ÄÓÌÀ ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ
ÐÅØÅÍÈÅ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2009 ÃÎÄ
Ïðèíÿòî íà 10 çàñåäàíèè
ãîðîäñêîé Äóìû 5-ãî ñîçûâà 22 àïðåëÿ 2010 ãîäà
Ðàññìîòðåâ îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Èðêóòñêà çà 2009 ãîä, ðóêîâîäñòâóÿñü Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, ñò.ñò. 16, 35, 52, 65 Ôåäåðàëüíîãî çàêîíà "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ñò.ñò. 31, 32, 54 - 58, 61, 67, 70 Óñòàâà ãîðîäà Èðêóòñêà, ñò.ñò. 64, 73 Ðåãëàìåíòà Äóìû ãîðîäà Èðêóòñêà, Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ãîðîäå Èðêóòñêå, óòâåðæäåííûì ðåøåíèåì Äóìû ãîðîäà Èðêóòñêà îò 25.10.2007 N 004-20-420658/7, ñ èçìåíåíèÿìè, âíåñåííûìè ðåøåíèåì Äóìû ãîðîäà Èðêóòñêà îò 27.06.2008 N 004-20-510843/8, ðåøåíèåì Äóìû ãîðîäà Èðêóòñêà îò 25.12.2008 N 004-20-560964/8 "Î áþäæåòå ãîðîäà íà 2009 ãîä" ñ èçìåíåíèÿìè, âíåñåííûìè ðåøåíèÿìè Äóìû ãîðîäà Èðêóòñêà îò 29.01.2009 N 004-20-570969/9, îò 27.03.2009 N 004-20-591029/9, îò 21.05.2009 N 004-20-611055/9, îò 16.07.2009 N 004-20-631083/9, îò 17.09.2009 N 004-20-641099/9, îò 01.10.2009 N 004-20-651118/9, îò 23.12.2009 N 004-20-040032/9, Äóìà ãîðîäà Èðêóòñêà ðåøèëà:
1. Óòâåðäèòü:
1) îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2009 ãîä:
ïî äîõîäàì â ñóììå 9123549,6 òûñ. ðóá., â òîì ÷èñëå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ñóììå 2112088,7 òûñ. ðóá., èç íèõ îáúåì ìåæáþäæåòíûõ òðàíñôåðòîâ èç îáëàñòíîãî áþäæåòà â ñóììå 1740234,2 òûñ. ðóá.;
ïî ðàñõîäàì â ñóììå 8716932,3 òûñ. ðóá.;
ñ ïðîôèöèòîì â ñóììå 406617,3 òûñ. ðóá.;
2) îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2009 ãîä:
- ïî äîõîäàì áþäæåòà ãîðîäà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ;
- ïî äîõîäàì áþäæåòà ãîðîäà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàñõîäàì áþäæåòà ãîðîäà ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàñõîäàì áþäæåòà ãîðîäà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàñõîäàì áþäæåòà ãîðîäà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó ðåøåíèþ;
- ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó ðåøåíèþ;
- ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó ðåøåíèþ;
3) îáúåì ðàñõîäîâ íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ â 2009 ãîäó â ñóììå 42674,9 òûñ. ðóá.;
4) îò÷åò îá èñïîëíåíèè ìóíèöèïàëüíûõ è âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì, ôèíàíñèðóåìûõ èç áþäæåòà ãîðîäà Èðêóòñêà, çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó ðåøåíèþ;
5) îò÷åò îá èñïîëüçîâàíèè áþäæåòíûõ àññèãíîâàíèé ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè ãîðîäà Èðêóòñêà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ N 9 ê íàñòîÿùåìó ðåøåíèþ;
6) îáúåì ìóíèöèïàëüíîãî äîëãà ïî ñîñòîÿíèþ íà 01.01.2010 â ðàçìåðå 0 òûñ. ðóá., â òîì ÷èñëå îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì 0 òûñ. ðóá.
Îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â ðàçìåðå 0 òûñ. ðóá.
2. Ðåøåíèå Äóìû ãîðîäà Èðêóòñêà îò 25.12.2008 N 004-20-560964/8 "Î áþäæåòå ãîðîäà íà 2009 ãîä" ñíÿòü ñ êîíòðîëÿ â ñâÿçè ñ èñïîëíåíèåì.
3. Àäìèíèñòðàöèè ãîðîäà îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå ñ ïðèëîæåíèÿìè.
Ïðåäñåäàòåëü Äóìû ã. Èðêóòñêà
À.Í.ËÀÁÛÃÈÍ
22 àïðåëÿ 2010 ãîäà
N 005-20-100124/10
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 22 àïðåëÿ 2010 ãîäà
N 005-20-100124/10
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2009 ÃÎÄ ÏÎ ÄÎÕÎÄÀÌ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóá.
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¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦â âèäå äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé¦ ¦ ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02010 01 3000 110 ¦ -37,3 ¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦â âèäå äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé¦ ¦ ¦
¦(âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02010 01 4000 110 ¦ 14,4 ¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦â âèäå äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé¦ ¦ ¦
¦(ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02011 01 1000 110 ¦ 8,6 ¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦â âèäå äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé¦ ¦ ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02011 01 3000 110 ¦ 0,1 ¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦â âèäå äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé¦ ¦ ¦
¦(âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 101 02021 01 1000 110 ¦3613276,2 ¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦
¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02021 01 2000 110 ¦ 6899,8 ¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦
¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02021 01 3000 110 ¦ 716,8 ¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦
¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦
¦(âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02021 01 4000 110 ¦ 680,6 ¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦
¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦
¦(ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02022 01 1000 110 ¦ 30394,7 ¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02022 01 2000 110 ¦ 578,9 ¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02022 01 3000 110 ¦ 396,0 ¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦
¦(âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02022 01 4000 110 ¦ 39,2 ¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦
¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦
¦(ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02030 01 1000 110 ¦ 17684,8 ¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02030 01 2000 110 ¦ 3,0 ¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02030 01 4000 110 ¦ -3,6 ¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦(ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02040 01 1000 110 ¦ 2188,8 ¦
¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦
¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦ ¦
¦êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦ ¦
¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ¦ ¦ ¦
¦äîõîäîâ ïî âêëàäàì â áàíêàõ, ⦠¦ ¦
¦âèäå ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦
¦ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦
¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦
¦ñðåäñòâ (ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02040 01 2000 110 ¦ 4,4 ¦
¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦
¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦ ¦
¦êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦ ¦
¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ¦ ¦ ¦
¦äîõîäîâ ïî âêëàäàì â áàíêàõ, ⦠¦ ¦
¦âèäå ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦
¦ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦
¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦
¦ñðåäñòâ (ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02040 01 3000 110 ¦ 3,6 ¦
¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦
¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦ ¦
¦êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦ ¦
¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ¦ ¦ ¦
¦äîõîäîâ ïî âêëàäàì â áàíêàõ, ⦠¦ ¦
¦âèäå ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦
¦ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦
¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦
¦ñðåäñòâ (âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02050 01 1000 110 ¦ -0,1 ¦
¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦
¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ¦ ¦ ¦
¦èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì¦ ¦ ¦
¦äî 1 ÿíâàðÿ 2007 ã., à òàêæå ñ¦ ¦ ¦
¦äîõîäîâ ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦
¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦
¦ïîëó÷åííûõ íà îñíîâàíèè¦ ¦ ¦
¦ïðèîáðåòåíèÿ èïîòå÷íûõ¦ ¦ ¦
¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ¦ ¦ ¦
¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî¦ ¦ ¦
¦1 ÿíâàðÿ 2007 ã. (ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦182 1 05 02000 02 1000 110 ¦ 495548,6 ¦
¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦182 1 05 02000 02 2000 110 ¦ 2886,0 ¦
¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦182 1 05 02000 02 3000 110 ¦ 2268,1 ¦
¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦
¦(âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦182 1 05 02000 02 4000 110 ¦ 25,9 ¦
¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦
¦(ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã¦182 1 05 03000 01 1000 110 ¦ 14,2 ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã¦182 1 05 03000 01 2000 110 ¦ 0,5 ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã¦182 1 05 03000 01 4000 110 ¦ 6,0 ¦
¦(ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦182 1 06 01020 04 1000 110 ¦ 155221,4 ¦
¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì¦ ¦ ¦
¦ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦
¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦182 1 06 01020 04 2000 110 ¦ 3667,1 ¦
¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì¦ ¦ ¦
¦ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦
¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦182 1 06 01020 04 3000 110 ¦ -5,6 ¦
¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì¦ ¦ ¦
¦ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦
¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦182 1 06 01020 04 4000 110 ¦ -1,4 ¦
¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì¦ ¦ ¦
¦ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦
¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦182 1 06 06012 04 1000 110 ¦ 57922,6 ¦
¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦
¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòঠ¦ ¦
¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦
¦ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦
¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦182 1 06 06012 04 2000 110 ¦ 768,8 ¦
¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦
¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòঠ¦ ¦
¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦
¦ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦
¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦182 1 06 06012 04 3000 110 ¦ 288,9 ¦
¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦
¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòঠ¦ ¦
¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦
¦ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦
¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦182 1 06 06022 04 1000 110 ¦ 824275,9 ¦
¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦
¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòঠ¦ ¦
¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦
¦ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦
¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦182 1 06 06022 04 2000 110 ¦ 2430,4 ¦
¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦
¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòঠ¦ ¦
¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦
¦ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦
¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦182 1 06 06022 04 3000 110 ¦ -346,0 ¦
¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦
¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòঠ¦ ¦
¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦
¦ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦
¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦182 1 08 03010 01 1000 110 ¦ 61274,8 ¦
¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦ ¦
¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çঠ¦ ¦
¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) (ñóììঠ¦ ¦
¦ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦182 1 08 03010 01 4000 110 ¦ -3,5 ¦
¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé¦ ¦ ¦
¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çঠ¦ ¦
¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) (ïðî÷èå¦ ¦ ¦
¦ïîñòóïëåíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦182 1 09 01020 04 1000 110 ¦ 362,8 ¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ã.¦ ¦ ¦
¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦182 1 09 01020 04 2000 110 ¦ 275,9 ¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ã.¦ ¦ ¦
¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦182 1 09 01020 04 3000 110 ¦ 58,8 ¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ã.¦ ¦ ¦
¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦182 1 09 01020 04 4000 110 ¦ 26,7 ¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ã.¦ ¦ ¦
¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è¦182 1 09 03010 04 2000 110 ¦ 2,1 ¦
¦ðàçâåäî÷íûõ ðàáîò, ìîáèëèçóåìûå íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïëàòåæè çà äîáû÷ó¦182 1 09 03021 04 2000 110 ¦ 0,1 ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦
¦èñêîïàåìûõ, ìîáèëèçóåìûå íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïëàòåæè çà äîáû÷ó¦182 1 09 03021 04 3000 110 ¦ 0,3 ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦
¦èñêîïàåìûõ, ìîáèëèçóåìûå íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦182 1 09 04010 02 1000 110 ¦ -170,3 ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦182 1 09 04010 02 2000 110 ¦ 1735,6 ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦182 1 09 04010 02 3000 110 ¦ 97,9 ¦
¦(âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Çåìåëüíûé íàëîã (ïî¦182 1 09 04050 04 1000 110 ¦ 179,3 ¦
¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ ¦ ¦
¦ÿíâàðÿ 2006 ã.), ìîáèëèçóåìûé íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Çåìåëüíûé íàëîã (ïî¦182 1 09 04050 04 2000 110 ¦ 1495,2 ¦
¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ ¦ ¦
¦ÿíâàðÿ 2006 ã.), ìîáèëèçóåìûé íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Çåìåëüíûé íàëîã (ïî¦182 1 09 04050 04 3000 110 ¦ 4555,2 ¦
¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ ¦ ¦
¦ÿíâàðÿ 2006 ã.), ìîáèëèçóåìûé íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Çåìåëüíûé íàëîã (ïî¦182 1 09 04050 04 4000 110 ¦ 8,3 ¦
¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ ¦ ¦
¦ÿíâàðÿ 2006 ã.), ìîáèëèçóåìûé íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã ñ ïðîäàæ (ñóììà ïëàòåæà) ¦182 1 09 06010 02 1000 110 ¦ -277,7 ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã ñ ïðîäàæ (ïåíè, ïðîöåíòû) ¦182 1 09 06010 02 2000 110 ¦ 124,2 ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã ñ ïðîäàæ (âçûñêàíèÿ) ¦182 1 09 06010 02 3000 110 ¦ 36,9 ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà¦182 1 09 07010 04 1000 110 ¦ -4,8 ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà¦182 1 09 07010 04 2000 110 ¦ 25,5 ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà¦182 1 09 07010 04 3000 110 ¦ 3,8 ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦182 1 09 07030 04 1000 110 ¦ 9,4 ¦
¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦
¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦
¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íঠ¦ ¦
¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦182 1 09 07030 04 2000 110 ¦ 90,3 ¦
¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦
¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦
¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íঠ¦ ¦
¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (ïåíè, ïðîöåíòû)¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦182 1 09 07030 04 3000 110 ¦ 12,2 ¦
¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦
¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦
¦íà áëàãîóñòðîéñòâî òåððèòîðèé, íঠ¦ ¦
¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦182 1 09 07050 04 1000 110 ¦ -46,9 ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦182 1 09 07050 04 2000 110 ¦ 210,9 ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (ïåíè, ïðîöåíòû)¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦182 1 09 07050 04 3000 110 ¦ 5,7 ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦182 1 16 03000 00 0000 140 ¦ 2055,6 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦182 1 16 06000 01 0000 140 ¦ 4174,5 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦ ¦
¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦
¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòî⦠¦ ¦
¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦182 1 16 08000 01 0000 140 ¦ 2735,5 ¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦
¦îáëàñòè ãîñóäàðñòâåííîãî¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦
¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦
¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è¦ ¦ ¦
¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦182 1 16 90040 04 0000 140 ¦ 229,3 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ìèíèñòåðñòâî îáîðîíû Ðîññèéñêîé¦187 ¦ 216,6 ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦187 1 08 07140 01 1000 110 ¦ 216,1 ¦
¦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 íà ïîëó÷åíèå ïðàâà íঠ¦ ¦
¦óïðàâëåíèå òðàíñïîðòíûìè¦ ¦ ¦
¦ñðåäñòâàìè (ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦187 1 16 90040 04 0000 140 ¦ 0,5 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë¦188 ¦ 76749,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦188 1 08 07140 01 1000 110 ¦ 43569,3 ¦
¦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 íà ïîëó÷åíèå ïðàâà íঠ¦ ¦
¦óïðàâëåíèå òðàíñïîðòíûìè¦ ¦ ¦
¦ñðåäñòâàìè (ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦188 1 08 07140 01 4000 110 ¦ 1353,0 ¦
¦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 íà ïîëó÷åíèå ïðàâà íঠ¦ ¦
¦óïðàâëåíèå òðàíñïîðòíûìè¦ ¦ ¦
¦ñðåäñòâàìè (ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦188 1 13 03040 04 0000 130 ¦ 4,9 ¦
¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦188 1 16 30000 01 0000 140 ¦ 29095,2 ¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦
¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦188 1 16 06000 01 0000 140 ¦ 452,5 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦ ¦
¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦
¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòî⦠¦ ¦
¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦188 1 16 08000 01 0000 140 ¦ 68,0 ¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦
¦îáëàñòè ãîñóäàðñòâåííîãî¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦
¦îáîðîòà ýòèëîâîãî ñïèðòà ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦188 1 16 90040 04 0000 140 ¦ 2206,60¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ôåäåðàëüíàÿ ìèãðàöèîííàÿ ñëóæáà ¦192 ¦ 32503,8 ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦192 1 16 90040 04 0000 140 ¦ 32503,8 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ,¦ ¦ ¦
¦âçûñêèâàåìûå Ôåäåðàëüíîé¦ ¦ ¦
¦ìèãðàöèîííîé ñëóæáîé ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ôåäåðàëüíàÿ ñëóæáà ãîñóäàðñòâåííîé¦321 ¦ 643,8 ¦
¦ðåãèñòðàöèè, êàäàñòðà è¦ ¦ ¦
¦êàðòîãðàôèè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû),¦321 1 16 25060 01 0000 140 ¦ 470,8 ¦
¦âçûñêèâàåìûå Ôåäåðàëüíîé ñëóæáîé¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè,¦ ¦ ¦
¦êàäàñòðà è êàðòîãðàôèè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦321 1 16 90040 04 0000 140 ¦ 173,0 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ,¦ ¦ ¦
¦âçûñêèâàåìûå Ôåäåðàëüíîé ñëóæáîé¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè,¦ ¦ ¦
¦êàäàñòðà è êàðòîãðàôèè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ôåäåðàëüíàÿ ñëóæáà ñóäåáíûõ¦322 ¦ 355,8 ¦
¦ïðèñòàâîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû),¦322 1 16 21030 03 0000 140 ¦ 355,8 ¦
¦âçûñêèâàåìûå Ôåäåðàëüíîé ñëóæáîé¦ ¦ ¦
¦ñóäåáíûõ ïðèñòàâîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ãåíåðàëüíàÿ ïðîêóðàòóðà Ðîññèéñêîé¦415 ¦ 737,4 ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦415 1 16 90040 04 0000 140 ¦ 737,4 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ,¦ ¦ ¦
¦âçûñêèâàåìûå ãåíåðàëüíîé¦ ¦ ¦
¦ïðîêóðàòóðîé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ôåäåðàëüíàÿ ñëóæáà ïî¦498 ¦ 49029,5 ¦
¦ýêîëîãè÷åñêîìó, òåõíîëîãè÷åñêîìó è¦ ¦ ¦
¦àòîìíîìó íàäçîðó ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà¦498 1 12 01000 01 0000 120 ¦ 47016,4 ¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦498 1 16 90040 04 0000 140 ¦ 2013,1 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñëóæáà ïî îõðàíå îáúåêòîâ¦804 ¦ 5,1 ¦
¦êóëüòóðíîãî íàñëåäèÿ Èðêóòñêîé¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦804 1 16 90040 04 0000 140 ¦ 5,1 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ,¦ ¦ ¦
¦âçûñêèâàåìûå ñëóæáîé ïî îõðàíå¦ ¦ ¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦
¦Èðêóòñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà¦809 ¦ 1748,9 ¦
¦Èðêóòñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦809 1 08 07140 01 1000 110 ¦ 1344,6 ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦
¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé¦ ¦ ¦
¦äîêóìåíòîâ íà òðàíñïîðòíûå¦ ¦ ¦
¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ¦ ¦ ¦
¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ¦ ¦ ¦
¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íঠ¦ ¦
¦óïðàâëåíèå òðàíñïîðòíûìè¦ ¦ ¦
¦ñðåäñòâàìè (ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦809 1 16 90040 04 0000 140 ¦ 363,6 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦809 1 16 90040 04 3000 140 ¦ 40,7 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦ãîðîäñêèå áþäæåòû (âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Àãåíòñòâî èìóùåñòâåííûõ îòíîøåíèé¦813 ¦ 10881,0 ¦
¦Èðêóòñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦813 1 11 05010 04 0000 120 ¦ 10881,0 ¦
¦ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦ ¦
¦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 ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äåïàðòàìåíò îõðàíû îêðóæàþùåé¦815 ¦ 1772,6 ¦
¦ñðåäû è íåäðîïîëüçîâàíèÿ Èðêóòñêîé¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦815 1 16 25000 01 0000 140 ¦ 1732,6 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû,¦ ¦ ¦
¦âçûñêèâàåìûå äåïàðòàìåíòîì îõðàíû¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è¦ ¦ ¦
¦íåäðîïîëüçîâàíèÿ Èðêóòñêîé îáëàñòè¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦815 1 16 90040 04 0000 140 ¦ 40,0 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ,¦ ¦ ¦
¦âçûñêèâàåìûå äåïàðòàìåíòîì îõðàíû¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è¦ ¦ ¦
¦íåäðîïîëüçîâàíèÿ Èðêóòñêîé îáëàñòè¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñëóæáà ãîñóäàðñòâåííîãî æèëèùíîãî¦830 ¦ 16723,8 ¦
¦êîíòðîëÿ è ñòðîèòåëüíîãî íàäçîðঠ¦ ¦
¦Èðêóòñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦830 1 16 90040 04 0000 140 ¦ 16723,8 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî¦831 ¦ 240,0 ¦
¦ðàçâèòèÿ, òðóäà, íàóêè è âûñøåé¦ ¦ ¦
¦øêîëû Èðêóòñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦831 1 16 90040 04 0000 140 ¦ 240,0 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ¦900 ¦ 195894,6 ¦
¦êîìèòåòà ïî ñîöèàëüíîé ïîëèòèêå è¦ ¦ ¦
¦êóëüòóðå àäìèíèñòðàöèè ã. Èðêóòñêঠ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦900 1 17 05040 04 0000 180 ¦ 46,5 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦900 1 17 05040 04 1001 180 ¦ 162,5 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦900 2 02 02024 04 0000 151 ¦ 38462,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå¦ ¦ ¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáñèäèè áþäæåòàì íà çàêóïêó¦900 2 02 02102 04 0000 151 ¦ 1485,62¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáâåíöèè ïî ïðåäîñòàâëåíèþ¦900 2 02 03022 04 0000 151 ¦ 155737,68¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëûõ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Óïðàâëåíèå êóëüòóðû êîìèòåòà ïî¦901 ¦ 466,2 ¦
¦ñîöèàëüíîé ïîëèòèêå è êóëüòóðå¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦901 1 17 05040 04 0000 180 ¦ 146,2 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáñèäèè áþäæåòàì íà¦901 2 02 02068 04 0000 151 ¦ 320,0 ¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ êîìèòåòà¦902 ¦1224257,1 ¦
¦ïî ñîöèàëüíîé ïîëèòèêå è êóëüòóðå¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦902 1 13 03040 04 0000 130 ¦ 96,7 ¦
¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦902 1 17 05040 04 0000 180 ¦ 4049,2 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦902 1 17 05040 04 1001 180 ¦ 100,5 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦902 1 19 04000 04 0000 151 ¦ -96,7 ¦
¦ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦902 2 02 03021 04 0000 151 ¦ 47238,2 ¦
¦îáðàçîâàíèé íà åæåìåñÿ÷íîå¦ ¦ ¦
¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáâåíöèÿ ïî ïðåäîñòàâëåíèþ ìåð¦902 2 02 03024 04 0000 151 ¦ 15703,6 ¦
¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûì è¦ ¦ ¦
¦ìàëîèìóùèì ñåìüÿì ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦902 2 02 03999 04 0000 151 ¦1156835,6 ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðà⦠¦ ¦
¦ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî¦ ¦ ¦
¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî,¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ñðåäíåãî¦ ¦ ¦
¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, ঠ¦ ¦
¦òàêæå äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû íà¦902 2 02 04005 04 0000 151 ¦ 330,0 ¦
¦îáåñïå÷åíèå ðàâíîãî ñ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Êîìèòåò ïî ýêîíîìèêå è ôèíàíñàì¦903 ¦ 38075,1 ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦
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¦Ñáîðû çà âûäà÷ó îðãàíàìè ìåñòíîãî¦903 1 13 02023 04 0000 130 ¦ 2765,5 ¦
¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦903 1 13 03040 04 0000 130 ¦ 4,8 ¦
¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦903 1 17 05040 04 0000 180 ¦ 3964,9 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦903 1 17 05040 04 1001 180 ¦ 577,5 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
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¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ¦903 1 16 32040 04 0000 140 ¦ 546,6 ¦
¦íåçàêîííî èëè íå ïî öåëåâîìó¦ ¦ ¦
¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦
¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (⦠¦ ¦
¦÷àñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦903 1 19 04000 04 0000 151 ¦ -859,7 ¦
¦ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
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¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé¦903 2 02 01001 04 0000 151 ¦ 30888,0 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦903 2 07 04000 04 0000 180 ¦ 187,5 ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Àïïàðàò àäìèíèñòðàöèè ã. Èðêóòñêà ¦905 ¦ 36324,9 ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦905 1 17 05040 04 0000 180 ¦ 4422,0 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦905 1 17 05040 04 1001 180 ¦ 0,6 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦905 1 19 04000 04 0000 151 ¦ -320,8 ¦
¦ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ¦905 2 02 01999 04 0000 151 ¦ 19,9 ¦
¦ìåñòíûõ áþäæåòîâ, ñâÿçàííûõ ñ¦ ¦ ¦
¦îáåñïå÷åíèåì äåÿòåëüíîñòè¦ ¦ ¦
¦äåïóòàòîâ Çàêîíîäàòåëüíîãî¦ ¦ ¦
¦Ñîáðàíèÿ Èðêóòñêîé îáëàñòè è èõ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå¦905 2 02 02008 04 0000 151 ¦ 5892,4 ¦
¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦905 2 02 02051 04 0000 151 ¦ 4313,8 ¦
¦îêðóãîâ íà ðåàëèçàöèþ ôåäåðàëüíûõ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì (ïîäïðîãðàììঠ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦
¦ñåìåé") ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáâåíöèè ïî ïðåäîñòàâëåíèþ¦905 2 02 03022 04 0000 151 ¦ 9928,3 ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëûõ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
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¦Ñóáâåíöèè íà âûïîëíåíèå¦905 2 02 03024 04 0000 151 ¦ 12068,7 ¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Êîìèòåò ïî æèëèùíî-êîììóíàëüíîìó¦907 ¦ 620287,2 ¦
¦õîçÿéñòâó àäìèíèñòðàöèè ã.¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦907 1 13 03040 04 0000 130 ¦ 3539,9 ¦
¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦907 1 16 90040 04 0002 140 ¦ 867,92¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåò ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦907 1 17 05040 04 0000 180 ¦ 39113,8 ¦
¦ãîðîäñêèõ îêðóãîâ (ïëàòà çà íàåì¦ ¦ ¦
¦æèëüÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦907 1 17 05040 04 0001 180 ¦ 1011,5 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáñèäèÿ íà ñòðîèòåëüñòâî è¦907 2 02 02041 04 0000 151 ¦ 138096,00¦
¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðî㦠¦ ¦
¦îáùåãî ïîëüçîâàíèÿ ìåñòíîãî¦ ¦ ¦
¦çíà÷åíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà çàêóïêó¦907 2 02 02102 04 0000 151 ¦ 63058,8 ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû íà¦907 2 02 04999 04 0000 151 ¦ 2932,2 ¦
¦óñòàíîâêó êîëëåêòèâíûõ¦ ¦ ¦
¦(îáùåäîìîâûõ) ïðèáîðîâ ó÷åòঠ¦ ¦
¦ïîòðåáëåíèÿ ðåñóðñîâ (ãîðÿ÷åé è¦ ¦ ¦
¦õîëîäíîé âîäû, òåïëîâîé è¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè, ãàçà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦907 2 03 10001 04 0001 180 ¦ 371667,0 ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà"¦ ¦ ¦
¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Êîìèòåò ïî ãðàäîñòðîèòåëüíîé¦908 ¦ 57119,1 ¦
¦ïîëèòèêå àäìèíèñòðàöèè ã. Èðêóòñêঠ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦908 1 17 05040 04 0001 180 ¦ 196,1 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦908 2 02 02105 04 0000 151 ¦ 56923,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïðîâåäåíèå¦ ¦ ¦
¦ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé ⦠¦ ¦
¦çäàíèÿõ ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ¦909 ¦1398301,5 ¦
¦ìóíèöèïàëüíûì èìóùåñòâîì ã.¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦909 1 08 07150 01 0000 110 ¦ 229,5 ¦
¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦ ¦ ¦
¦êîíñòðóêöèè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äîõîäû â âèäå ïðèáûëè,¦909 1 11 01040 04 0000 120 ¦ 917,3 ¦
¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦ ¦
¦(ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è¦ ¦ ¦
¦îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦
¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦909 1 11 05010 04 0000 120 ¦ 333742,8 ¦
¦ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦ ¦
¦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 ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦909 1 11 05024 04 0000 120 ¦ 208677,3 ¦
¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ ⦠¦ ¦
¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦909 1 11 07014 04 0000 120 ¦ 1247,9 ¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦
¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦
¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦ ¦ ¦
¦îêðóãàìè ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦909 1 11 09044 04 1001 120 ¦ 354503,0 ¦
¦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)¦ ¦ ¦
¦(àðåíäíàÿ ïëàòà çà íåæèëûå¦ ¦ ¦
¦ïîìåùåíèÿ) (ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦909 1 11 09044 04 2001 120 ¦ 1328,3 ¦
¦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)¦ ¦ ¦
¦(àðåíäíàÿ ïëàòà çà íåæèëûå¦ ¦ ¦
¦ïîìåùåíèÿ) (ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦909 1 11 09044 04 3001 120 ¦ 101,8 ¦
¦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)¦ ¦ ¦
¦(àðåíäíàÿ ïëàòà çà íåæèëûå¦ ¦ ¦
¦ïîìåùåíèÿ) (âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦909 1 11 09044 04 1003 120 ¦ 50204,7 ¦
¦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)¦ ¦ ¦
¦(àðåíäíàÿ ïëàòà çà ïðåäîñòàâëåíèå¦ ¦ ¦
¦ìåñòà ïîä óñòàíîâêó ðåêëàìíûõ¦ ¦ ¦
¦êîíñòðóêöèé íà çäàíèÿõ,¦ ¦ ¦
¦ñîîðóæåíèÿõ, èíûõ îáúåêòàõ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè)¦ ¦ ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦909 1 11 09044 04 2003 120 ¦ 92,57¦
¦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)¦ ¦ ¦
¦(àðåíäíàÿ ïëàòà çà ïðåäîñòàâëåíèå¦ ¦ ¦
¦ìåñòà ïîä óñòàíîâêó ðåêëàìíûõ¦ ¦ ¦
¦êîíñòðóêöèé íà çäàíèÿõ,¦ ¦ ¦
¦ñîîðóæåíèÿõ, èíûõ îáúåêòàõ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè)¦ ¦ ¦
¦(âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦909 1 11 09044 04 1004 120 ¦ 2366,5 ¦
¦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)¦ ¦ ¦
¦(àðåíäíàÿ ïëàòà çà ðàçìåùåíèå¦ ¦ ¦
¦ðåêëàìû íà ìóíèöèïàëüíîì¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦909 1 11 09044 04 1002 120 ¦ 22034,3 ¦
¦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)¦ ¦ ¦
¦(äîõîäû îò äâèæèìîãî èìóùåñòâà) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦909 1 13 03040 04 0000 130 ¦ 707,4 ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦909 1 13 03040 04 1001 130 ¦ 565,4 ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ (ïîêðûòèå¦ ¦ ¦
¦ýêñïëóàòàöèîííûõ ðàñõîäîâ) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî¦909 1 14 02033 04 0000 410 ¦ 275633,8 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦
¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦
¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦
¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦909 1 14 06012 04 0000 430 ¦ 134944,6 ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦909 1 14 06024 04 0000 430 ¦ 2728,2 ¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦909 1 16 90040 04 0000 140 ¦ 8378,33¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦909 1 17 01040 04 0000 180 ¦ -102,4 ¦
¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦909 1 17 05040 04 1001 180 ¦ 0,3 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Êîìèòåò ïî ïîòðåáèòåëüñêîìó ðûíêó¦911 ¦ 17489,4 ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦911 1 11 09044 04 1000 120 ¦ 17489,4 ¦
¦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)¦ ¦ ¦
¦(äîõîäû îò ïðåäîñòàâëåíèÿ¦ ¦ ¦
¦òîðãîâîãî ìåñòà äëÿ ðàçâîçíîé è¦ ¦ ¦
¦ðàçíîñíîé òîðãîâëè) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ¦912 ¦ 285,6 ¦
¦Ïðàâîáåðåæíûì îêðóãîì¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦912 1 13 03040 04 0000 130 ¦ 77,0 ¦
¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦912 1 17 05040 04 1001 180 ¦ 208,6 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ Ëåíèíñêèì¦913 ¦ 342,8 ¦
¦îêðóãîì àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦913 1 13 03040 04 0000 130 ¦ 173,6 ¦
¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦913 1 17 01040 04 0000 180 ¦ 39,2 ¦
¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦913 1 17 05040 04 1001 180 ¦ 130,0 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ Îêòÿáðüñêèì¦914 ¦ 205,0 ¦
¦îêðóãîì àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦914 1 13 03040 04 0000 130 ¦ 205,1 ¦
¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ Ñâåðäëîâñêèì¦915 ¦ 167,4 ¦
¦îêðóãîì àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦915 1 13 03040 04 0000 130 ¦ 137,4 ¦
¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦915 1 17 05040 04 1001 180 ¦ 30,0 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+---------------------------+----------+
¦Èòîãî: ¦000 1 00 00000 00 0000 000 ¦9123549,6 ¦
L----------------------------------+---------------------------+-----------
Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 22 àïðåëÿ 2010 ãîäà
N 005-20-100124/10
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2009 ÃÎÄ ÏÎ ÄÎÕÎÄÀÌ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
òûñ. ðóá.
------------------------------------------T---------------------T---------¬
¦ Èñòî÷íèêè äîõîäîâ ¦ Êîä áþäæåòíîé ¦Îò÷åò çà ¦
¦ ¦ êëàññèôèêàöèè ¦2009 ãîä ¦
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¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦10000000000000000 ¦7011461 ¦
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¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦10100000000000000 ¦3709547,5¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦10102000010000110 ¦3709547,5¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102010011000110 ¦ 36689,3¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäî⦠¦ ¦
¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦
¦îðãàíèçàöèé (ñóììà ïëàòåæà) ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102010012000110 ¦ 9,4¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäî⦠¦ ¦
¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦
¦îðãàíèçàöèé (ïåíè, ïðîöåíòû) ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102010013000110 ¦ -37,3¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäî⦠¦ ¦
¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦
¦îðãàíèçàöèé (âçûñêàíèÿ) ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102010014000110 ¦ 14,4¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäî⦠¦ ¦
¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦
¦îðãàíèçàöèé (ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102011011000110 ¦ 8,6¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäî⦠¦ ¦
¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦
¦îðãàíèçàöèé (ñóììà ïëàòåæà) ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102011013000110 ¦ 0,1¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäî⦠¦ ¦
¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦
¦îðãàíèçàöèé (âçûñêàíèÿ) ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102021011000110 ¦3613276,2¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñò. 224¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé (ñóììঠ¦ ¦
¦ïëàòåæà) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102021012000110 ¦ 6899,8¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñò. 224¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé (ïåíè,¦ ¦ ¦
¦ïðîöåíòû) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102021013000110 ¦ 716,8¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñò. 224¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦
¦(âçûñêàíèÿ) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102021014000110 ¦ 680,6¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñò. 224¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé (ïðî÷èå¦ ¦ ¦
¦ïîñòóïëåíèÿ) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102022011000110 ¦ 30394,7¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñò. 224¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ¦ ¦ ¦
¦÷àñòíîé ïðàêòèêîé (ñóììà ïëàòåæà) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102022012000110 ¦ 578,9¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñò. 224¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ¦ ¦ ¦
¦÷àñòíîé ïðàêòèêîé (ïåíè, ïðîöåíòû) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102022013000110 ¦ 396,0¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñò. 224¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ¦ ¦ ¦
¦÷àñòíîé ïðàêòèêîé (âçûñêàíèÿ) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102022014000110 ¦ 39,2¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñò. 224¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ¦ ¦ ¦
¦÷àñòíîé ïðàêòèêîé (ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102030011000110 ¦ 17684,8¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ñóììà ïëàòåæà) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102030012000110 ¦ 3,0¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ïåíè, ïðîöåíòû) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102030014000110 ¦ -3,6¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ïðî÷èå ïîñòóïëåíèÿ)¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Íàëîã íà äîõîäû ôèç. ëèö ñ äîõîäîâ,¦10102040011000110 ¦ 2188,8¦
¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ ⦠¦ ¦
¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ,¦ ¦ ¦
¦ðàáîò è óñëóã, ïðîöåíòíûõ äîõîäîâ ïî¦ ¦ ¦
¦âêëàäàì â áàíêàõ, â âèäå ìàòåðèàëüíîé¦ ¦ ¦
¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦
¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ñðåäñò⦠¦ ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Íàëîã íà äîõîäû ôèç. ëèö ñ äîõîäîâ,¦10102040012000110 ¦ 4,4¦
¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ ⦠¦ ¦
¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ,¦ ¦ ¦
¦ðàáîò è óñëóã, ïðîöåíòíûõ äîõîäîâ ïî¦ ¦ ¦
¦âêëàäàì â áàíêàõ, â âèäå ìàòåðèàëüíîé¦ ¦ ¦
¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦
¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ñðåäñò⦠¦ ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Íàëîã íà äîõîäû ôèç. ëèö ñ äîõîäîâ,¦10102040013000110 ¦ 3,6¦
¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ ⦠¦ ¦
¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ,¦ ¦ ¦
¦ðàáîò è óñëóã, ïðîöåíòíûõ äîõîäîâ ïî¦ ¦ ¦
¦âêëàäàì â áàíêàõ, â âèäå ìàòåðèàëüíîé¦ ¦ ¦
¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦
¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ñðåäñò⦠¦ ¦
¦(âçûñêàíèÿ) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102050011000110 ¦ -0,1¦
¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì¦ ¦ ¦
¦ñ èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1¦ ¦ ¦
¦ÿíâàðÿ 2007 ã., à òàêæå ñ äîõîäî⦠¦ ¦
¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ¦ ¦ ¦
¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íঠ¦ ¦
¦îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ¦ ¦ ¦
¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ¦ ¦ ¦
¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî 1¦ ¦ ¦
¦ÿíâàðÿ 2007 ã. (ñóììà ïëàòåæà) ¦ ¦ ¦
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¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦10500000000000000 ¦ 500749,2¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦10502000020000110 ¦ 500728,6¦
¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦10502000021000110 ¦ 495548,6¦
¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè (ñóììঠ¦ ¦
¦ïëàòåæà) ¦ ¦ ¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦10502000022000110 ¦ 2886,0¦
¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè (ïåíè,¦ ¦ ¦
¦ïðîöåíòû) ¦ ¦ ¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦10502000023000110 ¦ 2268,1¦
¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè (âçûñêàíèÿ) ¦ ¦ ¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦10502000024000110 ¦ 25,9¦
¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè (ïðî÷èå¦ ¦ ¦
¦ïîñòóïëåíèÿ) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦10503000010000110 ¦ 20,6¦
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¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã (ñóììà¦10503000011000110 ¦ 14,2¦
¦ïëàòåæà) ¦ ¦ ¦
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¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã (ïåíè,¦10503000012000110 ¦ 0,5¦
¦ïðîöåíòû) ¦ ¦ ¦
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¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã (ïðî÷èå¦10503000014000110 ¦ 6,0¦
¦ïîñòóïëåíèÿ) ¦ ¦ ¦
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¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦10600000000000000 ¦1044222,1¦
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¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦10601000000000110 ¦ 158881,5¦
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¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦10601020040000110 ¦ 158881,5¦
¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦10601020041000110 ¦ 155221,4¦
¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ñóììঠ¦ ¦
¦ïëàòåæà) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
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¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ïåíè,¦ ¦ ¦
¦ïðîöåíòû) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
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¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (âçûñêàíèÿ) ¦ ¦ ¦
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¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ïðî÷èå¦ ¦ ¦
¦ïîñòóïëåíèÿ) ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã ¦10606000000000110 ¦ 885340,5¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦10606012040000110 ¦ 58980,3¦
¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì¦ ¦ ¦
¦1 ïóíêòà 1 ñò. 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦10606012041000110 ¦ 57922,6¦
¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì¦ ¦ ¦
¦1 ïóíêòà 1 ñò. 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ñóììঠ¦ ¦
¦ïëàòåæà) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
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¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì¦ ¦ ¦
¦1 ïóíêòà 1 ñò. 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ïåíè,¦ ¦ ¦
¦ïðîöåíòû) ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦10606012043000110 ¦ 288,9¦
¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì¦ ¦ ¦
¦1 ïóíêòà 1 ñò. 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (âçûñêàíèÿ) ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦10606022040000110 ¦ 826360,3¦
¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì¦ ¦ ¦
¦2 ïóíêòà 1 ñò. 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦10606022041000110 ¦ 824275,9¦
¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì¦ ¦ ¦
¦2 ïóíêòà 1 ñò. 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ñóììঠ¦ ¦
¦ïëàòåæà) ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦10606022042000110 ¦ 2430,4¦
¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì¦ ¦ ¦
¦2 ïóíêòà 1 ñò. 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ïåíè,¦ ¦ ¦
¦ïðîöåíòû) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦10606022043000110 ¦ -346,0¦
¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì¦ ¦ ¦
¦2 ïóíêòà 1 ñò. 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (âçûñêàíèÿ) ¦ ¦ ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦10800000000000000 ¦ 107983,8¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦10803000010000110 ¦ 61271,4¦
¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦
¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì¦ ¦ ¦
¦Âåðõîâíîãî Ñóäà Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦10803010011000110 ¦ 61274,8¦
¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦
¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì¦ ¦ ¦
¦Âåðõîâíîãî Ñóäà Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦10803010014000110 ¦ -3,5¦
¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦
¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì¦ ¦ ¦
¦Âåðõîâíîãî Ñóäà Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦
¦(ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦10807000010000110 ¦ 46712,5¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå çঠ¦ ¦
¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ¦ ¦ ¦
¦äåéñòâèé ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦10807140011000110 ¦ 45130,0¦
¦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 (ñóììà ïëàòåæà) ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦10807140014000110 ¦ 1353,0¦
¦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 (ïðî÷èå¦ ¦ ¦
¦ïîñòóïëåíèÿ) ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦10807150011000110 ¦ 229,5¦
¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦ ¦ ¦
¦êîíñòðóêöèè ¦ ¦ ¦
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¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛ̦10900000000000000 ¦ 8817,2¦
¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛ̦ ¦ ¦
¦ÏËÀÒÅÆÀÌ ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦10901020040000110 ¦ 724,2¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ⦠¦ ¦
¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦10901020041000110 ¦ 362,8¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ã. ⦠¦ ¦
¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ (ñóììঠ¦ ¦
¦ïëàòåæà) ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦10901020042000110 ¦ 275,9¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ã. ⦠¦ ¦
¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ (ïåíè,¦ ¦ ¦
¦ïðîöåíòû) ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦10901020043000110 ¦ 58,8¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ã. ⦠¦ ¦
¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ (âçûñêàíèÿ)¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦10901020044000110 ¦ 26,7¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ã. ⦠¦ ¦
¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ (ïðî÷èå¦ ¦ ¦
¦ïîñòóïëåíèÿ) ¦ ¦ ¦
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¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦10903000000000110 ¦ 2,5¦
¦ðåñóðñàìè ¦ ¦ ¦
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¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è¦10903010042000110 ¦ 2,1¦
¦ðàçâåäî÷íûõ ðàáîò, ìîáèëèçóåìûå íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ (ïåíè,¦ ¦ ¦
¦ïðîöåíòû) ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ¦10903021042000110 ¦ 0,1¦
¦ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ (ïåíè,¦ ¦ ¦
¦ïðîöåíòû) ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ¦10903021043000110 ¦ 0,3¦
¦ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ (âçûñêàíèÿ)¦ ¦ ¦
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¦Íàëîãè íà èìóùåñòâî ¦10904000000000110 ¦ 7901,2¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦10904010020000110 ¦ 1663,3¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (ñóììà¦10904010021000110 ¦ -170,3¦
¦ïëàòåæà) ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (ïåíè,¦10904010022000110 ¦ 1735,6¦
¦ïðîöåíòû) ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦10904010023000110 ¦ 97,9¦
¦(âçûñêàíèÿ) ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦10904050040000110 ¦ 6237,9¦
¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ã.),¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦10904050041000110 ¦ 179,3¦
¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ã.),¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ñóììà ïëàòåæà) ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦10904050042000110 ¦ 1495,2¦
¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ã.),¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ïåíè, ïðîöåíòû) ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦10904050043000110 ¦ 4555,2¦
¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ã.),¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (âçûñêàíèÿ) ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦10904050044000110 ¦ 8,3¦
¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ã.),¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦10906000020000110 ¦ -116,6¦
¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦
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¦Íàëîã ñ ïðîäàæ ¦10906010020000110 ¦ -116,6¦
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¦Íàëîã ñ ïðîäàæ (ñóììà ïëàòåæà) ¦10906010021000110 ¦ -277,7¦
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¦Íàëîã ñ ïðîäàæ (ïåíè, ïðîöåíòû) ¦10906010022000110 ¦ 124,2¦
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¦Íàëîã ñ ïðîäàæ (âçûñêàíèÿ) ¦10906010023000110 ¦ 36,9¦
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¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦10907000000000110 ¦ 305,9¦
¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦ ¦
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¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà¦10907010040000110 ¦ 24,4¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà¦10907010041000110 ¦ -4,8¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ (ñóììঠ¦ ¦
¦ïëàòåæà) ¦ ¦ ¦
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¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà¦10907010042000110 ¦ 25,5¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ (ïåíè,¦ ¦ ¦
¦ïðîöåíòû) ¦ ¦ ¦
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¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà¦10907010043000110 ¦ 3,8¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ (âçûñêàíèÿ)¦ ¦ ¦
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¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,¦10907030040000110 ¦ 111,8¦
¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦
¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé,¦ ¦ ¦
¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,¦10907030041000110 ¦ 9,4¦
¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦
¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé,¦ ¦ ¦
¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ñóììà ïëàòåæà) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,¦10907030042000110 ¦ 90,3¦
¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦
¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé,¦ ¦ ¦
¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ïåíè, ïðîöåíòû) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,¦10907030043000110 ¦ 12,2¦
¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦
¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé,¦ ¦ ¦
¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (âçûñêàíèÿ) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦10907050040000110 ¦ 169,7¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦10907050041000110 ¦ -46,9¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ñóììà ïëàòåæà) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦10907050042000110 ¦ 210,9¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ïåíè, ïðîöåíòû) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦10907050043000110 ¦ 5,7¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (âçûñêàíèÿ) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦11100000000000000 ¦1003586,9¦
¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà¦11101040041000120 ¦ 917,3¦
¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦
¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì¦ ¦ ¦
¦ãîðîäñêèì îêðóãàì (ñóììà ïëàòåæà) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ëèáî¦11105000000000120 ¦ 553301,1¦
¦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) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦11105010040000120 ¦ 344623,8¦
¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíঠ¦ ¦
¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò¦ ¦ ¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû,¦11105024041000120 ¦ 208677,3¦
¦à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦ ¦
¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé) (ñóììà ïëàòåæà) ¦ ¦ ¦
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¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦11107000000000120 ¦ 1247,9¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,¦11107014041000120 ¦ 1247,9¦
¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ÌÓÏ, ñîçäàííûõ¦ ¦ ¦
¦ãîðîäñêèìè îêðóãàìè (ñóììà ïëàòåæà) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà¦11109000000000120 ¦ 448120,6¦
¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà¦11109044041000120 ¦ 17489,4¦
¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) (ïëàòঠ¦ ¦
¦çà ïðåäîñòàâëåíèå òîðãîâîãî ìåñòà äëÿ¦ ¦ ¦
¦ðàçâîçíîé è ðàçíîñíîé òîðãîâëè) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà¦11109044041001120 ¦ 354503,0¦
¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦
¦(àðåíäíàÿ ïëàòà çà íåæèëûå ïîìåùåíèÿ)¦ ¦ ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà¦11109044041002120 ¦ 22034,3¦
¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦
¦(àðåíäíàÿ ïëàòà çà äâèæèìîå èìóùåñòâî)¦ ¦ ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà¦11109044041003120 ¦ 50204,7¦
¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦
¦(àðåíäíàÿ ïëàòà çà ïðåäîñòàâëåíèå¦ ¦ ¦
¦ðåêëàìíîãî ìåñòà) (ñóììà ïëàòåæà) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà¦11109044041004120 ¦ 2366,5¦
¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦
¦(àðåíäíàÿ ïëàòà çà ïðåäîñòàâëåíèå¦ ¦ ¦
¦ðåêëàìíîãî ìåñòà íà òðàíñïîðòå) (ñóììঠ¦ ¦
¦ïëàòåæà) ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà¦11109044042001120 ¦ 1328,3¦
¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦
¦(àðåíäíàÿ ïëàòà çà íåæèëûå ïîìåùåíèÿ)¦ ¦ ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà¦11109044042003120 ¦ 92,6¦
¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦
¦(àðåíäíàÿ ïëàòà çà ïðåäîñòàâëåíèå¦ ¦ ¦
¦ðåêëàìíîãî ìåñòà) (ïåíè, ïðîöåíòû) ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà¦11109044043001120 ¦ 101,8¦
¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦
¦(àðåíäíàÿ ïëàòà çà íåæèëûå ïîìåùåíèÿ)¦ ¦ ¦
¦(âçûñêàíèÿ) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ11200000000000000 ¦ 47016,4¦
¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
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¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà¦11201000010000120 ¦ 47016,4¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà Ȧ11300000000000000 ¦ 8277,7¦
¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
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¦Ñáîðû çà âûäà÷ó îðãàíàìè ìåñòíîãî¦11302023041000130 ¦ 2765,5¦
¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ëèöåíçèé¦ ¦ ¦
¦íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦ ¦
¦ïðîäóêöèè (ñóììà ïëàòåæà) ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã¦11303040040000130 ¦ 5512,2¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦11400000000000000 ¦ 413306,6¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà,¦11402033041000410 ¦ 275633,8¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (çà èñêëþ÷. èìóùåñòâঠ¦ ¦
¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦
¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), ⦠¦ ¦
¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó (ñóììà ïëàòåæà) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦11406012041000430 ¦ 134944,6¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ñóììঠ¦ ¦
¦ïëàòåæà) ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦11406024041000430 ¦ 2728,2¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦
¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé) (ñóììà ïëàòåæà) ¦ ¦ ¦
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¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦11600000000000000 ¦ 115133,9¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦11603010010000140 ¦ 1814,3¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ,¦ ¦ ¦
¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118,¦ ¦ ¦
¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125,¦ ¦ ¦
¦126, 128, 129, 129.1, 132, 133, 134, 135,¦ ¦ ¦
¦135.1 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦11603030010000140 ¦ 241,3¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå¦ ¦ ¦
¦Êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè îᦠ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦11606000010000140 ¦ 4627,0¦
¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè¦ ¦ ¦
¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè¦ ¦ ¦
¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòî⦠¦ ¦
¦è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì¦ ¦ ¦
¦ïëàòåæíûõ êàðò ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦11608000010000140 ¦ 2826,7¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦ ¦ ¦
¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦
¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦
+-----------------------------------------+---------------------+---------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦11621040040000140 ¦ 355,8¦
¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáঠ¦ ¦
¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦11625000010000140 ¦ 650,5¦
¦çàêîíîäàòåëüñòâà î íåäðàõ, îá îñîáî¦ ¦ ¦
¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ, îᦠ¦ ¦
¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ìèðà, îᦠ¦ ¦
¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, ëåñíîãî¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦11625030010000140 ¦ 443,5¦
¦çàêîíîäàòåëüñòâà îá îõðàíå è¦ ¦ ¦
¦èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦11625050010000140 ¦ 2735,6¦
¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦11625060010000140 ¦ 536,8¦
¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦11628000010000140 ¦ 4494,4¦
¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦
¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâঠ¦ ¦
¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦11630000010000140 ¦ 29814,0¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
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¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ¦11632000000000140 ¦ 546,6¦
¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ,¦ ¦ ¦
¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ¦ ¦ ¦
¦èñïîëüçîâàíèÿ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦11633040040000140 ¦ 50,0¦
¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦11690000000000140 ¦ 65997,4¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáঠ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦11705040040000180 ¦ 39113,8¦
¦ãîðîäñêèõ îêðóãîâ (ïëàòà çà íàåì æèëüÿ) ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦11705040041001180 ¦ 2417,6¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå èñïîëíåíèå¦ ¦ ¦
¦óñëîâèé äîãîâîðà (êîíòðàêòà)) ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦11705040041001180 ¦ 12628,7¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç¦11904000040000151 ¦ -1277,2¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦20201000000000151 ¦ 30907,9¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà¦20201001040000151 ¦ 30888,0¦
¦âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦
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¦Äîòàöèÿ íà âîçìåùåíèå ðàñõîäîâ ìåñòíûõ¦20201999040000151 ¦ 19,9¦
¦áþäæåòîâ, ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦ ¦
¦äåÿòåëüíîñòè äåïóòàòîâ Çàêîíîäàòåëüíîãî¦ ¦ ¦
¦Ñîáðàíèÿ Èðêóòñêîé îáëàñòè è èõ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦20202000000000151 ¦ 308551,9¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà¦20202008040000151 ¦ 5892,4¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦20202024040000151 ¦ 38462,3¦
¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
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¦Ñóáñèäèè íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ¦20202041040000151 ¦ 138096,0¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà¦20202051040000151 ¦ 4313,8¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦
¦(ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦
¦ñåìåé") ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà¦20202068040000151 ¦ 320,0¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà çàêóïêó¦20202102040000151 ¦ 64544,4¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦20202105040000151 ¦ 56923,0¦
¦Ôåäåðàöèè íà ïðîâåäåíèå ïðîòèâîàâàðèéíûõ¦ ¦ ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦20203000000000151 ¦1397512,2¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦20203021040000151 ¦ 47238,2¦
¦îáðàçîâàíèé íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
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¦Ñóáâåíöèè íà âûïîëíåíèå ïåðåäàâàåìûõ¦20203022040000151 ¦ 193438,4¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ¦20203999040000151 ¦1156835,6¦
¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî äîøêîëüíîãî,¦ ¦ ¦
¦íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî,¦ ¦ ¦
¦ñðåäíåãî (ïîëíîãî) îáùåãî îáðàçîâàíèÿ, ঠ¦ ¦
¦òàêæå äîïîëíèòåëüíîãî îáðàçîâàíèÿ ⦠¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦
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¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé¦ ¦ ¦
¦ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû íà óñòàíîâêó¦20204999040000151 ¦ 2932,2¦
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¦ïîòðåáëåíèÿ ðåñóðñîâ (ãîðÿ÷åé è õîëîäíîé¦ ¦ ¦
¦âîäû, òåïëîâîé è ýëåêòðè÷åñêîé ýíåðãèè,¦ ¦ ¦
¦ãàçà) ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦20310000000000180 ¦ 371667,0¦
¦ãîñóäàðñòâåííûõ êîðïîðàöèé ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦20310001040001180 ¦ 371667,0¦
¦ãîðîäñêèõ îêðóãîâ îò ãîñóäàðñòâåííîé¦ ¦ ¦
¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦
¦õîçÿéñòâà" íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦20704000040000180 ¦ 187,5¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 22 àïðåëÿ 2010 ãîäà
N 005-20-100124/10
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2009 ÃÎÄ ÏÎ ÐÀÑÕÎÄÀÌ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦Êîä ¦Êîä ¦Îò÷åò çà ¦
¦ ¦ðàç-¦ïîä-¦2009 ãîä ¦
¦ ¦äåëà¦ðàç-¦ ¦
¦ ¦ ¦äåëঠ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01 ¦ ¦ 896301,4¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà¦01 ¦02 ¦ 3001,5¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ)¦01 ¦03 ¦ 45514,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè,¦01 ¦04 ¦ 738236,7¦
¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé¦ ¦ ¦ ¦
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¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦01 ¦07 ¦ 26745,9¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01 ¦14 ¦ 68568,9¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦02 ¦ ¦ 459 ¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦02 ¦04 ¦ 459 ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀߦ03 ¦ ¦ 54920,5¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦03 ¦02 ¦ 2610,3¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦03 ¦09 ¦ 34095,7¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è¦03 ¦14 ¦ 18214,5¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04 ¦ ¦ 465862,2¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04 ¦01 ¦ 2525,3¦
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¦Òðàíñïîðò ¦04 ¦08 ¦ 244900,7¦
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¦Äîðîæíîå õîçÿéñòâî ¦04 ¦09 ¦ 138096 ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦04 ¦10 ¦ 25749,9¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦04 ¦12 ¦ 54590,3¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05 ¦ ¦2448232,6¦
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¦Æèëèùíîå õîçÿéñòâî ¦05 ¦01 ¦ 729481,4¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦05 ¦02 ¦ 255528,9¦
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¦Áëàãîóñòðîéñòâî ¦05 ¦03 ¦1463222,3¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦06 ¦ ¦ 23322,3¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07 ¦ ¦3148465,8¦
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¦Îáùåå îáðàçîâàíèå ¦07 ¦02 ¦1998989,7¦
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¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07 ¦07 ¦ 24823 ¦
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¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦08 ¦01 ¦ 187307,9¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦09 ¦ ¦1090085,7¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦09 ¦01 ¦ 361413,6¦
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¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ òèïîâ ¦09 ¦03 ¦ 7932,2¦
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¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09 ¦04 ¦ 188604,4¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09 ¦08 ¦ 11292,3¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦09 ¦10 ¦ 335379,9¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10 ¦ ¦ 401974,9¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10 ¦06 ¦ 15571,1¦
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¦ÂÑÅÃÎ: ¦ ¦ ¦8716932,3¦
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Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 22 àïðåëÿ 2010 ãîäà
N 005-20-100124/10
ÎÒ×ÅÒ
ÏÎ ÐÀÑÕÎÄÀÌ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2009 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóá.
------------------------------------T----T----T--------T--------T---------¬
¦ Íàèìåíîâàíèå ¦Êîä ¦Êîä ¦ Êîä ¦ Êîä ¦Îò÷åò çà ¦
¦ ¦ðàç-¦ïîä-¦öåëåâîé ¦ âèäà ¦2009 ãîä ¦
¦ ¦äåëà¦ðàç-¦ ñòàòüè ¦ðàñõîäî⦠¦
¦ ¦ ¦äåëঠ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01 ¦ ¦ ¦ ¦ 896301,4¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî¦01 ¦02 ¦ ¦ ¦ 3001,5¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01 ¦02 ¦0020000 ¦ ¦ 3001,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦01 ¦02 ¦0020300 ¦ ¦ 3001,5¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦02 ¦0020300 ¦500 ¦ 3001,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦01 ¦03 ¦ ¦ ¦ 45514,8¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01 ¦03 ¦0020000 ¦ ¦ 45514,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦03 ¦0020400 ¦500 ¦ 39860,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦01 ¦03 ¦0021100 ¦ ¦ 2719,2¦
¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦03 ¦0021100 ¦500 ¦ 2719,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦03 ¦0021200 ¦500 ¦ 2935,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦04 ¦0020400 ¦500 ¦ 738236,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01 ¦05 ¦0010000 ¦ ¦ 81,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦05 ¦0014000 ¦500 ¦ 81,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01 ¦06 ¦0020000 ¦ ¦ 14151,8¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïàëàòû ìóíèöèïàëüíîãî îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦06 ¦0022500 ¦500 ¦ 4486,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ â¦01 ¦07 ¦0200002 ¦ ¦ 26745,9¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦01 ¦14 ¦0920310 ¦ ¦ 11256,5¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦01 ¦14 ¦0920310 ¦006 ¦ 470,1¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦14 ¦0920310 ¦500 ¦ 10786,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåìèè â îáëàñòè îáðàçîâàíèÿ,¦01 ¦14 ¦0929300 ¦ ¦ 1349,3¦
¦ëèòåðàòóðû è èñêóññòâà, ïå÷àòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè,¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦01 ¦14 ¦0929300 ¦013 ¦ 1349,3¦
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¦Äîòàöèè ¦01 ¦14 ¦5170000 ¦ ¦ 19,9¦
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¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ¦01 ¦14 ¦5171000 ¦ ¦ 19,9¦
¦ìåñòíûõ áþäæåòîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì äåÿòåëüíîñòè äåïóòàòî⦠¦ ¦ ¦ ¦ ¦
¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ Èðêóòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦14 ¦5171000 ¦500 ¦ 19,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦01 ¦14 ¦5210000 ¦ ¦ 4476,8¦
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¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦01 ¦14 ¦5210204 ¦ ¦ 550,6¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îïðåäåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíîãî ñîñòàâà è îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦14 ¦5210204 ¦500 ¦ 550,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦01 ¦14 ¦5210206 ¦ ¦ 3926,2¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦14 ¦5210206 ¦500 ¦ 3926,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦01 ¦14 ¦7950000 ¦ ¦ 46736,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ ïðîãðàììà óëó÷øåíèÿ¦01 ¦14 ¦7950200 ¦ ¦ 257 ¦
¦óñëîâèé è îõðàíû òðóäà â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2006 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦14 ¦7950200 ¦500 ¦ 257 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êîìïëåêñíàÿ ïðîãðàììà ñòðîèòåëüñòâà¦01 ¦14 ¦7951000 ¦ ¦ 45582,2¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà 2 "Ðàçâèòèå èíæåíåðíîé¦01 ¦14 ¦7951002 ¦ ¦ 45582,2¦
¦èíôðàñòðóêòóðû ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦01 ¦14 ¦7951002 ¦800 ¦ 45582,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦01 ¦14 ¦7955700 ¦ ¦ 897,2¦
¦"Âçàèìîäåéñòâèå îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ã. Èðêóòñêà ñ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèåì, îáùåñòâåííûìè è¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèìè îðãàíèçàöèÿìè,¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûìè îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿìè" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦01 ¦14 ¦7955700 ¦006 ¦ 479 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01 ¦14 ¦7955700 ¦500 ¦ 418,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦02 ¦ ¦ ¦ ¦ 459 ¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà¦02 ¦04 ¦ ¦ ¦ 459 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦02 ¦04 ¦2090000 ¦ ¦ 459 ¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦02 ¦04 ¦2090100 ¦ ¦ 459 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦02 ¦04 ¦2090100 ¦500 ¦ 459 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦03 ¦ ¦ ¦ ¦ 54920,5¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦03 ¦02 ¦ ¦ ¦ 2610,3¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦03 ¦02 ¦2020000 ¦ ¦ 2610,3¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦03 ¦02 ¦2020100 ¦ ¦ 330 ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03 ¦02 ¦2020100 ¦014 ¦ 330 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîåííûé ïåðñîíàë ¦03 ¦02 ¦2025800 ¦ ¦ 2095,1¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03 ¦02 ¦2025800 ¦014 ¦ 2095,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦03 ¦02 ¦2027200 ¦ ¦ 67,8¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦03 ¦02 ¦2027200 ¦014 ¦ 67,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè¦03 ¦02 ¦2027600 ¦ ¦ 117,4¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦03 ¦02 ¦2027600 ¦005 ¦ 117,4¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦03 ¦09 ¦ ¦ ¦ 34095,7¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦03 ¦09 ¦0700000 ¦ ¦ 3,8¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦03 ¦09 ¦0700500 ¦ ¦ 3,8¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦03 ¦09 ¦0700500 ¦013 ¦ 3,8¦
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¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦03 ¦09 ¦3020000 ¦ ¦ 24988,6¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦03 ¦09 ¦3029900 ¦ ¦ 24988,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦03 ¦09 ¦3029900 ¦001 ¦ 24988,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦03 ¦09 ¦7950000 ¦ ¦ 9103,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ öåëåâàÿ¦03 ¦09 ¦7950600 ¦ ¦ 9103,3¦
¦ïðîãðàììà "Çàùèòà íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà îò¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû, îáåñïå÷åíèå ïåðâè÷íûõ ìå𦠦 ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ëþäåé íà âîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ, ðàñïîëîæåííûõ íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà, íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦03 ¦09 ¦7950600 ¦500 ¦ 9103,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦03 ¦14 ¦ ¦ ¦ 18214,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦03 ¦14 ¦7950000 ¦ ¦ 18214,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦03 ¦14 ¦7955400 ¦ ¦ 18214,5¦
¦"Óêðåïëåíèå ïðàâîïîðÿäêà íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦03 ¦14 ¦7955400 ¦500 ¦ 18214,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04 ¦ ¦ ¦ ¦ 465862,2¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04 ¦01 ¦ ¦ ¦ 2525,3¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦04 ¦01 ¦5210000 ¦ ¦ 2525,3¦
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¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦04 ¦01 ¦5210203 ¦ ¦ 237,2¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ðåãóëèðîâàíèþ òàðèôî⦠¦ ¦ ¦ ¦ ¦
¦íà òåïëîâóþ ýíåðãèþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04 ¦01 ¦5210203 ¦500 ¦ 237,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦04 ¦01 ¦5210205 ¦ ¦ 2288,1¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ëèöåíçèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ðîçíè÷íîé ïðîäàæè àëêîãîëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04 ¦01 ¦5210205 ¦500 ¦ 2288,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Òðàíñïîðò ¦04 ¦08 ¦ ¦ ¦ 244900,7¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦04 ¦08 ¦3400000 ¦ ¦ 63058,8¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦04 ¦08 ¦3400700 ¦ ¦ 63058,8¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦04 ¦08 ¦3400702 ¦ ¦ 63058,8¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦04 ¦08 ¦3400702 ¦003 ¦ 63058,8¦
+-----------------------------------+----+----+--------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦04 ¦08 ¦7950000 ¦ ¦ 181841,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦04 ¦08 ¦7955500 ¦ ¦ 181841,9¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ è îñóùåñòâëåíèå äîðîæíîé¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â îòíîøåíèè¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ã. Èðêóòñêà íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦04 ¦08 ¦7955500 ¦003 ¦ 145839,1¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦08 ¦7955500 ¦006 ¦ 7782 ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04 ¦08 ¦7955500 ¦500 ¦ 28220,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦04 ¦09 ¦ ¦ ¦ 138096 ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦04 ¦09 ¦3150000 ¦ ¦ 138096 ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦04 ¦09 ¦3150200 ¦ ¦ 138096 ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò¦04 ¦09 ¦3150201 ¦ ¦ 138096 ¦
¦è ñîäåðæàíèå àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðåêîíñòðóêöèÿ óëèöû Áàéêàëüñêîé¦04 ¦09 ¦3150201 ¦990 ¦ 60802,1¦
¦(ó÷àñòîê îò óë. Âîëæñêîé äî¦ ¦ ¦ ¦ ¦ ¦
¦êîëüöåâîé òðàíñïîðòíîé ðàçâÿçêè) ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðåêîíñòðóêöèÿ óë. 3-ãî Èþëÿ íà¦04 ¦09 ¦3150201 ¦991 ¦ 77293,9¦
¦ó÷àñòêå îò óë. Ëåíèíà äî óë.¦ ¦ ¦ ¦ ¦ ¦
¦Êîììóíèñòè÷åñêîé ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñâÿçü è èíôîðìàòèêà ¦04 ¦10 ¦ ¦ ¦ 25749,9¦
+-----------------------------------+----+----+--------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦04 ¦10 ¦7950000 ¦ ¦ 25749,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦04 ¦10 ¦7955300 ¦ ¦ 25749,9¦
¦ãîðîäà Èðêóòñêà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñê" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04 ¦10 ¦7955300 ¦500 ¦ 25749,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦04 ¦12 ¦ ¦ ¦ 54590,3¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦04 ¦12 ¦3380000 ¦ ¦ 22779,3¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04 ¦12 ¦3380000 ¦500 ¦ 22779,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦04 ¦12 ¦3400000 ¦ ¦ 22261 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦04 ¦12 ¦3400300 ¦ ¦ 4408,5¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04 ¦12 ¦3400300 ¦500 ¦ 4408,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦04 ¦12 ¦3409900 ¦ ¦ 17852,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦04 ¦12 ¦3409900 ¦001 ¦ 17852,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦04 ¦12 ¦7950000 ¦ ¦ 9550 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦04 ¦12 ¦7950300 ¦ ¦ 7880 ¦
¦"Ðàçâèòèå ñóáúåêòîâ ìàëîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦12 ¦7950300 ¦006 ¦ 5237,3¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04 ¦12 ¦7950300 ¦500 ¦ 2642,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦04 ¦12 ¦7951100 ¦ ¦ 1670 ¦
¦"Ðàçâèòèå èííîâàöèîííîé¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â ãîðîäå Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04 ¦12 ¦7951100 ¦006 ¦ 1500 ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04 ¦12 ¦7951100 ¦500 ¦ 170 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05 ¦ ¦ ¦ ¦2448232,6¦
+-----------------------------------+----+----+--------+--------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦05 ¦01 ¦ ¦ ¦ 729481,4¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦05 ¦01 ¦0700000 ¦ ¦ 26610,5¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦05 ¦01 ¦0700500 ¦ ¦ 26610,5¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦05 ¦01 ¦0700500 ¦013 ¦ 26610,5¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦05 ¦01 ¦0980000 ¦ ¦ 400867 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦05 ¦01 ¦0980100 ¦ ¦ 371667 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦05 ¦01 ¦0980101 ¦ ¦ 371667 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05 ¦01 ¦0980101 ¦006 ¦ 371667 ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦05 ¦01 ¦0980200 ¦ ¦ 29200 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦05 ¦01 ¦0980201 ¦ ¦ 29200 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05 ¦01 ¦0980201 ¦006 ¦ 29200 ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦05 ¦01 ¦3500000 ¦ ¦ 21744,4¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦05 ¦01 ¦3500300 ¦ ¦ 21744,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05 ¦01 ¦3500300 ¦006 ¦ 16394,4¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦01 ¦3500300 ¦500 ¦ 5350 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦05 ¦01 ¦7950000 ¦ ¦ 280259,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå¦05 ¦01 ¦7950700 ¦ ¦ 99250,3¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦
¦2004 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦05 ¦01 ¦7950700 ¦003 ¦ 94327,5¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦01 ¦7950700 ¦500 ¦ 4922,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ öåëåâàÿ¦05 ¦01 ¦7950800 ¦ ¦ 138009,8¦
¦ïðîãðàììà êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ã. Èðêóòñêà íঠ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà 1 "Ìîäåðíèçàöèÿ è¦05 ¦01 ¦7950801 ¦ ¦ 29491,1¦
¦âîññòàíîâëåíèå íàðóæíûõ ñòåíîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïàíåëåé êðóïíîïàíåëüíûõ æèëûõ äîìî⦠¦ ¦ ¦ ¦ ¦
¦ïåðâûõ ìàññîâûõ ñåðèé â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦01 ¦7950801 ¦500 ¦ 29491,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà 2 "Êàïèòàëüíûé ðåìîíò¦05 ¦01 ¦7950802 ¦ ¦ 108518,7¦
¦ìíîãîêâàðòèðíûõ äîìîâ â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05 ¦01 ¦7950802 ¦006 ¦ 62,4¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦01 ¦7950802 ¦500 ¦ 108456,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìóíèöèïàëüíàÿ àäðåñíàÿ ïðîãðàììà¦05 ¦01 ¦7950900 ¦ ¦ 4618,5¦
¦"Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦01 ¦7950900 ¦500 ¦ 4618,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êîìïëåêñíàÿ ïðîãðàììà ñòðîèòåëüñòâà¦05 ¦01 ¦7951000 ¦ ¦ 38380,9¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà 1 "Êîìïëåêñíîå¦05 ¦01 ¦7951001 ¦ ¦ 38380,9¦
¦æèëèùíîå ñòðîèòåëüñòâî â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦05 ¦01 ¦7951001 ¦800 ¦ 38380,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05 ¦02 ¦ ¦ ¦ 255528,9¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦05 ¦02 ¦0700000 ¦ ¦ 488,6¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦05 ¦02 ¦0700500 ¦ ¦ 488,6¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦05 ¦02 ¦0700500 ¦013 ¦ 488,6¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦05 ¦02 ¦3510000 ¦ ¦ 61622,6¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦05 ¦02 ¦3510500 ¦ ¦ 61622,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦02 ¦3510500 ¦500 ¦ 37018,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ ïî óñòàíîâêå¦05 ¦02 ¦3510501 ¦ ¦ 2932,2¦
¦êîëëåêòèâíûõ (îáùåäîìîâûõ) ïðèáîðî⦠¦ ¦ ¦ ¦ ¦
¦ó÷åòà ïîòðåáëåíèÿ ðåñóðñîâ (ãîðÿ÷åé¦ ¦ ¦ ¦ ¦ ¦
¦è õîëîäíîé âîäû, òåïëîâîé è¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè, ãàçà) çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦02 ¦3510501 ¦500 ¦ 2932,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå îáúåêòîâ¦05 ¦02 ¦3510502 ¦ ¦ 58690,4¦
¦êîììóíàëüíîãî õîçÿéñòâà ê¦ ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ñåçîíó ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦02 ¦3510502 ¦500 ¦ 34085,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦05 ¦02 ¦3510502 ¦800 ¦ 24604,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦05 ¦02 ¦7950000 ¦ ¦ 193417,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìóíèöèïàëüíàÿ àäðåñíàÿ ïðîãðàììà¦05 ¦02 ¦7950900 ¦ ¦ 3000 ¦
¦"Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦02 ¦7950900 ¦500 ¦ 3000 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êîìïëåêñíàÿ ïðîãðàììà ñòðîèòåëüñòâà¦05 ¦02 ¦7951000 ¦ ¦ 190417,7¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà 2 "Ðàçâèòèå èíæåíåðíîé¦05 ¦02 ¦7951002 ¦ ¦ 190417,7¦
¦èíôðàñòðóêòóðû ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦05 ¦02 ¦7951002 ¦800 ¦ 190417,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áëàãîóñòðîéñòâî ¦05 ¦03 ¦ ¦ ¦1463222,3¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áëàãîóñòðîéñòâî ¦05 ¦03 ¦6000000 ¦ ¦ 25081,9¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦05 ¦03 ¦6000400 ¦ ¦ 11798 ¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦05 ¦03 ¦6000400 ¦003 ¦ 2618,8¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05 ¦03 ¦6000400 ¦006 ¦ 377,4¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦03 ¦6000400 ¦500 ¦ 8801,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦05 ¦03 ¦6000500 ¦ ¦ 13283,9¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðàñõîäû ïî ñîäåðæàíèþ ïåøåõîäíûõ¦05 ¦03 ¦6000501 ¦ ¦ 8252,3¦
¦ìîñòîâ è ëåñòíèö ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦03 ¦6000501 ¦500 ¦ 8252,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñîäåðæàíèå ñêîòîìîãèëüíèêîâ è îòëîâ¦05 ¦03 ¦6000503 ¦ ¦ 5031,6¦
¦áåçíàäçîðíûõ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦03 ¦6000503 ¦500 ¦ 5031,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦05 ¦03 ¦7950000 ¦ ¦1438140,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦05 ¦03 ¦7955500 ¦ ¦1234843,5¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ è îñóùåñòâëåíèå äîðîæíîé¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â îòíîøåíèè¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ã. Èðêóòñêà íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦05 ¦03 ¦7955500 ¦003 ¦ 1190,4¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦03 ¦7955500 ¦500 ¦1143209 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦05 ¦03 ¦7955500 ¦800 ¦ 90444,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦05 ¦03 ¦7955800 ¦ ¦ 203296,9¦
¦"Áëàãîóñòðîéñòâî, ñîäåðæàíèå è¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íà òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà "Îçåëåíåíèå è¦05 ¦03 ¦7955801 ¦ ¦ 203296,9¦
¦áëàãîóñòðîéñòâî òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦05 ¦03 ¦7955801 ¦003 ¦ 30130,9¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05 ¦03 ¦7955801 ¦006 ¦ 91647,8¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05 ¦03 ¦7955801 ¦500 ¦ 39767,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦05 ¦03 ¦7955801 ¦800 ¦ 41750,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦06 ¦ ¦ ¦ ¦ 23322,3¦
+-----------------------------------+----+----+--------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦06 ¦05 ¦ ¦ ¦ 23322,3¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦06 ¦05 ¦7950000 ¦ ¦ 23322,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦06 ¦05 ¦7955800 ¦ ¦ 23322,3¦
¦"Áëàãîóñòðîéñòâî, ñîäåðæàíèå è¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè òåððèòîðèè ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà "Ðåàëèçàöèÿ¦06 ¦05 ¦7955802 ¦ ¦ 11684,9¦
¦êîìïëåêñíîé ñõåìû ñàíèòàðíîé¦ ¦ ¦ ¦ ¦ ¦
¦î÷èñòêè òåððèòîðèè ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦06 ¦05 ¦7955802 ¦003 ¦ 4550 ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06 ¦05 ¦7955802 ¦443 ¦ 7134,9¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦06 ¦05 ¦7955803 ¦ ¦ 11637,4¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦06 ¦05 ¦7955803 ¦006 ¦ 1648,5¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06 ¦05 ¦7955803 ¦443 ¦ 9988,9¦
+-----------------------------------+----+----+--------+--------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07 ¦ ¦ ¦ ¦3148465,8¦
+-----------------------------------+----+----+--------+--------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07 ¦01 ¦ ¦ ¦ 769107 ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦07 ¦01 ¦0700000 ¦ ¦ 695 ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà¦07 ¦01 ¦0700200 ¦ ¦ 695 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦07 ¦01 ¦0700200 ¦001 ¦ 695 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦07 ¦01 ¦4200000 ¦ ¦ 597373,5¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦01 ¦4209900 ¦ ¦ 597373,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦07 ¦01 ¦4209900 ¦001 ¦ 591279,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦07 ¦01 ¦4209900 ¦019 ¦ 6093,7¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦07 ¦01 ¦7950000 ¦ ¦ 171038,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ öåëåâàÿ¦07 ¦01 ¦7950800 ¦ ¦ 58203,1¦
¦ïðîãðàììà êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ã. Èðêóòñêà íঠ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà 3 "Êàïèòàëüíûé ðåìîíò¦07 ¦01 ¦7950803 ¦ ¦ 58203,1¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07 ¦01 ¦7950803 ¦500 ¦ 58203,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êîìïëåêñíàÿ ïðîãðàììà ñòðîèòåëüñòâà¦07 ¦01 ¦7951000 ¦ ¦ 112835,4¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà 3 "Ðàçâèòèå ñîöèàëüíîé¦07 ¦01 ¦7951003 ¦ ¦ 112835,4¦
¦èíôðàñòðóêòóðû ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦07 ¦01 ¦7951003 ¦800 ¦ 112835,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáùåå îáðàçîâàíèå ¦07 ¦02 ¦ ¦ ¦1998989,7¦
+-----------------------------------+----+----+--------+--------+---------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦07 ¦02 ¦4210000 ¦ ¦1299572,5¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦02 ¦4219900 ¦ ¦1299572,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦07 ¦02 ¦4219900 ¦001 ¦1299572,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Øêîëû-èíòåðíàòû ¦07 ¦02 ¦4220000 ¦ ¦ 77542,6¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦02 ¦4229900 ¦ ¦ 77542,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦07 ¦02 ¦4229900 ¦001 ¦ 77542,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦07 ¦02 ¦4230000 ¦ ¦ 209643,7¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦02 ¦4239901 ¦ ¦ 116467,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦07 ¦02 ¦4239901 ¦001 ¦ 103954,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦07 ¦02 ¦4239901 ¦019 ¦ 12513,7¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦02 ¦4239902 ¦ ¦ 93175,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦07 ¦02 ¦4239902 ¦001 ¦ 93175,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦07 ¦02 ¦4360000 ¦ ¦ 56923 ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ¦07 ¦02 ¦4361500 ¦ ¦ 56923 ¦
¦ìåðîïðèÿòèé â çäàíèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðåêîíñòðóêöèÿ è ðåñòàâðàöèÿ øêîëû N¦07 ¦02 ¦4361500 ¦801 ¦ 56923 ¦
¦72 ñ ïðèñòðîåì ñïîðòèâíîãî çàëà ïî¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ðàáî÷àÿ, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîàâàðèéíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦07 ¦02 ¦5200000 ¦ ¦ 47272,2¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦07 ¦02 ¦5200900 ¦ ¦ 47272,2¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦07 ¦02 ¦5200900 ¦001 ¦ 47272,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦07 ¦02 ¦7950000 ¦ ¦ 308035,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ öåëåâàÿ¦07 ¦02 ¦7950800 ¦ ¦ 101786,2¦
¦ïðîãðàììà êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ã. Èðêóòñêà íঠ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà 3 "Êàïèòàëüíûé ðåìîíò¦07 ¦02 ¦7950803 ¦ ¦ 101786,2¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07 ¦02 ¦7950803 ¦500 ¦ 101786,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êîìïëåêñíàÿ ïðîãðàììà ñòðîèòåëüñòâà¦07 ¦02 ¦7951000 ¦ ¦ 206249,5¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà 3 "Ðàçâèòèå ñîöèàëüíîé¦07 ¦02 ¦7951003 ¦ ¦ 206249,5¦
¦èíôðàñòðóêòóðû ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦07 ¦02 ¦7951003 ¦800 ¦ 35003,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðåêîíñòðóêöèÿ è ðåñòàâðàöèÿ øêîëû N¦07 ¦02 ¦7951003 ¦801 ¦ 171245,9¦
¦72 ñ ïðèñòðîåì ñïîðòèâíîãî çàëà ïî¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ðàáî÷àÿ, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîàâàðèéíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦07 ¦05 ¦ ¦ ¦ 1362,1¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è¦07 ¦05 ¦4340000 ¦ ¦ 1362,1¦
¦ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07 ¦05 ¦4340000 ¦500 ¦ 1362,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦07 ¦07 ¦ ¦ ¦ 24823 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦07 ¦07 ¦7950000 ¦ ¦ 24823 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êîìïëåêñíàÿ äîëãîñðî÷íàÿ¦07 ¦07 ¦7950100 ¦ ¦ 24823 ¦
¦ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà íàðêîìàíèè è èíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-íåãàòèâíûõ ÿâëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦äåòñêîé è ìîëîäåæíîé ñðåäå.¦ ¦ ¦ ¦ ¦ ¦
¦Ìîëîäåæíàÿ ïîëèòèêà. Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ìàññîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà" â ãîðîäå Èðêóòñêå íà 2009 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦07 ¦07 ¦7950100 ¦006 ¦ 10303,3¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ¦07 ¦07 ¦7950100 ¦447 ¦ 14519,7¦
¦ìåðîïðèÿòèé è äðóãèõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦07 ¦09 ¦ ¦ ¦ 354184 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦07 ¦09 ¦4360000 ¦ ¦ 236836,8¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07 ¦09 ¦4360100 ¦ ¦ 236836,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦07 ¦09 ¦4360100 ¦006 ¦ 11490 ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦07 ¦09 ¦4360100 ¦019 ¦ 225346,8¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦07 ¦09 ¦4520000 ¦ ¦ 80346,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦09 ¦4529901 ¦ ¦ 75500,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦07 ¦09 ¦4529901 ¦001 ¦ 75500,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦09 ¦4529902 ¦ ¦ 4845,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦07 ¦09 ¦4529902 ¦001 ¦ 4845,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦07 ¦09 ¦7950000 ¦ ¦ 37000,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ öåëåâàÿ¦07 ¦09 ¦7950800 ¦ ¦ 23663,3¦
¦ïðîãðàììà êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ã. Èðêóòñêà íঠ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà 3 "Êàïèòàëüíûé ðåìîíò¦07 ¦09 ¦7950803 ¦ ¦ 23663,3¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07 ¦09 ¦7950803 ¦500 ¦ 23663,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦07 ¦09 ¦7955100 ¦ ¦ 13337,6¦
¦"Äåòè Èðêóòñêà" íà 2009 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦07 ¦09 ¦7955100 ¦022 ¦ 13337,6¦
+-----------------------------------+----+----+--------+--------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦08 ¦ ¦ ¦ ¦ 187307,9¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êóëüòóðà ¦08 ¦01 ¦ ¦ ¦ 187307,9¦
+-----------------------------------+----+----+--------+--------+---------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦08 ¦01 ¦4400000 ¦ ¦ 10149,1¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08 ¦01 ¦4409900 ¦ ¦ 10149,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦08 ¦01 ¦4409900 ¦001 ¦ 10149,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08 ¦01 ¦4410000 ¦ ¦ 19133,3¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08 ¦01 ¦4419900 ¦ ¦ 19133,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦08 ¦01 ¦4419900 ¦001 ¦ 19133,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áèáëèîòåêè ¦08 ¦01 ¦4420000 ¦ ¦ 45501,1¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08 ¦01 ¦4429900 ¦ ¦ 45501,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦08 ¦01 ¦4429900 ¦001 ¦ 45501,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦08 ¦01 ¦4430000 ¦ ¦ 11557 ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08 ¦01 ¦4439900 ¦ ¦ 11557 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦08 ¦01 ¦4439900 ¦001 ¦ 11557 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦08 ¦01 ¦4500000 ¦ ¦ 320 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ¦08 ¦01 ¦4500600 ¦ ¦ 320 ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ¦08 ¦01 ¦4500601 ¦ ¦ 160 ¦
¦áèáëèîòåê çà ñ÷åò ñóáñèäèè èç¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦08 ¦01 ¦4500601 ¦001 ¦ 160 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ¦08 ¦01 ¦4500602 ¦ ¦ 160 ¦
¦áèáëèîòåê çà ñ÷åò ñóáñèäèè èç¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦08 ¦01 ¦4500602 ¦001 ¦ 160 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦08 ¦01 ¦7950000 ¦ ¦ 100647,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ öåëåâàÿ¦08 ¦01 ¦7950800 ¦ ¦ 28270,1¦
¦ïðîãðàììà êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ã. Èðêóòñêà íঠ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà 3 "Êàïèòàëüíûé ðåìîíò¦08 ¦01 ¦7950803 ¦ ¦ 28270,1¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦08 ¦01 ¦7950803 ¦500 ¦ 28270,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êîìïëåêñíàÿ ïðîãðàììà ñòðîèòåëüñòâà¦08 ¦01 ¦7951000 ¦ ¦ 41493,3¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà 3 "Ðàçâèòèå ñîöèàëüíîé¦08 ¦01 ¦7951003 ¦ ¦ 41493,3¦
¦èíôðàñòðóêòóðû ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦08 ¦01 ¦7951003 ¦800 ¦ 41493,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦08 ¦01 ¦7955200 ¦ ¦ 14464 ¦
¦"Êóëüòóðà Èðêóòñêà" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦08 ¦01 ¦7955200 ¦006 ¦ 1424 ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦08 ¦01 ¦7955200 ¦024 ¦ 13040 ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦08 ¦01 ¦7955600 ¦ ¦ 16420 ¦
¦"Âîçðîæäåíèå è îõðàíà îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ã. Èðêóòñêà íঠ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦08 ¦01 ¦7955600 ¦500 ¦ 16420 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ09 ¦ ¦ ¦ ¦1090085,7¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦09 ¦01 ¦ ¦ ¦ 361413,6¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦09 ¦01 ¦3400000 ¦ ¦ 281,8¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦09 ¦01 ¦3400700 ¦ ¦ 281,8¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦09 ¦01 ¦3400702 ¦ ¦ 281,8¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09 ¦01 ¦3400702 ¦001 ¦ 281,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦09 ¦01 ¦4700000 ¦ ¦ 361131,8¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦01 ¦4709900 ¦ ¦ 361131,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09 ¦01 ¦4709900 ¦001 ¦ 361131,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦09 ¦02 ¦ ¦ ¦ 185463,3¦
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¦Ðåçåðâíûå ôîíäû ¦09 ¦02 ¦0700000 ¦ ¦ 4150,5¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦09 ¦02 ¦0700500 ¦ ¦ 4150,5¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦09 ¦02 ¦0700500 ¦013 ¦ 4150,5¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦09 ¦02 ¦1020000 ¦ ¦ 8629,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦09 ¦02 ¦1020100 ¦ ¦ 8629,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦09 ¦02 ¦1020102 ¦ ¦ 8629,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦09 ¦02 ¦1020102 ¦003 ¦ 8629,3¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦09 ¦02 ¦3400000 ¦ ¦ 607 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦09 ¦02 ¦3400700 ¦ ¦ 607 ¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦09 ¦02 ¦3400702 ¦ ¦ 607 ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09 ¦02 ¦3400702 ¦001 ¦ 607 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦09 ¦02 ¦4700000 ¦ ¦ 109669 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦02 ¦4709900 ¦ ¦ 109669 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09 ¦02 ¦4709900 ¦001 ¦ 109669 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦09 ¦02 ¦4710000 ¦ ¦ 62407,5¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦02 ¦4719900 ¦ ¦ 62407,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09 ¦02 ¦4719900 ¦001 ¦ 62407,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦09 ¦03 ¦ ¦ ¦ 7932,2¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦09 ¦03 ¦4700000 ¦ ¦ 7932,2¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦03 ¦4709900 ¦ ¦ 7932,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09 ¦03 ¦4709900 ¦001 ¦ 7932,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09 ¦04 ¦ ¦ ¦ 188604,4¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦09 ¦04 ¦4770000 ¦ ¦ 149488,1¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦04 ¦4779900 ¦ ¦ 149488,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09 ¦04 ¦4779900 ¦001 ¦ 149488,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦09 ¦04 ¦5200000 ¦ ¦ 39116,3¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦09 ¦04 ¦5201800 ¦ ¦ 39116,3¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09 ¦04 ¦5201800 ¦001 ¦ 39116,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09 ¦08 ¦ ¦ ¦ 11292,3¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦09 ¦08 ¦4850000 ¦ ¦ 2181,4¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦08 ¦4859900 ¦ ¦ 2181,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09 ¦08 ¦4859900 ¦001 ¦ 2181,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦09 ¦08 ¦7950000 ¦ ¦ 9110,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êîìïëåêñíàÿ äîëãîñðî÷íàÿ¦09 ¦08 ¦7950100 ¦ ¦ 7108,2¦
¦ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà íàðêîìàíèè è èíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-íåãàòèâíûõ ÿâëåíèé ⦠¦ ¦ ¦ ¦ ¦
¦äåòñêîé è ìîëîäåæíîé ñðåäå.¦ ¦ ¦ ¦ ¦ ¦
¦Ìîëîäåæíàÿ ïîëèòèêà. Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ìàññîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà" â ãîðîäå Èðêóòñêå íà 2009 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦09 ¦08 ¦7950100 ¦006 ¦ 2000 ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09 ¦08 ¦7950100 ¦079 ¦ 5108,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êîìïëåêñíàÿ ïðîãðàììà ñòðîèòåëüñòâà¦09 ¦08 ¦7951000 ¦ ¦ 2002,7¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà 3 "Ðàçâèòèå ñîöèàëüíîé¦09 ¦08 ¦7951003 ¦ ¦ 2002,7¦
¦èíôðàñòðóêòóðû ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦09 ¦08 ¦7951003 ¦800 ¦ 2002,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦09 ¦10 ¦ ¦ ¦ 335379,9¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦09 ¦10 ¦3400000 ¦ ¦ 596,8¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦09 ¦10 ¦3400700 ¦ ¦ 596,8¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦09 ¦10 ¦3400702 ¦ ¦ 596,8¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09 ¦10 ¦3400702 ¦001 ¦ 596,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦09 ¦10 ¦4690000 ¦ ¦ 175392,9¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦10 ¦4699900 ¦ ¦ 175392,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09 ¦10 ¦4699900 ¦001 ¦ 175392,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦09 ¦10 ¦4850000 ¦ ¦ 4461,6¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09 ¦10 ¦4859700 ¦ ¦ 4461,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦09 ¦10 ¦4859700 ¦001 ¦ 4461,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦09 ¦10 ¦7950000 ¦ ¦ 154928,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà¦09 ¦10 ¦7950400 ¦ ¦ 3415,2¦
¦"Ñîäåéñòâèå ðàçâèòèþ òóðèçìà ⦠¦ ¦ ¦ ¦ ¦
¦ãîðîäå Èðêóòñêå íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦09 ¦10 ¦7950400 ¦500 ¦ 3415,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ öåëåâàÿ¦09 ¦10 ¦7950800 ¦ ¦ 56501,3¦
¦ïðîãðàììà êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ã. Èðêóòñêà íঠ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà 3 "Êàïèòàëüíûé ðåìîíò¦09 ¦10 ¦7950803 ¦ ¦ 56501,3¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦09 ¦10 ¦7950803 ¦500 ¦ 56501,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êîìïëåêñíàÿ ïðîãðàììà ñòðîèòåëüñòâà¦09 ¦10 ¦7951000 ¦ ¦ 65943,9¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà 3 "Ðàçâèòèå ñîöèàëüíîé¦09 ¦10 ¦7951003 ¦ ¦ 65943,9¦
¦èíôðàñòðóêòóðû ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦09 ¦10 ¦7951003 ¦800 ¦ 65943,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦09 ¦10 ¦7955000 ¦ ¦ 29068,2¦
¦"Óëó÷øåíèå ìåäèêî-äåìîãðàôè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ãîðîäå Èðêóòñêå" íঠ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà "Îõðàíà¦09 ¦10 ¦7955001 ¦ ¦ 6375,8¦
¦ðåïðîäóêòèâíîãî çäîðîâüÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Èðêóòñêà" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09 ¦10 ¦7955001 ¦079 ¦ 6375,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦09 ¦10 ¦7955002 ¦ ¦ 8420,1¦
¦îðãàíèçàöèè ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì â ãîðîäå Èðêóòñêå" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09 ¦10 ¦7955002 ¦079 ¦ 8420,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà "Ñíèæåíèå ñìåðòíîñòè¦09 ¦10 ¦7955003 ¦ ¦ 6857,2¦
¦íàñåëåíèÿ ãîðîäà Èðêóòñêà îò¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëÿåìûõ ïðè÷èí" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09 ¦10 ¦7955003 ¦079 ¦ 6857,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà¦09 ¦10 ¦7955004 ¦ ¦ 7415,1¦
¦ðàñïðîñòðàíåíèÿ òóáåðêóëåçà,¦ ¦ ¦ ¦ ¦ ¦
¦ÂÈ×-èíôåêöèè è äðóãèõ âàæíåéøèõ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ çàáîëåâàíèé â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09 ¦10 ¦7955004 ¦079 ¦ 7415,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10 ¦ ¦ ¦ ¦ 401974,9¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10 ¦01 ¦ ¦ ¦ 19122,5¦
+-----------------------------------+----+----+--------+--------+---------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦10 ¦01 ¦4910000 ¦ ¦ 19122,5¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦10 ¦01 ¦4910100 ¦ ¦ 11210 ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦01 ¦4910100 ¦005 ¦ 11210 ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìóíèöèïàëüíûå äîïëàòû ê ïåíñèÿì ¦10 ¦01 ¦4910300 ¦ ¦ 7912,5¦
+-----------------------------------+----+----+--------+--------+---------+
¦Åæåìåñÿ÷íàÿ äîïëàòà ê òðóäîâîé¦10 ¦01 ¦4910301 ¦ ¦ 7912,5¦
¦ïåíñèè ëèöàì, óäîñòîåííûì çâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé ãðàæäàíèí ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦01 ¦4910301 ¦005 ¦ 7912,5¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10 ¦03 ¦ ¦ ¦ 367281,3¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦10 ¦03 ¦1040000 ¦ ¦ 17532,9¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦10 ¦03 ¦1040200 ¦ ¦ 17532,9¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦10 ¦03 ¦1040200 ¦501 ¦ 17532,9¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦10 ¦03 ¦5050000 ¦ ¦ 157635,3¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦10 ¦03 ¦5054800 ¦ ¦ 155741,1¦
¦íà îïëàòó æèëûõ ïîìåùåíèé è¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦5054800 ¦005 ¦ 155741,1¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦10 ¦03 ¦5058500 ¦ ¦ 1892,2¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ëüãîòû, ïðåäîñòàâëÿåìûå Ïî÷åòíûì¦10 ¦03 ¦5058502 ¦ ¦ 1892,2¦
¦ãðàæäàíàì ãîðîäà Èðêóòñêà, è èíûå¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦5058502 ¦005 ¦ 1892,2¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðåøåíèå Äóìû ã. Èðêóòñêà îò¦10 ¦03 ¦5058600 ¦ ¦ 2 ¦
¦20.05.2004 N 003-20-430537/4 "Φ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòèè Óñòàâà ãîðîäà Èðêóòñêà ⦠¦ ¦ ¦ ¦ ¦
¦íîâîé ðåäàêöèè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Åäèíîâðåìåííîå ïðåìèðîâàíèå ëèö,¦10 ¦03 ¦5058601 ¦ ¦ 2 ¦
¦óäîñòîåííûõ çâàíèÿ "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíèí ãîðîäà Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦5058601 ¦005 ¦ 2 ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦10 ¦03 ¦5210000 ¦ ¦ 15703,6¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦10 ¦03 ¦5210200 ¦ ¦ 15703,6¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé, ïåðåäàííûõ äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦10 ¦03 ¦5210207 ¦ ¦ 15703,6¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ ìå𦠦 ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûì è¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîèìóùèì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦10 ¦03 ¦5210207 ¦005 ¦ 15703,6¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦10 ¦03 ¦5220000 ¦ ¦ 6753,7¦
+-----------------------------------+----+----+--------+--------+---------+
¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ¦10 ¦03 ¦5222200 ¦ ¦ 6753,7¦
¦ñîöèàëüíàÿ ïðîãðàììà "Ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì - äîñòóïíîå æèëüå" íà 2005 -¦ ¦ ¦ ¦ ¦ ¦
¦2019 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦10 ¦03 ¦5222200 ¦501 ¦ 6753,7¦
+-----------------------------------+----+----+--------+--------+---------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦10 ¦03 ¦7950000 ¦ ¦ 169655,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Öåëåâàÿ ìóíèöèïàëüíàÿ ñîöèàëüíàÿ¦10 ¦03 ¦7950500 ¦ ¦ 17000 ¦
¦ïðîãðàììà "Ìîëîäûì ñåìüÿì ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà - äîñòóïíîå æèëüå" íঠ¦ ¦ ¦ ¦ ¦
¦2005 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦10 ¦03 ¦7950500 ¦501 ¦ 17000 ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Êîìïëåêñíàÿ ïðîãðàììà ñòðîèòåëüñòâà¦10 ¦03 ¦7951000 ¦ ¦ 18730 ¦
¦æèëüÿ, îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà 1 "Êîìïëåêñíîå¦10 ¦03 ¦7951001 ¦ ¦ 18730 ¦
¦æèëèùíîå ñòðîèòåëüñòâî â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦10 ¦03 ¦7951001 ¦501 ¦ 18730 ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà¦10 ¦03 ¦7955000 ¦ ¦ 133925,8¦
¦"Óëó÷øåíèå ìåäèêî-äåìîãðàôè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ãîðîäå Èðêóòñêå" íঠ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïîäïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà¦10 ¦03 ¦7955005 ¦ ¦ 91252,9¦
¦æèòåëåé ãîðîäà Èðêóòñêà" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦10 ¦03 ¦7955005 ¦006 ¦ 14864,6¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10 ¦03 ¦7955005 ¦500 ¦ 76388,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðåøåíèå Äóìû ãîðîäà Èðêóòñêà îò¦10 ¦03 ¦7958700 ¦ ¦ 42672,9¦
¦24.01.2005 N 004-20-070052/5 "Φ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí íঠ¦ ¦ ¦ ¦ ¦
¦îïëàòó ïðîåçäà â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîì òðàíñïîðòå ã.¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû íà¦10 ¦03 ¦7958701 ¦ ¦ 42672,9¦
¦îïëàòó ïðîåçäà ïåíñèîíåðàì, íå¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì ïðàâà íà ñîöèàëüíóþ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ïî ôåäåðàëüíîìó è¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîìó çàêîíîäàòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10 ¦03 ¦7958701 ¦500 ¦ 42672,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦10 ¦06 ¦ ¦ ¦ 15571,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ¦10 ¦06 ¦0700000 ¦ ¦ 151,1¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦10 ¦06 ¦0700500 ¦ ¦ 151,1¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦10 ¦06 ¦0700500 ¦013 ¦ 151,1¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦10 ¦06 ¦5050000 ¦ ¦ 9928,3¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦10 ¦06 ¦5054800 ¦ ¦ 9928,3¦
¦íà îïëàòó æèëûõ ïîìåùåíèé è¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10 ¦06 ¦5054800 ¦500 ¦ 9928,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦10 ¦06 ¦5210000 ¦ ¦ 5491,7¦
+-----------------------------------+----+----+--------+--------+---------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦10 ¦06 ¦5210202 ¦ ¦ 5491,7¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îïðåäåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíîãî ñîñòàâà è îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ðàéîííûõ (ãîðîäñêèõ),¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ â ãîðîäàõ êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10 ¦06 ¦5210202 ¦500 ¦ 5491,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----+--------+--------+---------+
¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦8716932,3¦
L-----------------------------------+----+----+--------+--------+----------
Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 22 àïðåëÿ 2010 ãîäà
N 005-20-100124/10
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2009 ÃÎÄ ÏÎ ÐÀÑÕÎÄÀÌ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦Êîä ¦Êîä ¦Êîä ¦ Êîä ¦Êîä ¦Îò÷åò çà ¦
¦ ¦ãëàâíîãî¦ðàç-¦ïîä-¦öåëåâîé ¦âèäà ¦2009 ãîä ¦
¦ ¦ðàñïîðÿ-¦äåëà¦ðàç-¦ ñòàòüè ¦ðàñõî-¦ ¦
¦ ¦äèòåëÿ ¦ ¦äåëঠ¦äîâ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ¦900 ¦ ¦ ¦ ¦ ¦1260501,9¦
¦è ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ êîìèòåòà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦900 ¦03 ¦ ¦ ¦ ¦ 1993,9¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦900 ¦03 ¦09 ¦ ¦ ¦ 1993,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦900 ¦03 ¦09 ¦7950000 ¦ ¦ 1993,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ¦900 ¦03 ¦09 ¦7950600 ¦ ¦ 1993,9¦
¦öåëåâàÿ ïðîãðàììà "Çàùèòঠ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà îò ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ïåðâè÷íûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ëþäåé íà âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ, ðàñïîëîæåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà, íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2008 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦900 ¦03 ¦09 ¦7950600 ¦500 ¦ 1993,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦900 ¦07 ¦ ¦ ¦ ¦ 30 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦900 ¦07 ¦07 ¦ ¦ ¦ 30 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦900 ¦07 ¦07 ¦7950000 ¦ ¦ 30 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ äîëãîñðî÷íàÿ¦900 ¦07 ¦07 ¦7950100 ¦ ¦ 30 ¦
¦ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîìàíèè è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-íåãàòèâíûõ ÿâëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â äåòñêîé è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäå. Ìîëîäåæíàÿ ïîëèòèêà.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìàññîâîãî ñïîðòà" â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2009 - 2012 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ¦900 ¦07 ¦07 ¦7950100 ¦447 ¦ 30 ¦
¦ìåðîïðèÿòèé è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ900 ¦09 ¦ ¦ ¦ ¦ 948471,4¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦900 ¦09 ¦01 ¦ ¦ ¦ 361413,6¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦900 ¦09 ¦01 ¦3400000 ¦ ¦ 281,8¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ¦900 ¦09 ¦01 ¦3400700 ¦ ¦ 281,8¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ¦900 ¦09 ¦01 ¦3400702 ¦ ¦ 281,8¦
¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦900 ¦09 ¦01 ¦3400702 ¦001 ¦ 281,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áîëüíèöû, êëèíèêè,¦900 ¦09 ¦01 ¦4700000 ¦ ¦ 361131,8¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦01 ¦4709900 ¦ ¦ 361131,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦900 ¦09 ¦01 ¦4709900 ¦001 ¦ 361131,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦900 ¦09 ¦02 ¦ ¦ ¦ 185463,3¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåçåðâíûå ôîíäû ¦900 ¦09 ¦02 ¦0700000 ¦ ¦ 4150,5¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦900 ¦09 ¦02 ¦0700500 ¦ ¦ 4150,5¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðî÷èå ðàñõîäû ¦900 ¦09 ¦02 ¦0700500 ¦013 ¦ 4150,5¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè â¦900 ¦09 ¦02 ¦1020000 ¦ ¦ 8629,3¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè â¦900 ¦09 ¦02 ¦1020100 ¦ ¦ 8629,3¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè â¦900 ¦09 ¦02 ¦1020102 ¦ ¦ 8629,3¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦900 ¦09 ¦02 ¦1020102 ¦003 ¦ 8629,3¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦900 ¦09 ¦02 ¦3400000 ¦ ¦ 607 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ¦900 ¦09 ¦02 ¦3400700 ¦ ¦ 607 ¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ¦900 ¦09 ¦02 ¦3400702 ¦ ¦ 607 ¦
¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦900 ¦09 ¦02 ¦3400702 ¦001 ¦ 607 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áîëüíèöû, êëèíèêè,¦900 ¦09 ¦02 ¦4700000 ¦ ¦ 109669 ¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦02 ¦4709900 ¦ ¦ 109669 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦900 ¦09 ¦02 ¦4709900 ¦001 ¦ 109669 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦900 ¦09 ¦02 ¦4710000 ¦ ¦ 62407,5¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦02 ¦4719900 ¦ ¦ 62407,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦900 ¦09 ¦02 ¦4719900 ¦001 ¦ 62407,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦900 ¦09 ¦03 ¦ ¦ ¦ 7932,2¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áîëüíèöû, êëèíèêè,¦900 ¦09 ¦03 ¦4700000 ¦ ¦ 7932,2¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦03 ¦4709900 ¦ ¦ 7932,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦900 ¦09 ¦03 ¦4709900 ¦001 ¦ 7932,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦900 ¦09 ¦04 ¦ ¦ ¦ 188604,4¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦900 ¦09 ¦04 ¦4770000 ¦ ¦ 149488,1¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦04 ¦4779900 ¦ ¦ 149488,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦900 ¦09 ¦04 ¦4779900 ¦001 ¦ 149488,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Èíûå áåçâîçìåçäíûå è¦900 ¦09 ¦04 ¦5200000 ¦ ¦ 39116,3¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äåíåæíûå âûïëàòû¦900 ¦09 ¦04 ¦5201800 ¦ ¦ 39116,3¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦900 ¦09 ¦04 ¦5201800 ¦001 ¦ 39116,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦900 ¦09 ¦10 ¦ ¦ ¦ 205057,9¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦900 ¦09 ¦10 ¦3400000 ¦ ¦ 596,8¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ¦900 ¦09 ¦10 ¦3400700 ¦ ¦ 596,8¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ¦900 ¦09 ¦10 ¦3400702 ¦ ¦ 596,8¦
¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦900 ¦09 ¦10 ¦3400702 ¦001 ¦ 596,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦900 ¦09 ¦10 ¦4690000 ¦ ¦ 175392,9¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦10 ¦4699900 ¦ ¦ 175392,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦900 ¦09 ¦10 ¦4699900 ¦001 ¦ 175392,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦900 ¦09 ¦10 ¦7950000 ¦ ¦ 29068,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦900 ¦09 ¦10 ¦7955000 ¦ ¦ 29068,2¦
¦ïðîãðàììà "Óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-äåìîãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ãîðîäå Èðêóòñêå"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà "Îõðàíà¦900 ¦09 ¦10 ¦7955001 ¦ ¦ 6375,8¦
¦ðåïðîäóêòèâíîãî çäîðîâüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ãîðîäà Èðêóòñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦900 ¦09 ¦10 ¦7955001 ¦079 ¦ 6375,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà ¦900 ¦09 ¦10 ¦7955002 ¦ ¦ 8420,1¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè äåòÿì â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦900 ¦09 ¦10 ¦7955002 ¦079 ¦ 8420,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà "Ñíèæåíèå¦900 ¦09 ¦10 ¦7955003 ¦ ¦ 6857,2¦
¦ñìåðòíîñòè íàñåëåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà îò óïðàâëÿåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èí" íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦900 ¦09 ¦10 ¦7955003 ¦079 ¦ 6857,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà¦900 ¦09 ¦10 ¦7955004 ¦ ¦ 7415,1¦
¦ðàñïðîñòðàíåíèÿ òóáåðêóëåçà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÈ×-èíôåêöèè è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàæíåéøèõ èíôåêöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦900 ¦09 ¦10 ¦7955004 ¦079 ¦ 7415,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦900 ¦10 ¦ ¦ ¦ ¦ 310006,6¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦900 ¦10 ¦01 ¦ ¦ ¦ 18445,5¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äîïëàòû ê ïåíñèÿì,¦900 ¦10 ¦01 ¦4910000 ¦ ¦ 18445,5¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äîïëàòû ê ïåíñèÿì¦900 ¦10 ¦01 ¦4910100 ¦ ¦ 10533 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦900 ¦10 ¦01 ¦4910100 ¦005 ¦ 10533 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìóíèöèïàëüíûå äîïëàòû ê¦900 ¦10 ¦01 ¦4910300 ¦ ¦ 7912,5¦
¦ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Åæåìåñÿ÷íàÿ äîïëàòà ê¦900 ¦10 ¦01 ¦4910301 ¦ ¦ 7912,5¦
¦òðóäîâîé ïåíñèè ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäîñòîåííûì çâàíèÿ "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíèí ãîðîäà Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦900 ¦10 ¦01 ¦4910301 ¦005 ¦ 7912,5¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦900 ¦10 ¦03 ¦ ¦ ¦ 291561,1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦900 ¦10 ¦03 ¦5050000 ¦ ¦ 157635,3¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦900 ¦10 ¦03 ¦5054800 ¦ ¦ 155741,1¦
¦ñóáñèäèé íà îïëàòó æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦900 ¦10 ¦03 ¦5054800 ¦005 ¦ 155741,1¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îêàçàíèå äðóãèõ âèäîâ¦900 ¦10 ¦03 ¦5058500 ¦ ¦ 1892,2¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ëüãîòû, ïðåäîñòàâëÿåìûå¦900 ¦10 ¦03 ¦5058502 ¦ ¦ 1892,2¦
¦Ïî÷åòíûì ãðàæäàíàì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà, è èíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦900 ¦10 ¦03 ¦5058502 ¦005 ¦ 1892,2¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåøåíèå Äóìû ã. Èðêóòñêà îò¦900 ¦10 ¦03 ¦5058600 ¦ ¦ 2 ¦
¦20.05.2004 N 003-20-430537/4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðèíÿòèè Óñòàâà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà â íîâîé ðåäàêöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Åäèíîâðåìåííîå ïðåìèðîâàíèå¦900 ¦10 ¦03 ¦5058601 ¦ ¦ 2 ¦
¦ëèö, óäîñòîåííûõ çâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé ãðàæäàíèí ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦900 ¦10 ¦03 ¦5058601 ¦005 ¦ 2 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦900 ¦10 ¦03 ¦7950000 ¦ ¦ 133925,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦900 ¦10 ¦03 ¦7955000 ¦ ¦ 133925,8¦
¦ïðîãðàììà "Óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-äåìîãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ãîðîäå Èðêóòñêå"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà "Ñîöèàëüíàÿ¦900 ¦10 ¦03 ¦7955005 ¦ ¦ 91252,9¦
¦ïîääåðæêà æèòåëåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦900 ¦10 ¦03 ¦7955005 ¦006 ¦ 14864,6¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦900 ¦10 ¦03 ¦7955005 ¦500 ¦ 76388,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåøåíèå Äóìû ãîðîäà Èðêóòñêà¦900 ¦10 ¦03 ¦7958700 ¦ ¦ 42672,9¦
¦îò 24.01.2005 N¦ ¦ ¦ ¦ ¦ ¦ ¦
¦004-20-070052/5 "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîì òðàíñïîðòå ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦900 ¦10 ¦03 ¦7958701 ¦ ¦ 42672,9¦
¦íà îïëàòó ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì, íå èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà ñîöèàëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ïî ôåäåðàëüíîìó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîìó çàêîíîäàòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦900 ¦10 ¦03 ¦7958701 ¦500 ¦ 42672,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Óïðàâëåíèå êóëüòóðû êîìèòåòà¦901 ¦ ¦ ¦ ¦ ¦ 199245,8¦
¦ïî ñîöèàëüíîé ïîëèòèêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦901 ¦07 ¦ ¦ ¦ ¦ 98121,3¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáùåå îáðàçîâàíèå ¦901 ¦07 ¦02 ¦ ¦ ¦ 93175,8¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦901 ¦07 ¦02 ¦4230000 ¦ ¦ 93175,8¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦07 ¦02 ¦4239902 ¦ ¦ 93175,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦901 ¦07 ¦02 ¦4239902 ¦001 ¦ 93175,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦901 ¦07 ¦07 ¦ ¦ ¦ 100 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦901 ¦07 ¦07 ¦7950000 ¦ ¦ 100 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ äîëãîñðî÷íàÿ¦901 ¦07 ¦07 ¦7950100 ¦ ¦ 100 ¦
¦ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîìàíèè è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-íåãàòèâíûõ ÿâëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â äåòñêîé è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäå. Ìîëîäåæíàÿ ïîëèòèêà.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìàññîâîãî ñïîðòà" â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2009 - 2012 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ¦901 ¦07 ¦07 ¦7950100 ¦447 ¦ 100 ¦
¦ìåðîïðèÿòèé è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦901 ¦07 ¦09 ¦ ¦ ¦ 4845,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦901 ¦07 ¦09 ¦4520000 ¦ ¦ 4845,5¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦07 ¦09 ¦4529902 ¦ ¦ 4845,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦901 ¦07 ¦09 ¦4529902 ¦001 ¦ 4845,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦901 ¦08 ¦ ¦ ¦ ¦ 101124,5¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êóëüòóðà ¦901 ¦08 ¦01 ¦ ¦ ¦ 101124,5¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äâîðöû è äîìà êóëüòóðû,¦901 ¦08 ¦01 ¦4400000 ¦ ¦ 10149,1¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦08 ¦01 ¦4409900 ¦ ¦ 10149,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦901 ¦08 ¦01 ¦4409900 ¦001 ¦ 10149,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦901 ¦08 ¦01 ¦4410000 ¦ ¦ 19133,3¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦08 ¦01 ¦4419900 ¦ ¦ 19133,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦901 ¦08 ¦01 ¦4419900 ¦001 ¦ 19133,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áèáëèîòåêè ¦901 ¦08 ¦01 ¦4420000 ¦ ¦ 45501,1¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦08 ¦01 ¦4429900 ¦ ¦ 45501,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦901 ¦08 ¦01 ¦4429900 ¦001 ¦ 45501,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦901 ¦08 ¦01 ¦4430000 ¦ ¦ 11557 ¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦08 ¦01 ¦4439900 ¦ ¦ 11557 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦901 ¦08 ¦01 ¦4439900 ¦001 ¦ 11557 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦901 ¦08 ¦01 ¦4500000 ¦ ¦ 320 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêòîâàíèå êíèæíûõ¦901 ¦08 ¦01 ¦4500600 ¦ ¦ 320 ¦
¦ôîíäîâ áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêòîâàíèå êíèæíûõ¦901 ¦08 ¦01 ¦4500601 ¦ ¦ 160 ¦
¦ôîíäîâ áèáëèîòåê çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè èç ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦901 ¦08 ¦01 ¦4500601 ¦001 ¦ 160 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêòîâàíèå êíèæíûõ¦901 ¦08 ¦01 ¦4500602 ¦ ¦ 160 ¦
¦ôîíäîâ áèáëèîòåê çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦901 ¦08 ¦01 ¦4500602 ¦001 ¦ 160 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦901 ¦08 ¦01 ¦7950000 ¦ ¦ 14464 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦901 ¦08 ¦01 ¦7955200 ¦ ¦ 14464 ¦
¦ïðîãðàììà "Êóëüòóðঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" íà 2009 - 2012 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦901 ¦08 ¦01 ¦7955200 ¦006 ¦ 1424 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû¦901 ¦08 ¦01 ¦7955200 ¦024 ¦ 13040 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ¦902 ¦ ¦ ¦ ¦ ¦2493489,9¦
¦êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå è êóëüòóðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦902 ¦03 ¦ ¦ ¦ ¦ 2871 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îðãàíû âíóòðåííèõ äåë ¦902 ¦03 ¦02 ¦ ¦ ¦ 2610,3¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦902 ¦03 ¦02 ¦2020000 ¦ ¦ 2610,3¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦902 ¦03 ¦02 ¦2020100 ¦ ¦ 330 ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦902 ¦03 ¦02 ¦2020100 ¦014 ¦ 330 ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âîåííûé ïåðñîíàë ¦902 ¦03 ¦02 ¦2025800 ¦ ¦ 2095,1¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦902 ¦03 ¦02 ¦2025800 ¦014 ¦ 2095,1¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âåùåâîå îáåñïå÷åíèå ¦902 ¦03 ¦02 ¦2027200 ¦ ¦ 67,8¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â¦902 ¦03 ¦02 ¦2027200 ¦014 ¦ 67,8¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦902 ¦03 ¦02 ¦2027600 ¦ ¦ 117,4¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦902 ¦03 ¦02 ¦2027600 ¦005 ¦ 117,4¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦902 ¦03 ¦09 ¦ ¦ ¦ 260,7¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦902 ¦03 ¦09 ¦7950000 ¦ ¦ 260,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ¦902 ¦03 ¦09 ¦7950600 ¦ ¦ 260,7¦
¦öåëåâàÿ ïðîãðàììà "Çàùèòঠ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà îò ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ïåðâè÷íûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ëþäåé íà âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ, ðàñïîëîæåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà, íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2008 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦902 ¦03 ¦09 ¦7950600 ¦500 ¦ 260,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦902 ¦07 ¦ ¦ ¦ ¦2474915,3¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦902 ¦07 ¦01 ¦ ¦ ¦ 598068,5¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåçåðâíûå ôîíäû ¦902 ¦07 ¦01 ¦0700000 ¦ ¦ 695 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà¦902 ¦07 ¦01 ¦0700200 ¦ ¦ 695 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦902 ¦07 ¦01 ¦0700200 ¦001 ¦ 695 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äåòñêèå äîøêîëüíûå¦902 ¦07 ¦01 ¦4200000 ¦ ¦ 597373,5¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦01 ¦4209900 ¦ ¦ 597373,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦902 ¦07 ¦01 ¦4209900 ¦001 ¦ 591279,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦902 ¦07 ¦01 ¦4209900 ¦019 ¦ 6093,7¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáùåå îáðàçîâàíèå ¦902 ¦07 ¦02 ¦ ¦ ¦1540855,2¦
+----------------------------+--------+----+----+--------+------+---------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦902 ¦07 ¦02 ¦4210000 ¦ ¦1299572,5¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦02 ¦4219900 ¦ ¦1299572,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦902 ¦07 ¦02 ¦4219900 ¦001 ¦1299572,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Øêîëû-èíòåðíàòû ¦902 ¦07 ¦02 ¦4220000 ¦ ¦ 77542,6¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦02 ¦4229900 ¦ ¦ 77542,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦902 ¦07 ¦02 ¦4229900 ¦001 ¦ 77542,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦902 ¦07 ¦02 ¦4230000 ¦ ¦ 116467,9¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦02 ¦4239901 ¦ ¦ 116467,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦902 ¦07 ¦02 ¦4239901 ¦001 ¦ 103954,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦902 ¦07 ¦02 ¦4239901 ¦019 ¦ 12513,7¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Èíûå áåçâîçìåçäíûå è¦902 ¦07 ¦02 ¦5200000 ¦ ¦ 47272,2¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦902 ¦07 ¦02 ¦5200900 ¦ ¦ 47272,2¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦902 ¦07 ¦02 ¦5200900 ¦001 ¦ 47272,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦902 ¦07 ¦07 ¦ ¦ ¦ 10316,4¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦902 ¦07 ¦07 ¦7950000 ¦ ¦ 10316,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ äîëãîñðî÷íàÿ¦902 ¦07 ¦07 ¦7950100 ¦ ¦ 10316,4¦
¦ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîìàíèè è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-íåãàòèâíûõ ÿâëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â äåòñêîé è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäå. Ìîëîäåæíàÿ ïîëèòèêà.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìàññîâîãî ñïîðòà" â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2009 - 2012 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦902 ¦07 ¦07 ¦7950100 ¦006 ¦ 4999,3¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ¦902 ¦07 ¦07 ¦7950100 ¦447 ¦ 5317,1¦
¦ìåðîïðèÿòèé è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦902 ¦07 ¦09 ¦ ¦ ¦ 325675,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦902 ¦07 ¦09 ¦4360000 ¦ ¦ 236836,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦902 ¦07 ¦09 ¦4360100 ¦ ¦ 236836,8¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦902 ¦07 ¦09 ¦4360100 ¦006 ¦ 11490 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦902 ¦07 ¦09 ¦4360100 ¦019 ¦ 225346,8¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦902 ¦07 ¦09 ¦4520000 ¦ ¦ 75500,8¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦09 ¦4529901 ¦ ¦ 75500,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦902 ¦07 ¦09 ¦4529901 ¦001 ¦ 75500,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦902 ¦07 ¦09 ¦7950000 ¦ ¦ 13337,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦902 ¦07 ¦09 ¦7955100 ¦ ¦ 13337,6¦
¦ïðîãðàììà "Äåòè Èðêóòñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦902 ¦07 ¦09 ¦7955100 ¦022 ¦ 13337,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦902 ¦10 ¦ ¦ ¦ ¦ 15703,6¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦902 ¦10 ¦03 ¦ ¦ ¦ 15703,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦902 ¦10 ¦03 ¦5210000 ¦ ¦ 15703,6¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáâåíöèè áþäæåòàì¦902 ¦10 ¦03 ¦5210200 ¦ ¦ 15703,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦902 ¦10 ¦03 ¦5210207 ¦ ¦ 15703,6¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûì è ìàëîèìóùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñîöèàëüíûå âûïëàòû ¦902 ¦10 ¦03 ¦5210207 ¦005 ¦ 15703,6¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìèòåò ïî ýêîíîìèêå è¦903 ¦ ¦ ¦ ¦ ¦ 22078,3¦
¦ôèíàíñàì àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦903 ¦01 ¦ ¦ ¦ ¦ 6645,8¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåçåðâíûå ôîíäû ¦903 ¦01 ¦12 ¦ ¦ ¦ 0 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåçåðâíûå ôîíäû ¦903 ¦01 ¦12 ¦0700000 ¦ ¦ 0 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦903 ¦01 ¦12 ¦0700500 ¦ ¦ 0 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðî÷èå ðàñõîäû ¦903 ¦01 ¦12 ¦0700500 ¦013 ¦ 0 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦903 ¦01 ¦14 ¦ ¦ ¦ 6645,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦903 ¦01 ¦14 ¦0920000 ¦ ¦ 6388,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå äðóãèõ¦903 ¦01 ¦14 ¦0920300 ¦ ¦ 6388,8¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå äðóãèõ¦903 ¦01 ¦14 ¦0920310 ¦ ¦ 6388,8¦
¦îáÿçàòåëüñòâ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦903 ¦01 ¦14 ¦0920310 ¦500 ¦ 6388,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦903 ¦01 ¦14 ¦7950000 ¦ ¦ 257 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììà¦903 ¦01 ¦14 ¦7950200 ¦ ¦ 257 ¦
¦óëó÷øåíèÿ óñëîâèé è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦903 ¦01 ¦14 ¦7950200 ¦500 ¦ 257 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦903 ¦04 ¦ ¦ ¦ ¦ 7880 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦903 ¦04 ¦12 ¦ ¦ ¦ 7880 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦903 ¦04 ¦12 ¦7950000 ¦ ¦ 7880 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦903 ¦04 ¦12 ¦7950300 ¦ ¦ 7880 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦903 ¦04 ¦12 ¦7950300 ¦006 ¦ 5237,3¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦903 ¦04 ¦12 ¦7950300 ¦500 ¦ 2642,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ903 ¦09 ¦ ¦ ¦ ¦ 7552,5¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦903 ¦09 ¦10 ¦ ¦ ¦ 7552,5¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦903 ¦09 ¦10 ¦4850000 ¦ ¦ 4461,6¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦903 ¦09 ¦10 ¦4859700 ¦ ¦ 4461,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦903 ¦09 ¦10 ¦4859700 ¦001 ¦ 4461,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦903 ¦09 ¦10 ¦7950000 ¦ ¦ 3090,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦903 ¦09 ¦10 ¦7950400 ¦ ¦ 3090,9¦
¦ïðîãðàììà "Ñîäåéñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ òóðèçìà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦903 ¦09 ¦10 ¦7950400 ¦500 ¦ 3090,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Àïïàðàò àäìèíèñòðàöèè ã.¦905 ¦ ¦ ¦ ¦ ¦ 906899,3¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦905 ¦01 ¦ ¦ ¦ ¦ 782494,4¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦905 ¦01 ¦02 ¦ ¦ ¦ 3001,5¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦905 ¦01 ¦02 ¦0020000 ¦ ¦ 3001,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî¦905 ¦01 ¦02 ¦0020300 ¦ ¦ 3001,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦01 ¦02 ¦0020300 ¦500 ¦ 3001,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ôóíêöèîíèðîâàíèå ¦905 ¦01 ¦03 ¦ ¦ ¦ 33476,3¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦905 ¦01 ¦03 ¦0020000 ¦ ¦ 33476,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦905 ¦01 ¦03 ¦0020400 ¦ ¦ 27821,8¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦01 ¦03 ¦0020400 ¦500 ¦ 27821,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðåäñåäàòåëü ¦905 ¦01 ¦03 ¦0021100 ¦ ¦ 2719,2¦
¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦01 ¦03 ¦0021100 ¦500 ¦ 2719,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦905 ¦01 ¦03 ¦0021200 ¦ ¦ 2935,3¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦01 ¦03 ¦0021200 ¦500 ¦ 2935,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ôóíêöèîíèðîâàíèå ¦905 ¦01 ¦04 ¦ ¦ ¦ 711414 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦905 ¦01 ¦04 ¦0020000 ¦ ¦ 711414 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦905 ¦01 ¦04 ¦0020400 ¦ ¦ 711414 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦01 ¦04 ¦0020400 ¦500 ¦ 711414 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦905 ¦01 ¦05 ¦ ¦ ¦ 81,8¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦905 ¦01 ¦05 ¦0010000 ¦ ¦ 81,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòàâëåíèå (èçìåíåíèå è¦905 ¦01 ¦05 ¦0014000 ¦ ¦ 81,8¦
¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦01 ¦05 ¦0014000 ¦500 ¦ 81,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦905 ¦01 ¦07 ¦ ¦ ¦ 26745,9¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è¦905 ¦01 ¦07 ¦0200000 ¦ ¦ 26745,9¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðîâåäåíèå âûáîðîâ â¦905 ¦01 ¦07 ¦0200002 ¦ ¦ 26745,9¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦01 ¦07 ¦0200002 ¦500 ¦ 26745,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦905 ¦01 ¦14 ¦ ¦ ¦ 7774,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦905 ¦01 ¦14 ¦0920000 ¦ ¦ 3278,2¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå äðóãèõ¦905 ¦01 ¦14 ¦0920300 ¦ ¦ 1928,9¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ¦905 ¦01 ¦14 ¦0920310 ¦ ¦ 1928,9¦
¦îáÿçàòåëüñòâ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦01 ¦14 ¦0920310 ¦500 ¦ 1928,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðåìèè â îáëàñòè¦905 ¦01 ¦14 ¦0929300 ¦ ¦ 1349,3¦
¦îáðàçîâàíèÿ, ëèòåðàòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, ïå÷àòíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè, íàóêè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è èíûå ïîîùðåíèÿ çঠ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáûå çàñëóãè ïåðåä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðî÷èå ðàñõîäû ¦905 ¦01 ¦14 ¦0929300 ¦013 ¦ 1349,3¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äîòàöèè ¦905 ¦01 ¦14 ¦5170000 ¦ ¦ 19,9¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äîòàöèè íà âîçìåùåíèå¦905 ¦01 ¦14 ¦5171000 ¦ ¦ 19,9¦
¦ðàñõîäîâ ìåñòíûõ áþäæåòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè äåïóòàòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêîé îáëàñòè è èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦01 ¦14 ¦5171000 ¦500 ¦ 19,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦905 ¦01 ¦14 ¦5210000 ¦ ¦ 4476,8¦
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¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦905 ¦01 ¦14 ¦5210204 ¦ ¦ 550,6¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïðåäåëåíèþ ïåðñîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà è îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦01 ¦14 ¦5210204 ¦500 ¦ 550,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦905 ¦01 ¦14 ¦5210206 ¦ ¦ 3926,2¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦01 ¦14 ¦5210206 ¦500 ¦ 3926,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦905 ¦03 ¦ ¦ ¦ ¦ 18490,9¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦905 ¦03 ¦09 ¦ ¦ ¦ 276,4¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦905 ¦03 ¦09 ¦7950000 ¦ ¦ 276,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ¦905 ¦03 ¦09 ¦7950600 ¦ ¦ 276,4¦
¦öåëåâàÿ ïðîãðàììà "Çàùèòঠ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà îò ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ïåðâè÷íûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ëþäåé íà âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ, ðàñïîëîæåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà, íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2008 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦03 ¦09 ¦7950600 ¦500 ¦ 276,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦905 ¦03 ¦14 ¦ ¦ ¦ 18214,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦905 ¦03 ¦14 ¦7950000 ¦ ¦ 18214,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ¦905 ¦03 ¦14 ¦7955400 ¦ ¦ 18214,5¦
¦ïðîãðàììà "Óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîïîðÿäêà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦03 ¦14 ¦7955400 ¦500 ¦ 18214,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦905 ¦04 ¦ ¦ ¦ ¦ 28324,1¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦905 ¦04 ¦01 ¦ ¦ ¦ 2525,3¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦905 ¦04 ¦01 ¦5210000 ¦ ¦ 2525,3¦
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¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦905 ¦04 ¦01 ¦5210203 ¦ ¦ 237,2¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåãóëèðîâàíèþ òàðèôîâ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîâóþ ýíåðãèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦04 ¦01 ¦5210203 ¦500 ¦ 237,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦905 ¦04 ¦01 ¦5210205 ¦ ¦ 2288,1¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ëèöåíçèðîâàíèþ ðîçíè÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæè àëêîãîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦04 ¦01 ¦5210205 ¦500 ¦ 2288,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦905 ¦04 ¦10 ¦ ¦ ¦ 25749,9¦
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¦Öåëåâûå ïðîãðàììû¦905 ¦04 ¦10 ¦7950000 ¦ ¦ 25749,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ¦905 ¦04 ¦10 ¦7955300 ¦ ¦ 25749,9¦
¦ïðîãðàììà ãîðîäà Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýëåêòðîííûé Èðêóòñê" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦04 ¦10 ¦7955300 ¦500 ¦ 25749,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦905 ¦04 ¦12 ¦ ¦ ¦ 48,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦905 ¦04 ¦12 ¦3400000 ¦ ¦ 48,9¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦905 ¦04 ¦12 ¦3409900 ¦ ¦ 48,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦905 ¦04 ¦12 ¦3409900 ¦001 ¦ 48,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦905 ¦07 ¦ ¦ ¦ ¦ 1326,1¦
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¦Ïðîôåññèîíàëüíàÿ ¦905 ¦07 ¦05 ¦ ¦ ¦ 1326,1¦
¦ïîäãîòîâêà, ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî¦905 ¦07 ¦05 ¦4340000 ¦ ¦ 1326,1¦
¦ïåðåïîäãîòîâêå è ïîâûøåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦07 ¦05 ¦4340000 ¦500 ¦ 1326,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦905 ¦10 ¦ ¦ ¦ ¦ 76263,8¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦905 ¦10 ¦01 ¦ ¦ ¦ 677 ¦
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¦Äîïëàòû ê ïåíñèÿì,¦905 ¦10 ¦01 ¦4910000 ¦ ¦ 677 ¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äîïëàòû ê ïåíñèÿì¦905 ¦10 ¦01 ¦4910100 ¦ ¦ 677 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦905 ¦10 ¦01 ¦4910100 ¦005 ¦ 677 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå¦905 ¦10 ¦03 ¦ ¦ ¦ 60016,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ¦905 ¦10 ¦03 ¦1040000 ¦ ¦ 17532,9¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦905 ¦10 ¦03 ¦1040200 ¦ ¦ 17532,9¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè íà îáåñïå÷åíèå¦905 ¦10 ¦03 ¦1040200 ¦501 ¦ 17532,9¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåãèîíàëüíûå öåëåâûå¦905 ¦10 ¦03 ¦5220000 ¦ ¦ 6753,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ¦905 ¦10 ¦03 ¦5222200 ¦ ¦ 6753,7¦
¦ñîöèàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäûì ñåìüÿì - äîñòóïíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüå" íà 2005 - 2019 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè íà îáåñïå÷åíèå¦905 ¦10 ¦03 ¦5222200 ¦501 ¦ 6753,7¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦905 ¦10 ¦03 ¦7950000 ¦ ¦ 35730 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâàÿ ìóíèöèïàëüíàÿ¦905 ¦10 ¦03 ¦7950500 ¦ ¦ 17000 ¦
¦ñîöèàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäûì ñåìüÿì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà - äîñòóïíîå æèëüå"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè íà îáåñïå÷åíèå¦905 ¦10 ¦03 ¦7950500 ¦501 ¦ 17000 ¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦905 ¦10 ¦03 ¦7951000 ¦ ¦ 18730 ¦
¦ñòðîèòåëüñòâà æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà 1 "Êîìïëåêñíîå¦905 ¦10 ¦03 ¦7951001 ¦ ¦ 18730 ¦
¦æèëèùíîå ñòðîèòåëüñòâî â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè íà îáåñïå÷åíèå¦905 ¦10 ¦03 ¦7951001 ¦501 ¦ 18730 ¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦905 ¦10 ¦06 ¦ ¦ ¦ 15570,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåçåðâíûå ôîíäû ¦905 ¦10 ¦06 ¦0700000 ¦ ¦ 150,2¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦905 ¦10 ¦06 ¦0700500 ¦ ¦ 150,2¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðî÷èå ðàñõîäû ¦905 ¦10 ¦06 ¦0700500 ¦013 ¦ 150,2¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦905 ¦10 ¦06 ¦5050000 ¦ ¦ 9928,3¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦905 ¦10 ¦06 ¦5054800 ¦ ¦ 9928,3¦
¦ñóáñèäèé íà îïëàòó æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦10 ¦06 ¦5054800 ¦500 ¦ 9928,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦905 ¦10 ¦06 ¦5210000 ¦ ¦ 5491,7¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáâåíöèè äëÿ îñóùåñòâëåíèÿ¦905 ¦10 ¦06 ¦5210202 ¦ ¦ 5491,7¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïðåäåëåíèþ ïåðñîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâà è îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ðàéîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ), ðàéîííûõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäàõ êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦905 ¦10 ¦06 ¦5210202 ¦500 ¦ 5491,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà¦906 ¦ ¦ ¦ ¦ ¦ 14187,8¦
¦ãîðîäà Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦906 ¦01 ¦ ¦ ¦ ¦ 14151,8¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦906 ¦01 ¦06 ¦ ¦ ¦ 14151,8¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦906 ¦01 ¦06 ¦0020000 ¦ ¦ 14151,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦906 ¦01 ¦06 ¦0020400 ¦ ¦ 9665,4¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906 ¦01 ¦06 ¦0020400 ¦500 ¦ 9665,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðóêîâîäèòåëü ¦906 ¦01 ¦06 ¦0022500 ¦ ¦ 4486,4¦
¦êîíòðîëüíî-ñ÷åòíîé ïàëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906 ¦01 ¦06 ¦0022500 ¦500 ¦ 4486,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦906 ¦07 ¦ ¦ ¦ ¦ 36 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðîôåññèîíàëüíàÿ ¦906 ¦07 ¦05 ¦ ¦ ¦ 36 ¦
¦ïîäãîòîâêà, ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåðîïðèÿòèÿ ïî¦906 ¦07 ¦05 ¦4340000 ¦ ¦ 36 ¦
¦ïåðåïîäãîòîâêå è ïîâûøåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦906 ¦07 ¦05 ¦4340000 ¦500 ¦ 36 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìèòåò ïî¦907 ¦ ¦ ¦ ¦ ¦2498892 ¦
¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦907 ¦03 ¦ ¦ ¦ ¦ 1167,8¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦907 ¦03 ¦09 ¦ ¦ ¦ 1167,8¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦907 ¦03 ¦09 ¦7950000 ¦ ¦ 1167,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ¦907 ¦03 ¦09 ¦7950600 ¦ ¦ 1167,8¦
¦öåëåâàÿ ïðîãðàììà "Çàùèòঠ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà îò ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ïåðâè÷íûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ëþäåé íà âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ, ðàñïîëîæåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà, íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2008 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦03 ¦09 ¦7950600 ¦500 ¦ 1167,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦907 ¦04 ¦ ¦ ¦ ¦ 383384,1¦
+----------------------------+--------+----+----+--------+------+---------+
¦Òðàíñïîðò ¦907 ¦04 ¦08 ¦ ¦ ¦ 244900,7¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦907 ¦04 ¦08 ¦3400000 ¦ ¦ 63058,8¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ¦907 ¦04 ¦08 ¦3400700 ¦ ¦ 63058,8¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ¦907 ¦04 ¦08 ¦3400702 ¦ ¦ 63058,8¦
¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦907 ¦04 ¦08 ¦3400702 ¦003 ¦ 63058,8¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦907 ¦04 ¦08 ¦7950000 ¦ ¦ 181841,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦907 ¦04 ¦08 ¦7955500 ¦ ¦ 181841,9¦
¦ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ è îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîé äåÿòåëüíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ìåñòíîãî çíà÷åíèÿ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà íà ïåðèîä 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦907 ¦04 ¦08 ¦7955500 ¦003 ¦ 145839,1¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦907 ¦04 ¦08 ¦7955500 ¦006 ¦ 7782 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦04 ¦08 ¦7955500 ¦500 ¦ 28220,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦907 ¦04 ¦09 ¦ ¦ ¦ 138096 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦907 ¦04 ¦09 ¦3150000 ¦ ¦ 138096 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîääåðæêà äîðîæíîãî¦907 ¦04 ¦09 ¦3150200 ¦ ¦ 138096 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñòðîèòåëüñòâî, ¦907 ¦04 ¦09 ¦3150201 ¦ ¦ 138096 ¦
¦ìîäåðíèçàöèÿ, ðåìîíò è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåêîíñòðóêöèÿ óëèöû¦907 ¦04 ¦09 ¦3150201 ¦990 ¦ 60802,1¦
¦Áàéêàëüñêîé (ó÷àñòîê îò óë.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëæñêîé äî êîëüöåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé ðàçâÿçêè) ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåêîíñòðóêöèÿ óë. 3-ãî Èþëÿ¦907 ¦04 ¦09 ¦3150201 ¦991 ¦ 77293,9¦
¦íà ó÷àñòêå îò óë. Ëåíèíà äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Êîììóíèñòè÷åñêîé ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦907 ¦04 ¦12 ¦ ¦ ¦ 387,4¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦907 ¦04 ¦12 ¦3400000 ¦ ¦ 387,4¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåðîïðèÿòèÿ ïî¦907 ¦04 ¦12 ¦3400300 ¦ ¦ 387,4¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦04 ¦12 ¦3400300 ¦500 ¦ 387,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦907 ¦05 ¦ ¦ ¦ ¦2090692,6¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦907 ¦05 ¦01 ¦ ¦ ¦ 562359,1¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåçåðâíûå ôîíäû ¦907 ¦05 ¦01 ¦0700000 ¦ ¦ 26610,5¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦907 ¦05 ¦01 ¦0700500 ¦ ¦ 26610,5¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðî÷èå ðàñõîäû ¦907 ¦05 ¦01 ¦0700500 ¦013 ¦ 26610,5¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦907 ¦05 ¦01 ¦0980000 ¦ ¦ 400867 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦907 ¦05 ¦01 ¦0980100 ¦ ¦ 371667 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦907 ¦05 ¦01 ¦0980101 ¦ ¦ 371667 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦907 ¦05 ¦01 ¦0980101 ¦006 ¦ 371667 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦907 ¦05 ¦01 ¦0980200 ¦ ¦ 29200 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦907 ¦05 ¦01 ¦0980201 ¦ ¦ 29200 ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦907 ¦05 ¦01 ¦0980201 ¦006 ¦ 29200 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîääåðæêà æèëèùíîãî¦907 ¦05 ¦01 ¦3500000 ¦ ¦ 21744,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦907 ¦05 ¦01 ¦3500300 ¦ ¦ 21744,4¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦907 ¦05 ¦01 ¦3500300 ¦006 ¦ 16394,4¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦01 ¦3500300 ¦500 ¦ 5350 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦907 ¦05 ¦01 ¦7950000 ¦ ¦ 113137,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ¦907 ¦05 ¦01 ¦7950800 ¦ ¦ 108518,7¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà 2 "Êàïèòàëüíûé¦907 ¦05 ¦01 ¦7950802 ¦ ¦ 108518,7¦
¦ðåìîíò ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦907 ¦05 ¦01 ¦7950802 ¦006 ¦ 62,4¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦01 ¦7950802 ¦500 ¦ 108456,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìóíèöèïàëüíàÿ àäðåñíàÿ¦907 ¦05 ¦01 ¦7950900 ¦ ¦ 4618,5¦
¦ïðîãðàììà "Ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Èðêóòñêå íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦01 ¦7950900 ¦500 ¦ 4618,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦907 ¦05 ¦02 ¦ ¦ ¦ 65111,2¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåçåðâíûå ôîíäû ¦907 ¦05 ¦02 ¦0700000 ¦ ¦ 488,6¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦907 ¦05 ¦02 ¦0700500 ¦ ¦ 488,6¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðî÷èå ðàñõîäû ¦907 ¦05 ¦02 ¦0700500 ¦013 ¦ 488,6¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîääåðæêà êîììóíàëüíîãî¦907 ¦05 ¦02 ¦3510000 ¦ ¦ 61622,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦907 ¦05 ¦02 ¦3510500 ¦ ¦ 61622,6¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦02 ¦3510500 ¦500 ¦ 37018,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåðîïðèÿòèÿ ïî óñòàíîâêå¦907 ¦05 ¦02 ¦3510501 ¦ ¦ 2932,2¦
¦êîëëåêòèâíûõ (îáùåäîìîâûõ)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèáîðîâ ó÷åòà ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ (ãîðÿ÷åé è õîëîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäû, òåïëîâîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè, ãàçà)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦02 ¦3510501 ¦500 ¦ 2932,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå¦907 ¦05 ¦02 ¦3510502 ¦ ¦ 58690,4¦
¦îáúåêòîâ êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ê îòîïèòåëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦02 ¦3510502 ¦500 ¦ 34085,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè â¦907 ¦05 ¦02 ¦3510502 ¦800 ¦ 24604,5¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦907 ¦05 ¦02 ¦7950000 ¦ ¦ 3000 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìóíèöèïàëüíàÿ àäðåñíàÿ¦907 ¦05 ¦02 ¦7950900 ¦ ¦ 3000 ¦
¦ïðîãðàììà "Ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Èðêóòñêå íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦02 ¦7950900 ¦500 ¦ 3000 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áëàãîóñòðîéñòâî ¦907 ¦05 ¦03 ¦ ¦ ¦1463222,3¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áëàãîóñòðîéñòâî ¦907 ¦05 ¦03 ¦6000000 ¦ ¦ 25081,9¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦907 ¦05 ¦03 ¦6000400 ¦ ¦ 11798 ¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦907 ¦05 ¦03 ¦6000400 ¦003 ¦ 2618,8¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦907 ¦05 ¦03 ¦6000400 ¦006 ¦ 377,4¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦03 ¦6000400 ¦500 ¦ 8801,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦907 ¦05 ¦03 ¦6000500 ¦ ¦ 13283,9¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðàñõîäû ïî ñîäåðæàíèþ¦907 ¦05 ¦03 ¦6000501 ¦ ¦ 8252,3¦
¦ïåøåõîäíûõ ìîñòîâ è ëåñòíèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦03 ¦6000501 ¦500 ¦ 8252,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñîäåðæàíèå ñêîòîìîãèëüíèêîâ¦907 ¦05 ¦03 ¦6000503 ¦ ¦ 5031,6¦
¦è îòëîâ áåçíàäçîðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦03 ¦6000503 ¦500 ¦ 5031,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦907 ¦05 ¦03 ¦7950000 ¦ ¦1438140,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦907 ¦05 ¦03 ¦7955500 ¦ ¦1234843,5¦
¦ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ è îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîé äåÿòåëüíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ìåñòíîãî çíà÷åíèÿ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà íà ïåðèîä 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦907 ¦05 ¦03 ¦7955500 ¦003 ¦ 1190,4¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦03 ¦7955500 ¦500 ¦1143209 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè â¦907 ¦05 ¦03 ¦7955500 ¦800 ¦ 90444,1¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦907 ¦05 ¦03 ¦7955800 ¦ ¦ 203296,9¦
¦ïðîãðàììà "Áëàãîóñòðîéñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà "Îçåëåíåíèå è¦907 ¦05 ¦03 ¦7955801 ¦ ¦ 203296,9¦
¦áëàãîóñòðîéñòâî òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦907 ¦05 ¦03 ¦7955801 ¦003 ¦ 30130,9¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦907 ¦05 ¦03 ¦7955801 ¦006 ¦ 91647,8¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦05 ¦03 ¦7955801 ¦500 ¦ 39767,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè â¦907 ¦05 ¦03 ¦7955801 ¦800 ¦ 41750,7¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦907 ¦06 ¦ ¦ ¦ ¦ 23322,3¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦907 ¦06 ¦05 ¦ ¦ ¦ 23322,3¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦907 ¦06 ¦05 ¦7950000 ¦ ¦ 23322,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦907 ¦06 ¦05 ¦7955800 ¦ ¦ 23322,3¦
¦ïðîãðàììà "Áëàãîóñòðîéñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà "Ðåàëèçàöèÿ¦907 ¦06 ¦05 ¦7955802 ¦ ¦ 11684,9¦
¦êîìïëåêñíîé ñõåìû ñàíèòàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷èñòêè òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦907 ¦06 ¦05 ¦7955802 ¦003 ¦ 4550 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦907 ¦06 ¦05 ¦7955802 ¦443 ¦ 7134,9¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦907 ¦06 ¦05 ¦7955803 ¦ ¦ 11637,4¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦907 ¦06 ¦05 ¦7955803 ¦006 ¦ 1648,5¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦907 ¦06 ¦05 ¦7955803 ¦443 ¦ 9988,9¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ907 ¦09 ¦ ¦ ¦ ¦ 324,3¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦907 ¦09 ¦10 ¦ ¦ ¦ 324,3¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦907 ¦09 ¦10 ¦7950000 ¦ ¦ 324,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦907 ¦09 ¦10 ¦7950400 ¦ ¦ 324,3¦
¦ïðîãðàììà "Ñîäåéñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ òóðèçìà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦907 ¦09 ¦10 ¦7950400 ¦500 ¦ 324,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦907 ¦10 ¦ ¦ ¦ ¦ 0,9¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦907 ¦10 ¦06 ¦ ¦ ¦ 0,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåçåðâíûå ôîíäû ¦907 ¦10 ¦06 ¦0700000 ¦ ¦ 0,9¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦907 ¦10 ¦06 ¦0700500 ¦ ¦ 0,9¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðî÷èå ðàñõîäû ¦907 ¦10 ¦06 ¦0700500 ¦013 ¦ 0,9¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìèòåò ïî ãðàäîñòðîèòåëüíîé¦908 ¦ ¦ ¦ ¦ ¦1215211,2¦
¦ïîëèòèêå àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦908 ¦01 ¦ ¦ ¦ ¦ 45582,2¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦908 ¦01 ¦14 ¦ ¦ ¦ 45582,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦908 ¦01 ¦14 ¦7950000 ¦ ¦ 45582,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦908 ¦01 ¦14 ¦7951000 ¦ ¦ 45582,2¦
¦ñòðîèòåëüñòâà æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà 2 "Ðàçâèòèå¦908 ¦01 ¦14 ¦7951002 ¦ ¦ 45582,2¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦01 ¦14 ¦7951002 ¦800 ¦ 45582,2¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦908 ¦03 ¦ ¦ ¦ ¦ 254,3¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦908 ¦03 ¦09 ¦ ¦ ¦ 254,3¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦908 ¦03 ¦09 ¦7950000 ¦ ¦ 254,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ¦908 ¦03 ¦09 ¦7950600 ¦ ¦ 254,3¦
¦öåëåâàÿ ïðîãðàììà "Çàùèòঠ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà îò ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ïåðâè÷íûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ëþäåé íà âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ, ðàñïîëîæåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà, íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2008 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908 ¦03 ¦09 ¦7950600 ¦500 ¦ 254,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦908 ¦04 ¦ ¦ ¦ ¦ 41542,9¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦908 ¦04 ¦12 ¦ ¦ ¦ 41542,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦908 ¦04 ¦12 ¦3380000 ¦ ¦ 22779,3¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908 ¦04 ¦12 ¦3380000 ¦500 ¦ 22779,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦908 ¦04 ¦12 ¦3400000 ¦ ¦ 18763,6¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåðîïðèÿòèÿ ïî¦908 ¦04 ¦12 ¦3400300 ¦ ¦ 960 ¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908 ¦04 ¦12 ¦3400300 ¦500 ¦ 960 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦908 ¦04 ¦12 ¦3409900 ¦ ¦ 17803,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦908 ¦04 ¦12 ¦3409900 ¦001 ¦ 17803,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦908 ¦05 ¦ ¦ ¦ ¦ 357540 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦908 ¦05 ¦01 ¦ ¦ ¦ 167122,3¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦908 ¦05 ¦01 ¦7950000 ¦ ¦ 167122,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâàÿ ïðîãðàììà¦908 ¦05 ¦01 ¦7950700 ¦ ¦ 99250,3¦
¦"Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2004 - 2012 ãã."¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦05 ¦01 ¦7950700 ¦003 ¦ 94327,5¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908 ¦05 ¦01 ¦7950700 ¦500 ¦ 4922,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ¦908 ¦05 ¦01 ¦7950800 ¦ ¦ 29491,1¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà 1 "Ìîäåðíèçàöèÿ¦908 ¦05 ¦01 ¦7950801 ¦ ¦ 29491,1¦
¦è âîññòàíîâëåíèå íàðóæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòåíîâûõ ïàíåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðóïíîïàíåëüíûõ æèëûõ äîìî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâûõ ìàññîâûõ ñåðèé â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908 ¦05 ¦01 ¦7950801 ¦500 ¦ 29491,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦908 ¦05 ¦01 ¦7951000 ¦ ¦ 38380,9¦
¦ñòðîèòåëüñòâà æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà 1 "Êîìïëåêñíîå¦908 ¦05 ¦01 ¦7951001 ¦ ¦ 38380,9¦
¦æèëèùíîå ñòðîèòåëüñòâî â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦05 ¦01 ¦7951001 ¦800 ¦ 38380,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦908 ¦05 ¦02 ¦ ¦ ¦ 190417,7¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦908 ¦05 ¦02 ¦7950000 ¦ ¦ 190417,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦908 ¦05 ¦02 ¦7951000 ¦ ¦ 190417,7¦
¦ñòðîèòåëüñòâà æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà 2 "Ðàçâèòèå¦908 ¦05 ¦02 ¦7951002 ¦ ¦ 190417,7¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦05 ¦02 ¦7951002 ¦800 ¦ 190417,7¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦908 ¦07 ¦ ¦ ¦ ¦ 559660,5¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦908 ¦07 ¦01 ¦ ¦ ¦ 171038,5¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦908 ¦07 ¦01 ¦7950000 ¦ ¦ 171038,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ¦908 ¦07 ¦01 ¦7950800 ¦ ¦ 58203,1¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà 3 "Êàïèòàëüíûé¦908 ¦07 ¦01 ¦7950803 ¦ ¦ 58203,1¦
¦ðåìîíò îáúåêòîâ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû â ã. Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908 ¦07 ¦01 ¦7950803 ¦500 ¦ 58203,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦908 ¦07 ¦01 ¦7951000 ¦ ¦ 112835,4¦
¦ñòðîèòåëüñòâà æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà 3 "Ðàçâèòèå¦908 ¦07 ¦01 ¦7951003 ¦ ¦ 112835,4¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦07 ¦01 ¦7951003 ¦800 ¦ 112835,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáùåå îáðàçîâàíèå ¦908 ¦07 ¦02 ¦ ¦ ¦ 364958,7¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦908 ¦07 ¦02 ¦4360000 ¦ ¦ 56923 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ¦908 ¦07 ¦02 ¦4361500 ¦ ¦ 56923 ¦
¦ìåðîïðèÿòèé â çäàíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåêîíñòðóêöèÿ è ðåñòàâðàöèÿ¦908 ¦07 ¦02 ¦4361500 ¦801 ¦ 56923 ¦
¦øêîëû N 72 ñ ïðèñòðîåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîãî çàëà ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàáî÷àÿ, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîàâàðèéíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦908 ¦07 ¦02 ¦7950000 ¦ ¦ 308035,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ¦908 ¦07 ¦02 ¦7950800 ¦ ¦ 101786,2¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà 3 "Êàïèòàëüíûé¦908 ¦07 ¦02 ¦7950803 ¦ ¦ 101786,2¦
¦ðåìîíò îáúåêòîâ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû â ã. Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908 ¦07 ¦02 ¦7950803 ¦500 ¦ 101786,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦908 ¦07 ¦02 ¦7951000 ¦ ¦ 206249,5¦
¦ñòðîèòåëüñòâà æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà 3 "Ðàçâèòèå¦908 ¦07 ¦02 ¦7951003 ¦ ¦ 206249,5¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦07 ¦02 ¦7951003 ¦800 ¦ 35003,6¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåêîíñòðóêöèÿ è ðåñòàâðàöèÿ¦908 ¦07 ¦02 ¦7951003 ¦801 ¦ 171245,9¦
¦øêîëû N 72 ñ ïðèñòðîåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîãî çàëà ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàáî÷àÿ, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîàâàðèéíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦908 ¦07 ¦09 ¦ ¦ ¦ 23663,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦908 ¦07 ¦09 ¦7950000 ¦ ¦ 23663,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ¦908 ¦07 ¦09 ¦7950800 ¦ ¦ 23663,3¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà 3 "Êàïèòàëüíûé¦908 ¦07 ¦09 ¦7950803 ¦ ¦ 23663,3¦
¦ðåìîíò îáúåêòîâ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû â ã. Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908 ¦07 ¦09 ¦7950803 ¦500 ¦ 23663,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦908 ¦08 ¦ ¦ ¦ ¦ 86183,4¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êóëüòóðà ¦908 ¦08 ¦01 ¦ ¦ ¦ 86183,4¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦908 ¦08 ¦01 ¦7950000 ¦ ¦ 86183,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ¦908 ¦08 ¦01 ¦7950800 ¦ ¦ 28270,1¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà 3 "Êàïèòàëüíûé¦908 ¦08 ¦01 ¦7950803 ¦ ¦ 28270,1¦
¦ðåìîíò îáúåêòîâ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû â ã. Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908 ¦08 ¦01 ¦7950803 ¦500 ¦ 28270,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦908 ¦08 ¦01 ¦7951000 ¦ ¦ 41493,3¦
¦ñòðîèòåëüñòâà æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà 3 "Ðàçâèòèå¦908 ¦08 ¦01 ¦7951003 ¦ ¦ 41493,3¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦08 ¦01 ¦7951003 ¦800 ¦ 41493,3¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦908 ¦08 ¦01 ¦7955600 ¦ ¦ 16420 ¦
¦ïðîãðàììà "Âîçðîæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíà îáúåêòîâ êóëüòóðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ ã. Èðêóòñêà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908 ¦08 ¦01 ¦7955600 ¦500 ¦ 16420 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ908 ¦09 ¦ ¦ ¦ ¦ 124447,9¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦908 ¦09 ¦08 ¦ ¦ ¦ 2002,7¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦908 ¦09 ¦08 ¦7950000 ¦ ¦ 2002,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦908 ¦09 ¦08 ¦7951000 ¦ ¦ 2002,7¦
¦ñòðîèòåëüñòâà æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà 3 "Ðàçâèòèå¦908 ¦09 ¦08 ¦7951003 ¦ ¦ 2002,7¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦09 ¦08 ¦7951003 ¦800 ¦ 2002,7¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦908 ¦09 ¦10 ¦ ¦ ¦ 122445,2¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦908 ¦09 ¦10 ¦7950000 ¦ ¦ 122445,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ¦908 ¦09 ¦10 ¦7950800 ¦ ¦ 56501,3¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà 3 "Êàïèòàëüíûé¦908 ¦09 ¦10 ¦7950803 ¦ ¦ 56501,3¦
¦ðåìîíò îáúåêòîâ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû â ã. Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦908 ¦09 ¦10 ¦7950803 ¦500 ¦ 56501,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦908 ¦09 ¦10 ¦7951000 ¦ ¦ 65943,9¦
¦ñòðîèòåëüñòâà æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïîäïðîãðàììà 3 "Ðàçâèòèå¦908 ¦09 ¦10 ¦7951003 ¦ ¦ 65943,9¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦09 ¦10 ¦7951003 ¦800 ¦ 65943,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìèòåò ïî óïðàâëåíèþ¦909 ¦ ¦ ¦ ¦ ¦ 9210,9¦
¦ìóíèöèïàëüíûì èìóùåñòâîì ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦909 ¦01 ¦ ¦ ¦ ¦ 6149,8¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦909 ¦01 ¦14 ¦ ¦ ¦ 6149,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦909 ¦01 ¦14 ¦0020000 ¦ ¦ 2040 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è¦909 ¦01 ¦14 ¦0022900 ¦ ¦ 2040 ¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦909 ¦01 ¦14 ¦0022900 ¦500 ¦ 2040 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦909 ¦01 ¦14 ¦0900000 ¦ ¦ 2690 ¦
¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îöåíêà íåäâèæèìîñòè,¦909 ¦01 ¦14 ¦0900200 ¦ ¦ 2690 ¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦909 ¦01 ¦14 ¦0900200 ¦500 ¦ 2690 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦909 ¦01 ¦14 ¦0920000 ¦ ¦ 1419,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå äðóãèõ¦909 ¦01 ¦14 ¦0920300 ¦ ¦ 1419,8¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå äðóãèõ¦909 ¦01 ¦14 ¦0920310 ¦ ¦ 1419,8¦
¦îáÿçàòåëüñòâ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦909 ¦01 ¦14 ¦0920310 ¦006 ¦ 470,1¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦909 ¦01 ¦14 ¦0920310 ¦500 ¦ 949,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦909 ¦04 ¦ ¦ ¦ ¦ 3061,1¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦909 ¦04 ¦12 ¦ ¦ ¦ 3061,1¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦909 ¦04 ¦12 ¦3400000 ¦ ¦ 3061,1¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåðîïðèÿòèÿ ïî¦909 ¦04 ¦12 ¦3400300 ¦ ¦ 3061,1¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦909 ¦04 ¦12 ¦3400300 ¦500 ¦ 3061,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Óïðàâëåíèå ôèçè÷åñêîé¦910 ¦ ¦ ¦ ¦ ¦ 718,3¦
¦êóëüòóðû è ñïîðòà êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöèàëüíîé ïîëèòèêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ910 ¦09 ¦ ¦ ¦ ¦ 718,3¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦910 ¦09 ¦08 ¦ ¦ ¦ 718,3¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦910 ¦09 ¦08 ¦4850000 ¦ ¦ 375,7¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦910 ¦09 ¦08 ¦4859900 ¦ ¦ 375,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦910 ¦09 ¦08 ¦4859900 ¦001 ¦ 375,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦910 ¦09 ¦08 ¦7950000 ¦ ¦ 342,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ äîëãîñðî÷íàÿ¦910 ¦09 ¦08 ¦7950100 ¦ ¦ 342,6¦
¦ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîìàíèè è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-íåãàòèâíûõ ÿâëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â äåòñêîé è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäå. Ìîëîäåæíàÿ ïîëèòèêà.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìàññîâîãî ñïîðòà" â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2009 - 2012 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦910 ¦09 ¦08 ¦7950100 ¦079 ¦ 342,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè¦916 ¦ ¦ ¦ ¦ ¦ 778,4¦
¦è çàùèòå ïðà⦠¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöèàëüíîé ïîëèòèêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦916 ¦07 ¦ ¦ ¦ ¦ 778,4¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦916 ¦07 ¦07 ¦ ¦ ¦ 778,4¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦916 ¦07 ¦07 ¦7950000 ¦ ¦ 778,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ äîëãîñðî÷íàÿ¦916 ¦07 ¦07 ¦7950100 ¦ ¦ 778,4¦
¦ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîìàíèè è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-íåãàòèâíûõ ÿâëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â äåòñêîé è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäå. Ìîëîäåæíàÿ ïîëèòèêà.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìàññîâîãî ñïîðòà" â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2009 - 2012 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ¦916 ¦07 ¦07 ¦7950100 ¦447 ¦ 778,4¦
¦ìåðîïðèÿòèé è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ïî èíôîðìàöèîííîé¦917 ¦ ¦ ¦ ¦ ¦ 41277,4¦
¦ïîëèòèêå, ñâÿçÿì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è îáùåñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦917 ¦01 ¦ ¦ ¦ ¦ 41277,4¦
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¦Ôóíêöèîíèðîâàíèå ¦917 ¦01 ¦03 ¦ ¦ ¦ 12038,5¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦917 ¦01 ¦03 ¦0020000 ¦ ¦ 12038,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåíòðàëüíûé àïïàðàò ¦917 ¦01 ¦03 ¦0020400 ¦ ¦ 12038,5¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦917 ¦01 ¦03 ¦0020400 ¦500 ¦ 12038,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ¦917 ¦01 ¦04 ¦ ¦ ¦ 26822,7¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â¦917 ¦01 ¦04 ¦0020000 ¦ ¦ 26822,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦917 ¦01 ¦04 ¦0020400 ¦ ¦ 26822,7¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦917 ¦01 ¦04 ¦0020400 ¦500 ¦ 26822,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦917 ¦01 ¦14 ¦ ¦ ¦ 2416,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦917 ¦01 ¦14 ¦0920000 ¦ ¦ 1519 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ¦917 ¦01 ¦14 ¦0920300 ¦ ¦ 1519 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ¦917 ¦01 ¦14 ¦0920310 ¦ ¦ 1519 ¦
¦îáÿçàòåëüñòâ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦917 ¦01 ¦14 ¦0920310 ¦500 ¦ 1519 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦917 ¦01 ¦14 ¦7950000 ¦ ¦ 897,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ¦917 ¦01 ¦14 ¦7955700 ¦ ¦ 897,2¦
¦ïðîãðàììà "Âçàèìîäåéñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ã. Èðêóòñêà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèåì, îáùåñòâåííûìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿìè" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦917 ¦01 ¦14 ¦7955700 ¦006 ¦ 479 ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦917 ¦01 ¦14 ¦7955700 ¦500 ¦ 418,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ïî¦918 ¦ ¦ ¦ ¦ ¦ 30601,6¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦918 ¦02 ¦ ¦ ¦ ¦ 459 ¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà¦918 ¦02 ¦04 ¦ ¦ ¦ 459 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦918 ¦02 ¦04 ¦2090000 ¦ ¦ 459 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦918 ¦02 ¦04 ¦2090100 ¦ ¦ 459 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦918 ¦02 ¦04 ¦2090100 ¦500 ¦ 459 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦918 ¦03 ¦ ¦ ¦ ¦ 30142,6¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦918 ¦03 ¦09 ¦ ¦ ¦ 30142,6¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦918 ¦03 ¦09 ¦0700000 ¦ ¦ 3,8¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦918 ¦03 ¦09 ¦0700500 ¦ ¦ 3,8¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
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+----------------------------+--------+----+----+--------+------+---------+
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¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦918 ¦03 ¦09 ¦3029900 ¦ ¦ 24988,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦918 ¦03 ¦09 ¦3029900 ¦001 ¦ 24988,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦918 ¦03 ¦09 ¦7950000 ¦ ¦ 5150,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ¦918 ¦03 ¦09 ¦7950600 ¦ ¦ 5150,2¦
¦öåëåâàÿ ïðîãðàììà "Çàùèòঠ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà îò ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ïåðâè÷íûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ëþäåé íà âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ, ðàñïîëîæåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà, íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2008 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦918 ¦03 ¦09 ¦7950600 ¦500 ¦ 5150,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Óïðàâëåíèå ïî¦920 ¦ ¦ ¦ ¦ ¦ 1670 ¦
¦ñòðàòåãè÷åñêîìó ðàçâèòèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííîé ïîëèòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦920 ¦04 ¦ ¦ ¦ ¦ 1670 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Äðóãèå âîïðîñû â îáëàñòè¦920 ¦04 ¦12 ¦ ¦ ¦ 1670 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦920 ¦04 ¦12 ¦7950000 ¦ ¦ 1670 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦920 ¦04 ¦12 ¦7951100 ¦ ¦ 1670 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííîé äåÿòåëüíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Èðêóòñêå íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦920 ¦04 ¦12 ¦7951100 ¦006 ¦ 1500 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦920 ¦04 ¦12 ¦7951100 ¦500 ¦ 170 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦921 ¦ ¦ ¦ ¦ ¦ 22169,5¦
¦êóëüòóðå, ñïîðòó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêå êîìèòåòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöèàëüíîé ïîëèòèêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦921 ¦07 ¦ ¦ ¦ ¦ 13598,2¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦921 ¦07 ¦07 ¦ ¦ ¦ 13598,2¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦921 ¦07 ¦07 ¦7950000 ¦ ¦ 13598,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ äîëãîñðî÷íàÿ¦921 ¦07 ¦07 ¦7950100 ¦ ¦ 13598,2¦
¦ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîìàíèè è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-íåãàòèâíûõ ÿâëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â äåòñêîé è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäå. Ìîëîäåæíàÿ ïîëèòèêà.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìàññîâîãî ñïîðòà" â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2009 - 2012 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦921 ¦07 ¦07 ¦7950100 ¦006 ¦ 5304 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ¦921 ¦07 ¦07 ¦7950100 ¦447 ¦ 8294,2¦
¦ìåðîïðèÿòèé è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ921 ¦09 ¦ ¦ ¦ ¦ 8571,3¦
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+----------------------------+--------+----+----+--------+------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦921 ¦09 ¦08 ¦ ¦ ¦ 8571,3¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦921 ¦09 ¦08 ¦4850000 ¦ ¦ 1805,7¦
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+----------------------------+--------+----+----+--------+------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦921 ¦09 ¦08 ¦4859900 ¦ ¦ 1805,7¦
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+----------------------------+--------+----+----+--------+------+---------+
¦Âûïîëíåíèå ôóíêöèé¦921 ¦09 ¦08 ¦4859900 ¦001 ¦ 1805,7¦
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+----------------------------+--------+----+----+--------+------+---------+
¦Öåëåâûå ïðîãðàììû¦921 ¦09 ¦08 ¦7950000 ¦ ¦ 6765,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Êîìïëåêñíàÿ äîëãîñðî÷íàÿ¦921 ¦09 ¦08 ¦7950100 ¦ ¦ 6765,6¦
¦ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íàðêîìàíèè è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-íåãàòèâíûõ ÿâëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â äåòñêîé è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäå. Ìîëîäåæíàÿ ïîëèòèêà.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìàññîâîãî ñïîðòà" â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2009 - 2012 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦921 ¦09 ¦08 ¦7950100 ¦006 ¦ 2000 ¦
+----------------------------+--------+----+----+--------+------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦921 ¦09 ¦08 ¦7950100 ¦079 ¦ 4765,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+--------+----+----+--------+------+---------+
¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ ¦8716932,3¦
L----------------------------+--------+----+----+--------+------+----------
Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 22 àïðåëÿ 2010 ãîäà
N 005-20-100124/10
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2009 ÃÎÄ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
òûñ. ðóá.
------------------------------T------------------------------------------T----------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Îò÷åò çà ¦
¦ +----------T--------------------T----------+ 2009 ãîä ¦
¦ ¦ãëàâíîãî ¦ ãðóïïû, ïîäãðóïïû, ¦îïåðàöèé ¦ ¦
¦ ¦àäìèíè- ¦ ñòàòüè è âèäà ¦ñåêòîðà ¦ ¦
¦ ¦ñòðàòîðà ¦ èñòî÷íèêîâ ¦ãîñóäàðñò-¦ ¦
¦ ¦èñòî÷íèêî⦠ôèíàíñèðîâàíèÿ ¦âåííîãî ¦ ¦
¦ ¦ôèíàíñè- ¦ äåôèöèòîâ áþäæåòà ¦óïðàâëåíèÿ¦ ¦
¦ ¦ðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+-----------------------------+----------+--------------------+----------+----------+
¦Êîìèòåò ïî ýêîíîìèêå è¦903 ¦ ¦ ¦ -406617,3¦
¦ôèíàíñàì àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+--------------------+----------+----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íঠ¦01 05 00 00 00 0000 ¦000 ¦ -406617,3¦
¦ñ÷åòàõ ïî ó÷åòó ñðåäñò⦠¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+--------------------+----------+----------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñò⦠¦01 05 00 00 00 0000 ¦500 ¦-9123549,6¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+--------------------+----------+----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦01 05 02 00 00 0000 ¦500 ¦-9123549,6¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+--------------------+----------+----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦01 05 02 01 00 0000 ¦510 ¦-9123549,6¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----------+--------------------+----------+----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦01 05 02 01 04 0000 ¦510 ¦-9123549,6¦
¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦
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+-----------------------------+----------+--------------------+----------+----------+
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦01 05 02 00 00 0000 ¦600 ¦ 8716932,3¦
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+-----------------------------+----------+--------------------+----------+----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦01 05 02 01 00 0000 ¦610 ¦ 8716932,3¦
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+-----------------------------+----------+--------------------+----------+----------+
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¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦
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+-----------------------------+----------+--------------------+----------+----------+
¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃΦ ¦01 00 00 00 00 0000 ¦ ¦ -406617,3¦
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L-----------------------------+----------+--------------------+----------+-----------
Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 22 àïðåëÿ 2010 ãîäà
N 005-20-100124/10
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2009 ÃÎÄ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ
ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóá.
-------------------------------T-------------------------------T----------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Îò÷åò çà ¦
¦ +--------------------T----------+ 2009 ãîä ¦
¦ ¦ ãðóïïû, ïîäãðóïïû, ¦îïåðàöèé ¦ ¦
¦ ¦ ñòàòüè è âèäà ¦ñåêòîðà ¦ ¦
¦ ¦ èñòî÷íèêîâ ¦ãîñóäàðñò-¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ ¦âåííîãî ¦ ¦
¦ ¦ äåôèöèòîâ áþäæåòà ¦óïðàâëåíèÿ¦ ¦
+------------------------------+--------------------+----------+----------+
¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃΦ01 00 00 00 00 0000 ¦000 ¦ -406617,3¦
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+------------------------------+--------------------+----------+----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà¦01 05 00 00 00 0000 ¦000 ¦ -406617,3¦
¦ñ÷åòàõ ïî ó÷åòó ñðåäñò⦠¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦
+------------------------------+--------------------+----------+----------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ¦01 05 00 00 00 0000 ¦500 ¦-9123549,6¦
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+------------------------------+--------------------+----------+----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦01 05 02 00 00 0000 ¦500 ¦-9123549,6¦
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+------------------------------+--------------------+----------+----------+
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¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+------------------------------+--------------------+----------+----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦01 05 02 01 04 0000 ¦510 ¦-9123549,6¦
¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+------------------------------+--------------------+----------+----------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ¦01 05 00 00 00 0000 ¦600 ¦ 8716932,3¦
¦áþäæåòîâ ¦ ¦ ¦ ¦
+------------------------------+--------------------+----------+----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦01 05 02 00 00 0000 ¦600 ¦ 8716932,3¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+------------------------------+--------------------+----------+----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦01 05 02 01 00 0000 ¦610 ¦ 8716932,3¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+------------------------------+--------------------+----------+----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦01 05 02 01 04 0000 ¦610 ¦ 8716932,3¦
¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
L------------------------------+--------------------+----------+-----------
Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 22 àïðåëÿ 2010 ãîäà
N 005-20-100124/10
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ È ÂÅÄÎÌÑÒÂÅÍÍÛÕ ÖÅËÅÂÛÕ
ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ,
ÇÀ 2009 ÃÎÄ
òûñ. ðóá.
----------------------------T---------------------T-----T--------T--------T-------T---------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Ðàñïîðÿäèòåëü ¦Êîä ¦Êîä ¦ Êîä ¦ Êîä ¦Îò÷åò çà ¦
¦ è âåäîìñòâåííûõ öåëåâûõ ¦ ¦ðàç- ¦ðàñïîðÿ-¦öåëåâîé ¦ âèäà ¦2009 ãîä ¦
¦ ïðîãðàìì ¦ ¦äåëà,¦äèòåëÿ ¦ ñòàòüè ¦ðàñõîäঠ¦
¦ ¦ ¦ïîä- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàç- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåëà ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Êîìïëåêñíàÿ äîëãîñðî÷íàÿ¦ ¦ ¦ ¦ ¦ ¦ 34211,5¦
¦ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîìàíèè è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-íåãàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿâëåíèé â äåòñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ñðåäå.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîëîäåæíàÿ ïîëèòèêà.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ìàññîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà" â ãîðîäå Èðêóòñêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0707 ¦900 ¦7950100 ¦447 ¦ 30 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦0707 ¦901 ¦7950100 ¦447 ¦ 100 ¦
¦ ¦êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0707 ¦902 ¦7950100 ¦006 ¦ 4999,3¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0707 ¦902 ¦7950100 ¦447 ¦ 5317,1¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ïî ¦0707 ¦916 ¦7950100 ¦447 ¦ 778,4¦
¦ ¦äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çàùèòå ïðàâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ïî ¦0707 ¦921 ¦7950100 ¦006 ¦ 5304 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòó è ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ïî ¦0707 ¦921 ¦7950100 ¦447 ¦ 8294,2¦
¦ ¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòó è ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ôèçè÷åñêîé¦0908 ¦910 ¦7950100 ¦079 ¦ 342,6¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ïî ¦0908 ¦921 ¦7950100 ¦006 ¦ 2000 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòó è ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ïî ¦0908 ¦921 ¦7950100 ¦079 ¦ 4765,6¦
¦ ¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòó è ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0302 ¦902 ¦2020000.¦000 ¦ 2280,3¦
¦ ¦îáðàçîâàíèÿ êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 257 ¦
¦óëó÷øåíèÿ óñëîâèé è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà â ã. Èðêóòñêå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ýêîíîìèêå ¦0114 ¦903 ¦7950200 ¦500 ¦ 257 ¦
¦ ¦è ôèíàíñàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 7880 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ýêîíîìèêå ¦0412 ¦903 ¦7950300 ¦006 ¦ 5237,3¦
¦ ¦è ôèíàíñàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ýêîíîìèêå ¦0412 ¦903 ¦7950300 ¦500 ¦ 2642,7¦
¦ ¦è ôèíàíñàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 3415,2¦
¦ïðîãðàììà "Ñîäåéñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ òóðèçìà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ýêîíîìèêå ¦0910 ¦903 ¦7950400 ¦500 ¦ 3090,9¦
¦ ¦è ôèíàíñàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0910 ¦907 ¦7950400 ¦500 ¦ 324,3¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Öåëåâàÿ ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ 17000 ¦
¦ñîöèàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäûì ñåìüÿì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà - äîñòóïíîå æèëüå"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Àïïàðàò àäìèíèñòðàöèè¦1003 ¦905 ¦7950500 ¦501 ¦ 17000 ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ 9103,3¦
¦öåëåâàÿ ïðîãðàììà "Çàùèòঠ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà îò ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ïåðâè÷íûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ëþäåé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ îáúåêòàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà, íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0309 ¦900 ¦7950600 ¦500 ¦ 1993,9¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0309 ¦902 ¦7950600 ¦500 ¦ 260,7¦
¦ ¦îáðàçîâàíèÿ êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Àïïàðàò àäìèíèñòðàöèè¦0309 ¦905 ¦7950600 ¦500 ¦ 276,4¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0309 ¦907 ¦7950600 ¦500 ¦ 1167,8¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0309 ¦908 ¦7950600 ¦500 ¦ 254,3¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ïî ¦0309 ¦918 ¦7950600 ¦500 ¦ 5150,2¦
¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 99250,3¦
¦"Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2004 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0501 ¦908 ¦7950700 ¦003 ¦ 94327,5¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0501 ¦908 ¦7950700 ¦500 ¦ 4922,8¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ 406433,8¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Ïîäïðîãðàììà 1¦ ¦ ¦ ¦ ¦ ¦ 29491,1¦
¦"Ìîäåðíèçàöèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå íàðóæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòåíîâûõ ïàíåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðóïíîïàíåëüíûõ æèëûõ äîìî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâûõ ìàññîâûõ ñåðèé â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0501 ¦908 ¦7950801 ¦500 ¦ 29491,1¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Ïîäïðîãðàììà 2 "Êàïèòàëüíûé¦ ¦ ¦ ¦ ¦ ¦ 108518,7¦
¦ðåìîíò ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ â ã. Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0501 ¦907 ¦7950802 ¦006 ¦ 62,4¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0501 ¦907 ¦7950802 ¦500 ¦ 108456,3¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Ïîäïðîãðàììà 3 "Êàïèòàëüíûé¦ ¦ ¦ ¦ ¦ ¦ 268424 ¦
¦ðåìîíò îáúåêòîâ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû â ã. Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0701 ¦908 ¦7950803 ¦500 ¦ 58203,1¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0702 ¦908 ¦7950803 ¦500 ¦ 101786,2¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0709 ¦908 ¦7950803 ¦500 ¦ 23663,3¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0801 ¦908 ¦7950803 ¦500 ¦ 28270,1¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0910 ¦908 ¦7950803 ¦500 ¦ 56501,3¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ àäðåñíàÿ¦ ¦ ¦ ¦ ¦ ¦ 411417,7¦
¦ïðîãðàììà "Ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Èðêóòñêå íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0501 ¦907 ¦0980101 ¦006 ¦ 371667 ¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0501 ¦907 ¦0980201 ¦006 ¦ 29200 ¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0502 ¦907 ¦3510501 ¦500 ¦ 2932,2¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0501 ¦907 ¦7950900 ¦500 ¦ 4618,5¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0502 ¦907 ¦7950900 ¦500 ¦ 3000 ¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 778558,6¦
¦ñòðîèòåëüñòâà æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Ïîäïðîãðàììà 1 "Êîìïëåêñíîå¦ ¦ ¦ ¦ ¦ ¦ 57110,9¦
¦æèëèùíîå ñòðîèòåëüñòâî â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0501 ¦908 ¦7951001 ¦800 ¦ 38380,9¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Àïïàðàò àäìèíèñòðàöèè¦1003 ¦905 ¦7951001 ¦501 ¦ 18730 ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Ïîäïðîãðàììà 2 "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ 235999,9¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0114 ¦908 ¦7951002 ¦800 ¦ 45582,2¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0502 ¦908 ¦7951002 ¦800 ¦ 190417,7¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Ïîäïðîãðàììà 3 "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ 485447,8¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0701 ¦908 ¦7951003 ¦800 ¦ 112835,4¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0702 ¦908 ¦7951003 ¦800 ¦ 35003,6¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0702 ¦908 ¦7951003 ¦801 ¦ 171245,9¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0801 ¦908 ¦7951003 ¦800 ¦ 41493,3¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0908 ¦908 ¦7951003 ¦800 ¦ 2002,7¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0910 ¦908 ¦7951003 ¦800 ¦ 65943,9¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0702 ¦908 ¦4361500 ¦801 ¦ 56923 ¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 1670 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Èðêóòñêå íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ïî ¦0412 ¦920 ¦7951100 ¦006 ¦ 1500 ¦
¦ ¦ñòðàòåãè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ïî ¦0412 ¦920 ¦7951100 ¦500 ¦ 170 ¦
¦ ¦ñòðàòåãè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 162994 ¦
¦ïðîãðàììà "Óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-äåìîãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ãîðîäå Èðêóòñêå"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Ïîäïðîãðàììà "Îõðàíঠ¦ ¦ ¦ ¦ ¦ 6375,8¦
¦ðåïðîäóêòèâíîãî çäîðîâüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ãîðîäà Èðêóòñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0910 ¦900 ¦7955001 ¦079 ¦ 6375,8¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ 8420,1¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè äåòÿì â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0910 ¦900 ¦7955002 ¦079 ¦ 8420,1¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Ïîäïðîãðàììà "Ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ 6857,2¦
¦ñìåðòíîñòè íàñåëåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà îò óïðàâëÿåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èí" íà 2009 - 2012 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0910 ¦900 ¦7955003 ¦079 ¦ 6857,2¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ 7415,1¦
¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçà, ÂÈ×-èíôåêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ âàæíåéøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ çàáîëåâàíèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Èðêóòñêå" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0910 ¦900 ¦7955004 ¦079 ¦ 7415,1¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Ïîäïðîãðàììà "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ 133925,8¦
¦ïîääåðæêà æèòåëåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦1003 ¦900 ¦7955005 ¦006 ¦ 14864,6¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦1003 ¦900 ¦7955005 ¦500 ¦ 76388,3¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦1003 ¦900 ¦7958701 ¦500 ¦ 42672,9¦
¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 13337,6¦
¦ïðîãðàììà "Äåòè Èðêóòñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Äåïàðòàìåíò ¦0709 ¦902 ¦7955100 ¦022 ¦ 13337,6¦
¦ ¦îáðàçîâàíèÿ êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 14464 ¦
¦ïðîãðàììà "Êóëüòóðঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦0801 ¦901 ¦7955200 ¦006 ¦ 1424 ¦
¦ ¦êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦0801 ¦901 ¦7955200 ¦024 ¦ 13040 ¦
¦ ¦êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 25749,9¦
¦ïðîãðàììà ãîðîäà Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýëåêòðîííûé Èðêóòñê" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Àïïàðàò àäìèíèñòðàöèè¦0410 ¦905 ¦7955300 ¦500 ¦ 25749,9¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 18214,5¦
¦ïðîãðàììà "Óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîïîðÿäêà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Àïïàðàò àäìèíèñòðàöèè¦0314 ¦905 ¦7955400 ¦500 ¦ 18214,5¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦1617840,2¦
¦ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ è îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîé äåÿòåëüíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ìåñòíîãî çíà÷åíèÿ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà íà ïåðèîä 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0408 ¦907 ¦7955500 ¦003 ¦ 145839,1¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0408 ¦907 ¦7955500 ¦006 ¦ 7782 ¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0408 ¦907 ¦7955500 ¦500 ¦ 28220,8¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955500 ¦003 ¦ 1190,4¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955500 ¦500 ¦1143209 ¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955500 ¦800 ¦ 90444,1¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0409 ¦907 ¦3150201 ¦990 ¦ 60802,1¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0409 ¦907 ¦3150201 ¦991 ¦ 77293,9¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0408 ¦907 ¦3400702 ¦003 ¦ 63058,8¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 16420 ¦
¦ïðîãðàììà "Âîçðîæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíà îáúåêòîâ êóëüòóðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ ã. Èðêóòñêà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0801 ¦908 ¦7955600 ¦500 ¦ 16420 ¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 897,2¦
¦ïðîãðàììà "Âçàèìîäåéñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ íàñåëåíèåì, îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿìè" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ïî ¦0114 ¦917 ¦7955700 ¦006 ¦ 479 ¦
¦ ¦èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå, ñâÿçÿì ñî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Óïðàâëåíèå ïî ¦0114 ¦917 ¦7955700 ¦500 ¦ 418,2¦
¦ ¦èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå, ñâÿçÿì ñî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 226619,2¦
¦ïðîãðàììà "Áëàãîóñòðîéñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Ïîäïðîãðàììà "Îçåëåíåíèå è¦ ¦ ¦ ¦ ¦ ¦ 203296,9¦
¦áëàãîóñòðîéñòâî òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955801 ¦003 ¦ 30130,9¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955801 ¦006 ¦ 91647,8¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955801 ¦500 ¦ 39767,5¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955801 ¦800 ¦ 41750,7¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦Ïîäïðîãðàììà "Ðåàëèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ 11684,9¦
¦êîìïëåêñíîé ñõåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíîé î÷èñòêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0605 ¦907 ¦7955802 ¦003 ¦ 4550 ¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+-----+--------+--------+-------+---------+
¦ ¦Êîìèòåò ïî ¦0605 ¦907 ¦7955802 ¦443 ¦ 7134,9¦
¦ ¦æèëèùíî-êîììóíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ 11637,4¦
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¦ ¦Êîìèòåò ïî ¦0605 ¦907 ¦7955803 ¦443 ¦ 9988,9¦
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Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 9
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 22 àïðåëÿ 2010 ãîäà
N 005-20-100124/10
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ ÇÀ 2009 ÃÎÄ
òûñ. ðóá.
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¦ N ¦ Íàèìåíîâàíèå ¦ òûñ. ¦
¦ ï/ï ¦ ¦ ðóá. ¦
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¦1. ¦Ðàçìåð áþäæåòíûõ àññèãíîâàíèé ðåçåðâíîãî ôîíäà¦41528 ¦
¦ ¦àäìèíèñòðàöèè ã. Èðêóòñêà, óñòàíîâëåííûé ðåøåíèåì Äóìû¦ ¦
¦ ¦ãîðîäà Èðêóòñêà î áþäæåòå ãîðîäà ¦ ¦
+------+----------------------------------------------------------+-------+
¦2. ¦Ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ðåçåðâíîãî ôîíäà¦31404,5¦
¦ ¦àäìèíèñòðàöèè ã. Èðêóòñêà íà 01.01.2010 ¦ ¦
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¦3. ¦Ôàêòè÷åñêîå èñïîëüçîâàíèå ñðåäñòâ ðåçåðâíîãî ôîíäà¦31404,5¦
¦ ¦àäìèíèñòðàöèè ã. Èðêóòñêà, âñåãî ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦
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¦3.1. ¦Íà ïðîâåäåíèå àâàðèéíî-âîññòàíîâèòåëüíûõ ðàáîò ¦31249,6¦
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¦3.2. ¦Íà ëèêâèäàöèþ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦
¦ ¦è òåõíîãåííîãî õàðàêòåðà, à òàêæå îêàçàíèå ðàçîâîé¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ïîïàâøèì â ýêñòðåííóþ ñèòóàöèþ è (èëè)¦ ¦
¦ ¦ïîñòðàäàâøèì ãðàæäàíàì ¦ ¦
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¦3.3. ¦Íà ïðîâåäåíèå ýêñòðåííûõ ïðîòèâîýïèäåìè÷åñêèõ ìåðîïðèÿòèé ¦ ¦
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¦3.4. ¦Íà ôèíàíñèðîâàíèå ïðî÷èõ ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ 154,9¦
¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé è äðóãèõ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé, èç íèõ: ¦ ¦
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¦3.4.1.¦Íà ïðîâåäåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ ëèêâèäàöèåé¦ 154,9¦
¦ ¦ïîñëåäñòâèé ïîæàðà, ïðîèçîøåäøåãî 03.05.2009 â æèëîì äîìå¦ ¦
¦ ¦ïî óë. Àëìàçíàÿ, 5 ¦ ¦
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¦4. ¦Íåðàñïðåäåëåííûé îñòàòîê áþäæåòíûõ àññèãíîâàíèé ðåçåðâíîãî¦10123,5¦
¦ ¦ôîíäà àäìèíèñòðàöèè ã. Èðêóòñêà íà 01.01.2010 ¦ ¦
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Ïåðâûé çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê äåïàðòàìåíòà ôèíàíñîâ
êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
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