0¦ 300478,2¦ 276044,0¦ 260211,8¦ 240537,7¦ 39578,4¦ 34818,3¦ 688,0¦ 688,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ1003 ¦104 00 00¦ 000 ¦ 24020,6¦ 21185,4¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 24020,6¦ 21185,4¦ 0,0¦ 0,0¦ 24020,6¦ 21185,4¦ 0,0¦ 0,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 1003 ¦104 00 00¦ 501 ¦ 24020,6¦ 21185,4¦ ¦ ¦ ¦ ¦ 24020,6¦ 21185,4¦ ¦ ¦ 24020,6¦ 21185,4¦ ¦ ¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1003 ¦505 00 00¦ 000 ¦ 302947,5¦ 281416,4¦ 41657,8¦ 39800,8¦ 0,0¦ 0,0¦ 261289,7¦ 241615,6¦ 260211,8¦ 240537,7¦ 1077,9¦ 1077,9¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦505 00 00¦ 005 ¦ 301582,1¦ 280055,2¦ 41370,3¦ 39517,5¦ ¦ ¦ 260211,8¦ 240537,7¦ 260211,8¦ 240537,7¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 1003 ¦505 00 00¦ 012 ¦ 1077,9¦ 1077,9¦ ¦ ¦ ¦ ¦ 1077,9¦ 1077,9¦ ¦ ¦ 1077,9¦ 1077,9¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 1003 ¦505 00 00¦ 013 ¦ 287,5¦ 283,3¦ 287,5¦ 283,3¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1003 ¦514 00 00¦ 000 ¦ 3045,0¦ 3040,0¦ 3045,0¦ 3040,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 1003 ¦514 00 00¦ 013 ¦ 3045,0¦ 3040,0¦ 3045,0¦ 3040,0¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦ 1003 ¦521 00 00¦ 000 ¦ 4019,0¦ 4019,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 4019,0¦ 4019,0¦ 0,0¦ 0,0¦ 3331,0¦ 3331,0¦ 688,0¦ 688,0¦
¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûå ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦521 00 00¦ 005 ¦ 4019,0¦ 4019,0¦ ¦ ¦ ¦ ¦ 4019,0¦ 4019,0¦ ¦ ¦ 3331,0¦ 3331,0¦ 688,0¦ 688,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 1003 ¦522 00 00¦ 000 ¦ 11148,9¦ 9224,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 11148,9¦ 9224,0¦ 0,0¦ 0,0¦ 11148,9¦ 9224,0¦ 0,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦522 00 00¦ 005 ¦ 11148,9¦ 9224,0¦ ¦ ¦ ¦ ¦ 11148,9¦ 9224,0¦ ¦ ¦ 11148,9¦ 9224,0¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Öåëåâûå ïðîãðàììû ¦ 1003 ¦795 00 00¦ 000 ¦ 12000,0¦ 10703,6¦ 12000,0¦ 10703,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦795 00 00¦ 005 ¦ 12000,0¦ 10703,6¦ 12000,0¦ 10703,6¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ 12000,0¦ 10703,6¦ 12000,0¦ 10703,6¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ã. Âëàäèìèðà íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Îõðàíà ñåìüè è äåòñòâà ¦ 1004 ¦000 00 00¦ 000 ¦ 97009,1¦ 89449,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 97009,1¦ 89449,7¦ 96519,1¦ 88959,7¦ 0,0¦ 0,0¦ 490,0¦ 490,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1004 ¦505 00 00¦ 000 ¦ 2426,0¦ 2426,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 2426,0¦ 2426,0¦ 2086,0¦ 2086,0¦ 0,0¦ 0,0¦ 340,0¦ 340,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦505 00 00¦ 005 ¦ 2426,0¦ 2426,0¦ ¦ ¦ ¦ ¦ 2426,0¦ 2426,0¦ 2086,0¦ 2086,0¦ ¦ ¦ 340,0¦ 340,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ 1004 ¦520 00 00¦ 000 ¦ 94583,1¦ 87023,7¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 94583,1¦ 87023,7¦ 94433,1¦ 86873,7¦ 0,0¦ 0,0¦ 150,0¦ 150,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦520 00 00¦ 005 ¦ 85359,2¦ 77799,8¦ ¦ ¦ ¦ ¦ 85359,2¦ 77799,8¦ 85209,2¦ 77649,8¦ ¦ ¦ 150,0¦ 150,0¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 1004 ¦520 00 00¦ 500 ¦ 9223,9¦ 9223,9¦ ¦ ¦ ¦ ¦ 9223,9¦ 9223,9¦ 9223,9¦ 9223,9¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦000 00 00¦ 000 ¦ 6375,0¦ 6375,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 6375,0¦ 6375,0¦ 6375,0¦ 6375,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1006 ¦001 00 00¦ 000 ¦ 6375,0¦ 6375,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦ 6375,0¦ 6375,0¦ 6375,0¦ 6375,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 1006 ¦001 00 00¦ 500 ¦ 6375,0¦ 6375,0¦ ¦ ¦ ¦ ¦ 6375,0¦ 6375,0¦ 6375,0¦ 6375,0¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦5761924,5¦5252366,4¦3807224,0¦3517555,2¦ 358123,2¦ 330768,9¦1596577,3¦1404042,3¦ 904924,5¦ 864696,7¦ 683295,8¦ 531002,4¦ 8357,0¦ 8343,2¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Ïîãàøåíèå îñíîâíîãî äîëãà ¦ ¦ ¦ ¦ 402,6¦ 402,6¦ 402,6¦ 402,6¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦- Ïîãàøåíèå îñíîâíîãî äîëãà ¦ ¦ ¦ ¦ 43110,5¦ 43110,5¦ 43110,5¦ 43110,5¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äîãîâîðó ñóáçàéìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦5805437,6¦5295879,5¦3850737,1¦3561068,3¦ 358123,2¦ 330768,9¦1596577,3¦1404042,3¦ 904924,5¦ 864696,7¦ 683295,8¦ 531002,4¦ 8357,0¦ 8343,2¦
L-----------------------------+-------+---------+-----+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------
Ïðèëîæåíèå 10
ê ðåøåíèþ
Ñîâåòà íàðîäíûõ äåïóòàòîâ
ãîðîäà Âëàäèìèðà
îò 26.05.2010 N 89
ÎÒ×ÅÒ
Î ÂÛÏÎËÍÅÍÈÈ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ ÃÎÐÎÄÀ
ÇÀ 2009 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå îáúåêòà ¦Óòâåðæäåíî¦Èñïîëíåíî ¦
¦ ¦ íà 2009 ¦ ¦
¦ ¦ ãîä ¦ ¦
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¦ÎÁÚÅÌÛ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ¦ 462059,7¦ 327635,6¦
¦ÃÎÐÎÄÀ ¦ ¦ ¦
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¦I. Óïðàâëåíèå àðõèòåêòóðû è ñòðîèòåëüñòâà ¦ 282030,2¦ 199791,7¦
¦àäìèíèñòðàöèè ã. Âëàäèìèðà - âñåãî ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦
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¦1. Óïðàâëåíèå àðõèòåêòóðû è ñòðîèòåëüñòâà ¦ 20090,5¦ 17183,8¦
¦àäìèíèñòðàöèè ã. Âëàäèìèðà ¦ ¦ ¦
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¦- âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 366,0¦ 91,5¦
¦ìàëîýòàæíîãî æèëèùíîãî ñòðîèòåëüñòâà íà òåððèòîðèè ¦ ¦ ¦
¦ãîðîäà Âëàäèìèðà íà 2009 - 2011 ãîäû" ¦ ¦ ¦
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¦Íåïðîãðàììíàÿ ÷àñòü ¦ 19724,5¦ 17092,3¦
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¦- ðàçðàáîòêà ñõåìû ðàçâèòèÿ èíæåíåðíûõ ñåòåé ¦ 6018,0¦ 4606,0¦
¦âîäîñíàáæåíèÿ, âîäîîòâåäåíèÿ è ëèâíåâîé êàíàëèçàöèè¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ã. Âëàäèìèð ¦ ¦ ¦
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¦- ôàñàäû è âíåøíåå êîìïëåêñíîå áëàãîóñòðîéñòâî â ¦ 3390,0¦ 3390,0¦
¦ãðàíèöàõ èñòîðè÷åñêîãî ÿäðà ãîðîäà Âëàäèìèðà ¦ ¦ ¦
¦(ïðîåêòíûå ïðåäëîæåíèÿ) ¦ ¦ ¦
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¦- âûïîëíåíèå òîïîãðàôè÷åñêîé ñúåìêè è óñòàíîâëåíèå ¦ 932,2¦ 932,2¦
¦ãðàíèö âíîâü ïðèñîåäèíåííûõ íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦
¦(ìèêðîðàéîíîâ) â ãðàíèöàõ ìóíèöèïàëüíîãî ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîä Âëàäèìèð ¦ ¦ ¦
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¦- âûïîëíåíèå òîïîãðàôè÷åñêîé ñúåìêè â ãðàíèöàõ ¦ 348,0¦ 348,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèìèð ¦ ¦ ¦
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¦- ðàçðàáîòêà ñõåì ðàçâèòèÿ èíæåíåðíûõ ñåòåé ¦ 1628,4¦ 1628,4¦
¦âîäîñíàáæåíèÿ, âîäîîòâåäåíèÿ è ëèâíåâîé êàíàëèçàöèè¦ ¦ ¦
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¦- ðàçðàáîòêà ãåíåðàëüíîãî ïëàíà ìóíèöèïàëüíîãî ¦ 4490,0¦ 4489,9¦
¦îáðàçîâàíèÿ ãîðîä Âëàäèìèð ¦ ¦ ¦
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¦- ðàçðàáîòêà ïðàâèë çåìëåïîëüçîâàíèÿ è çàñòðîéêè ¦ 1000,0¦ 645,0¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä ¦ ¦ ¦
¦Âëàäèìèð ¦ ¦ ¦
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¦- ðàçðàáîòêà ïðîåêòà ïëàíèðîâêè êâàðòàëà íà ¦ 150,0¦ ¦
¦ïåðåñå÷åíèè óë. Òîëìà÷åâñêîé è àâòîìàãèñòðàëè Ì7 ¦ ¦ ¦
¦"Âîëãà" ¦ ¦ ¦
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¦- ðàçðàáîòêà ïðîåêòà ïëàíèðîâêè ìêð. Çàêëÿçüìåíñêèé¦ 480,0¦ 480,0¦
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¦- ðàçðàáîòêà ñõåìû äèñëîêàöèè äîðîæíûõ çíàêîâ ¦ 1000,0¦ 300,0¦
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¦- âûïîëíåíèå ýêîëîãè÷åñêîãî îáîñíîâàíèÿ ðàçìåùåíèÿ ¦ 45,0¦ 30,0¦
¦îáúåêòà ¦ ¦ ¦
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¦- âûïîëíåíèå ãåîäåçè÷åñêîé ñúåìêè çåìåëüíûõ ¦ 143,9¦ 143,9¦
¦ó÷àñòêîâ, âûñòàâëÿåìûõ íà òîðãè ¦ ¦ ¦
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¦- ðàçðàáîòêà èíâåñòèöèîííûõ ïðåäëîæåíèé ïî ¦ 99,0¦ 98,9¦
¦çåìåëüíûì ó÷àñòêàì, âûñòàâëåííûì íà òîðãè ¦ ¦ ¦
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¦2. ÌÁÓ "Âëàäñòðîéçàêàç÷èê" ¦ 261939,7¦ 182607,9¦
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¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 54962,9¦ 50625,7¦
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¦- ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå æèëüå¦ 50800,0¦ 47930,9¦
¦íà 2008 - 2015 ãîäû" ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî ìóíèöèïàëüíîãî ìíîãîýòàæíîãî æèëîãî¦ 50800,0¦ 47930,9¦
¦äîìà ïî óë. Òèõîíðàâîâà ¦ ¦ ¦
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¦Íåïðîãðàììíàÿ ÷àñòü ¦ 4162,9¦ 2694,8¦
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¦- ñòðîèòåëüñòâî ìóíèöèïàëüíîãî ìíîãîýòàæíîãî æèëîãî¦ 2043,1¦ 2043,1¦
¦äîìà ïî óë. Òèõîíðàâîâà ¦ ¦ ¦
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¦- ðåêîíñòðóêöèÿ 2-ãî ýòàæà çäàíèÿ ñðåäíåé øêîëû ¦ 622,1¦ 622,1¦
¦N 48 ìêð. Ëåñíîé ïîä îáùåæèòèå äëÿ ðàáîòíèêîâ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦
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¦- ìíîãîêâàðòèðíûé æèëîé äîì â ìêð. Îðãòðóä, ã. ¦ 1497,7¦ 29,6¦
¦Âëàäèìèð ¦ ¦ ¦
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¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 40718,1¦ 21424,3¦
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¦- ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ãàçèôèêàöèÿ ¦ 15514,1¦ 8352,2¦
¦æèëèùíîãî ôîíäà íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîä Âëàäèìèð â 2007 - 2013 ãã." ¦ ¦ ¦
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¦Íåïðîãðàììíàÿ ÷àñòü ¦ 25204,0¦ 13072,1¦
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¦- ñîôèíàíñèðîâàíèå ñ ÎÖÏ "Îáåñïå÷åíèå çåìåëüíûõ ¦ 3474,1¦ 1324,5¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íà 2006 - 2010 ãîäû" ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦
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¦- âíåøíèå ñåòè âîäîïðîâîäà è êàíàëèçàöèè ¦ 1544,5¦ 19,7¦
¦ìèêðîðàéîíà 8-ÞÇ ã. Âëàäèìèðà (ïåðâàÿ î÷åðåäü ¦ ¦ ¦
¦ñòðîèòåëüñòâà). Íàðóæíûå ñåòè âîäîñíàáæåíèÿ ¦ ¦ ¦
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¦- âíåøíèå ñåòè âîäîïðîâîäà è êàíàëèçàöèè ¦ 1929,6¦ 1304,8¦
¦ìèêðîðàéîíà 8-ÞÇ ã. Âëàäèìèðà (êàíàëèçàöèÿ - ïåðâàÿ¦ ¦ ¦
¦î÷åðåäü ñòðîèòåëüñòâà) îò ÒÏÊ-3 äî êîëîäöà 14 ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî èíæåíåðíûõ ñåòåé ê êâàðòàëó ¦ 15101,3¦ 6434,7¦
¦Ñíîâèöû - Âåðèçèíî ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî ïåøåõîäíîãî òðîòóàðà îò óë. ¦ 1675,5¦ 992,6¦
¦Ñîêîëîâà-Ñîêîëåíêà äî äîìà N 8 ïî óë. Áåçûìåíñêîãî ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî ïåøåõîäíîãî òðîòóàðà ïî óë. Ðàçèíà ¦ 2000,0¦ 1975,0¦
¦îò äîìà N 17 äî óë. ×àïàåâà ¦ ¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ôåäåðàëüíàÿ
öåëåâàÿ ïðîãðàììà íàçûâàåòñÿ "Æèëèùå" íà 2002 - 2010 ãîäû", à íå "Æèëèùå".
------------------------------------------------------------------
¦- çàñòðîéêà 1 î÷åðåäè ìèêðîðàéîíà 8-ÞÇ ¦ 130,1¦ 130,1¦
¦ã. Âëàäèìèðà - ó÷àñòèå â ïîäïðîãðàììå "Îáåñïå÷åíèå ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦
¦ïðîãðàììû "Æèëèùå" ¦ ¦ ¦
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¦- îáóñòðîéñòâî ïîæàðíûõ âîäîåìîâ - âñåãî: ¦ 1927,7¦ 1444,5¦
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¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Ëåíèíñêîãî ðàéîíà ¦ 42,6¦ 39,7¦
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¦Ôðóíçåíñêîãî ðàéîíà ¦ 1396,7¦ 994,4¦
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¦Îêòÿáðüñêîãî ðàéîíà ¦ 488,4¦ 410,4¦
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¦- ãàçèôèêàöèÿ ìíîãîêâàðòèðíîãî æèëîãî äîìà ïî ¦ 5,2¦ ¦
¦àäðåñó: ã. Âëàäèìèð, óë. 194-é êì, ä. 5 ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî ðàçâîäÿùåãî ãàçîïðîâîäà ïî óë. ¦ 29,5¦ 29,5¦
¦Ïîêðîâñêîé, ìêð. Ìîñèíî ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî ðàçâîäÿùåãî ãàçîïðîâîäà ïî óë. ¦ 29,5¦ 29,5¦
¦Ïîëåâîé, ìêð. Îáîðèíî ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ñòðîèòåëüñòâî ðàçâîäÿùåãî ãàçîïðîâîäà ïî óë. ¦ 29,5¦ 29,5¦
¦Ïîëåâîé è Íîâîé, ìêð. Íåìöîâî ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî ðàçâîäÿùåãî ãàçîïðîâîäà ïî óë. ¦ 53,4¦ 53,4¦
¦Ëóíåâñêèé Âàë, Ïîëüöî, Îëüõîâêå, Ëóíåâñêîé ¦ ¦ ¦
¦(ñóùåñòâóþùèå äîìà), ìêð. Ëóíåâî ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî ðàçâîäÿùåãî ãàçîïðîâîäà ïî óë. 8-ÿ ¦ 397,9¦ 278,5¦
¦Ëèíèÿ, ã. Âëàäèìèð ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî ãàçîïðîâîäà âûñîêîãî äàâëåíèÿ îò ¦ 247,2¦ 247,2¦
¦ñóùåñòâóþùåãî ãàçîïðîâîäà â ðàéîíå òóðáàçû "Ëàäîãà"¦ ¦ ¦
¦ê ìêð. Óâàðîâî ñî ñòðîèòåëüñòâîì áëî÷íîãî ÃÐÏ ñ ¦ ¦ ¦
¦ÐÄÃ-150 (2 ëèíèÿìè ðåäóöèðîâàíèÿ, ÀÑÓÏÒ) ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî ãàçîïðîâîäà âûñîêîãî äàâëåíèÿ îò ¦ 3,1¦ 3,1¦
¦ñóùåñòâóþùåãî ãàçîïðîâîäà, èäóùåãî íà ïòèöåôàáðèêó ¦ ¦ ¦
¦"Öåíòðàëüíàÿ", ìêð. Þðüåâåö, ê ìêð. Ìîñèíî, ¦ ¦ ¦
¦Îáîðèíî, Íåìöîâî ñî ñòðîèòåëüñòâîì â êàæäîì ¦ ¦ ¦
¦íàñåëåííîì ïóíêòå ØÐÃÏ ñ 2 ðåãóëÿòîðàìè ÐÄÍÊ-1000 ¦ ¦ ¦
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¦- ðàçðàáîòêà ñõåìû âíåøíåé ñåòè äîæäåâîé ¦ 100,0¦ 100,0¦
¦êàíàëèçàöèè ìêð. 8-ÞÇ ã. Âëàäèìèðà ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå ¦ 42187,6¦ 21581,7¦
+---------------------------------------------------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 42187,6¦ 21581,7¦
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¦- ñòðîèòåëüñòâî ïåðèíàòàëüíîãî öåíòðà â Âîñòî÷íîì ¦ 33237,1¦ 14282,2¦
¦ðàéîíå, ã. Âëàäèìèð ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî ñòàöèîíàðíîãî êîðïóñà ¦ 7200,5¦ 7167,7¦
¦êàðäèîëîãè÷åñêîãî îòäåëåíèÿ ÌÓÇ "Ãîðîäñêàÿ áîëüíèöঠ¦ ¦
¦N 3" ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî ïîäñòàíöèè ñêîðîé ìåäèöèíñêîé ¦ 1750,0¦ 131,8¦
¦ïîìîùè â Þãî-Çàïàäíîì ðàéîíå ã. Âëàäèìèðà ¦ ¦ ¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 24150,9¦ 16139,8¦
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¦Íåïðîãðàììíàÿ ÷àñòü ¦ 24150,9¦ 16139,8¦
+---------------------------------------------------+----------+----------+
¦- ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè â íà÷àëüíîé ¦ 17663,3¦ 9654,4¦
¦òî÷êå àâòîìîáèëüíîé äîðîãè Âëàäèìèð - Ìóðîì - ¦ ¦ ¦
¦Àðçàìàñ, I î÷åðåäü ñòðîèòåëüñòâà - îò ïë. Ôðóíçå äî¦ ¦ ¦
¦ðàçâÿçêè ñ Åðîôååâñêèì ñïóñêîì (âêëþ÷èòåëüíî) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè â íà÷àëüíîé ¦ 40,4¦ 40,4¦
¦òî÷êå àâòîìîáèëüíîé äîðîãè Âëàäèìèð - Ìóðîì - ¦ ¦ ¦
¦Àðçàìàñ, 2 î÷åðåäü ñòðîèòåëüñòâà - îò Åðîôååâñêîãî ¦ ¦ ¦
¦ñïóñêà äî Îêòÿáðüñêîãî ïðîñïåêòà ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè óë. ¦ 1046,0¦ 1046,0¦
¦Áàëàêèðåâà - áóëüâàð Õóäîæíèêà Èâàíîâà - ¦ ¦ ¦
¦ôåäåðàëüíàÿ òðàññà Ì7 "Âîëãà" ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî â ãîðîäå Âëàäèìèðå 2 íàäçåìíûõ ¦ 4133,5¦ 4131,3¦
¦ïåøåõîäíûõ ïåðåõîäîâ ÷åðåç àâòîìîáèëüíóþ äîðîãó ¦ ¦ ¦
¦Ìîñêâà - Óôà Ì7 "Âîëãà" â ðàéîíå 181,2 êì è 190,2 ¦ ¦ ¦
¦êì ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî âîäîîòâîäíûõ ñîîðóæåíèé è áåòîííîãî¦ 1267,7¦ 1267,7¦
¦ïîêðûòèÿ îáâàëîâêè ñêëîíà íà þæíîì ïîäõîäå ê ìîñòó ¦ ¦ ¦
¦÷åðåç ð. Êëÿçüìó ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 34020,9¦ 18127,4¦
+---------------------------------------------------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 34020,9¦ 18127,4¦
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¦- ðåêîíñòðóêöèÿ ñðåäíåé îáùåîáðàçîâàòåëüíîé øêîëû ¦ 1310,0¦ 1290,0¦
¦N 41 ã. Âëàäèìèðà ¦ ¦ ¦
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¦- ðåêîíñòðóêöèÿ ñðåäíåé îáùåîáðàçîâàòåëüíîé øêîëû ¦ 2189,4¦ 2189,5¦
¦N 6 ã. Âëàäèìèðà ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî êëóáíî-ñïîðòèâíîãî áëîêà øêîëû N 42¦ 15348,4¦ 8554,9¦
¦â ìêð. Þðüåâåö ¦ ¦ ¦
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¦- ñòðîèòåëüñòâî äåòñêîãî ñàäà â ìêð. N 9, Âîñòî÷íûé¦ 1566,6¦ 1551,6¦
¦ðàéîí ¦ ¦ ¦
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¦- áëàãîóñòðîéñòâî òåððèòîðèè øêîëû â ìêð. Ëåñíîé ¦ 1259,8¦ 1259,8¦
+---------------------------------------------------+----------+----------+
¦- ðåêîíñòðóêöèÿ çäàíèÿ ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ 1459,0¦ 956,3¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ "Äåòñêèé ñàä N 41" ã. ¦ ¦ ¦
¦Âëàäèìèðà, ìêð. Þðüåâåö, óë. Øêîëüíûé ïðîåçä, 8-à ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî çäàíèÿ ïîä ¦ 9255,0¦ 1237,1¦
¦äåòñêèé ñàä â ìêð. Ýíåðãåòèê ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ðåêîíñòðóêöèÿ çäàíèÿ ñïîðòøêîëû è êëóáà ïîä ¦ 630,0¦ 604,8¦
¦äåòñêèé ñàä â ìêð. Îðãòðóä ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ðåêîíñòðóêöèÿ òèðà ïîä ëåãêîàòëåòè÷åñêèé ìàíåæ â ¦ 1002,7¦ 483,4¦
¦Âîñòî÷íîì ðàéîíå ã. Âëàäèìèðà, øêîëà N 40 ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Ñïîðò ¦ 1859,8¦ 1856,4¦
+---------------------------------------------------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 1859,8¦ 1856,4¦
+---------------------------------------------------+----------+----------+
¦- ðåêîíñòðóêöèÿ êîìïëåêñà ñòàäèîíà "Ëûáåäü" ïîä ¦ 1654,1¦ 1654,1¦
¦Ðåãèîíàëüíûé öåíòð ïîäãîòîâêè ìîëîäåæíîé ñáîðíîé ¦ ¦ ¦
¦Ðîññèè ïî ñïîðòèâíîé ãèìíàñòèêå, I î÷åðåäü - ¦ ¦ ¦
¦ãîñòèíèöà äëÿ ñïîðòñìåíîâ íà 48 ìåñò ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ñòðîèòåëüñòâî ñïîðòèâíîãî êîìïëåêñà ïî ¦ 198,3¦ 194,9¦
¦Ñóçäàëüñêîìó ïðîñïåêòó ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ñòðîèòåëüñòâî ñïîðòèâíîãî êîìïëåêñà ñ ¦ 7,4¦ 7,4¦
¦óíèâåðñàëüíûì èãðîâûì çàëîì â ã. Âëàäèìèðå íà ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ñðåäíåé ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîé øêîëû N 9 è ìóíèöèïàëüíîãî ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ "Ëèíãâèñòè÷åñêàÿ ¦ ¦ ¦
¦ãèìíàçèÿ N 23 èì. Ñòîëåòîâà" (äîëåâîå ó÷àñòèå) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 2492,1¦ 1938,9¦
+---------------------------------------------------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 2492,1¦ 1938,9¦
+---------------------------------------------------+----------+----------+
¦- áëàãîóñòðîéñòâî òåððèòîðèè ñ óñòðîéñòâîì ôîíòàíà ¦ 499,0¦ 0,0¦
¦ó çäàíèÿ ÌÓÊ "Äîì êóëüòóðû ìîëîäåæè" ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- áëàãîóñòðîéñòâî òåððèòîðèè, îãðàíè÷åííîé ¦ 482,0¦ 427,9¦
¦ïðîñïåêòîì Ëåíèíà, ãðàíèöåé ó÷àñòêîâ äîìîâ N 32, ¦ ¦ ¦
¦N 34 ïî ïðîñïåêòó Ëåíèíà, óëèöåé Íîâî-ßìñêîé, ¦ ¦ ¦
¦óëèöåé ×àéêîâñêîãî ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ñòðîèòåëüñòâî äåòñêîãî ãîðîäêà â ðàéîíå ÌÓÊ "Äîì ¦ 1511,1¦ 1511,0¦
¦êóëüòóðû ìîëîäåæè" ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2500,0¦ 1978,9¦
+---------------------------------------------------+----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà íàçûâàåòñÿ "Ïðîãðàììà ðàçâèòèÿ ìàëîãî è
ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ãîðîäå Âëàäèìèðå íà 2008 - 2010 ãîäû", à íå
"Ïðîãðàììà ðàçâèòèÿ ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà íà 2008 - 2010
ãîäû".
------------------------------------------------------------------
¦- ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðîãðàììà ¦ 2500,0¦ 1978,9¦
¦ðàçâèòèÿ ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà íà ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦ðåêîíñòðóêöèÿ çäàíèÿ Âëàäèìèðñêîãî ¦ 2500,0¦ 1978,9¦
¦èííîâàöèîííî-òåõíîëîãè÷åñêîãî öåíòðà ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Êóëüòóðà ¦ 59047,4¦ 48934,8¦
+---------------------------------------------------+----------+----------+
¦- ïðîãðàììà "Âîçðîæäåíèå èñòîðè÷åñêîãî ÿäðà ¦ 49638,0¦ 44157,8¦
¦ã. Âëàäèìèðà íà 2005 - 2010 ãîäû" - âñåãî ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦æåíñêàÿ ãèìíàçèÿ, XIX â., óë. Äâîðÿíñêàÿ, 1 (óë. ¦ 18300,0¦ 18276,5¦
¦Ìîñêîâñêàÿ), ìåñòíîãî çíà÷åíèÿ, êîìïëåêñíàÿ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ (2007 - 2010) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦æèëîé äîì êîíöà XVIII â., ìåñòíîãî çíà÷åíèÿ, óë. Á.¦ 2000,0¦ 2000,0¦
¦Ìîñêîâñêàÿ, 38 (III Èíòåðíàöèîíàëà), êîìïëåêñíàÿ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ñ ðàçâèòèåì äîñóãîâîé ôóíêöèè è ¦ ¦ ¦
¦áëàãîóñòðîéñòâîì òåððèòîðèè (2005 - 2010) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦äîì Ñòîëåòîâûõ êîíåö XVIII â., ìåñòíîãî çíà÷åíèÿ, ¦ 17500,0¦ 12375,1¦
¦óë. Á. Ìîñêîâñêàÿ, 59 (III Èíòåðíàöèîíàëà), ¦ ¦ ¦
¦êîìïëåêñíàÿ ðåêîíñòðóêöèÿ ñ ðàçìåùåíèåì ìóçåÿ ¦ ¦ ¦
¦(2006 - 2010) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦"Ñîáîðíàÿ ïëîùàäü" ñ ïðèìûêàþùèìè âàëàìè è ¦ 9600,0¦ 9389,6¦
¦îáçîðíûìè ïëîùàäêàìè, Ñîáîðíàÿ ïëîùàäü, ìåñòíîãî ¦ ¦ ¦
¦çíà÷åíèÿ, êîìïëåêñíàÿ ðåêîíñòðóêöèÿ ñ îðãàíèçàöèåé ¦ ¦ ¦
¦ïåøåõîäíîé çîíû, ðåêîíñòðóêöèÿ òðàíñïîðòíîé ¦ ¦ ¦
¦èíôðàñòðóêòóðû, áëàãîóñòðîéñòâîì òåððèòîðèè ¦ ¦ ¦
¦(2005 - 2010) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ðåêîíñòðóêöèÿ êîìïëåêñà "Ïàòðèàðøèå ñàäû", óë. ¦ 2038,0¦ 2038,0¦
¦Êîçëîâ Âàë, ìåñòíîãî çíà÷åíèÿ (2006 - 2009) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- êîìïëåêñíàÿ ðåêîíñòðóêöèÿ èñòîðè÷åñêîé æèëîé ¦ 100,0¦ 18,2¦
¦çàñòðîéêè êâàðòàëà N 22 (ïèëîòíûé ïðîåêò) (2005 - ¦ ¦ ¦
¦2010) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- êîìïëåêñíàÿ ðåêîíñòðóêöèÿ èñòîðè÷åñêîé æèëîé ¦ 100,0¦ 60,4¦
¦çàñòðîéêè êâàðòàëà N 28 (ïèëîòíûé ïðîåêò) (2005 - ¦ ¦ ¦
¦2012) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 9409,4¦ 4777,0¦
+---------------------------------------------------+----------+----------+
¦- áëàãîóñòðîéñòâî ñêâåðà ñ óñòàíîâêîé ïàìÿòíèêà ¦ 35,7¦ 35,7¦
¦Àíäðåþ Áîãîëþáñêîìó ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦êîìïëåêñíàÿ ðåêîíñòðóêöèÿ èñòîðè÷åñêîé æèëîé ¦ 20,0¦ 0,0¦
¦çàñòðîéêè êâàðòàëà N 25 (ïèëîòíûé ïðîåêò) (2005 - ¦ ¦ ¦
¦2009) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦êîìïëåêñíàÿ ðåêîíñòðóêöèÿ èñòîðè÷åñêîé æèëîé ¦ 516,0¦ 516,0¦
¦çàñòðîéêè êâàðòàëà N 22 (ïèëîòíûé ïðîåêò) (2005 - ¦ ¦ ¦
¦2010) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦êîìïëåêñíàÿ ðåêîíñòðóêöèÿ èñòîðè÷åñêîé æèëîé ¦ 20,0¦ 0,0¦
¦çàñòðîéêè êâàðòàëà N 30 (ïèëîòíûé ïðîåêò) (2005 - ¦ ¦ ¦
¦2012) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦æèëîé äîì êîíöà XVIII â., ìåñòíîãî çíà÷åíèÿ, óë. Á.¦ 20,0¦ 0,0¦
¦Ìîñêîâñêàÿ, 38 (III Èíòåðíàöèîíàëà), êîìïëåêñíàÿ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ñ ðàçâèòèåì äîñóãîâîé ôóíêöèè è ¦ ¦ ¦
¦áëàãîóñòðîéñòâîì òåððèòîðèè (2005 - 2010) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- êîððåêòèðîâêà "Ïðîåêòà îõðàííûõ çîí ïàìÿòíèêîâ ¦ 3389,7¦ ¦
¦èñòîðèè è êóëüòóðû, çîí ðåãóëèðîâàíèÿ çàñòðîéêè, ¦ ¦ ¦
¦îõðàíû ëàíäøàôòà è çîí êóëüòóðíîãî ñëîÿ" ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- èçãîòîâëåíèå ïàñïîðòà "Äîñòîïðèìå÷àòåëüíîå ìåñòî ¦ 350,0¦ 339,5¦
¦"Èñòîðè÷åñêèé öåíòð ãîðîäà Âëàäèìèðà, 990 ãîä" ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- èçãîòîâëåíèå ó÷åòíîé äîêóìåíòàöèè (ïàñïîðòîâ - 38¦ 1531,5¦ 1521,5¦
¦øò.) íà ïàìÿòíèêè ìóíèöèïàëüíîé ñîáñòâåííîñòè ã. ¦ ¦ ¦
¦Âëàäèìèðà ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- èçãîòîâëåíèå ïðîåêòîâ çîí îõðàíû îáúåêòîâ ¦ 1042,1¦ 1032,1¦
¦êóëüòóðíîãî íàñëåäèÿ ã. Âëàäèìèðà, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè: ¦ ¦ ¦
¦çäàíèå áîëüíèöû "Êðàñíûé êðåñò", 1914 ã. - óë. ¦ ¦ ¦
¦Ãîðüêîãî, 5; ¦ ¦ ¦
¦äîì æèëîé, êîíåö XIX â. - óë. Ëåòíå-Ïåðåâîçèíñêàÿ, ¦ ¦ ¦
¦22; ¦ ¦ ¦
¦çäàíèå òèïîãðàôèè, íà÷àëî XIX â. - óë. Íèêèòñêàÿ, ¦ ¦ ¦
¦5; ¦ ¦ ¦
¦çäàíèå äâîðÿíñêîé áîãàäåëüíè - óë. Ñòóäåíàÿ ãîðà, 3¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- "Ñîáîðíàÿ ïëîùàäü" ñ ïðèìûêàþùèìè âàëàìè è ¦ 2084,5¦ 1332,2¦
¦îáçîðíûìè ïëîùàäêàìè (ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦
¦ðàáîòû, êîìïëåêñíàÿ ðåêîíñòðóêöèÿ ñ îðãàíèçàöèåé ¦ ¦ ¦
¦ïåøåõîäíîé çîíû, ðåêîíñòðóêöèÿ òðàíñïîðòíîé ¦ ¦ ¦
¦èíôðàñòðóêòóðû, áëàãîóñòðîéñòâî òåððèòîðèè) (2 ¦ ¦ ¦
¦î÷åðåäü: áëàãîóñòðîéñòâî òåððèòîðèè) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦äîì Ñòîëåòîâûõ êîíåö XVIII â., ìåñòíîãî çíà÷åíèÿ, ¦ 399,9¦ ¦
¦óë. Á. Ìîñêîâñêàÿ, 59 (III Èíòåðíàöèîíàëà), ¦ ¦ ¦
¦êîìïëåêñíàÿ ðåêîíñòðóêöèÿ ñ ðàçìåùåíèåì ìóçåÿ ¦ ¦ ¦
¦(2006 - 2010) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦II. Àäìèíèñòðàöèÿ ã. Âëàäèìèðà - âñåãî: ¦ 27000,0¦ 23860,7¦
+---------------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 12000,0¦ 10703,6¦
¦ìîëîäûõ ñåìåé ã. Âëàäèìèðà íà 2005 - 2011 ãã." ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 15000,0¦ 13157,1¦
+---------------------------------------------------+----------+----------+
¦- ñóáñèäèè íà ñòðîèòåëüñòâî è ïðèîáðåòåíèå æèëüÿ ¦ 15000,0¦ 13157,1¦
¦ðàáîòíèêàì ãîðîäñêèõ áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦III. Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 109311,6¦ 63900,7¦
¦àäìèíèñòðàöèè ã. Âëàäèìèðà - âñåãî: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 39529,1¦ 23457,6¦
¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû ã. Âëàäèìèðà ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé: ¦ 23653,1¦ 19667,1¦
+---------------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦ÒÊ-112 (ÖÒÏ-4) îò ÓÒ3 äî ÓÒ6, óë. Ñóùåâñêàÿ ¦ 777,7¦ 777,7¦
+---------------------------------------------------+----------+----------+
¦ÒÊ-238, îò ÓÒ2 äî ä. 30, 32, 34, 36, óë. ¦ 5890,0¦ 5811,7¦
¦Ìèõàéëîâñêàÿ è ÓÒ6 ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Êîòåëüíàÿ 9Â, îò êîòåëüíîé äî ÓÒ5 è ÓÒ25 ñ ââîäàìè ¦ 8574,0¦ 4666,3¦
¦íà ä. N 18, 18-á, óë. Áåçûìåíñêîãî, 27, 25, 21-á, ¦ ¦ ¦
¦21-à, 21, 19, óë. Ñîêîëîâà-Ñîêîëåíêà ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦ã. Âëàäèìèð, ÒÊ-112 îò ÓÒ67 äî ÓÒ50, äî ä. N 1 - 9 ¦ 6286,1¦ 6286,1¦
¦ïî óë. Ðàçèíà, ä. N 8 ïî óë. Îôèöåðñêîé, äî ä. N 2 ¦ ¦ ¦
¦è 12-à ïî óë. Ëåñíîé (âûïîëíåííûå îáúåìû ðàáîò â ¦ ¦ ¦
¦2008 ãîäó) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦ã. Âëàäèìèð, ÒÊ-562 ë ðåêîíñòðóêöèÿ òåïëîâîé ñåòè ¦ 2125,3¦ 2125,3¦
¦îò ÒÊ äî æ/ä NN 32 - 38-à, óë. ×àéêîâñêîãî, ñ ¦ ¦ ¦
¦âûíîñîì òåïëîâîé ñåòè èç ïîäâàëà äîìà N 38 ¦ ¦ ¦
¦(âûïîëíåííûå îáúåìû ðàáîò â 2008 ãîäó) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦ìîäåðíèçàöèÿ ñåòåé âîäîñíàáæåíèÿ: ¦ 15876,0¦ 3790,5¦
+---------------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦ñòðîèòåëüñòâî Ð× íà Íåðëèíñêèõ ÎÂÑ 2-ãî ïîäúåìà ¦ 11066,0¦ 3790,5¦
+---------------------------------------------------+----------+----------+
¦ñòðîèòåëüñòâî âîäîâîäà îò óë. Ðàçèíà äî óë. ¦ 4810,0¦ 0,0¦
¦Îôèöåðñêîé, D - 500 ìì, L - 1,5 êì ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýíåðãîñáåðåæåíèå¦ 7624,6¦ 1020,4¦
¦â æèëèùíî-êîììóíàëüíîì õîçÿéñòâå è ó÷ðåæäåíèÿõ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ã. Âëàäèìèðà íà 2008 - 2010 ãîäû" ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýíåðãîñáåðåæåíèå¦ 7540,0¦ 935,8¦
¦â æèëèùíî-êîììóíàëüíîì õîçÿéñòâå è ó÷ðåæäåíèÿõ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ã. Âëàäèìèðà íà 2008 - 2010 ãîäû" ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ïåðåâîä íà èíäèâèäóàëüíîå îòîïëåíèå êâàðòèð æèëûõ¦ 84,6¦ 84,6¦
¦äîìîâ NN 25-á, 25-â, 25-ã, 25-ä, 25-æ, 25-ç, 25-ë ¦ ¦ ¦
¦ïî Ñóäîãîäñêîìó øîññå (âûïîëíåííûå îáúåìû ðàáîò â ¦ ¦ ¦
¦2008 ãîäó) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 11663,0¦ 11662,1¦
+---------------------------------------------------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 11663,0¦ 11662,1¦
+---------------------------------------------------+----------+----------+
¦- ìåðîïðèÿòèÿ ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ 10358,8¦ 10357,9¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- âûïîëíåíèå ðàáîò ïî ñíîñó æèëîãî äîìà ïî óë. ¦ 494,8¦ 494,8¦
¦Òîëñòîâñêèé ïåðåóëîê, ä. 3 ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- âûïîëíåíèå ðàáîò ïî ñíîñó æèëîãî äîìà ïî óë. ¦ 809,4¦ 809,4¦
¦Çëàòîâðàòñêîãî, ä. 1 ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 39950,0¦ 17932,7¦
+---------------------------------------------------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ñòðîèòåëüñòâî ñåòåé íàðóæíîãî îñâåùåíèÿ äâîðîâûõ ¦ 0,8¦ ¦
¦òåððèòîðèé ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ñòðîèòåëüñòâî ñåòåé íàðóæíîãî îñâåùåíèÿ äâîðîâûõ ¦ 2675,4¦ 2675,4¦
¦òåððèòîðèé (âûïîëíåííûå îáúåìû ðàáîò â 2008 ãîäó) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ñòðîèòåëüñòâî íàðóæíûõ ñåòåé êàíàëèçàöèè îò ¦ 1895,1¦ 1895,1¦
¦çäàíèÿ øêîëû è èíòåðíàòà ïî óë. Øêîëüíîé â ì/ð ¦ ¦ ¦
¦Êîììóíàð (âûïîëíåííûå îáúåìû ðàáîò â 2008 ãîäó) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ðåêîíñòðóêöèÿ øêàôíîãî ãàçîðàñïðåäåëèòåëüíîãî ¦ 553,0¦ 553,0¦
¦ïóíêòà â ìèêðîðàéîíå Ñïàññêîå (âûïîëíåííûå îáúåìû ¦ ¦ ¦
¦ðàáîò â 2008 ãîäó) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ðåêóëüòèâàöèÿ ïîëèãîíà ÒÁÎ "Ðàçëóêèíî" ¦ 2810,0¦ 2809,3¦
+---------------------------------------------------+----------+----------+
¦- ðåêóëüòèâàöèÿ ñâàëêè ÒÁÎ "Íîâîàëåêñàíäðîâî" ¦ 10000,0¦ 9999,9¦
+---------------------------------------------------+----------+----------+
¦- òåïëîâûå ñåòè êîòåëüíîé "301 êâàðòàë": îò óçëà ¦ 100,0¦ ¦
¦òðóáîïðîâîäîâ N 3 äî óçëà òðóáîïðîâîäîâ N 5, îò ¦ ¦ ¦
¦óçëà òðóáîïðîâîäîâ N 3 äî äîìîâ N 60, 62, 64 ïî ¦ ¦ ¦
¦óëèöå Îñòðîâñêîãî, äî äîìà N 62 ïî ïðîñïåêòó ¦ ¦ ¦
¦Ëåíèíà, äî äîìîâ N 2, 2-à, 2-á, 4 ïî óë. ¦ ¦ ¦
¦Ñòàâðîâñêîé ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé îò óçëà ¦ 637,0¦ ¦
¦òðóáîïðîâîäîâ N 2 òåïëîâîé êàìåðû N 238 äî äîìîâ N ¦ ¦ ¦
¦30, 32, 34, 36 ïî óë. Ìèõàéëîâñêîé è äî óçëà ¦ ¦ ¦
¦òðóáîïðîâîäîâ N 6 ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ðåêîíñòðóêöèÿ òåïëîâîé ñåòè îò êîòåëüíîé "9Â" äî ¦ 20779,7¦ ¦
¦óçëà òðóáîïðîâîäîâ N 5 è óçëà òðóáîïðîâîäîâ N 25 ñ ¦ ¦ ¦
¦ââîäàìè íà äîìà N 18, 18-á ïî óë. Áåçûìåíñêîãî, ¦ ¦ ¦
¦äîìà N 19, 21, 21-à, 21-á, 25, 29 ïî óë. ¦ ¦ ¦
¦Ñîêîëîâà-Ñîêîëåíêà ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ðåêîíñòðóêöèÿ òåïëîâîé ñåòè îò òåïëîâîé êàìåðû N ¦ 109,0¦ ¦
¦556 äî ïîâûñèòåëüíîé íàñîñíîé ñòàíöèè, îò ¦ ¦ ¦
¦ïîâûñèòåëüíîé íàñîñíîé ñòàíöèè äî óçëà ¦ ¦ ¦
¦òðóáîïðîâîäîâ N 28-à ñ óâåëè÷åíèåì äèàìåòðà, äî ¦ ¦ ¦
¦óçëà òðóáîïðîâîäîâ N 44, ñ ââîäàìè íà äîìà N 30, 39¦ ¦ ¦
¦ïî óëèöå Áàëàêèðåâà, íà äîìà N 23, 25 ïî óë. ¦ ¦ ¦
¦×àéêîâñêîãî ã. Âëàäèìèðà ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ðåêîíñòðóêöèÿ òåïëîâîé ñåòè îò òåïëîâîé êàìåðû N ¦ 50,0¦ ¦
¦804 äî æèëûõ äîìîâ N 1, 3, 5, 7, 1-à, 1-â ïî óë. ¦ ¦ ¦
¦Òðàêòîðíîé ã. Âëàäèìèðà ñ âûíîñîì òåïëîâîé ñåòè ¦ ¦ ¦
¦èç-ïîä æèëûõ äîìîâ N 1, 3, 5 ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ðåêîíñòðóêöèÿ òåïëîâîé ñåòè îò óçëà òðóáîïðîâîäî⦠75,0¦ ¦
¦N 1À (îãðàæäåíèå äåòñêîãî ñàäà) äî äîìîâ N 2, N 2-ঠ¦ ¦
¦ïî óë. Ïî÷àåâñêîé è äîìà N 1, óëèöà Ñåâåðíàÿ ã. ¦ ¦ ¦
¦Âëàäèìèðà ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ðåêîíñòðóêöèÿ òåïëîâîé ñåòè îò óçëà òðóáîïðîâîäî⦠100,0¦ ¦
¦N 2À äî óçëà òðóáîïðîâîäîâ N 8, äî óçëà ¦ ¦ ¦
¦òðóáîïðîâîäîâ N 28 ñ ââîäàìè íà æèëûå äîìà N 43 - ¦ ¦ ¦
¦57 ïî óëèöå Áàëàêèðåâà ã. Âëàäèìèðà ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ðåêîíñòðóêöèÿ òåïëîâîé ñåòè îò òî÷êè "1" äî óçëà ¦ 25,0¦ ¦
¦òðóáîïðîâîäîâ N 3 ïî óëèöå Þáèëåéíîé ñ ¦ ¦ ¦
¦ïåðåêëþ÷åíèåì ìàãàçèíà, ðàñïîëîæåííîãî ïî àäðåñó: ¦ ¦ ¦
¦óëèöà Þáèëåéíàÿ, äîì 64, íà ðåêîíñòðóèðóåìóþ ¦ ¦ ¦
¦òåïëîâóþ ñåòü ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ðåêîíñòðóêöèÿ òåïëîâîé ñåòè îò óçëà òðóáîïðîâîäî⦠140,0¦ ¦
¦N 7 äî óçëà òðóáîïðîâîäîâ N 12 è äî óçëà ¦ ¦ ¦
¦òðóáîïðîâîäîâ N 18 ñ ââîäàìè íà äîì N 6-à ïî óë. ¦ ¦ ¦
¦Êîìèññàðîâà, íà äîìà N 20, 20-à ïî óëèöå ¦ ¦ ¦
¦Æóêîâñêîãî, íà äîìà N 7-à, 9-à, øêîëó N 38 ïî óëèöå¦ ¦ ¦
¦Ñîêîëîâà-Ñîêîëåíêà ã. Âëàäèìèðà ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Áëàãîóñòðîéñòâî ¦ 10544,9¦ 9827,9¦
+---------------------------------------------------+----------+----------+
¦- âûïîëíåíèå ðàáîò ïî óëè÷íîìó îñâåùåíèþ êëàäáèùà ¦ 2058,0¦ 2058,0¦
¦"Âûñîêîâî" ãîðîäà Âëàäèìèðà â 2008 ãîäó ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ ñåòåé íàðóæíîãî îñâåùåíèÿ) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- óñòðîéñòâî äåòñêèõ ñïîðòèâíûõ ïëîùàäîê ¦ 700,0¦ ¦
+---------------------------------------------------+----------+----------+
¦- ïåðåîáîðóäîâàíèå ñâåòîôîðíûõ ïåøåõîäíûõ ïåðåõîäî⦠2599,0¦ 2582,4¦
¦äëÿ îáåñïå÷åíèÿ äóáëèðîâàíèÿ çâóêîâûìè ñèãíàëàìè ¦ ¦ ¦
¦ñâåòîâûõ ñèãíàëîâ â ã. Âëàäèìèðå ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ñòðîèòåëüñòâî ñâåòîôîðíîãî îáúåêòà íà ïåðåêðåñòêå¦ 299,0¦ 298,6¦
¦óë. Ãàãàðèíà - Ìàíåæíûé òóïèê ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ðåêîíñòðóêöèÿ çàáîðà íà êëàäáèùå "Âûñîêîâî" ¦ 4888,9¦ 4888,9¦
+---------------------------------------------------+----------+----------+
¦IV. Óïðàâëåíèå òðàíñïîðòà è ñâÿçè àäìèíèñòðàöèè ¦ 42,9¦ 42,9¦
¦ã. Âëàäèìèðà - âñåãî ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 42,9¦ 42,9¦
+---------------------------------------------------+----------+----------+
¦- ïðèîáðåòåíèå ïîäâèæíîãî ñîñòàâà ¦ 42,9¦ 42,9¦
+---------------------------------------------------+----------+----------+
¦V. Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ 5560,0¦ 5528,2¦
¦ã. Âëàäèìèðà ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýíåðãîñáåðåæåíèå¦ 5560,0¦ 5528,2¦
¦â æèëèùíî-êîììóíàëüíîì õîçÿéñòâå è ó÷ðåæäåíèÿõ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ã. Âëàäèìèðà íà 2008 - 2010 ãîäû" ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦VI. Óïðàâëåíèå ïðîìûøëåííîñòè, òðàíñïîðòà, ¦ 38115,0¦ 34511,4¦
¦ïðåäïðèíèìàòåëüñòâà è òðóäîâûõ îòíîøåíèé ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Âëàäèìèðà - âñåãî ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 38115,0¦ 34511,4¦
+---------------------------------------------------+----------+----------+
¦- çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è êîììóíàëüíîé ¦ 38115,0¦ 34511,4¦
¦òåõíèêè ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦ÎÁÚÅÌÛ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ¦ 431208,4¦ 267307,2¦
¦ÁÞÄÆÅÒÀ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦I. Óïðàâëåíèå àðõèòåêòóðû è ñòðîèòåëüñòâà ¦ 100148,8¦ 88547,9¦
¦àäìèíèñòðàöèè ã. Âëàäèìèðà - âñåãî: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦1. ÌÁÓ "Âëàäñòðîéçàêàç÷èê" ¦ 99782,8¦ 88456,4¦
+---------------------------------------------------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1586,3¦ 0,0¦
+---------------------------------------------------+----------+----------+
¦- ñóáñèäèè ïî îáëàñòíîé öåëåâîé ïðîãðàììå ¦ 1586,3¦ 0,0¦
¦"Ñîäåéñòâèå ðàçâèòèþ ìàëîãî è ñðåäíåãî ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà âî Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦
¦2009 - 2010 ãîäû" ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦ðåêîíñòðóêöèÿ çäàíèÿ Âëàäèìèðñêîãî ¦ 1586,3¦ ¦
¦èííîâàöèîííî-òåõíîëîãè÷åñêîãî öåíòðà ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 50800,0¦ 44538,2¦
+---------------------------------------------------+----------+----------+
¦Èíâåñòèöèè ïî îáëàñòíîé öåëåâîé ïðîãðàììå ¦ 50800,0¦ 44538,2¦
¦"Ñîöèàëüíîå æèëüå íà 2008 - 2015 ãîäû" ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ñòðîèòåëüñòâî ìóíèöèïàëüíîãî ìíîãîýòàæíîãî æèëîãî¦ 50800,0¦ 44538,2¦
¦äîìà ïî óë. Òèõîíðàâîâà ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 24818,8¦ 21340,5¦
+---------------------------------------------------+----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
ïîäïðîãðàììà íàçûâàåòñÿ "Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé
èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà", à íå "Îáåñïå÷åíèå
çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé".
------------------------------------------------------------------
¦Èíâåñòèöèè ïî ôåäåðàëüíîé öåëåâîé ïðîãðàììå ¦ 21204,7¦ 21204,7¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû, ïîäïðîãðàììà ¦ ¦ ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦
¦èíôðàñòðóêòóðîé" - âñåãî ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- âíåøíèå ñåòè âîäîïðîâîäà è êàíàëèçàöèè ¦ 9427,0¦ 9427,0¦
¦ìèêðîðàéîíà 8-ÞÇ ã. Âëàäèìèðà (ïåðâàÿ î÷åðåäü ¦ ¦ ¦
¦ñòðîèòåëüñòâà). Íàðóæíûå ñåòè âîäîñíàáæåíèÿ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- âíåøíèå ñåòè âîäîïðîâîäà è êàíàëèçàöèè ¦ 11777,7¦ 11777,7¦
¦ìèêðîðàéîíà 8-ÞÇ ã. Âëàäèìèðà (êàíàëèçàöèÿ - ïåðâàÿ¦ ¦ ¦
¦î÷åðåäü ñòðîèòåëüñòâà) îò ÒÏÊ-3 äî êîëîäöà 14 ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Èíâåñòèöèè ïî îáëàñòíîé öåëåâîé ïðîãðàììå ¦ 3474,1¦ 0,0¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà íà ¦ ¦ ¦
¦2006 - 2010 ãîäû" - âñåãî ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- âíåøíèå ñåòè âîäîïðîâîäà è êàíàëèçàöèè ¦ 1544,5¦ ¦
¦ìèêðîðàéîíà 8-ÞÇ ã. Âëàäèìèðà (ïåðâàÿ î÷åðåäü ¦ ¦ ¦
¦ñòðîèòåëüñòâà). Íàðóæíûå ñåòè âîäîñíàáæåíèÿ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- âíåøíèå ñåòè âîäîïðîâîäà è êàíàëèçàöèè ¦ 1929,6¦ ¦
¦ìèêðîðàéîíà 8-ÞÇ ã. Âëàäèìèðà (êàíàëèçàöèÿ - ïåðâàÿ¦ ¦ ¦
¦î÷åðåäü ñòðîèòåëüñòâà) îò ÒÏÊ-3 äî êîëîäöà 14 ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ñòðîèòåëüñòâî ãàçîïðîâîäà âûñîêîãî äàâëåíèÿ ê ¦ 140,0¦ 135,8¦
¦êîòåëüíûì N 1, N 2 è âíóòðåííåãî ãàçîïðîâîäà ¦ ¦ ¦
¦êîòåëüíîé N 1 äëÿ íóæä ÃÓ ÂÎ "Âëàäèìèðñêàÿ ¦ ¦ ¦
¦àâèàáàçà" ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 22577,7¦ 22577,7¦
+---------------------------------------------------+----------+----------+
¦Èíâåñòèöèè ïî ÔÖÏ "Äåòè Ðîññèè" íà 2007 - 2010 ãîäû¦ 22577,7¦ 22577,7¦
¦(ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå") ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ïåðèíàòàëüíûé öåíòð â Âîñòî÷íîì ðàéîíå, ¦ 22577,7¦ 22577,7¦
¦ã. Âëàäèìèð ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦2. Óïðàâëåíèå àðõèòåêòóðû è ñòðîèòåëüñòâà ¦ 366,0¦ 91,5¦
¦àäìèíèñòðàöèè ã. Âëàäèìèðà ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Èíâåñòèöèè ïî îáëàñòíîé öåëåâîé ïðîãðàììå "Ðàçâèòèå¦ 366,0¦ 91,5¦
¦ìàëîýòàæíîãî ñòðîèòåëüñòâà íà òåððèòîðèè ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2009 - 2011 ãîäû" ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦II. Àäìèíèñòðàöèÿ ã. Âëàäèìèðà - âñåãî: ¦ 102687,9¦ 78287,6¦
+---------------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ñóáñèäèÿ íà ðåàëèçàöèþ ïîäïðîãðàììû "Îáåñïå÷åíèå ¦ 24020,6¦ 21185,4¦
¦æèëüåì ìîëîäûõ ñåìåé" ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦
¦"Æèëèùå" ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ñóáñèäèÿ íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî öåëåâîé ¦ 11148,9¦ 9224,0¦
¦ïðîãðàììå "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2004 - 2011 ãîäû" ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ñóáâåíöèÿ íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ 12122,8¦ 11962,6¦
¦îáåñïå÷åíèþ æèëüåì èíâàëèäîâ âîéíû è èíâàëèäîâ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ñ 22.06.1941 ïî¦ ¦ ¦
¦03.09.1945, ãðàæäàí, íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö ðàáîòàâøèõ íà âîåííûõ ¦ ¦ ¦
¦îáúåêòàõ â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦
¦ó÷àñòíèêîâ ÂÎÂ, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦
¦èíâàëèäîâ è ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ 48809,8¦ 29329,8¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì îò 12.01.1995 ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦
¦Ïðåçèäåíòà ÐÔ îò 07.05.2008 N 714 "Îá îáåñïå÷åíèè ¦ ¦ ¦
¦æèëüåì âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 -¦ ¦ ¦
¦1945 ãîäîâ" ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ 5507,9¦ 5507,9¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè îò 12.01.1995 ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ" è îò 24.11.1995 N 181-ÔÇ "Î ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ" ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- æèëèùíûå ñóáñèäèè ãîñóäàðñòâåííûì ãðàæäàíñêèì ¦ 1077,9¦ 1077,9¦
¦ñëóæàùèì îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè, ðàáîòíèêàì îáëàñòíûõ ¦ ¦ ¦
¦áþäæåòíûõ ó÷ðåæäåíèé, ìóíèöèïàëüíûì ñëóæàùèì è ¦ ¦ ¦
¦ðàáîòíèêàì ó÷ðåæäåíèé áþäæåòíîé ñôåðû, ¦ ¦ ¦
¦ôèíàíñèðóåìûõ èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦III. Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 147845,1¦ 19945,1¦
¦àäìèíèñòðàöèè ã. Âëàäèìèðà - âñåãî: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäঠ3188,8¦ 3188,8¦
¦ïî îáëàñòíîé àäðåñíîé ïðîãðàììå "Ïåðåñåëåíèå ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà â 2008 ãîäó" ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç¦ 16391,3¦ 16391,3¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíäà ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ÆÊÕ ïî îáëàñòíîé àäðåñíîé¦ ¦ ¦
¦ïðîãðàììå "Ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â 2008 ãîäó" ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ñóáñèäèÿ íà èíâåñòèöèè ïî îáëàñòíîé öåëåâîé ¦ 365,0¦ 365,0¦
¦ïðîãðàììå "Ýíåðãîñáåðåæåíèå, ïîâûøåíèå íàäåæíîñòè ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñঠ¦ ¦
¦è ýíåðãîñíàáæåíèÿ îáúåêòîâ æèëèùíî-êîììóíàëüíîé ¦ ¦ ¦
¦ñôåðû Âëàäèìèðñêîé îáëàñòè íà 2006 - 2011 ãîäû" ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 127900,0¦ 0,0¦
+---------------------------------------------------+----------+----------+
¦òåïëîâûå ñåòè êîòåëüíîé "301 êâàðòàë": îò óçëà ¦ 22733,0¦ ¦
¦òðóáîïðîâîäîâ N 3 äî óçëà òðóáîïðîâîäîâ N 5, îò ¦ ¦ ¦
¦óçëà òðóáîïðîâîäîâ N 3 äî äîìîâ N 60, 62, 64 ïî ¦ ¦ ¦
¦óëèöå Îñòðîâñêîãî, äî äîìà N 62 ïî ïðîñïåêòó ¦ ¦ ¦
¦Ëåíèíà, äî äîìîâ N 2, 2-à, 2-á, 4 ïî óëèöå ¦ ¦ ¦
¦Ñòàâðîâñêîé ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦ðåêîíñòðóêöèÿ òåïëîâîé ñåòè îò òåïëîâîé êàìåðû N ¦ 24760,0¦ ¦
¦556 äî ïîâûñèòåëüíîé íàñîñíîé ñòàíöèè, îò ¦ ¦ ¦
¦ïîâûñèòåëüíîé íàñîñíîé ñòàíöèè äî óçëà ¦ ¦ ¦
¦òðóáîïðîâîäîâ N 28-à ñ óâåëè÷åíèåì äèàìåòðà, äî ¦ ¦ ¦
¦óçëà òðóáîïðîâîäîâ N 44, ñ ââîäàìè íà äîìà N 30, 39¦ ¦ ¦
¦ïî óëèöå Áàëàêèðåâà, íà äîìà N 23, 25 ïî óë. ¦ ¦ ¦
¦×àéêîâñêîãî ã. Âëàäèìèðà ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦ðåêîíñòðóêöèÿ òåïëîâîé ñåòè îò òåïëîâîé êàìåðû N ¦ 13113,0¦ ¦
¦804 äî æèëûõ äîìîâ N 1, 3, 5, 7, 1-à, 1-â ïî óëèöå ¦ ¦ ¦
¦Òðàêòîðíîé ã. Âëàäèìèðà ñ âûíîñîì òåïëîâîé ñåòè ¦ ¦ ¦
¦èç-ïîä æèëûõ äîìîâ N 1, 3, 5 ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦ðåêîíñòðóêöèÿ òåïëîâîé ñåòè îò óçëà òðóáîïðîâîäîâ N¦ 13116,0¦ ¦
¦1À (îãðàæäåíèå äåòñêîãî ñàäà) äî äîìîâ N 2, N 2-à ¦ ¦ ¦
¦ïî óëèöå Ïî÷àåâñêîé è äîìà N 1, óëèöà Ñåâåðíàÿ ¦ ¦ ¦
¦ã. Âëàäèìèðà ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦ðåêîíñòðóêöèÿ òåïëîâîé ñåòè îò óçëà òðóáîïðîâîäîâ N¦ 21602,0¦ ¦
¦2-à äî óçëà òðóáîïðîâîäîâ N 8, äî óçëà ¦ ¦ ¦
¦òðóáîïðîâîäîâ N 28 ñ ââîäàìè íà æèëûå äîìà N 43 - ¦ ¦ ¦
¦57 ïî óëèöå Áàëàêèðåâà ã. Âëàäèìèðà ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦ðåêîíñòðóêöèÿ òåïëîâîé ñåòè îò òî÷êè "1" äî óçëà ¦ 12511,0¦ ¦
¦òðóáîïðîâîäîâ N 3 ïî óëèöå Þáèëåéíîé ñ ¦ ¦ ¦
¦ïåðåêëþ÷åíèåì ìàãàçèíà, ðàñïîëîæåííîãî ïî àäðåñó: ¦ ¦ ¦
¦óëèöà Þáèëåéíàÿ, äîì 64, íà ðåêîíñòðóèðóåìóþ ¦ ¦ ¦
¦òåïëîâóþ ñåòü ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦ðåêîíñòðóêöèÿ òåïëîâîé ñåòè îò óçëà òðóáîïðîâîäîâ N¦ 20065,0¦ ¦
¦7 äî óçëà òðóáîïðîâîäîâ N 12 è äî óçëà ¦ ¦ ¦
¦òðóáîïðîâîäîâ N 18 ñ ââîäàìè íà äîì N 6-à ïî óë. ¦ ¦ ¦
¦Êîìèññàðîâà, íà äîìà N 20, 20-à, 22 ïî óëèöå ¦ ¦ ¦
¦Æóêîâñêîãî, íà äîìà N 7-à, 9-à, øêîëó N 38 ïî óëèöå¦ ¦ ¦
¦Ñîêîëîâà-Ñîêîëåíêà ã. Âëàäèìèðà ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦IV. Óïðàâëåíèå ïðîìûøëåííîñòè, òðàíñïîðòà, ¦ 80526,6¦ 80526,6¦
¦ïðåäïðèíèìàòåëüñòâà è òðóäîâûõ îòíîøåíèé ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Âëàäèìèðà - âñåãî ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è êîììóíàëüíîé ¦ 80526,6¦ 80526,6¦
¦òåõíèêè ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠÏÎ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌŦ 893268,1¦ 594942,8¦
L---------------------------------------------------+----------+-----------
Ïðèëîæåíèå 11
ê ðåøåíèþ
Ñîâåòà íàðîäíûõ äåïóòàòîâ
ãîðîäà Âëàäèìèðà
îò 26.05.2010 N 89
ÎÒ×ÅÒ
Î ÐÅÀËÈÇÀÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ Â 2009 ÃÎÄÓ
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¦ ¦ ñòâî ¦ ïîä- ¦ñòàòüÿ ¦ðàñ- ¦ ñðåäñòâ áþäæåòà ¦ ¦ ¦2009 ãîä ¦ ¦
¦ ¦ ¦ðàçäåë ¦ ¦õîäî⦠ãîðîäà ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ¦îò 16.05.2007¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ ¦N 112 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â ã. Âëàäèìèðå (íà 2004¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà íà ¦îò 22.08.2007¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî êðåäèòîâàíèÿ ¦îò 20.02.2008¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ã. Âëàäèìèðà ¦N 28 ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîì ¦N 278 ¦ ¦ ¦
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¦ ¦ 133 ¦ 0502 ¦7950000¦ 003 ¦ ¦ ¦ ¦ 7540,0 ¦ 935,8 ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ 133 ¦ 0502 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 84,6 ¦ 84,6 ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ 073 ¦ 0502 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 5560,0 ¦ 5528,2 ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ 6.¦ ¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ðåøåíèå ÑÍÄ ¦ 39529,1 ¦ 23457,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ã. Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦îò 22.12.2006¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦N 328 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Âëàäèìèðà íà 2006 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ 133 ¦ 0502 ¦7950000¦ 003 ¦ ¦ ¦ ¦ 39529,1 ¦ 23457,6 ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ 7.¦ ¦ ¦ ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ðåøåíèå ÃÑÍÄ ¦ 12000,0 ¦ 10703,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Îáåñïå÷åíèå ¦îò 24.02.2005¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé ã.¦N 19 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Âëàäèìèðà íà 2005 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãã." ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ 303 ¦ 1003 ¦7950000¦ 005 ¦ ¦ ¦ ¦ 12000,0 ¦ 10703,6 ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ 8.¦ ¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ðåøåíèå ÃÑÍÄ ¦ 40365,0 ¦ 40340,3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Êîìïëåêñíûå ¦ã. Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîôèëàêòèêè ¦îò 25.06.2008¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé â ¦N 144 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Âëàäèìèðå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ 188 ¦ 0302 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 40015,00¦ 39990,30¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ 058 ¦ 0806 ¦7950000¦ 023 ¦ ¦ ¦ ¦ 50,0 ¦ 50,0 ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ 303 ¦ 0104 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ 303 ¦ 0104 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôðóíçåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ 303 ¦ 0104 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ 9.¦ ¦ ¦ ¦ ¦ ¦Ïðîãðàììà "Âîçðîæäåíèå ¦ðåøåíèå ÃÑÍÄ ¦ 49638,0 ¦ 44157,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èñòîðè÷åñêîãî ÿäðà ã. ¦ã. Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Âëàäèìèðà íà 2005 - ¦îò 23.08.2005¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦N 276 ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ 132 ¦ 0801 ¦7950000¦ 003 ¦ ¦ ¦ ¦ 47199,8 ¦ 41801,2 ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ 132 ¦ 0801 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 2438,2 ¦ 2356,6 ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦10.¦ ¦ ¦ ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ðåøåíèå ÑÍÄ ¦ 5241,0 ¦ 5241,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ìîëîäåæü è ¦ã. Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä. 2006 - 2010" ¦îò 23.03.2006¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 46 ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ 091 ¦ 0707 ¦7950000¦ 447 ¦ ¦ ¦ ¦ 5241,0 ¦ 5241,0 ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦11.¦ ¦ ¦ ¦ ¦ ¦Ïðîãðàììà "Ðàçâèòèå ¦ðåøåíèå ÑÍÄ ¦ 60,0 ¦ 60,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà â ã. Âëàäèìèðå ¦ã. Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2008 - 2015 ãîäû" ¦îò 19.12.2007¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 307 ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ 303 ¦ 0910 ¦7950000¦ 079 ¦ ¦ ¦ ¦ 60,0 ¦ 60,0 ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦12.¦ ¦ ¦ ¦ ¦ ¦Ïðîãðàììà ïîâûøåíèÿ ¦ðåøåíèå ÑÍÄ ¦ 6348,0 ¦ 6259,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ¦ã. Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè íà ¦îò 19.12.2007¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà ¦N 308 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Âëàäèìèðà íà 2008 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãã. ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî îõðàíå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ 169 ¦ 0605 ¦7950000¦ 443 ¦ ¦ ¦ ¦ 6348,0 ¦ 6259,5 ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦13.¦ ¦ ¦ ¦ ¦ ¦Ïðîãðàììà ðàçâèòèÿ ¦ðåøåíèå ÑÍÄ ¦ 4516,7 ¦ 3995,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî è ñðåäíåãî ¦ã. Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦îò 25.06.2008¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Âëàäèìèðå íà ¦N 143 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è òðóäîâûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ 303 ¦ 0412 ¦7950000¦ 006 ¦ ¦ ¦ ¦ 2000,0 ¦ 2000,0 ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ 303 ¦ 0412 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 16,7 ¦ 16,7 ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ 132 ¦ 0412 ¦7950000¦ 003 ¦ ¦ ¦ ¦ 2500,0 ¦ 1978,9 ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦14.¦ ¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦ðåøåíèå ÑÍÄ ¦ 50800,0 ¦ 47930,9 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ã. Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüå íà 2008 - 2015 ¦îò 27.08.2008¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦N 161 ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ 132 ¦ 0501 ¦7950000¦ 003 ¦ ¦ ¦ ¦ 47800,0 ¦ 47800,0 ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ 132 ¦ 0501 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 3000,0 ¦ 130,9 ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦15.¦ ¦ ¦ ¦ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ïîñòàíîâëåíèå¦ 366,0 ¦ 91,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ãëàâû ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîýòàæíîãî æèëèùíîãî ¦ã. Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà íà ¦îò 03.07.2009¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà ¦N 2016 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Âëàäèìèðà íà 2009 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîäû" ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ 132 ¦ 0501 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 366,0 ¦ 91,5 ¦
+---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ÈÒÎÃÎ: ¦ ¦265507,5 ¦225041,0 ¦
L---+------+-------+-------+-----+---------------------+-----------------------+-------------+---------+----------
Ïðèëîæåíèå 12
ê ðåøåíèþ
Ñîâåòà íàðîäíûõ äåïóòàòîâ
ãîðîäà Âëàäèìèðà
îò 26.05.2010 N 89
ÎÒ×ÅÒ
ÏÎ ÏÐÎÃÐÀÌÌÅ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
Ã. ÂËÀÄÈÌÈÐÀ ÍÀ 2009 ÃÎÄ
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¦ Ïîêàçàòåëè ¦ Ñóììà, òûñ. ðóá. ¦
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¦ ¦Óòî÷íåííûé ¦ Èñïîëíåíî ¦
¦ ¦ ïëàí íà ¦ ¦
¦ ¦ 2009 ãîä ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå-ïîãàøåíèå) ¦ -39931,1 ¦ -39931,1 ¦
+-------------------------------------------------+-----------+-----------+
¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ -39931,1 ¦ -39931,1 ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------+-----------+-----------+
¦ïîëó÷åíèå ¦ 3582 ¦ 3582 ¦
+-------------------------------------------------+-----------+-----------+
¦ïîãàøåíèå ¦ 43513,1 ¦ 43513,1 ¦
L-------------------------------------------------+-----------+------------
Ïåðå÷åíü
äîãîâîðîâ î çàéìàõ, çàêëþ÷åííûõ àäìèíèñòðàöèåé ã. Âëàäèìèðà
â ïðåäûäóùèå ãîäû
-------------------------------------T------------T------------T----------¬
¦ Íàèìåíîâàíèå çàéìà ¦Íåïîãàøåííûé¦Íåïîãàøåííûé¦ Ñðîê ¦
¦ ¦ îñòàòîê ¦ îñòàòîê ¦ïîãàøåíèÿ ¦
¦ ¦ çàéìà íà ¦ çàéìà íà ¦ ïî ¦
¦ ¦ 01.01.2009 ¦ 01.01.2010 ¦ Äîãîâîðó ¦
¦ ¦(òûñ. ðóá.) ¦(òûñ. ðóá.) ¦ ¦
+------------------------------------+------------+------------+----------+
¦1. Äîãîâîð ñóáçàéìà îò 03.10.1996, ¦ 62289,8 ¦ 21251,1 ¦17.05.2010¦
¦çàêëþ÷åííûé ìåæäó Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦
¦ôèíàíñîâ ÐÔ, Ìèíèñòåðñòâîì ýêîíîìèêè¦ ¦ ¦ ¦
¦ÐÔ, àäìèíèñòðàöèåé Âëàäèìèðñêîé ¦ ¦ ¦ ¦
¦îáëàñòè è àäìèíèñòðàöèåé ã. ¦ ¦ ¦ ¦
¦Âëàäèìèðà (ñ ó÷åòîì èçìåíåíèé è ¦ ¦ ¦ ¦
¦äîïîëíåíèé, âíåñåííûõ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûìè ñîãëàøåíèÿìè N 1 è ¦ ¦ ¦ ¦
¦N 2 ê äîãîâîðó ñóáçàéìà) ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦2. Äîãîâîð î ïðåäîñòàâëåíèè ¦ 0 ¦ 2841 ¦30.07.2010¦
¦áþäæåòíîãî êðåäèòà îò 29.07.2009 ¦ ¦ ¦ ¦
¦N 05/09-ä, çàêëþ÷åííûé ñ ¦ ¦ ¦ ¦
¦äåïàðòàìåíòîì ôèíàíñîâ, áþäæåòíîé è ¦ ¦ ¦ ¦
¦íàëîãîâîé ïîëèòèêè àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+------------------------------------+------------+------------+----------+
¦3. Äîãîâîð î ïðåäîñòàâëåíèè ¦ 0 ¦ 338,5 ¦30.07.2010¦
¦áþäæåòíîãî êðåäèòà îò 10.09.2009 ¦ ¦ ¦ ¦
¦N 51/09-ã, çàêëþ÷åííûé ñ ¦ ¦ ¦ ¦
¦äåïàðòàìåíòîì ôèíàíñîâ, áþäæåòíîé è ¦ ¦ ¦ ¦
¦íàëîãîâîé ïîëèòèêè àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ: ¦ 62290 ¦ 24430,6 ¦ ¦
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<*> Êóðñîâàÿ ðàçíèöà ïî äîãîâîðó ñóáçàéìà çà îò÷åòíûé ïåðèîä ñîñòàâèëà 2071,9 òûñ. ðóá.
Ïðèëîæåíèå 13
ê ðåøåíèþ
Ñîâåòà íàðîäíûõ äåïóòàòîâ
ãîðîäà Âëàäèìèðà
îò 26.05.2010 N 89
ÎÒ×ÅÒ
ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÇÀ 2009 ÃÎÄ
òûñ. ðóá.
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¦ Êîä ¦ Êîäû áþäæåòíîé ¦ Ïîêàçàòåëè ¦ Ïëàí ¦Èñïîëíåíî ¦
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¦ 092 ¦ 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò ¦ -39931,1¦ -39931,1¦
¦ ¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ 092 ¦ 01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ ¦ 3582,0¦ 3582,0¦
¦ ¦ ¦êðåäèòîâ îò äðóãèõ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
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¦ 092 ¦ 01 03 00 00 04 0000 710¦Ïîëó÷åíèå áþäæåòîì ¦ 3582,0¦ 3582,0¦
¦ ¦ ¦ãîðîäà Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦êðåäèòîâ îò äðóãèõ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
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¦ ¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
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¦ 092 ¦ 01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ ¦ -43513,1¦ -43513,1¦
¦ ¦ ¦êðåäèòîâ, ïîëó÷åííûõ ¦ ¦ ¦
¦ ¦ ¦îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦ 092 ¦ 01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòîì ¦ 43513,1¦ 43513,1¦
¦ ¦ ¦ãîðîäà Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦êðåäèòîâ îò äðóãèõ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
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+-----+---------------------------+---------------------+----------+----------+
¦ 092 ¦ 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ¦ 157200,4¦ -41031,2¦
¦ ¦ ¦ñðåäñòâ íà ñ÷åòàõ ¦ ¦ ¦
¦ ¦ ¦ïî ó÷åòó ñðåäñòâ ¦ ¦ ¦
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¦ 092 ¦000 01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ¦-5648237,2¦-5543593,2¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦ 092 ¦000 01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ ¦-5648237,2¦-5543593,2¦
¦ ¦ ¦îñòàòêîâ ñðåäñòâ ¦ ¦ ¦
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¦ 092 ¦000 01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ ¦-5648237,2¦-5543593,2¦
¦ ¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
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¦ 092 ¦000 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ ¦-5648237,2¦-5543593,2¦
¦ ¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
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+-----+---------------------------+---------------------+----------+----------+
¦ 092 ¦000 01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ¦ 5805437,6¦ 5502562,0¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦ 092 ¦000 01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ ¦ 5805437,6¦ 5502562,0¦
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¦ 092 ¦000 01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ ¦ 5805437,6¦ 5502562,0¦
¦ ¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----+---------------------------+---------------------+----------+----------+
¦ 092 ¦000 01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ ¦ 5805437,6¦ 5502562,0¦
¦ ¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+---------------------------+---------------------+----------+----------+
¦ÈÒÎÃÎ ¦ 117269,3¦ -80962,3¦
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