21 àïðåëÿ 2011 ãîäà N 005-20-220317/1
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ÄÓÌÀ ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ
ÐÅØÅÍÈÅ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2010 ÃÎÄ
Ïðèíÿòî íà 22 çàñåäàíèè
ãîðîäñêîé Äóìû 5-ãî ñîçûâà 21 àïðåëÿ 2011 ãîäà
Ðàññìîòðåâ ãîäîâîé îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Èðêóòñêà çà 2010 ãîä, ðóêîâîäñòâóÿñü Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ñò.ñò. 31, 32, 54 - 58, 61, 67, 70 Óñòàâà ãîðîäà Èðêóòñêà, ñò. 79 Ðåãëàìåíòà Äóìû ãîðîäà Èðêóòñêà, Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ãîðîäå Èðêóòñêå, óòâåðæäåííûì ðåøåíèåì Äóìû ãîðîäà Èðêóòñêà îò 25.05.2010 N 005-20-110142/10, ñ èçìåíåíèÿìè, âíåñåííûìè ðåøåíèÿìè Äóìû ãîðîäà Èðêóòñêà îò 06.10.2010 N 005-20-150190/0, îò 30.11.2010 N 005-20-170232/0, ðåøåíèåì Äóìû ãîðîäà Èðêóòñêà îò 27.11.2009 N 005-20-030027/9 "Î áþäæåòå ãîðîäà íà 2010 ãîä" ñ èçìåíåíèÿìè, âíåñåííûìè ðåøåíèÿìè Äóìû ãîðîäà Èðêóòñêà îò 28.01.2010 N 005-20-050073/10, îò 02.03.2010 N 005-20-070099/10, îò 30.03.2010 N 005-20-080118/10, îò 14.04.2010 N 005-20-090122/10, îò 25.06.2010 N 005-20-120154/10, îò 29.07.2010 N 005-20-130166/10, îò 03.09.2010 N 005-20-140176/10, îò 29.10.2010 N 005-20-160217/0, îò 24.12.2010 N 005-20-180246/0, Äóìà ãîðîäà Èðêóòñêà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2010 ãîä ïî äîõîäàì â ñóììå 10658926,8 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 10159440,3 òûñ. ðóáëåé, ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò áþäæåòà ãîðîäà) â ñóììå 499486,5 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) äîõîäîâ áþäæåòà ãîðîäà çà 2010 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ;
2) äîõîäîâ áþäæåòà ãîðîäà çà 2010 ãîä ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ;
3) ðàñõîäîâ áþäæåòà ãîðîäà çà 2010 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ;
4) ðàñõîäîâ áþäæåòà ãîðîäà çà 2010 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ;
5) ðàñõîäîâ áþäæåòà ãîðîäà çà 2010 ãîä íà ðåàëèçàöèþ ìóíèöèïàëüíûõ è âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì ãîðîäà ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó ðåøåíèþ;
6) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà çà 2010 ãîä ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó ðåøåíèþ;
7) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà çà 2010 ãîä 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.
2. Àäìèíèñòðàöèè ãîðîäà îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå ñ ïðèëîæåíèÿìè.
Ïðåäñåäàòåëü
Äóìû ãîðîäà Èðêóòñêà
À.Í.ËÀÁÛÃÈÍ
21 àïðåëÿ 2011 ãîäà
N 005-20-220317/1
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 21 àïðåëÿ 2011 ãîäà
N 005-20-220317/1
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2010 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóá.
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦177 1 16 90040 04 0000 140¦ 201,6 ¦
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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¦ 2,2 ¦
¦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¦ 63,1 ¦
¦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¦182 101 02021 01 1000 110 ¦ 3956242,6 ¦
¦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¦ ¦ ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02021 01 2000 110¦ 6630,2 ¦
¦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¦ ¦ ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02021 01 3000 110¦ 986,2 ¦
¦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¦ ¦ ¦
¦(âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02021 01 4000 110¦ -694,3 ¦
¦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¦ 17368,1 ¦
¦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¦ 366,8 ¦
¦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¦ 165,2 ¦
¦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¦ ¦ ¦
¦(âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02022 01 4000 110¦ -59,9 ¦
¦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¦ ¦ ¦
¦(ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02030 01 1000 110¦ 23841,5 ¦
¦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¦ 26,8 ¦
¦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 3000 110¦ 14,3 ¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦(âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02040 01 1000 110¦ 5185,7 ¦
¦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¦ 17,3 ¦
¦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¦ 0,3 ¦
¦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¦ 1,0 ¦
¦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) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02060 01 1000 110¦ 213,8 ¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦â îòíîøåíèè êîòîðûõ ïðèìåíÿþòñÿ¦ ¦ ¦
¦íàëîãîâûå ñòàâêè, óñòàíîâëåííûå ⦠¦ ¦
¦ñîãëàøåíèÿõ îá èçáåæàíèè äâîéíîãî¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ (ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02070 01 1000 110¦ 1242,1 ¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè¦ ¦ ¦
¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè¦ ¦ ¦
¦òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ó¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö íà îñíîâàíèè¦ ¦ ¦
¦ïàòåíòà (ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02070 01 4000 110¦ 1,9 ¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦
¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè¦ ¦ ¦
¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè¦ ¦ ¦
¦òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ó¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö íà îñíîâàíèè¦ ¦ ¦
¦ïàòåíòà (ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦182 1 03 02141 01 1000 110¦ 5,0 ¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦
¦ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦âèí) ïðè ðåàëèçàöèè¦ ¦ ¦
¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì¦ ¦ ¦
¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû, ⦠¦ ¦
¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä¦ ¦ ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦182 1 03 02141 01 2000 110¦ -14,1 ¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦
¦ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦âèí) ïðè ðåàëèçàöèè¦ ¦ ¦
¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì¦ ¦ ¦
¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû, ⦠¦ ¦
¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä¦ ¦ ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦182 1 05 02000 02 1000 110¦ 541704,8 ¦
¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦182 1 05 02000 02 2000 110¦ 2960,8 ¦
¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦182 1 05 02000 02 3000 110¦ 2098,0 ¦
¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦
¦(âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦182 1 05 02000 02 4000 110¦ -29,2 ¦
¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦
¦(ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã¦182 1 05 03000 01 1000 110¦ 19,2 ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã¦182 1 05 03000 01 2000 110¦ 1,2 ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã¦182 1 05 03000 01 4000 110¦ 0,7 ¦
¦(ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦182 1 06 01020 04 1000 110¦ 171207,2 ¦
¦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¦ 4657,4 ¦
¦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¦ 8,2 ¦
¦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¦ -1,7 ¦
¦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¦ 51603,9 ¦
¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦
¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòঠ¦ ¦
¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦
¦ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦
¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦182 1 06 06012 04 2000 110¦ 583,9 ¦
¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦
¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòঠ¦ ¦
¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦
¦ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦
¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦182 1 06 06012 04 3000 110¦ 229,7 ¦
¦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 06012 04 4000 110¦ 0,2 ¦
¦ñòàâêàì, óñòàíîâëåííûì ⦠¦ ¦
¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòঠ¦ ¦
¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì¦ ¦ ¦
¦ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦
¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦182 1 06 06022 04 1000 110¦ 902726,3 ¦
¦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¦ 4438,1 ¦
¦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¦ 1130,7 ¦
¦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¦ 88658,5 ¦
¦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¦ -2,5 ¦
¦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¦ 182,5 ¦
¦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¦ 44,4 ¦
¦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¦ 15,5 ¦
¦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 äîáû÷ó¦182 1 09 03021 04 2000 110¦ 20,3 ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦
¦èñêîïàåìûõ, ìîáèëèçóåìûå íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦182 1 09 04010 02 1000 110¦ 11,0 ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦182 1 09 04010 02 2000 110¦ 1696,2 ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦182 1 09 04010 02 3000 110¦ 65,8 ¦
¦(âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Çåìåëüíûé íàëîã (ïî¦182 1 09 04050 04 1000 110¦ -129,0 ¦
¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ ¦ ¦
¦ÿíâàðÿ 2006 ã.), ìîáèëèçóåìûé íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Çåìåëüíûé íàëîã (ïî¦182 1 09 04050 04 2000 110¦ 448,0 ¦
¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ ¦ ¦
¦ÿíâàðÿ 2006 ã.), ìîáèëèçóåìûé íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Çåìåëüíûé íàëîã (ïî¦182 1 09 04050 04 3000 110¦ 18,6 ¦
¦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¦ -42,7 ¦
+----------------------------------+--------------------------+-----------+
¦Íàëîã ñ ïðîäàæ (ïåíè, ïðîöåíòû) ¦182 1 09 06010 02 2000 110¦ 120,9 ¦
+----------------------------------+--------------------------+-----------+
¦Íàëîã ñ ïðîäàæ (âçûñêàíèÿ) ¦182 1 09 06010 02 3000 110¦ 36,5 ¦
+----------------------------------+--------------------------+-----------+
¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà¦182 1 09 07010 04 1000 110¦ -10,2 ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà¦182 1 09 07010 04 2000 110¦ 20,3 ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà¦182 1 09 07010 04 3000 110¦ 2,6 ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦182 1 09 07030 04 1000 110¦ 11,2 ¦
¦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¦ 99,0 ¦
¦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¦ 9,6 ¦
¦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¦ 28,6 ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦182 1 09 07050 04 2000 110¦ 304,6 ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (ïåíè, ïðîöåíòû)¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦182 1 09 07050 04 3000 110¦ 19,3 ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦182 1 16 03010 01 0000 140¦ 1922,4 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦
¦ñòàòüÿìè 116, 118, 119.1,¦ ¦ ¦
¦ïóíêòàìè 1 è 2 ñòàòüè 120,¦ ¦ ¦
¦ñòàòüÿìè 125, 126, 128, 129,¦ ¦ ¦
¦129.1, 132, 133, 134, 135, 135.1¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå øòðàôû,¦ ¦ ¦
¦âçûñêàíèå êîòîðûõ îñóùåñòâëÿåòñÿ¦ ¦ ¦
¦íà îñíîâàíèè ðàíåå äåéñòâîâàâøåé¦ ¦ ¦
¦ñòàòüè 117 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦182 1 16 03030 01 0000 140¦ 262,9 ¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦
¦îáëàñòè íàëîãîâ è ñáîðîâ,¦ ¦ ¦
¦ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îᦠ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦182 1 16 06000 01 0000 140¦ 2248,2 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦
¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦ ¦
¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦
¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòî⦠¦ ¦
¦ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦182 1 16 90040 04 0000 140¦ 415,8 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ìèíèñòåðñòâî îáîðîíû Ðîññèéñêîé¦187 ¦ 2,7 ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦187 1 08 07140 01 1000 110¦ 2,7 ¦
¦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) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë¦188 ¦ 199935,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦188 1 08 07140 01 1000 110¦ 153882,8 ¦
¦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¦ 603,0 ¦
¦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¦ 0,4 ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦188 1 16 06000 01 0000 140¦ 116,8 ¦
¦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¦ 436,2 ¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦
¦îáëàñòè ãîñóäàðñòâåííîãî¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è¦ ¦ ¦
¦îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦
¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è¦ ¦ ¦
¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦188 1 16 21040 04 0000 140¦ 0,3 ¦
¦ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦188 1 16 28000 01 0000 140¦ 0,6 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦
¦îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦
¦áëàãîïîëó÷èÿ ÷åëîâåêà è¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû¦ ¦ ¦
¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦188 1 16 30000 01 0000 140¦ 41559,0 ¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦
¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦188 1 16 90040 04 0000 140¦ 3336,3 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ôåäåðàëüíàÿ ìèãðàöèîííàÿ ñëóæáà ¦192 ¦ 38908,2 ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦192 1 16 90040 04 0000 140¦ 38908,2 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ìèíèñòåðñòâî þñòèöèè Ðîññèéñêîé¦318 ¦ 84,2 ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦318 1 16 90040 04 0000 140¦ 84,2 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ôåäåðàëüíàÿ ñëóæáà ãîñóäàðñòâåííîé¦321 ¦ 487,9 ¦
¦ðåãèñòðàöèè, êàäàñòðà è¦ ¦ ¦
¦êàðòîãðàôèè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦321 1 16 25060 01 0000 140¦ 320,4 ¦
¦íàðóøåíèå çåìåëüíîãî¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦321 1 16 90040 04 0000 140¦ 167,5 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ôåäåðàëüíàÿ ñëóæáà ñóäåáíûõ¦322 ¦ 3,7 ¦
¦ïðèñòàâîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦322 1 16 21040 04 0000 140¦ 3,7 ¦
¦ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ãåíåðàëüíàÿ ïðîêóðàòóðà Ðîññèéñêîé¦415 ¦ 1843,8 ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦415 1 16 90040 04 0000 140¦ 1843,8 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ôåäåðàëüíàÿ ñëóæáà ïî¦498 ¦ 2337,3 ¦
¦ýêîëîãè÷åñêîìó, òåõíîëîãè÷åñêîìó è¦ ¦ ¦
¦àòîìíîìó íàäçîðó ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦498 1 16 90040 04 0000 140¦ 2337,3 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ìèíèñòåðñòâî êóëüòóðû è àðõèâîâ¦804 ¦ 13,5 ¦
¦Èðêóòñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦804 1 16 90040 04 0000 140¦ 13,5 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà¦809 ¦ 4228,4 ¦
¦Èðêóòñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦809 1 08 07140 01 1000 110¦ 4057,1 ¦
¦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¦809 1 16 90040 04 0000 140¦ 114 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦809 1 16 90040 04 3000 140¦ 57,3 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦ãîðîäñêèå áþäæåòû (âçûñêàíèÿ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ¦813 ¦ 18989,9 ¦
¦îòíîøåíèé Èðêóòñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦813 1 11 05010 04 0000 120¦ 18989,9 ¦
¦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 ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ è¦815 ¦ 1717,2 ¦
¦ýêîëîãèè Èðêóòñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦815 1 16 25030 01 0000 140¦ 13,7 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà îᦠ¦ ¦
¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî¦ ¦ ¦
¦ìèðà ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦815 1 16 25050 01 0000 140¦ 1703,5 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ⦠¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñëóæáà ãîñóäàðñòâåííîãî æèëèùíîãî¦830 ¦ 11058,8 ¦
¦êîíòðîëÿ è ñòðîèòåëüíîãî íàäçîðঠ¦ ¦
¦Èðêóòñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦830 1 16 90040 04 0000 140¦ 11058,8 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî¦831 ¦ 180,0 ¦
¦ðàçâèòèÿ, òðóäà, íàóêè è âûñøåé¦ ¦ ¦
¦øêîëû Èðêóòñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦831 1 16 90040 04 0000 140¦ 180,0 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ¦900 ¦ 211122,0 ¦
¦êîìèòåòà ïî ñîöèàëüíîé ïîëèòèêå è¦ ¦ ¦
¦êóëüòóðå àäìèíèñòðàöèè ã. Èðêóòñêঠ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦900 1 13 03040 04 0002 130¦ 3295,6 ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ (ïîêðûòèå¦ ¦ ¦
¦ýêñïëóàòàöèîííûõ ðàñõîäîâ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦900 1 17 05040 04 0000 180¦ 277,5 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦900 1 17 05040 04 0001 180¦ 328,5 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦900 1 17 05040 04 1000 180¦ 106,3 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦900 1 17 05040 04 1001 180¦ 23,1 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦900 2 02 02024 04 0000 151¦ 40272,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå¦ ¦ ¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè ïî ïðåäîñòàâëåíèþ¦900 2 02 03022 04 0000 151¦ 163521,8 ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëûõ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,¦900 2 02 02999 04 0000 151¦ 3297,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦
¦ïðèîáðåòåíèå ìåäèöèíñêîé òåõíèêè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Óïðàâëåíèå êóëüòóðû êîìèòåòà ïî¦901 ¦ 1131,6 ¦
¦ñîöèàëüíîé ïîëèòèêå è êóëüòóðå¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦901 1 17 05040 04 0000 180¦ 558,8 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦901 1 17 05040 04 0001 180¦ 3,7 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦901 1 17 05040 04 1000 180¦ 4,2 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû íà¦901 2 02 04025 04 0000 151¦ 565,0 ¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ êîìèòåòà¦902 ¦ 1276401,2 ¦
¦ïî ñîöèàëüíîé ïîëèòèêå è êóëüòóðå¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦902 1 13 03040 04 0000 130¦ 0,4 ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦902 1 13 03040 04 0001 130¦ 0,7 ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ (âîçâðàò¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦902 1 13 03040 04 0002 130¦ 365,9 ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ (ïîêðûòèå¦ ¦ ¦
¦ýêñïëóàòàöèîííûõ ðàñõîäîâ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦902 1 17 05040 04 0000 180¦ 743,6 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦902 1 17 05040 04 0001 180¦ 264,9 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦902 1 17 05040 04 1000 180¦ 141,4 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦902 1 17 05040 04 1001 180¦ 131,8 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦902 1 19 04000 04 0000 151¦ -0,7 ¦
¦ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèÿ â öåëÿõ ñîôèíàíñèðîâàíèÿ¦902 2 02 02999 04 0000 151¦ 8290,0 ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ íà îïëàòó¦ ¦ ¦
¦ñòîèìîñòè íàáîðà ïðîäóêòîâ ïèòàíèÿ¦ ¦ ¦
¦äëÿ äåòåé â îðãàíèçîâàííûõ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦
¦îçäîðîâèòåëüíûõ ëàãåðÿõ ñ äíåâíûì¦ ¦ ¦
¦ïðåáûâàíèåì äåòåé ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦902 2 02 03021 04 0000 151¦ 48623,2 ¦
¦îáðàçîâàíèé íà åæåìåñÿ÷íîå¦ ¦ ¦
¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèÿ ïî ïðåäîñòàâëåíèþ ìåð¦902 2 02 03024 04 0000 151¦ 13102,7 ¦
¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûì è¦ ¦ ¦
¦ìàëîèìóùèì ñåìüÿì ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦902 2 02 03999 04 0000 151¦ 1202148,9 ¦
¦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 ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû íà¦902 2 02 04005 04 0000 151¦ 358,7 ¦
¦îáåñïå÷åíèå ðàâíîãî ñ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû íà¦902 2 02 04999 04 0000 151¦ 2229,8 ¦
¦íàãðàæäåíèå ïîáåäèòåëåé êîíêóðñঠ¦ ¦
¦ñðåäè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ⦠¦ ¦
¦öåëÿõ îêàçàíèÿ îáëàñòíîé¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦
¦ìóíèöèïàëüíûì îáùåîáðàçîâàòåëüíûì¦ ¦ ¦
¦ó÷ðåæäåíèÿì, ðàñïîëîæåííûì íঠ¦ ¦
¦òåððèòîðèè Èðêóòñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Êîìèòåò ïî áþäæåòíîé ïîëèòèêå è¦903 ¦ 72750,6 ¦
¦ôèíàíñàì àäìèíèñòðàöèè ã. Èðêóòñêঠ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ¦903 1 16 32000 04 0000 140¦ 410,8 ¦
¦íåçàêîííî èëè íå ïî öåëåâîìó¦ ¦ ¦
¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦
¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (⦠¦ ¦
¦÷àñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦903 1 17 01040 04 0000 180¦ 92,0 ¦
¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦903 1 17 05040 04 0000 180¦ 94,0 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦903 1 17 05040 04 0001 180¦ 125,8 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé¦903 2 02 01001 04 0000 151¦ 40153,0 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äîòàöèÿ íà ïîääåðæêó ìåð ïî¦903 2 02 01003 04 0000 151¦ 11828,0 ¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû â öåëÿõ¦903 2 02 04999 04 0000 151¦ 20047,0 ¦
¦ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ¦ ¦ ¦
¦îáðàçîâàíèé Èðêóòñêîé îáëàñòè,¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ýôôåêòèâíîå¦ ¦ ¦
¦óïðàâëåíèå áþäæåòíûìè ñðåäñòâàìè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Àïïàðàò àäìèíèñòðàöèè ã. Èðêóòñêà ¦905 ¦ 163837,5 ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦905 1 17 05040 04 0000 180¦ 1829,8 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå¦905 2 02 02008 04 0000 151¦ 104531,7 ¦
¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå¦905 2 02 03002 04 0000 151¦ 1278,5 ¦
¦ïîëíîìî÷èé ïî ïîäãîòîâêå¦ ¦ ¦
¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦
¦ïåðåïèñåé ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèÿ íà ñîñòàâëåíèå¦905 2 02 03007 04 0000 151¦ 24,1 ¦
¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêî⦠¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè ïî ïðåäîñòàâëåíèþ¦905 2 02 03022 04 0000 151¦ 8441,4 ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëûõ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦905 2 02 03024 04 0000 151¦ 11317,0 ¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå¦905 2 02 03026 04 0000 151¦ 36415,0 ¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ æèëûìè¦ ¦ ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò è äåòåé,¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Êîìèòåò ïî æèëèùíî-êîììóíàëüíîìó¦907 ¦ 1146242,8 ¦
¦õîçÿéñòâó àäìèíèñòðàöèè ã.¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦907 1 11 09044 04 1002 130¦ 9693,2 ¦
¦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)¦ ¦ ¦
¦(àðåíäà èíæåíåðíûõ ñîîðóæåíèé è¦ ¦ ¦
¦ñîïóòñòâóþùåãî èì îáîðóäîâàíèÿ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦907 1 13 03040 04 0000 130¦ 1117,5 ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦907 1 13 03040 04 0001 130¦ 4909,4 ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ (âîçìåùåíèå¦ ¦ ¦
¦óùåðáà çà ñíîñ çåëåíûõ íàñàæäåíèé)¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦907 1 13 03040 04 1000 130¦ 214,6 ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦907 1 16 90040 04 0002 140¦ 46,9 ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåò ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦907 1 17 05040 04 0000 180¦ 1058,0 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦907 1 17 05040 04 0001 180¦ 843,2 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦907 1 17 05040 04 0002 180¦ 40811,2 ¦
¦ãîðîäñêèõ îêðóãîâ (ïëàòà çà íàåì¦ ¦ ¦
¦æèëüÿ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦907 1 17 05040 04 1000 180¦ 2783,9 ¦
¦ãîðîäñêèõ îêðóãîâ (ïëàòà çà íàåì¦ ¦ ¦
¦æèëüÿ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèÿ íà êàïèòàëüíûé ðåìîíò è¦907 2 02 02116 04 0000 151¦ 562632,0 ¦
¦ðåìîíò àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦
¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ¦ ¦ ¦
¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦907 2 03 10001 04 0001 180¦ 520000,0 ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà"¦ ¦ ¦
¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦907 2 07 04000 04 0000 180¦ 2132,9 ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Êîìèòåò ïî ãðàäîñòðîèòåëüíîé¦908 ¦ 282044,5 ¦
¦ïîëèòèêå àäìèíèñòðàöèè ã. Èðêóòñêঠ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦908 1 13 03040 04 0000 130¦ 2,1 ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦908 1 17 05040 04 0000 180¦ 20235,0 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦908 1 17 05040 04 0001 180¦ 1715,8 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ¦908 2 02 02089 04 0002 151¦ 15091,7 ¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ⦠¦ ¦
¦Èðêóòñêîé îáëàñòè íà ïåðèîä äî¦ ¦ ¦
¦2019 ãîäà" ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦908 2 03 10001 04 0002 180¦ 245000,0 ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà"¦ ¦ ¦
¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Êîìèòåò ïî óïðàâëåíèþ¦909 ¦ 1317545,1 ¦
¦ìóíèöèïàëüíûì èìóùåñòâîì è¦ ¦ ¦
¦ïîòðåáèòåëüñêîìó ðûíêó¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Èðêóòñêà ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦909 1 08 07083 01 1000 110¦ 9248,0 ¦
¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì¦ ¦ ¦
¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦
¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦909 1 08 07150 01 0000 110¦ 130,5 ¦
¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦ ¦ ¦
¦êîíñòðóêöèè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äîõîäû â âèäå ïðèáûëè,¦909 1 11 01040 04 1000 120¦ 1212,9 ¦
¦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 1000 120¦ 358227,0 ¦
¦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 ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦909 1 11 05024 04 1000 120¦ 200315,7 ¦
¦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) (ñóììà ïëàòåæà) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦909 1 11 05024 04 2000 120¦ 14,4 ¦
¦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) (ïåíè, ïðîñðî÷êà) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦909 1 11 09044 04 1001 120¦ 301166,6 ¦
¦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¦ 1700,9 ¦
¦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¦ 479,8 ¦
¦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¦ 64875,8 ¦
¦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 çঠ¦ ¦
¦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¦ 455,57¦
¦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 çঠ¦ ¦
¦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¦ 2288,2 ¦
¦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 çঠ¦ ¦
¦ðàçìåùåíèå ðåêëàìû íঠ¦ ¦
¦ìóíèöèïàëüíîì îáùåñòâåííîì¦ ¦ ¦
¦òðàíñïîðòå) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦909 1 11 09044 04 1002 120¦ 21496,5 ¦
¦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)¦ ¦ ¦
¦(äîõîäû îò äâèæèìîãî èìóùåñòâà) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦909 1 13 03040 04 0000 130¦ 1535,7 ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦909 1 13 03040 04 0002 130¦ 114,0 ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ (ïîêðûòèå¦ ¦ ¦
¦ýêñïëóàòàöèîííûõ ðàñõîäîâ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦909 1 13 03040 04 1001 130¦ 2,0 ¦
¦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 1000 410¦ 229004,9 ¦
¦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 1000 430¦ 108742,7 ¦
¦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 1000 430¦ 7970,8 ¦
¦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¦ 8518,10¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦909 1 17 01040 04 0000 180¦ -44,4 ¦
¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦909 1 17 05040 04 0000 180¦ 77,4 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦909 1 17 05040 04 0001 180¦ 12,0 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Êîìèòåò ïî óïðàâëåíèþ¦912 ¦ 283,0 ¦
¦Ïðàâîáåðåæíûì îêðóãîì¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦912 1 17 05040 04 0001 180¦ 283,0 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Êîìèòåò ïî óïðàâëåíèþ Ëåíèíñêèì¦913 ¦ 212,6 ¦
¦îêðóãîì àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦913 1 13 03040 04 0000 130¦ 1,8 ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦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 0001 180¦ 250,0 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Êîìèòåò ïî óïðàâëåíèþ Îêòÿáðüñêèì¦914 ¦ 204,4 ¦
¦îêðóãîì àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦914 1 17 05040 04 0001 180¦ 204,4 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Êîìèòåò ïî óïðàâëåíèþ Ñâåðäëîâñêèì¦915 ¦ 209,6 ¦
¦îêðóãîì àäìèíèñòðàöèè ã. Èðêóòñêà ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦915 1 17 05040 04 0001 180¦ 209,6 ¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå¦ ¦ ¦
¦èñïîëíåíèå óñëîâèé äîãîâîðঠ¦ ¦
¦(êîíòðàêòà)) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå,¦921 ¦ 25,0 ¦
¦ñïîðòó è ìîëîäåæíîé ïîëèòèêå¦ ¦ ¦
¦êîìèòåòà ïî ñîöèàëüíîé ïîëèòèêå è¦ ¦ ¦
¦êóëüòóðå àäìèíèñòðàöèè ã. Èðêóòñêঠ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦921 1 13 03040 04 0002 130¦ 25,0 ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ (ïîêðûòèå¦ ¦ ¦
¦ýêñïëóàòàöèîííûõ ðàñõîäîâ) ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Èòîãî: ¦000 0 00 00000 00 0000 000¦10658926,8 ¦
L----------------------------------+--------------------------+------------
Çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü êîìèòåòà
ïî áþäæåòíîé ïîëèòèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
È.î. çàìåñòèòåëÿ ïðåäñåäàòåëÿ êîìèòåòà -
íà÷àëüíèêà äåïàðòàìåíòà ôèíàíñîâ êîìèòåòà
ïî áþäæåòíîé ïîëèòèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
È.Ñ.ÇÀÍÈÍÀ
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 21 àïðåëÿ 2011 ãîäà
N 005-20-220317/1
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
òûñ. ðóá.
-------------------------------------------T------------------T-----------¬
¦ Èñòî÷íèêè äîõîäîâ ¦ Êîä áþäæåòíîé ¦ Êàññîâîå ¦
¦ ¦ êëàññèôèêàöèè ¦èñïîëíåíèå ¦
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¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦10000000000000000 ¦ 7597625,3¦
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¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦10100000000000000 ¦ 4067706,2¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦10102000010000110 ¦ 4067706,2¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102010011000110 ¦ 56033,6¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ¦ ¦ ¦
¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè, â âèäå äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé (ñóììঠ¦ ¦
¦ïëàòåæà) ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102010012000110 ¦ 72,1¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ¦ ¦ ¦
¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè, â âèäå äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé¦ ¦ ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102010013000110 ¦ 2,2¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ¦ ¦ ¦
¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè, â âèäå äèâèäåíäîâ 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 äèâèäåíäîâ îò äîëåâîãî¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé (ïðî÷èå¦ ¦ ¦
¦ïîñòóïëåíèÿ) ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102011011000110 ¦ 63,1¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ îò¦ ¦ ¦
¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦
¦îðãàíèçàöèé (ñóììà ïëàòåæà) ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102021011000110 ¦ 3956242,6¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñò. 224 Íàëîãîâîãî¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦
¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è¦ ¦ ¦
¦äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102021012000110 ¦ 6630,2¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñò. 224 Íàëîãîâîãî¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦
¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è¦ ¦ ¦
¦äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦
¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102021013000110 ¦ 986,2¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñò. 224 Íàëîãîâîãî¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦
¦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 ¦ -694,3¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñò. 224 Íàëîãîâîãî¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦
¦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 ¦ 17368,1¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñò. 224 Íàëîãîâîãî¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è 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,¦10102022012000110 ¦ 366,8¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñò. 224 Íàëîãîâîãî¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è 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,¦10102022013000110 ¦ 165,2¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñò. 224 Íàëîãîâîãî¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è 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,¦10102022014000110 ¦ -59,9¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñò. 224 Íàëîãîâîãî¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è 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,¦10102030011000110 ¦ 23841,5¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ñóììà ïëàòåæà) ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102030012000110 ¦ 26,8¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ïåíè, ïðîöåíòû) ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102030013000110 ¦ 14,3¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (âçûñêàíèÿ) ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Íàëîã íà äîõîäû ôèç. ëèö ñ äîõîäîâ,¦10102040011000110 ¦ 5185,7¦
¦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 ¦ 17,3¦
¦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) ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèç. ëèö ñ äîõîäîâ,¦10102040013000110 ¦ 0,3¦
¦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 ¦ 1,0¦
¦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) ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102060011000110 ¦ 213,8¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â îòíîøåíèè êîòîðûõ¦ ¦ ¦
¦ïðèìåíÿþòñÿ íàëîãîâûå ñòàâêè,¦ ¦ ¦
¦óñòàíîâëåííûå â ñîãëàøåíèÿõ îá èçáåæàíèè¦ ¦ ¦
¦äâîéíîãî íàëîãîîáëîæåíèÿ (ñóììà ïëàòåæà) ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102070011000110 ¦ 1242,1¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ¦ ¦ ¦
¦èíîñòðàííûìè ãðàæäàíàìè, îñóùåñòâëÿþùèìè¦ ¦ ¦
¦òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ó¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö íà îñíîâàíèè ïàòåíòà (ñóììঠ¦ ¦
¦ïëàòåæà) ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦10102070014000110 ¦ 1,9¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ¦ ¦ ¦
¦èíîñòðàííûìè ãðàæäàíàìè, îñóùåñòâëÿþùèìè¦ ¦ ¦
¦òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ó¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö íà îñíîâàíèè ïàòåíòঠ¦ ¦
¦(ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦10302141011000110 ¦ 5,0¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòî⦠¦ ¦
¦(çà èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè¦ ¦ ¦
¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè¦ ¦ ¦
¦íà àêöèçíûå ñêëàäû, â ÷àñòè ñóìì ïî¦ ¦ ¦
¦ðàñ÷åòàì çà 2003 ãîä (ñóììà ïëàòåæà) ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦10302141012000110 ¦ -14,1¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòî⦠¦ ¦
¦(çà èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè¦ ¦ ¦
¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè¦ ¦ ¦
¦íà àêöèçíûå ñêëàäû, â ÷àñòè ñóìì ïî¦ ¦ ¦
¦ðàñ÷åòàì çà 2003 ãîä (ïåíè, ïðîöåíòû) ¦ ¦ ¦
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¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦10500000000000000 ¦ 546755,6¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦10502000020000110 ¦ 546734,5¦
¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦10502000021000110 ¦ 541704,8¦
¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè (ñóììঠ¦ ¦
¦ïëàòåæà) ¦ ¦ ¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦10502000022000110 ¦ 2960,8¦
¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè (ïåíè,¦ ¦ ¦
¦ïðîöåíòû) ¦ ¦ ¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦10502000023000110 ¦ 2098,0¦
¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè (âçûñêàíèÿ) ¦ ¦ ¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦10502000024000110 ¦ -29,2¦
¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè (ïðî÷èå¦ ¦ ¦
¦ïîñòóïëåíèÿ) ¦ ¦ ¦
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¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦10503000010000110 ¦ 21,1¦
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¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã (ñóììà¦10503000011000110 ¦ 19,2¦
¦ïëàòåæà) ¦ ¦ ¦
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¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã (ïåíè,¦10503000012000110 ¦ 1,2¦
¦ïðîöåíòû) ¦ ¦ ¦
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¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã (ïðî÷èå¦10503000014000110 ¦ 0,7¦
¦ïîñòóïëåíèÿ) ¦ ¦ ¦
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¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦10600000000000000 ¦ 1136583,8¦
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¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦10601000000000110 ¦ 175871,1¦
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¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦10601020040000110 ¦ 175871,1¦
¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦10601020041000110 ¦ 171207,2¦
¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ñóììà ïëàòåæà)¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦10601020042000110 ¦ 4657,4¦
¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ïåíè,¦ ¦ ¦
¦ïðîöåíòû) ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦10601020043000110 ¦ 8,2¦
¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (âçûñêàíèÿ) ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦10601020044000110 ¦ -1,7¦
¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ïðî÷èå¦ ¦ ¦
¦ïîñòóïëåíèÿ) ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã ¦10606000000000110 ¦ 960712,7¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦10606012040000110 ¦ 52417,7¦
¦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 ¦ 51603,9¦
¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì¦ ¦ ¦
¦1 ïóíêòà 1 ñò. 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ñóììà ïëàòåæà)¦ ¦ ¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦10606012042000110 ¦ 583,9¦
¦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 ¦ 229,7¦
¦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,¦10606012044000110 ¦ 0,2¦
¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì¦ ¦ ¦
¦1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ïðî÷èå¦ ¦ ¦
¦ïîñòóïëåíèÿ) ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦10606022040000110 ¦ 908295,0¦
¦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 ¦ 902726,3¦
¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì¦ ¦ ¦
¦2 ïóíêòà 1 ñò. 394 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ñóììà ïëàòåæà)¦ ¦ ¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦10606022042000110 ¦ 4438,1¦
¦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) ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì,¦10606022043000110 ¦ 1130,7¦
¦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 ¦ 256580,1¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦10803000010000110 ¦ 88656,0¦
¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦
¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì¦ ¦ ¦
¦Âåðõîâíîãî Ñóäà Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦10803010011000110 ¦ 88658,5¦
¦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 ¦ -2,5¦
¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè,¦ ¦ ¦
¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì¦ ¦ ¦
¦Âåðõîâíîãî Ñóäà Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦
¦(ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå¦10807083010000110 ¦ 9248,0¦
¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ¦ ¦ ¦
¦ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, åñëè¦ ¦ ¦
¦òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå¦10807083011000110 ¦ 9248,0¦
¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ¦ ¦ ¦
¦ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, åñëè¦ ¦ ¦
¦òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦çà÷èñëÿåìàÿ â áþäæåòû ãîðîäñêèõ îêðóãî⦠¦ ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ¦10807000010000110 ¦ 158676,1¦
¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ¦10807140011000110 ¦ 157942,6¦
¦ðåãèñòðàöèþ òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ¦ ¦ ¦
¦èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íঠ¦ ¦
¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé¦ ¦ ¦
¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì¦ ¦ ¦
¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ïîëó÷åíèå¦ ¦ ¦
¦ïðàâà íà óïðàâëåíèå òðàíñïîðòíûìè¦ ¦ ¦
¦ñðåäñòâàìè (ñóììà ïëàòåæà) ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ¦10807140014000110 ¦ 603,0¦
¦ðåãèñòðàöèþ òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ¦ ¦ ¦
¦èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íঠ¦ ¦
¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé¦ ¦ ¦
¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì¦ ¦ ¦
¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ïîëó÷åíèå¦ ¦ ¦
¦ïðàâà íà óïðàâëåíèå òðàíñïîðòíûìè¦ ¦ ¦
¦ñðåäñòâàìè (ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦10807150011000110 ¦ 130,5¦
¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé¦ ¦ ¦
¦êîíñòðóêöèè (ñóììà ïëàòåæà) ¦ ¦ ¦
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¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛ̦10900000000000000 ¦ 2938,1¦
¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛ̦ ¦ ¦
¦ÏËÀÒÅÆÀÌ ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦10901020040000110 ¦ 215,6¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ⦠¦ ¦
¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦10901020041000110 ¦ 182,5¦
¦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 ¦ 44,4¦
¦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 ¦ 15,5¦
¦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 ¦ 20,3¦
¦ðåñóðñàìè ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ¦10903021042000110 ¦ 20,3¦
¦ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå íঠ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ (ïåíè,¦ ¦ ¦
¦ïðîöåíòû) ¦ ¦ ¦
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¦Íàëîãè íà èìóùåñòâî ¦10904000000000110 ¦ 2102,3¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦10904010020000110 ¦ 1773,0¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (ñóììà¦10904010021000110 ¦ 11,0¦
¦ïëàòåæà) ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (ïåíè,¦10904010022000110 ¦ 1696,2¦
¦ïðîöåíòû) ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (âçûñêàíèÿ)¦10904010023000110 ¦ 65,8¦
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¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦10904050040000110 ¦ 329,3¦
¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ã.),¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦10904050041000110 ¦ -129,0¦
¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ã.),¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ñóììà ïëàòåæà) ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦10904050042000110 ¦ 448,0¦
¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ã.),¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ïåíè, ïðîöåíòû) ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì,¦10904050043000110 ¦ 18,6¦
¦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 ¦ 114,7¦
¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦
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¦Íàëîã ñ ïðîäàæ ¦10906010020000110 ¦ 114,7¦
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¦Íàëîã ñ ïðîäàæ (ñóììà ïëàòåæà) ¦10906010021000110 ¦ -42,7¦
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¦Íàëîã ñ ïðîäàæ (ïåíè, ïðîöåíòû) ¦10906010022000110 ¦ 120,9¦
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¦Íàëîã ñ ïðîäàæ (âçûñêàíèÿ) ¦10906010023000110 ¦ 36,5¦
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¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦10907000000000110 ¦ 485,2¦
¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦ ¦
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¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà¦10907010040000110 ¦ 12,8¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà¦10907010041000110 ¦ -10,2¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ (ñóììঠ¦ ¦
¦ïëàòåæà) ¦ ¦ ¦
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¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà¦10907010042000110 ¦ 20,3¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ (ïåíè,¦ ¦ ¦
¦ïðîöåíòû) ¦ ¦ ¦
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¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà¦10907010043000110 ¦ 2,6¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ (âçûñêàíèÿ) ¦ ¦ ¦
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¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,¦10907030040000110 ¦ 119,8¦
¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦
¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íঠ¦ ¦
¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
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¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,¦10907030041000110 ¦ 11,2¦
¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦
¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íঠ¦ ¦
¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ñóììà ïëàòåæà) ¦ ¦ ¦
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¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,¦10907030042000110 ¦ 99,0¦
¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦
¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íঠ¦ ¦
¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ïåíè, ïðîöåíòû) ¦ ¦ ¦
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¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,¦10907030043000110 ¦ 9,6¦
¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦
¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íঠ¦ ¦
¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè,¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (âçûñêàíèÿ) ¦ ¦ ¦
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¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦10907050040000110 ¦ 352,6¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
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¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦10907050041000110 ¦ 28,6¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ñóììà ïëàòåæà) ¦ ¦ ¦
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¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦10907050042000110 ¦ 304,6¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (ïåíè, ïðîöåíòû) ¦ ¦ ¦
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¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦10907050043000110 ¦ 19,3¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (âçûñêàíèÿ) ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦11100000000000000 ¦ 980916,5¦
¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
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¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà¦11101040041000120 ¦ 1212,9¦
¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦
¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì¦ ¦ ¦
¦ãîðîäñêèì îêðóãàì (ñóììà ïëàòåæà) ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ëèáî¦11105000000000120 ¦ 577546,9¦
¦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¦11105010041000120 ¦ 377216,7¦
¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâঠ¦ ¦
¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû,¦11105024041000120 ¦ 200315,7¦
¦à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦ ¦
¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦
¦(ñóììà ïëàòåæà) ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû,¦11105024042000120 ¦ 14,4¦
¦à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦ ¦
¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦
¦(ïåíè, ïðîñðî÷êà) ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è¦11109000000000120 ¦ 402156,7¦
¦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 è¦11109044041001120 ¦ 301166,6¦
¦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 è¦11109044041002120 ¦ 31189,7¦
¦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) ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è¦11109044041003120 ¦ 64875,8¦
¦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 è¦11109044041004120 ¦ 2288,2¦
¦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) ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è¦11109044042001120 ¦ 1700,9¦
¦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 è¦11109044042003120 ¦ 455,6¦
¦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) ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è¦11109044043001120 ¦ 479,8¦
¦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 ¦ 47312,4¦
¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà¦11201000010000120 ¦ 47312,4¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà Ȧ11300000000000000 ¦ 11585,0¦
¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã¦11303040040000130 ¦ 2657,9¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã¦11303040041000130 ¦ 214,6¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã¦11303040040001130 ¦ 4910,1¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ (âîçâðàò îñòàòêî⦠¦ ¦
¦ñóáñèäèé è ñóáâåíöèé) ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã¦11303040041001130 ¦ 2,0¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã¦11303040040002130 ¦ 3800,5¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦
¦ãîðîäñêèõ îêðóãîâ (ïîêðûòèå¦ ¦ ¦
¦ýêñïëóàòàöèîííûõ ðàñõîäîâ) ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦11400000000000000 ¦ 345718,3¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà,¦11402033041000410 ¦ 229004,9¦
¦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 ¦ 108742,7¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ⦠¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (ñóììà ïëàòåæà)¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦11406024041000430 ¦ 7970,7¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé) (ñóììà ïëàòåæà) ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦11600000000000000 ¦ 128413,9¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìåþòñÿ â
âèäó ñòàòüè 129.1 è 135.1, à íå 1291 è 1351 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé
Ôåäåðàöèè.
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+------------------------------------------+------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦11603010010000140 ¦ 1922,4¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ,¦ ¦ ¦
¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118,¦ ¦ ¦
¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125,¦ ¦ ¦
¦126, 128, 129, 1291, 132, 133, 134, 135,¦ ¦ ¦
¦1351 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦11603030010000140 ¦ 262,9¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå Êîäåêñîì¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦11606000010000140 ¦ 2365,0¦
¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè¦ ¦ ¦
¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè¦ ¦ ¦
¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è¦ ¦ ¦
¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ïëàòåæíûõ¦ ¦ ¦
¦êàðò ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦11608000010000140 ¦ 545,6¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦ ¦ ¦
¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦
¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦11621040040000140 ¦ 4,0¦
¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáঠ¦ ¦
¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+------------------------------------------+------------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦11625000010000140 ¦ 4998,1¦
¦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 çàêîíîäàòåëüñòâঠ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦11625010010000140 ¦ 33,0¦
¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦11625020010000140 ¦ 85,3¦
¦çàêîíîäàòåëüñòâà îá îñîáî îõðàíÿåìûõ¦ ¦ ¦
¦ïðèðîäíûõ òåððèòîðèÿõ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦11625030010000140 ¦ 260,9¦
¦çàêîíîäàòåëüñòâà îá îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦11625050010000140 ¦ 4266,0¦
¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦11625060010000140 ¦ 352,9¦
¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦11628000010000140 ¦ 5884,4¦
¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ¦ ¦ ¦
¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå çàùèòû¦ ¦ ¦
¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦11630000010000140 ¦ 42532,0¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â¦11632000040000140 ¦ 410,8¦
¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ⦠¦ ¦
¦ðåçóëüòàòå íåçàêîííîãî èëè íåöåëåâîãî¦ ¦ ¦
¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦11633040040000140 ¦ 9,0¦
¦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 ¦ 69479,9¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦11700000000000000 ¦ 73125,2¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦11701000000000180 ¦ 8,5¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦11705040040000180 ¦ 24874,1¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦11705040040002180 ¦ 40811,2¦
¦ãîðîäñêèõ îêðóãîâ (ïëàòà çà íàåì æèëüÿ) ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦11705040041000180 ¦ 3035,8¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦11705040040001180 ¦ 4240,9¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå èñïîëíåíèå¦ ¦ ¦
¦óñëîâèé äîãîâîðà (êîíòðàêòà)) ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ¦11705040041001180 ¦ 154,9¦
¦ãîðîäñêèõ îêðóãîâ (íåóñòîéêà çঠ¦ ¦
¦íåèñïîëíåíèå èëè íåíàäëåæàùåå èñïîëíåíèå¦ ¦ ¦
¦óñëîâèé äîãîâîðà (êîíòðàêòà)) ¦ ¦ ¦
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¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È¦11900000000000000 ¦ -0,7¦
¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ¦ ¦ ¦
¦ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦11904000040000151 ¦ -0,7¦
¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦ ¦
¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦20000000000000000 ¦ 3061301,5¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦20200000000000000 ¦ 2294168,6¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦20201000000000151 ¦ 51981,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà¦20201001040000151 ¦ 40153,0¦
¦âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà¦20201003040000151 ¦ 11828,0¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦20202000000000151 ¦ 730817,5¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà¦20202008040000151 ¦ 104531,7¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦20202024040000151 ¦ 40272,0¦
¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà¦20202089040002151 ¦ 15091,7¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦Ñóáñèäèÿ íà êàïèòàëüíûé ðåìîíò è ðåìîíò¦20202116040000151 ¦ 562632,1¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ öåíòðîâ ñóáúåêòî⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ¦20202999040000151 ¦ 8290,0¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦20203000000000151 ¦ 1484872,6¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà¦20203002040000151 ¦ 1278,5¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå¦ ¦ ¦
¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà¦20203007040000151 ¦ 24,1¦
¦ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå)¦ ¦ ¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦20203021040000151 ¦ 48623,2¦
¦îáðàçîâàíèé íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà¦20203022040000151 ¦ 171963,2¦
¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íঠ¦ ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦
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¦Ñóáâåíöèè íà âûïîëíåíèå ïåðåäàâàåìûõ¦20203024040000151 ¦ 24419,7¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà¦20203026040000151 ¦ 36415,0¦
¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì),¦ ¦ ¦
¦íå èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ¦20203999040000151 ¦ 1202148,9¦
¦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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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦20204000000000151 ¦ 26497,5¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû íà îáåñïå÷åíèå¦20204005040000151 ¦ 358,7¦
¦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, ïåðåäàâàåìûå¦20204025040000151 ¦ 565,0¦
¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦20204999040000151 ¦ 25573,8¦
¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦20310000000000180 ¦ 765000,0¦
¦ãîñóäàðñòâåííûõ êîðïîðàöèé ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦20310001040001180 ¦ 520000,0¦
¦ãîðîäñêèõ îêðóãîâ îò ãîñóäàðñòâåííîé¦ ¦ ¦
¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" íঠ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦20310001040002180 ¦ 245000,0¦
¦ãîðîäñêèõ îêðóãîâ îò ãîñóäàðñòâåííîé¦ ¦ ¦
¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" íঠ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦
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¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦ÈÒÎÃÎ ¦ ¦ 10658926,8¦
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Çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü êîìèòåòà
ïî áþäæåòíîé ïîëèòèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
È.î. çàìåñòèòåëÿ ïðåäñåäàòåëÿ êîìèòåòà -
íà÷àëüíèêà äåïàðòàìåíòà ôèíàíñîâ êîìèòåòà
ïî áþäæåòíîé ïîëèòèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
È.Ñ.ÇÀÍÈÍÀ
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 21 àïðåëÿ 2011 ãîäà
N 005-20-220317/1
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2010 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
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¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀߦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Çàùèòà íàñåëåíèÿ è¦900 ¦03 ¦09 ¦ ¦ ¦ 251,6¦
¦òåððèòîðèè îò ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦900 ¦03 ¦09 ¦7950000¦ ¦ 251,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äîëãîñðî÷íàÿ ¦900 ¦03 ¦09 ¦7950600¦ ¦ 251,6¦
¦ìóíèöèïàëüíàÿ 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 íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦900 ¦03 ¦09 ¦7950600¦500 ¦ 251,6¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦900 ¦09 ¦ ¦ ¦ ¦ 1087742,9¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦900 ¦09 ¦01 ¦ ¦ ¦ 461587,5¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåçåðâíûå ôîíäû ¦900 ¦09 ¦01 ¦0700000¦ ¦ 3297 ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà¦900 ¦09 ¦01 ¦0700200¦ ¦ 3297 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦900 ¦09 ¦01 ¦0700200¦001 ¦ 3297 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áîëüíèöû, êëèíèêè,¦900 ¦09 ¦01 ¦4700000¦ ¦ 458290,5¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦01 ¦4709900¦ ¦ 458290,5¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦900 ¦09 ¦01 ¦4709900¦001 ¦ 458290,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦900 ¦09 ¦02 ¦ ¦ ¦ 213580,1¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áîëüíèöû, êëèíèêè,¦900 ¦09 ¦02 ¦4700000¦ ¦ 139333,4¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦02 ¦4709900¦ ¦ 139333,4¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦900 ¦09 ¦02 ¦4709900¦001 ¦ 139333,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦900 ¦09 ¦02 ¦4710000¦ ¦ 62790,7¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦02 ¦4719900¦ ¦ 62790,7¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦900 ¦09 ¦02 ¦4719900¦001 ¦ 62790,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦900 ¦09 ¦02 ¦7900000¦ ¦ 11456 ¦
¦îáúåêòû ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦900 ¦09 ¦02 ¦7900000¦003 ¦ 11456 ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåäèöèíñêàÿ ïîìîùü â¦900 ¦09 ¦03 ¦ ¦ ¦ 13423,5¦
¦äíåâíûõ ñòàöèîíàðàõ âñåõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áîëüíèöû, êëèíèêè,¦900 ¦09 ¦03 ¦4700000¦ ¦ 13423,5¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦03 ¦4709900¦ ¦ 13423,5¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦900 ¦09 ¦03 ¦4709900¦001 ¦ 13423,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü¦900 ¦09 ¦04 ¦ ¦ ¦ 195085,8¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñòàíöèè ñêîðîé è¦900 ¦09 ¦04 ¦4770000¦ ¦ 154813,8¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦04 ¦4779900¦ ¦ 154813,8¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦900 ¦09 ¦04 ¦4779900¦001 ¦ 154813,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Èíûå áåçâîçìåçäíûå è¦900 ¦09 ¦04 ¦5200000¦ ¦ 40272 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äåíåæíûå âûïëàòû¦900 ¦09 ¦04 ¦5201800¦ ¦ 40272 ¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦900 ¦09 ¦04 ¦5201800¦001 ¦ 40272 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦900 ¦09 ¦10 ¦ ¦ ¦ 204066 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ó÷ðåæäåíèÿ, ¦900 ¦09 ¦10 ¦4690000¦ ¦ 186244,5¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦900 ¦09 ¦10 ¦4699900¦ ¦ 186244,5¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦900 ¦09 ¦10 ¦4699900¦001 ¦ 186244,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦900 ¦09 ¦10 ¦7950000¦ ¦ 17821,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦900 ¦09 ¦10 ¦7955000¦ ¦ 17821,5¦
¦ïðîãðàììà "Óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-äåìîãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà "Îõðàíà¦900 ¦09 ¦10 ¦7955001¦ ¦ 4998,3¦
¦ðåïðîäóêòèâíîãî çäîðîâüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦900 ¦09 ¦10 ¦7955001¦079 ¦ 4998,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà ¦900 ¦09 ¦10 ¦7955002¦ ¦ 2999,7¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè äåòÿì â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦900 ¦09 ¦10 ¦7955002¦079 ¦ 2999,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà "Ñíèæåíèå¦900 ¦09 ¦10 ¦7955003¦ ¦ 4532,8¦
¦ñìåðòíîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Èðêóòñêà îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëÿåìûõ ïðè÷èí" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦900 ¦09 ¦10 ¦7955003¦079 ¦ 4532,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà ¦900 ¦09 ¦10 ¦7955004¦ ¦ 5290,7¦
¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçà, ÂÈ×-èíôåêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ âàæíåéøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ çàáîëåâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Èðêóòñêå" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦900 ¦09 ¦10 ¦7955004¦079 ¦ 5290,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦900 ¦10 ¦ ¦ ¦ ¦ 318459,5¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦900 ¦10 ¦01 ¦ ¦ ¦ 20136,9¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äîïëàòû ê ïåíñèÿì,¦900 ¦10 ¦01 ¦4910000¦ ¦ 20136,9¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äîïëàòû ê ïåíñèÿì¦900 ¦10 ¦01 ¦4910100¦ ¦ 11656,2¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦900 ¦10 ¦01 ¦4910100¦005 ¦ 11656,2¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìóíèöèïàëüíûå äîïëàòû ê¦900 ¦10 ¦01 ¦4910300¦ ¦ 8480,7¦
¦ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Åæåìåñÿ÷íàÿ äîïëàòà ê¦900 ¦10 ¦01 ¦4910301¦ ¦ 8480,7¦
¦òðóäîâîé ïåíñèè ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäîñòîåííûì çâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé ãðàæäàíèí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦900 ¦10 ¦01 ¦4910301¦005 ¦ 8480,7¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦900 ¦10 ¦03 ¦ ¦ ¦ 298322,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦900 ¦10 ¦03 ¦5050000¦ ¦ 166587,3¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦900 ¦10 ¦03 ¦5054800¦ ¦ 163521,8¦
¦ñóáñèäèé íà îïëàòó æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦900 ¦10 ¦03 ¦5054800¦005 ¦ 163521,8¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îêàçàíèå äðóãèõ âèäîâ¦900 ¦10 ¦03 ¦5058500¦ ¦ 3063,5¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðû ñîöèàëüíîé¦900 ¦10 ¦03 ¦5058502¦ ¦ 3063,5¦
¦ïîääåðæêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûå Ïî÷åòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà, è èíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦900 ¦10 ¦03 ¦5058502¦005 ¦ 2164,2¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦900 ¦10 ¦03 ¦5058502¦500 ¦ 899,3¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåøåíèå Äóìû ã. Èðêóòñêà¦900 ¦10 ¦03 ¦5058600¦ ¦ 2 ¦
¦îò 20.05.2004 N¦ ¦ ¦ ¦ ¦ ¦ ¦
¦003-20-430537/4 "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòèè Óñòàâà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà â íîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåäàêöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Åäèíîâðåìåííîå ¦900 ¦10 ¦03 ¦5058601¦ ¦ 2 ¦
¦ïðåìèðîâàíèå ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäîñòîåííûõ çâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé ãðàæäàíèí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦900 ¦10 ¦03 ¦5058601¦005 ¦ 2 ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦900 ¦10 ¦03 ¦7950000¦ ¦ 131735,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦900 ¦10 ¦03 ¦7955000¦ ¦ 131735,3¦
¦ïðîãðàììà "Óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-äåìîãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà "Ñîöèàëüíàÿ¦900 ¦10 ¦03 ¦7955005¦ ¦ 87501,4¦
¦ïîääåðæêà æèòåëåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦900 ¦10 ¦03 ¦7955005¦005 ¦ 4575 ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦900 ¦10 ¦03 ¦7955005¦006 ¦ 81886,5¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦900 ¦10 ¦03 ¦7955005¦500 ¦ 1039,9¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåøåíèå Äóìû ãîðîäà¦900 ¦10 ¦03 ¦7958700¦ ¦ 44233,9¦
¦Èðêóòñêà îò 26.11.2009 N¦ ¦ ¦ ¦ ¦ ¦ ¦
¦005-20-030008/9 "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ãîðîäà Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè ïðîåçäå ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Åæåìåñÿ÷íûå äåíåæíûå¦900 ¦10 ¦03 ¦7958701¦ ¦ 44233,9¦
¦âûïëàòû íà îïëàòó ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì, íå èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà ñîöèàëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ïî ôåäåðàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáëàñòíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦900 ¦10 ¦03 ¦7958701¦005 ¦ 44233,9¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Óïðàâëåíèå êóëüòóðû¦901 ¦ ¦ ¦ ¦ ¦ 228284,2¦
¦êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå è êóëüòóðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦901 ¦07 ¦ ¦ ¦ ¦ 106178,1¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáùåå îáðàçîâàíèå ¦901 ¦07 ¦02 ¦ ¦ ¦ 101135,8¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦901 ¦07 ¦02 ¦4230000¦ ¦ 101135,8¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦07 ¦02 ¦4239902¦ ¦ 101135,8¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦901 ¦07 ¦02 ¦4239902¦001 ¦ 101135,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦901 ¦07 ¦09 ¦ ¦ ¦ 5042,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦901 ¦07 ¦09 ¦4520000¦ ¦ 5042,3¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦07 ¦09 ¦4529902¦ ¦ 5042,3¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦901 ¦07 ¦09 ¦4529902¦001 ¦ 5042,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ901 ¦08 ¦ ¦ ¦ ¦ 122106,1¦
¦È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êóëüòóðà ¦901 ¦08 ¦01 ¦ ¦ ¦ 122106,1¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äâîðöû è äîìà êóëüòóðû,¦901 ¦08 ¦01 ¦4400000¦ ¦ 10436,4¦
¦äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦08 ¦01 ¦4409900¦ ¦ 10436,4¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦901 ¦08 ¦01 ¦4409900¦001 ¦ 10436,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìóçåè è ïîñòîÿííûå¦901 ¦08 ¦01 ¦4410000¦ ¦ 19934,9¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦08 ¦01 ¦4419900¦ ¦ 19934,9¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦901 ¦08 ¦01 ¦4419900¦001 ¦ 19934,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áèáëèîòåêè ¦901 ¦08 ¦01 ¦4420000¦ ¦ 50754,2¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦08 ¦01 ¦4429900¦ ¦ 50754,2¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦901 ¦08 ¦01 ¦4429900¦001 ¦ 50754,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå¦901 ¦08 ¦01 ¦4430000¦ ¦ 15076 ¦
¦è äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦901 ¦08 ¦01 ¦4439900¦ ¦ 15076 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦901 ¦08 ¦01 ¦4439900¦001 ¦ 15076 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦901 ¦08 ¦01 ¦4500000¦ ¦ 565 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ¦901 ¦08 ¦01 ¦4500600¦ ¦ 565 ¦
¦ôîíäîâ áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ¦901 ¦08 ¦01 ¦4500601¦ ¦ 373 ¦
¦ôîíäîâ áèáëèîòåê çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦901 ¦08 ¦01 ¦4500601¦001 ¦ 373 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ¦901 ¦08 ¦01 ¦4500602¦ ¦ 192 ¦
¦ôîíäîâ áèáëèîòåê çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦901 ¦08 ¦01 ¦4500602¦001 ¦ 192 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦901 ¦08 ¦01 ¦7950000¦ ¦ 25339,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦901 ¦08 ¦01 ¦7955200¦ ¦ 25339,6¦
¦ïðîãðàììà "Êóëüòóðঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦901 ¦08 ¦01 ¦7955200¦006 ¦ 2000 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦901 ¦08 ¦01 ¦7955200¦024 ¦ 23339,6¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ¦902 ¦ ¦ ¦ ¦ ¦ 2826955,6¦
¦êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå è êóëüòóðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒܦ902 ¦03 ¦ ¦ ¦ ¦ 3608,4¦
¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀߦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦902 ¦03 ¦02 ¦ ¦ ¦ 3308,4¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦902 ¦03 ¦02 ¦2020000¦ ¦ 3308,4¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦902 ¦03 ¦02 ¦2020100¦ ¦ 358,7¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ¦902 ¦03 ¦02 ¦2020100¦014 ¦ 358,7¦
¦â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âîåííûé ïåðñîíàë ¦902 ¦03 ¦02 ¦2025800¦ ¦ 2765 ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ¦902 ¦03 ¦02 ¦2025800¦014 ¦ 2765 ¦
¦â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦902 ¦03 ¦02 ¦2027200¦ ¦ 42,3¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ¦902 ¦03 ¦02 ¦2027200¦014 ¦ 42,3¦
¦â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦902 ¦03 ¦02 ¦2027600¦ ¦ 142,4¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦902 ¦03 ¦02 ¦2027600¦005 ¦ 142,4¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Çàùèòà íàñåëåíèÿ è¦902 ¦03 ¦09 ¦ ¦ ¦ 300 ¦
¦òåððèòîðèè îò ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦902 ¦03 ¦09 ¦7950000¦ ¦ 300 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äîëãîñðî÷íàÿ ¦902 ¦03 ¦09 ¦7950600¦ ¦ 300 ¦
¦ìóíèöèïàëüíàÿ 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 íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦902 ¦03 ¦09 ¦7950600¦500 ¦ 300 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦902 ¦07 ¦ ¦ ¦ ¦ 2810244,5¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦902 ¦07 ¦01 ¦ ¦ ¦ 708773,5¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äåòñêèå äîøêîëüíûå¦902 ¦07 ¦01 ¦4200000¦ ¦ 708773,5¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦01 ¦4209900¦ ¦ 708773,5¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦902 ¦07 ¦01 ¦4209900¦001 ¦ 701206,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦902 ¦07 ¦01 ¦4209900¦019 ¦ 7567 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáùåå îáðàçîâàíèå ¦902 ¦07 ¦02 ¦ ¦ ¦ 1687991,6¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦902 ¦07 ¦02 ¦4210000¦ ¦ 279999,1¦
¦íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦02 ¦4219901¦ ¦ 279999,1¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦902 ¦07 ¦02 ¦4219901¦001 ¦ 279999,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Øêîëû-èíòåðíàòû ¦902 ¦07 ¦02 ¦4220000¦ ¦ 30635 ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦02 ¦4229901¦ ¦ 30635 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦902 ¦07 ¦02 ¦4229901¦001 ¦ 30635 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦902 ¦07 ¦02 ¦4230000¦ ¦ 124865,4¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦02 ¦4239901¦ ¦ 124865,4¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦902 ¦07 ¦02 ¦4239901¦001 ¦ 84093,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦902 ¦07 ¦02 ¦4239901¦019 ¦ 40772 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Èíûå áåçâîçìåçäíûå è¦902 ¦07 ¦02 ¦5200000¦ ¦ 48308,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦902 ¦07 ¦02 ¦5200900¦ ¦ 48308,9¦
¦âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦902 ¦07 ¦02 ¦5200900¦001 ¦ 48308,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦902 ¦07 ¦02 ¦5210000¦ ¦ 1204183,2¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáâåíöèè áþäæåòàì¦902 ¦07 ¦02 ¦5210200¦ ¦ 1201953,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå¦902 ¦07 ¦02 ¦5210208¦ ¦ 1201953,4¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî (ïîëíîãî) îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦902 ¦07 ¦02 ¦5210208¦001 ¦ 1201953,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Èíûå ìåæáþäæåòíûå¦902 ¦07 ¦02 ¦5210300¦ ¦ 2229,8¦
¦òðàíñôåðòû áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû¦902 ¦07 ¦02 ¦5210313¦ ¦ 2229,8¦
¦íà íàãðàæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîáåäèòåëåé êîíêóðñঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäè îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Èðêóòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦902 ¦07 ¦02 ¦5210313¦001 ¦ 2229,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦902 ¦07 ¦07 ¦ ¦ ¦ 17787,3¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦902 ¦07 ¦07 ¦4320000¦ ¦ 8290 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ ïî¦902 ¦07 ¦07 ¦4320101¦ ¦ 8290 ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦902 ¦07 ¦07 ¦4320101¦022 ¦ 8290 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦902 ¦07 ¦07 ¦7950000¦ ¦ 9497,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêñíàÿ äîëãîñðî÷íàÿ¦902 ¦07 ¦07 ¦7950100¦ ¦ 9497,3¦
¦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 ¦902 ¦07 ¦07 ¦7950100¦447 ¦ 4497,3¦
¦îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦902 ¦07 ¦07 ¦7950100¦500 ¦ 5000 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦902 ¦07 ¦09 ¦ ¦ ¦ 395692,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦902 ¦07 ¦09 ¦4360000¦ ¦ 300892,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦902 ¦07 ¦09 ¦4360100¦ ¦ 300892,7¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦902 ¦07 ¦09 ¦4360100¦006 ¦ 11490 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦902 ¦07 ¦09 ¦4360100¦019 ¦ 289402,7¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦902 ¦07 ¦09 ¦4520000¦ ¦ 80231,3¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902 ¦07 ¦09 ¦4529901¦ ¦ 80231,3¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦902 ¦07 ¦09 ¦4529901¦001 ¦ 80231,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦902 ¦07 ¦09 ¦7950000¦ ¦ 14568,1¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦902 ¦07 ¦09 ¦7955100¦ ¦ 14568,1¦
¦ïðîãðàììà "Äåòè Èðêóòñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦902 ¦07 ¦09 ¦7955100¦022 ¦ 14568,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦902 ¦10 ¦ ¦ ¦ ¦ 13102,7¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦902 ¦10 ¦03 ¦ ¦ ¦ 13102,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦902 ¦10 ¦03 ¦5050000¦ ¦ 13102,7¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Çàêîí Èðêóòñêîé îáëàñòè¦902 ¦10 ¦03 ¦5059000¦ ¦ 13102,7¦
¦îò 23.10.2006 N 63-îç "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêîé îáëàñòè ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦902 ¦10 ¦03 ¦5059000¦005 ¦ 13102,7¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìèòåò ïî áþäæåòíîé¦903 ¦ ¦ ¦ ¦ ¦ 26583,8¦
¦ïîëèòèêå è ôèíàíñàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦903 ¦01 ¦ ¦ ¦ ¦ 21724,3¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå ¦903 ¦01 ¦14 ¦ ¦ ¦ 21724,3¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåàëèçàöèÿ ¦903 ¦01 ¦14 ¦0920000¦ ¦ 21467,3¦
¦ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå äðóãèõ¦903 ¦01 ¦14 ¦0920300¦ ¦ 21467,3¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå äðóãèõ¦903 ¦01 ¦14 ¦0920310¦ ¦ 21467,3¦
¦îáÿçàòåëüñòâ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦903 ¦01 ¦14 ¦0920310¦500 ¦ 21467,3¦
¦îðãàíàìè 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 íà 2006 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦903 ¦01 ¦14 ¦7950200¦500 ¦ 257 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦903 ¦09 ¦ ¦ ¦ ¦ 4859,5¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦903 ¦09 ¦10 ¦ ¦ ¦ 4859,5¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåàëèçàöèÿ ¦903 ¦09 ¦10 ¦4850000¦ ¦ 4859,5¦
¦ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦903 ¦09 ¦10 ¦4859700¦ ¦ 4859,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦903 ¦09 ¦10 ¦4859700¦001 ¦ 4859,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Àïïàðàò àäìèíèñòðàöèè ã.¦905 ¦ ¦ ¦ ¦ ¦ 964661,8¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦905 ¦01 ¦ ¦ ¦ ¦ 787911,1¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦905 ¦01 ¦02 ¦ ¦ ¦ 2410,2¦
¦äîëæíîñòíîãî ëèöঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦905 ¦01 ¦02 ¦0020000¦ ¦ 2410,2¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ãëàâà ìóíèöèïàëüíîãî¦905 ¦01 ¦02 ¦0020300¦ ¦ 2410,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦905 ¦01 ¦02 ¦0020300¦500 ¦ 2410,2¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ôóíêöèîíèðîâàíèå ¦905 ¦01 ¦03 ¦ ¦ ¦ 34373,5¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ïðåäñòàâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦905 ¦01 ¦03 ¦0020000¦ ¦ 34373,5¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦905 ¦01 ¦03 ¦0020400¦ ¦ 28747,1¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ôóíêöèîíèðîâàíèå Äóìû¦905 ¦01 ¦03 ¦0020401¦ ¦ 28747,1¦
¦ãîðîäà Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦905 ¦01 ¦03 ¦0020401¦500 ¦ 28747,1¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïðåäñåäàòåëü ¦905 ¦01 ¦03 ¦0021100¦ ¦ 2648,3¦
¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦905 ¦01 ¦03 ¦0021100¦500 ¦ 2648,3¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äåïóòàòû ¦905 ¦01 ¦03 ¦0021200¦ ¦ 2978,1¦
¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦905 ¦01 ¦03 ¦0021200¦500 ¦ 2978,1¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ôóíêöèîíèðîâàíèå ¦905 ¦01 ¦04 ¦ ¦ ¦ 716366,8¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦905 ¦01 ¦04 ¦0020000¦ ¦ 716366,8¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦905 ¦01 ¦04 ¦0020400¦ ¦ 716366,8¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ôóíêöèîíèðîâàíèå ¦905 ¦01 ¦04 ¦0020403¦ ¦ 716366,8¦
¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦905 ¦01 ¦04 ¦0020403¦500 ¦ 716366,8¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦905 ¦01 ¦05 ¦ ¦ ¦ 24,1¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦905 ¦01 ¦05 ¦0010000¦ ¦ 24,1¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦905 ¦01 ¦05 ¦0014000¦ ¦ 24,1¦
¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦905 ¦01 ¦05 ¦0014000¦500 ¦ 24,1¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦905 ¦01 ¦07 ¦ ¦ ¦ 20594,8¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïðîâåäåíèå âûáîðîâ è¦905 ¦01 ¦07 ¦0200000¦ ¦ 20594,8¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïðîâåäåíèå âûáîðîâ ãëàâû¦905 ¦01 ¦07 ¦0200003¦ ¦ 20594,8¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦905 ¦01 ¦07 ¦0200003¦500 ¦ 20594,8¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå ¦905 ¦01 ¦14 ¦ ¦ ¦ 14141,7¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦905 ¦01 ¦14 ¦0010000¦ ¦ 1278,5¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦905 ¦01 ¦14 ¦0014300¦ ¦ 1278,5¦
¦ïî ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦905 ¦01 ¦14 ¦0014300¦500 ¦ 1278,5¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåàëèçàöèÿ ¦905 ¦01 ¦14 ¦0900000¦ ¦ 5731,8¦
¦ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîäåðæàíèå è îáñëóæèâàíèå¦905 ¦01 ¦14 ¦0900500¦ ¦ 5731,8¦
¦ìóíèöèïàëüíîé êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦905 ¦01 ¦14 ¦0900500¦500 ¦ 5731,8¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåàëèçàöèÿ ¦905 ¦01 ¦14 ¦0920000¦ ¦ 3473,9¦
¦ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå äðóãèõ¦905 ¦01 ¦14 ¦0920300¦ ¦ 2263 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå äðóãèõ¦905 ¦01 ¦14 ¦0920310¦ ¦ 2263 ¦
¦îáÿçàòåëüñòâ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦905 ¦01 ¦14 ¦0920310¦500 ¦ 2263 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïðåìèè â îáëàñòè¦905 ¦01 ¦14 ¦0929300¦ ¦ 1210,9¦
¦îáðàçîâàíèÿ, ëèòåðàòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, ïå÷àòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è èíûå ïîîùðåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà îñîáûå çàñëóãè ïåðåä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïðî÷èå ðàñõîäû ¦905 ¦01 ¦14 ¦0929300¦013 ¦ 1210,9¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦905 ¦01 ¦14 ¦5210000¦ ¦ 3657,5¦
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¦äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îñóùåñòâëåíèÿ îðãàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáâåíöèè äëÿ¦905 ¦01 ¦14 ¦5210204¦ ¦ 1784 ¦
¦îñóùåñòâëåíèÿ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îïðåäåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíîãî ñîñòàâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦905 ¦01 ¦14 ¦5210204¦500 ¦ 1784 ¦
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+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáâåíöèè äëÿ¦905 ¦01 ¦14 ¦5210206¦ ¦ 1784 ¦
¦îñóùåñòâëåíèÿ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦905 ¦01 ¦14 ¦5210206¦500 ¦ 1784 ¦
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+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáâåíöèè íà¦905 ¦01 ¦14 ¦5210210¦ ¦ 89,5¦
¦îñóùåñòâëåíèå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, ëèö èç ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, æèëûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî íàéìà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦905 ¦01 ¦14 ¦5210210¦500 ¦ 89,5¦
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+-------------------------+--------+----+-------+-------+------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒܦ905 ¦03 ¦ ¦ ¦ ¦ 15286,2¦
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+-------------------------+--------+----+-------+-------+------+----------+
¦Çàùèòà íàñåëåíèÿ è¦905 ¦03 ¦09 ¦ ¦ ¦ 227 ¦
¦òåððèòîðèè îò ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦905 ¦03 ¦09 ¦7950000¦ ¦ 227 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äîëãîñðî÷íàÿ ¦905 ¦03 ¦09 ¦7950600¦ ¦ 227 ¦
¦ìóíèöèïàëüíàÿ 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 íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦905 ¦03 ¦09 ¦7950600¦500 ¦ 227 ¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦905 ¦03 ¦14 ¦ ¦ ¦ 15059,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦905 ¦03 ¦14 ¦7950000¦ ¦ 15059,2¦
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+-------------------------+--------+----+-------+-------+------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦905 ¦03 ¦14 ¦7955400¦ ¦ 15059,2¦
¦ïðîãðàììà "Óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîïîðÿäêà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦905 ¦03 ¦14 ¦7955400¦500 ¦ 15059,2¦
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+-------------------------+--------+----+-------+-------+------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦905 ¦04 ¦ ¦ ¦ ¦ 2863 ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû¦905 ¦04 ¦01 ¦ ¦ ¦ 2863 ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦905 ¦04 ¦01 ¦5210000¦ ¦ 2863 ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáâåíöèè áþäæåòàì¦905 ¦04 ¦01 ¦5210200¦ ¦ 2863 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèé, âîçíèêàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îñóùåñòâëåíèÿ îðãàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáâåíöèè äëÿ¦905 ¦04 ¦01 ¦5210203¦ ¦ 223 ¦
¦îñóùåñòâëåíèÿ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ òàðèôîâ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîâóþ ýíåðãèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦905 ¦04 ¦01 ¦5210203¦500 ¦ 223 ¦
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+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáâåíöèè äëÿ¦905 ¦04 ¦01 ¦5210205¦ ¦ 2640 ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ ðîçíè÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦905 ¦04 ¦01 ¦5210205¦500 ¦ 2640 ¦
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+-------------------------+--------+----+-------+-------+------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦905 ¦05 ¦ ¦ ¦ ¦ 35410,5¦
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+-------------------------+--------+----+-------+-------+------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦905 ¦05 ¦01 ¦ ¦ ¦ 35410,5¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦905 ¦05 ¦01 ¦5050000¦ ¦ 17202 ¦
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+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦905 ¦05 ¦01 ¦5053600¦003 ¦ 17202 ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦905 ¦05 ¦01 ¦5210000¦ ¦ 18208,5¦
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¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà¦905 ¦05 ¦01 ¦5210210¦ ¦ 18208,5¦
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¦îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðîäèòåëåé, ëèö èç ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîìåùåíèÿìè ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî íàéìà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦905 ¦05 ¦01 ¦5210210¦003 ¦ 18208,5¦
+-------------------------+--------+----+-------+-------+------+----------+
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+-------------------------+--------+----+-------+-------+------+----------+
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¦Ìåðîïðèÿòèÿ ïî¦905 ¦07 ¦05 ¦4340000¦ ¦ 1504,5¦
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¦Âûïîëíåíèå ôóíêöèé¦905 ¦07 ¦05 ¦4340000¦500 ¦ 1504,5¦
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+-------------------------+--------+----+-------+-------+------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦905 ¦10 ¦ ¦ ¦ ¦ 121686,5¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦905 ¦10 ¦01 ¦ ¦ ¦ 969,4¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äîïëàòû ê ïåíñèÿì,¦905 ¦10 ¦01 ¦4910000¦ ¦ 969,4¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äîïëàòû ê ïåíñèÿì¦905 ¦10 ¦01 ¦4910100¦ ¦ 969,4¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦905 ¦10 ¦01 ¦4910100¦005 ¦ 969,4¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦905 ¦10 ¦03 ¦ ¦ ¦ 107155,2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦905 ¦10 ¦03 ¦1040000¦ ¦ 10861,1¦
¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦905 ¦10 ¦03 ¦1040200¦ ¦ 10861,1¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå¦905 ¦10 ¦03 ¦1040200¦501 ¦ 10861,1¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦905 ¦10 ¦03 ¦5220000¦ ¦ 12816,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáëàñòíàÿ ãîñóäàðñòâåííàÿ¦905 ¦10 ¦03 ¦5222200¦ ¦ 12816,7¦
¦ñîöèàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäûì ñåìüÿì -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîå æèëüå" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2019 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå¦905 ¦10 ¦03 ¦5222200¦501 ¦ 12816,7¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦905 ¦10 ¦03 ¦7950000¦ ¦ 83477,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâàÿ ìóíèöèïàëüíàÿ¦905 ¦10 ¦03 ¦7950500¦ ¦ 44727,4¦
¦ñîöèàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäûì ñåìüÿì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà - äîñòóïíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüå" íà 2005 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå¦905 ¦10 ¦03 ¦7950500¦501 ¦ 44727,4¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦905 ¦10 ¦03 ¦7951000¦ ¦ 38750 ¦
¦ñòðîèòåëüñòâà æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà 1¦905 ¦10 ¦03 ¦7951001¦ ¦ 38750 ¦
¦"Êîìïëåêñíîå æèëèùíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå¦905 ¦10 ¦03 ¦7951001¦501 ¦ 38750 ¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦905 ¦10 ¦06 ¦ ¦ ¦ 13561,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦905 ¦10 ¦06 ¦5050000¦ ¦ 8441,4¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦905 ¦10 ¦06 ¦5054800¦ ¦ 8441,4¦
¦ñóáñèäèé íà îïëàòó æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦905 ¦10 ¦06 ¦5054800¦500 ¦ 8441,4¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦905 ¦10 ¦06 ¦5210000¦ ¦ 4886 ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáâåíöèè áþäæåòàì¦905 ¦10 ¦06 ¦5210200¦ ¦ 4886 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáâåíöèè äëÿ¦905 ¦10 ¦06 ¦5210202¦ ¦ 4886 ¦
¦îñóùåñòâëåíèÿ 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¦905 ¦10 ¦06 ¦5210202¦500 ¦ 4886 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè ìóíèöèïàëüíîìó¦905 ¦10 ¦06 ¦7800000¦ ¦ 234,5¦
¦óíèòàðíîìó ïðåäïðèÿòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåðâèñíî-ðåãèñòðàöèîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð" íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäîïîëó÷åííûõ äîõîäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ îêàçàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîòíûõ óñëóã ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì ïðàâî íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦905 ¦10 ¦06 ¦7800000¦006 ¦ 234,5¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà¦906 ¦ ¦ ¦ ¦ ¦ 14404,9¦
¦ãîðîäà Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦906 ¦01 ¦ ¦ ¦ ¦ 14382 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦906 ¦01 ¦06 ¦ ¦ ¦ 14382 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦906 ¦01 ¦06 ¦0020000¦ ¦ 14382 ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦906 ¦01 ¦06 ¦0020400¦ ¦ 10242,4¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ôóíêöèîíèðîâàíèå ¦906 ¦01 ¦06 ¦0020405¦ ¦ 10242,4¦
¦Êîíòðîëüíî-ñ÷åòíîé ïàëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦906 ¦01 ¦06 ¦0020405¦500 ¦ 10242,4¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðóêîâîäèòåëü ¦906 ¦01 ¦06 ¦0022500¦ ¦ 4139,6¦
¦êîíòðîëüíî-ñ÷åòíîé ïàëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦906 ¦01 ¦06 ¦0022500¦500 ¦ 4139,6¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦906 ¦07 ¦ ¦ ¦ ¦ 22,9¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïðîôåññèîíàëüíàÿ ¦906 ¦07 ¦05 ¦ ¦ ¦ 22,9¦
¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ ïî¦906 ¦07 ¦05 ¦4340000¦ ¦ 22,9¦
¦ïåðåïîäãîòîâêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦906 ¦07 ¦05 ¦4340000¦500 ¦ 22,9¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìèòåò ïî¦907 ¦ ¦ ¦ ¦ ¦ 3129584,6¦
¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒܦ907 ¦03 ¦ ¦ ¦ ¦ 1227,2¦
¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀߦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Çàùèòà íàñåëåíèÿ è¦907 ¦03 ¦09 ¦ ¦ ¦ 1227,2¦
¦òåððèòîðèè îò ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåçåðâíûå ôîíäû ¦907 ¦03 ¦09 ¦0700000¦ ¦ 119,3¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦907 ¦03 ¦09 ¦0700500¦ ¦ 119,3¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïðî÷èå ðàñõîäû ¦907 ¦03 ¦09 ¦0700500¦013 ¦ 119,3¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦907 ¦03 ¦09 ¦7950000¦ ¦ 1107,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äîëãîñðî÷íàÿ ¦907 ¦03 ¦09 ¦7950600¦ ¦ 1107,9¦
¦ìóíèöèïàëüíàÿ 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 íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦907 ¦03 ¦09 ¦7950600¦500 ¦ 1107,9¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦907 ¦04 ¦ ¦ ¦ ¦ 521319,9¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Òðàíñïîðò ¦907 ¦04 ¦08 ¦ ¦ ¦ 95112,3¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåàëèçàöèÿ ¦907 ¦04 ¦08 ¦3400000¦ ¦ 6600 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Çàêóïêà äëÿ¦907 ¦04 ¦08 ¦3400700¦ ¦ 6600 ¦
¦ãîñóäàðñòâåííûõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ¦907 ¦04 ¦08 ¦3400722¦ ¦ 6600 ¦
¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦907 ¦04 ¦08 ¦3400722¦003 ¦ 6600 ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦907 ¦04 ¦08 ¦7950000¦ ¦ 88512,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦907 ¦04 ¦08 ¦7955500¦ ¦ 88512,3¦
¦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 ¦ 15039 ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦907 ¦04 ¦08 ¦7955500¦006 ¦ 24045 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦907 ¦04 ¦08 ¦7955500¦500 ¦ 49428,3¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦907 ¦04 ¦09 ¦ ¦ ¦ 425258,6¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦907 ¦04 ¦09 ¦3150000¦ ¦ 425258,6¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîääåðæêà äîðîæíîãî¦907 ¦04 ¦09 ¦3150200¦ ¦ 425258,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êàïèòàëüíûé ðåìîíò è¦907 ¦04 ¦09 ¦3150206¦ ¦ 425258,6¦
¦ðåìîíò àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦907 ¦04 ¦09 ¦3150206¦500 ¦ 425258,6¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦907 ¦04 ¦12 ¦ ¦ ¦ 949 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåàëèçàöèÿ ¦907 ¦04 ¦12 ¦3400000¦ ¦ 949 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ ïî¦907 ¦04 ¦12 ¦3400300¦ ¦ 949 ¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦907 ¦04 ¦12 ¦3400300¦500 ¦ 949 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦907 ¦05 ¦ ¦ ¦ ¦ 2544930,3¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦907 ¦05 ¦01 ¦ ¦ ¦ 808683 ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåçåðâíûå ôîíäû ¦907 ¦05 ¦01 ¦0700000¦ ¦ 40591,9¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦907 ¦05 ¦01 ¦0700500¦ ¦ 40591,9¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïðî÷èå ðàñõîäû ¦907 ¦05 ¦01 ¦0700500¦013 ¦ 40591,9¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé¦907 ¦05 ¦01 ¦0980000¦ ¦ 609876,5¦
¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé¦907 ¦05 ¦01 ¦0980100¦ ¦ 520000 ¦
¦ïî 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¦907 ¦05 ¦01 ¦0980101¦ ¦ 520000 ¦
¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦907 ¦05 ¦01 ¦0980101¦006 ¦ 520000 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé¦907 ¦05 ¦01 ¦0980200¦ ¦ 89876,5¦
¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé¦907 ¦05 ¦01 ¦0980201¦ ¦ 89876,5¦
¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦907 ¦05 ¦01 ¦0980201¦006 ¦ 89876,5¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîääåðæêà æèëèùíîãî¦907 ¦05 ¦01 ¦3500000¦ ¦ 10076,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦907 ¦05 ¦01 ¦3500300¦ ¦ 10076,9¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦907 ¦05 ¦01 ¦3500300¦006 ¦ 9032,8¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦907 ¦05 ¦01 ¦3500300¦500 ¦ 1044,1¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦907 ¦05 ¦01 ¦7950000¦ ¦ 148137,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ¦907 ¦05 ¦01 ¦7950800¦ ¦ 143639,8¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà 2¦907 ¦05 ¦01 ¦7950802¦ ¦ 143639,8¦
¦"Êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦907 ¦05 ¦01 ¦7950802¦500 ¦ 143639,8¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìóíèöèïàëüíàÿ àäðåñíàÿ¦907 ¦05 ¦01 ¦7950900¦ ¦ 4497,9¦
¦ïðîãðàììà "Ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Èðêóòñêå â 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦907 ¦05 ¦01 ¦7950900¦500 ¦ 4497,9¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦907 ¦05 ¦02 ¦ ¦ ¦ 64674,9¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåçåðâíûå ôîíäû ¦907 ¦05 ¦02 ¦0700000¦ ¦ 3060,6¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦907 ¦05 ¦02 ¦0700500¦ ¦ 3060,6¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïðî÷èå ðàñõîäû ¦907 ¦05 ¦02 ¦0700500¦013 ¦ 3060,6¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦907 ¦05 ¦02 ¦3510000¦ ¦ 61614,3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦907 ¦05 ¦02 ¦3510500¦ ¦ 61614,3¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå¦907 ¦05 ¦02 ¦3510502¦ ¦ 61614,3¦
¦îáúåêòîâ êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ê îòîïèòåëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦907 ¦05 ¦02 ¦3510502¦500 ¦ 30957,4¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦907 ¦05 ¦02 ¦3510502¦800 ¦ 30656,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áëàãîóñòðîéñòâî ¦907 ¦05 ¦03 ¦ ¦ ¦ 1671572,4¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áëàãîóñòðîéñòâî ¦907 ¦05 ¦03 ¦6000000¦ ¦ 33925 ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦907 ¦05 ¦03 ¦6000400¦ ¦ 14122 ¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦907 ¦05 ¦03 ¦6000400¦003 ¦ 6618,1¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦907 ¦05 ¦03 ¦6000400¦500 ¦ 7503,9¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦907 ¦05 ¦03 ¦6000500¦ ¦ 19803 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîäåðæàíèå ïåøåõîäíûõ¦907 ¦05 ¦03 ¦6000501¦ ¦ 16098 ¦
¦ìîñòîâ è ëåñòíèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦907 ¦05 ¦03 ¦6000501¦500 ¦ 16098 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îòëîâ, ñîäåðæàíèå è¦907 ¦05 ¦03 ¦6000503¦ ¦ 3705 ¦
¦çàõîðîíåíèå áåçíàäçîðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦907 ¦05 ¦03 ¦6000503¦500 ¦ 3705 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦907 ¦05 ¦03 ¦7950000¦ ¦ 1637647,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦907 ¦05 ¦03 ¦7955500¦ ¦ 1436515,3¦
¦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 ¦ 2430,9¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦907 ¦05 ¦03 ¦7955500¦500 ¦ 1282866,2¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦907 ¦05 ¦03 ¦7955500¦800 ¦ 49283,7¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåêîíñòðóêöèÿ óë. 3-ãî¦907 ¦05 ¦03 ¦7955500¦812 ¦ 101934,5¦
¦Èþëÿ íà ó÷àñòêå îò óë.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíà äî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîììóíèñòè÷åñêîé ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦907 ¦05 ¦03 ¦7955800¦ ¦ 201132,1¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áëàãîóñòðîéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà "Îçåëåíåíèå¦907 ¦05 ¦03 ¦7955801¦ ¦ 201132,1¦
¦è áëàãîóñòðîéñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦907 ¦05 ¦03 ¦7955801¦003 ¦ 1858,4¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦907 ¦05 ¦03 ¦7955801¦500 ¦ 155517,5¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦907 ¦05 ¦03 ¦7955801¦800 ¦ 43756,2¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦907 ¦06 ¦ ¦ ¦ ¦ 44277,8¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦907 ¦06 ¦05 ¦ ¦ ¦ 44277,8¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦907 ¦06 ¦05 ¦7950000¦ ¦ 44277,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦907 ¦06 ¦05 ¦7955800¦ ¦ 44277,8¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áëàãîóñòðîéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà "Ðåàëèçàöèÿ¦907 ¦06 ¦05 ¦7955802¦ ¦ 30637,7¦
¦êîìïëåêñíîé ñõåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíîé î÷èñòêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦907 ¦06 ¦05 ¦7955802¦003 ¦ 3850 ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïðèðîäîîõðàííûå ¦907 ¦06 ¦05 ¦7955802¦443 ¦ 26787,7¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦907 ¦06 ¦05 ¦7955803¦ ¦ 13640,1¦
¦ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íàñåëåíèÿ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦907 ¦06 ¦05 ¦7955803¦003 ¦ 4906,5¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦907 ¦06 ¦05 ¦7955803¦006 ¦ 2000 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïðèðîäîîõðàííûå ¦907 ¦06 ¦05 ¦7955803¦443 ¦ 6733,6¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦907 ¦10 ¦ ¦ ¦ ¦ 17829,4¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦907 ¦10 ¦06 ¦ ¦ ¦ 17829,4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåçåðâíûå ôîíäû ¦907 ¦10 ¦06 ¦0700000¦ ¦ 2185,8¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦907 ¦10 ¦06 ¦0700500¦ ¦ 2185,8¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦907 ¦10 ¦06 ¦0700500¦005 ¦ 2185,8¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåàëèçàöèÿ ¦907 ¦10 ¦06 ¦5140000¦ ¦ 15643,6¦
¦ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦907 ¦10 ¦06 ¦5140100¦ ¦ 15643,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦907 ¦10 ¦06 ¦5140100¦005 ¦ 15643,6¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìèòåò ïî¦908 ¦ ¦ ¦ ¦ ¦ 1374617,6¦
¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦908 ¦01 ¦ ¦ ¦ ¦ 34585,5¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå ¦908 ¦01 ¦14 ¦ ¦ ¦ 34585,5¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦908 ¦01 ¦14 ¦7950000¦ ¦ 34585,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ¦908 ¦01 ¦14 ¦7950800¦ ¦ 23395,9¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà 3¦908 ¦01 ¦14 ¦7950803¦ ¦ 23395,9¦
¦"Êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦908 ¦01 ¦14 ¦7950803¦500 ¦ 23395,9¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦908 ¦01 ¦14 ¦7951000¦ ¦ 11189,6¦
¦ñòðîèòåëüñòâà æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà 2 "Ðàçâèòèå¦908 ¦01 ¦14 ¦7951002¦ ¦ 11189,6¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦01 ¦14 ¦7951002¦800 ¦ 11189,6¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒܦ908 ¦03 ¦ ¦ ¦ ¦ 6475,3¦
¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀߦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Çàùèòà íàñåëåíèÿ è¦908 ¦03 ¦09 ¦ ¦ ¦ 3476,4¦
¦òåððèòîðèè îò ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦908 ¦03 ¦09 ¦7950000¦ ¦ 3476,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äîëãîñðî÷íàÿ ¦908 ¦03 ¦09 ¦7950600¦ ¦ 3476,4¦
¦ìóíèöèïàëüíàÿ 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 íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦908 ¦03 ¦09 ¦7950600¦500 ¦ 3476,4¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦908 ¦03 ¦14 ¦ ¦ ¦ 2998,9¦
¦íàöèîíàëüíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦908 ¦03 ¦14 ¦7950000¦ ¦ 2998,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ¦908 ¦03 ¦14 ¦7950800¦ ¦ 2998,9¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà 3¦908 ¦03 ¦14 ¦7950803¦ ¦ 2998,9¦
¦"Êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦908 ¦03 ¦14 ¦7950803¦500 ¦ 2998,9¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦908 ¦04 ¦ ¦ ¦ ¦ 41260,8¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦908 ¦04 ¦12 ¦ ¦ ¦ 41260,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦908 ¦04 ¦12 ¦3380000¦ ¦ 17315,9¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦908 ¦04 ¦12 ¦3380000¦500 ¦ 17315,9¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåàëèçàöèÿ ¦908 ¦04 ¦12 ¦3400000¦ ¦ 23944,9¦
¦ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ ïî¦908 ¦04 ¦12 ¦3400300¦ ¦ 490 ¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦908 ¦04 ¦12 ¦3400300¦500 ¦ 490 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦908 ¦04 ¦12 ¦3409900¦ ¦ 23454,9¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦908 ¦04 ¦12 ¦3409900¦001 ¦ 23454,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦908 ¦05 ¦ ¦ ¦ ¦ 683608,3¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦908 ¦05 ¦01 ¦ ¦ ¦ 355975,9¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé¦908 ¦05 ¦01 ¦0980000¦ ¦ 153311,3¦
¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé¦908 ¦05 ¦01 ¦0980100¦ ¦ 113524,3¦
¦ïî 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¦908 ¦05 ¦01 ¦0980102¦ ¦ 113524,3¦
¦ïî ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦05 ¦01 ¦0980102¦003 ¦ 113524,3¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé¦908 ¦05 ¦01 ¦0980200¦ ¦ 39787 ¦
¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé¦908 ¦05 ¦01 ¦0980202¦ ¦ 39787 ¦
¦ïî ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦05 ¦01 ¦0980202¦003 ¦ 39787 ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦908 ¦05 ¦01 ¦5220000¦ ¦ 15091,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáëàñòíàÿ öåëåâàÿ¦908 ¦05 ¦01 ¦5222100¦ ¦ 15091,7¦
¦ïðîãðàììà "Ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà â Èðêóòñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä äî 2019 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦05 ¦01 ¦5222100¦003 ¦ 15091,7¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦908 ¦05 ¦01 ¦7950000¦ ¦ 187572,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâàÿ ïðîãðàììà¦908 ¦05 ¦01 ¦7950700¦ ¦ 98105,8¦
¦"Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2004 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦05 ¦01 ¦7950700¦003 ¦ 91102,1¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦908 ¦05 ¦01 ¦7950700¦500 ¦ 7003,7¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ¦908 ¦05 ¦01 ¦7950800¦ ¦ 41464,7¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà 1¦908 ¦05 ¦01 ¦7950801¦ ¦ 41464,7¦
¦"Ìîäåðíèçàöèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå íàðóæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòåíîâûõ ïàíåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðóïíîïàíåëüíûõ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ïåðâûõ ìàññîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåðèé â ã. Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦908 ¦05 ¦01 ¦7950801¦500 ¦ 41464,7¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦908 ¦05 ¦01 ¦7951000¦ ¦ 3064,4¦
¦ñòðîèòåëüñòâà æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà 1¦908 ¦05 ¦01 ¦7951001¦ ¦ 3064,4¦
¦"Êîìïëåêñíîå æèëèùíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦05 ¦01 ¦7951001¦800 ¦ 3064,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìóíèöèïàëüíàÿ àäðåñíàÿ¦908 ¦05 ¦01 ¦7951200¦ ¦ 44938 ¦
¦ïðîãðàììà "Ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà â 2010 ã. ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦21.07.2007 N 185-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäå ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦908 ¦05 ¦01 ¦7951200¦003 ¦ 44938 ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦908 ¦05 ¦02 ¦ ¦ ¦ 327632,4¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦908 ¦05 ¦02 ¦7950000¦ ¦ 327632,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦908 ¦05 ¦02 ¦7951000¦ ¦ 327632,4¦
¦ñòðîèòåëüñòâà æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà 2 "Ðàçâèòèå¦908 ¦05 ¦02 ¦7951002¦ ¦ 327632,4¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦05 ¦02 ¦7951002¦800 ¦ 261310,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áåðåãîóêðåïëåíèå è¦908 ¦05 ¦02 ¦7951002¦994 ¦ 66321,5¦
¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàáåðåæíîé ð. Àíãàðà îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàðîãî Àíãàðñêîãî ìîñòঠ¦ ¦ ¦ ¦ ¦ ¦
¦äî ð. Óøàêîâêà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå, 1 è 2 î÷åðåäü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûäåëåíèåì 1 ýòàïà îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåìîðèàëà "Âå÷íûé îãîíü"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî óñòüÿ ð. Óøàêîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦908 ¦07 ¦ ¦ ¦ ¦ 351228,2¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦908 ¦07 ¦01 ¦ ¦ ¦ 174521,6¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦908 ¦07 ¦01 ¦7950000¦ ¦ 174521,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ¦908 ¦07 ¦01 ¦7950800¦ ¦ 93937,3¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà 3¦908 ¦07 ¦01 ¦7950803¦ ¦ 93937,3¦
¦"Êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦908 ¦07 ¦01 ¦7950803¦500 ¦ 93937,3¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦908 ¦07 ¦01 ¦7951000¦ ¦ 80584,3¦
¦ñòðîèòåëüñòâà æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà 3 "Ðàçâèòèå¦908 ¦07 ¦01 ¦7951003¦ ¦ 80584,3¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦07 ¦01 ¦7951003¦800 ¦ 80584,3¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáùåå îáðàçîâàíèå ¦908 ¦07 ¦02 ¦ ¦ ¦ 176226,6¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦908 ¦07 ¦02 ¦7950000¦ ¦ 176226,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ¦908 ¦07 ¦02 ¦7950800¦ ¦ 98278,5¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà 3¦908 ¦07 ¦02 ¦7950803¦ ¦ 98278,5¦
¦"Êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦908 ¦07 ¦02 ¦7950803¦500 ¦ 98278,5¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦908 ¦07 ¦02 ¦7951000¦ ¦ 77948,1¦
¦ñòðîèòåëüñòâà æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà 3 "Ðàçâèòèå¦908 ¦07 ¦02 ¦7951003¦ ¦ 77948,1¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦07 ¦02 ¦7951003¦800 ¦ 77948,1¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦908 ¦07 ¦09 ¦ ¦ ¦ 480 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦908 ¦07 ¦09 ¦7950000¦ ¦ 480 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ¦908 ¦07 ¦09 ¦7950800¦ ¦ 480 ¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà 3¦908 ¦07 ¦09 ¦7950803¦ ¦ 480 ¦
¦"Êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦908 ¦07 ¦09 ¦7950803¦500 ¦ 480 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ908 ¦08 ¦ ¦ ¦ ¦ 49656,4¦
¦È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êóëüòóðà ¦908 ¦08 ¦01 ¦ ¦ ¦ 49656,4¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦908 ¦08 ¦01 ¦7950000¦ ¦ 49656,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ¦908 ¦08 ¦01 ¦7950800¦ ¦ 1891,6¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà 3¦908 ¦08 ¦01 ¦7950803¦ ¦ 1891,6¦
¦"Êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦908 ¦08 ¦01 ¦7950803¦500 ¦ 1891,6¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦908 ¦08 ¦01 ¦7951000¦ ¦ 27565,2¦
¦ñòðîèòåëüñòâà æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà 3 "Ðàçâèòèå¦908 ¦08 ¦01 ¦7951003¦ ¦ 27565,2¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦08 ¦01 ¦7951003¦800 ¦ 27565,2¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦908 ¦08 ¦01 ¦7955600¦ ¦ 20199,6¦
¦ïðîãðàììà "Âîçðîæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Èðêóòñêà íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦908 ¦08 ¦01 ¦7955600¦500 ¦ 20199,6¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦908 ¦09 ¦ ¦ ¦ ¦ 207803,1¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦908 ¦09 ¦08 ¦ ¦ ¦ 9976,4¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦908 ¦09 ¦08 ¦7950000¦ ¦ 9976,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦908 ¦09 ¦08 ¦7951000¦ ¦ 9976,4¦
¦ñòðîèòåëüñòâà æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà 3 "Ðàçâèòèå¦908 ¦09 ¦08 ¦7951003¦ ¦ 9976,4¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦09 ¦08 ¦7951003¦800 ¦ 9976,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦908 ¦09 ¦10 ¦ ¦ ¦ 197826,7¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦908 ¦09 ¦10 ¦7950000¦ ¦ 197826,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ¦908 ¦09 ¦10 ¦7950800¦ ¦ 108538,1¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà 3¦908 ¦09 ¦10 ¦7950803¦ ¦ 108538,1¦
¦"Êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦908 ¦09 ¦10 ¦7950803¦500 ¦ 108538,1¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦908 ¦09 ¦10 ¦7951000¦ ¦ 89288,6¦
¦ñòðîèòåëüñòâà æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîöèàëüíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîäïðîãðàììà 3 "Ðàçâèòèå¦908 ¦09 ¦10 ¦7951003¦ ¦ 89288,6¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Áþäæåòíûå èíâåñòèöèè â¦908 ¦09 ¦10 ¦7951003¦800 ¦ 89288,6¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ¦909 ¦ ¦ ¦ ¦ ¦ 24395,2¦
¦ìóíèöèïàëüíûì èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîòðåáèòåëüñêîìó ðûíêó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦909 ¦01 ¦ ¦ ¦ ¦ 7433,4¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå ¦909 ¦01 ¦14 ¦ ¦ ¦ 7433,4¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦909 ¦01 ¦14 ¦0020000¦ ¦ 1863,7¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè¦909 ¦01 ¦14 ¦0022900¦ ¦ 1863,7¦
¦è ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦909 ¦01 ¦14 ¦0022900¦500 ¦ 1863,7¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåàëèçàöèÿ ¦909 ¦01 ¦14 ¦0900000¦ ¦ 4570 ¦
¦ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îöåíêà íåäâèæèìîñòè,¦909 ¦01 ¦14 ¦0900200¦ ¦ 3959,6¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦909 ¦01 ¦14 ¦0900200¦500 ¦ 3959,6¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñîäåðæàíèå è îáñëóæèâàíèå¦909 ¦01 ¦14 ¦0900500¦ ¦ 610,4¦
¦ìóíèöèïàëüíîé êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦909 ¦01 ¦14 ¦0900500¦500 ¦ 610,4¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåàëèçàöèÿ ¦909 ¦01 ¦14 ¦0920000¦ ¦ 999,7¦
¦ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå äðóãèõ¦909 ¦01 ¦14 ¦0920300¦ ¦ 999,7¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå äðóãèõ¦909 ¦01 ¦14 ¦0920310¦ ¦ 999,7¦
¦îáÿçàòåëüñòâ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦909 ¦01 ¦14 ¦0920310¦500 ¦ 999,7¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦909 ¦04 ¦ ¦ ¦ ¦ 16961,8¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦909 ¦04 ¦12 ¦ ¦ ¦ 16961,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåàëèçàöèÿ ¦909 ¦04 ¦12 ¦3400000¦ ¦ 16961,8¦
¦ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ ïî¦909 ¦04 ¦12 ¦3400300¦ ¦ 3772,3¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦909 ¦04 ¦12 ¦3400300¦500 ¦ 3772,3¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Èçúÿòèå ïóòåì âûêóïà¦909 ¦04 ¦12 ¦3400800¦ ¦ 13189,5¦
¦çåìåëüíûõ ó÷àñòêîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ â èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ, äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦909 ¦04 ¦12 ¦3400800¦500 ¦ 13189,5¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Óïðàâëåíèå ïî¦917 ¦ ¦ ¦ ¦ ¦ 45211,7¦
¦èíôîðìàöèîííîé ïîëèòèêå,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçÿì ñî ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦917 ¦01 ¦ ¦ ¦ ¦ 45211,7¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ôóíêöèîíèðîâàíèå ¦917 ¦01 ¦03 ¦ ¦ ¦ 11940 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ïðåäñòàâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦917 ¦01 ¦03 ¦0020000¦ ¦ 11940 ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦917 ¦01 ¦03 ¦0020400¦ ¦ 11940 ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îñâåùåíèå äåÿòåëüíîñòè¦917 ¦01 ¦03 ¦0020402¦ ¦ 11940 ¦
¦Äóìû ãîðîäà Èðêóòñêà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàõ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦917 ¦01 ¦03 ¦0020402¦500 ¦ 11940 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ôóíêöèîíèðîâàíèå ¦917 ¦01 ¦04 ¦ ¦ ¦ 30465,9¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦917 ¦01 ¦04 ¦0020000¦ ¦ 30465,9¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦917 ¦01 ¦04 ¦0020400¦ ¦ 30465,9¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îñâåùåíèå äåÿòåëüíîñòè¦917 ¦01 ¦04 ¦0020404¦ ¦ 30465,9¦
¦àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà â ñðåäñòâàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦917 ¦01 ¦04 ¦0020404¦500 ¦ 30465,9¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå ¦917 ¦01 ¦14 ¦ ¦ ¦ 2805,8¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåàëèçàöèÿ ¦917 ¦01 ¦14 ¦0920000¦ ¦ 1890,8¦
¦ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå äðóãèõ¦917 ¦01 ¦14 ¦0920300¦ ¦ 1890,8¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå äðóãèõ¦917 ¦01 ¦14 ¦0920310¦ ¦ 1890,8¦
¦îáÿçàòåëüñòâ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦917 ¦01 ¦14 ¦0920310¦500 ¦ 1890,8¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦917 ¦01 ¦14 ¦7950000¦ ¦ 915 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦917 ¦01 ¦14 ¦7955700¦ ¦ 915 ¦
¦ïðîãðàììà "Âçàèìîäåéñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà ñ íàñåëåíèåì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿìè" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦917 ¦01 ¦14 ¦7955700¦500 ¦ 915 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Óïðàâëåíèå ïî¦918 ¦ ¦ ¦ ¦ ¦ 34028,1¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå è ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíå àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦918 ¦02 ¦ ¦ ¦ ¦ 81,1¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìîáèëèçàöèîííàÿ ¦918 ¦02 ¦04 ¦ ¦ ¦ 81,1¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåàëèçàöèÿ ¦918 ¦02 ¦04 ¦2090000¦ ¦ 81,1¦
¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ ïî¦918 ¦02 ¦04 ¦2090100¦ ¦ 81,1¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦918 ¦02 ¦04 ¦2090100¦500 ¦ 81,1¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒܦ918 ¦03 ¦ ¦ ¦ ¦ 31445,9¦
¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀߦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Çàùèòà íàñåëåíèÿ è¦918 ¦03 ¦09 ¦ ¦ ¦ 31445,9¦
¦òåððèòîðèè îò ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåçåðâíûå ôîíäû ¦918 ¦03 ¦09 ¦0700000¦ ¦ 49 ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦918 ¦03 ¦09 ¦0700500¦ ¦ 49 ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïðî÷èå ðàñõîäû ¦918 ¦03 ¦09 ¦0700500¦013 ¦ 49 ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïîèñêîâûå è¦918 ¦03 ¦09 ¦3020000¦ ¦ 27475,9¦
¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦918 ¦03 ¦09 ¦3029900¦ ¦ 27475,9¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦918 ¦03 ¦09 ¦3029900¦001 ¦ 27475,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦918 ¦03 ¦09 ¦7950000¦ ¦ 3921 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äîëãîñðî÷íàÿ ¦918 ¦03 ¦09 ¦7950600¦ ¦ 3921 ¦
¦ìóíèöèïàëüíàÿ 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 íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦918 ¦03 ¦09 ¦7950600¦500 ¦ 3921 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦918 ¦04 ¦ ¦ ¦ ¦ 2501,1¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦918 ¦04 ¦10 ¦ ¦ ¦ 2501,1¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè¦918 ¦04 ¦10 ¦3300000¦ ¦ 2501,1¦
¦è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Èíôîðìàòèêà ¦918 ¦04 ¦10 ¦3308200¦ ¦ 2501,1¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦918 ¦04 ¦10 ¦3308200¦500 ¦ 2501,1¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦921 ¦ ¦ ¦ ¦ ¦ 33614,5¦
¦êóëüòóðå, ñïîðòó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìèòåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå è êóëüòóðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦921 ¦07 ¦ ¦ ¦ ¦ 11609,6¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦921 ¦07 ¦07 ¦ ¦ ¦ 11609,6¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦921 ¦07 ¦07 ¦7950000¦ ¦ 11609,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêñíàÿ äîëãîñðî÷íàÿ¦921 ¦07 ¦07 ¦7950100¦ ¦ 11609,6¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦921 ¦07 ¦07 ¦7950100¦006 ¦ 5300 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ïðîâåäåíèå ¦921 ¦07 ¦07 ¦7950100¦447 ¦ 6309,6¦
¦îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦921 ¦09 ¦ ¦ ¦ ¦ 22004,9¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦921 ¦09 ¦08 ¦ ¦ ¦ 22004,9¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåàëèçàöèÿ ¦921 ¦09 ¦08 ¦4850000¦ ¦ 13159,3¦
¦ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦921 ¦09 ¦08 ¦4859900¦ ¦ 13159,3¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦921 ¦09 ¦08 ¦4859900¦001 ¦ 13159,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦921 ¦09 ¦08 ¦7950000¦ ¦ 8845,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìïëåêñíàÿ äîëãîñðî÷íàÿ¦921 ¦09 ¦08 ¦7950100¦ ¦ 8845,6¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦921 ¦09 ¦08 ¦7950100¦006 ¦ 3560 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦921 ¦09 ¦08 ¦7950100¦079 ¦ 5285,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Êîìèòåò ïî ýêîíîìèêå¦923 ¦ ¦ ¦ ¦ ¦ 50644,3¦
¦àäìèíèñòðàöèè ã. Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦923 ¦01 ¦ ¦ ¦ ¦ 133,5¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå ¦923 ¦01 ¦14 ¦ ¦ ¦ 133,5¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ðåàëèçàöèÿ ¦923 ¦01 ¦14 ¦0920000¦ ¦ 133,5¦
¦ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå äðóãèõ¦923 ¦01 ¦14 ¦0920300¦ ¦ 133,5¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå äðóãèõ¦923 ¦01 ¦14 ¦0920310¦ ¦ 133,5¦
¦îáÿçàòåëüñòâ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦923 ¦01 ¦14 ¦0920310¦500 ¦ 133,5¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦923 ¦04 ¦ ¦ ¦ ¦ 47641,4¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦923 ¦04 ¦10 ¦ ¦ ¦ 35688,2¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦923 ¦04 ¦10 ¦7950000¦ ¦ 35688,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦923 ¦04 ¦10 ¦7955300¦ ¦ 35688,2¦
¦ïðîãðàììà ãîðîäà Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýëåêòðîííûé Èðêóòñê" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦923 ¦04 ¦10 ¦7955300¦500 ¦ 35688,2¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦923 ¦04 ¦12 ¦ ¦ ¦ 11953,2¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦923 ¦04 ¦12 ¦7950000¦ ¦ 11953,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦923 ¦04 ¦12 ¦7950300¦ ¦ 10253,2¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ìàëîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦923 ¦04 ¦12 ¦7950300¦006 ¦ 3648 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦923 ¦04 ¦12 ¦7950300¦019 ¦ 3500 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦923 ¦04 ¦12 ¦7950300¦500 ¦ 3105,2¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦923 ¦04 ¦12 ¦7951100¦ ¦ 1700 ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì¦923 ¦04 ¦12 ¦7951100¦006 ¦ 1650 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦923 ¦04 ¦12 ¦7951100¦500 ¦ 50 ¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦923 ¦09 ¦ ¦ ¦ ¦ 2869,4¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦923 ¦09 ¦10 ¦ ¦ ¦ 2869,4¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Öåëåâûå ïðîãðàììû¦923 ¦09 ¦10 ¦7950000¦ ¦ 2869,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦923 ¦09 ¦10 ¦7950400¦ ¦ 2869,4¦
¦ïðîãðàììà "Ñîäåéñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ òóðèçìà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦Âûïîëíåíèå ôóíêöèé¦923 ¦09 ¦10 ¦7950400¦500 ¦ 2869,4¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--------+----+-------+-------+------+----------+
¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ ¦10159440,3¦
L-------------------------+--------+----+-------+-------+------+-----------
Çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü êîìèòåòà
ïî áþäæåòíîé ïîëèòèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
È.î. çàìåñòèòåëÿ ïðåäñåäàòåëÿ êîìèòåòà -
íà÷àëüíèêà äåïàðòàìåíòà ôèíàíñîâ êîìèòåòà
ïî áþäæåòíîé ïîëèòèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
È.Ñ.ÇÀÍÈÍÀ
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 21 àïðåëÿ 2011 ãîäà
N 005-20-220317/1
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2010 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(òûñ. ðóá.)
----------------------------------------------T--------T-------T----------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦Êîä ¦ Êàññîâîå ¦
¦ ¦ðàçäåëà ¦ïîäðàç-¦èñïîëíåíèå¦
¦ ¦ ¦äåëà ¦ ¦
+---------------------------------------------+--------+-------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01 ¦ ¦ 911381,5¦
+---------------------------------------------+--------+-------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà¦01 ¦02 ¦ 2410,2¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+-------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦01 ¦03 ¦ 46313,5¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---------------------------------------------+--------+-------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦01 ¦04 ¦ 746832,7¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+---------------------------------------------+--------+-------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦01 ¦05 ¦ 24,1¦
+---------------------------------------------+--------+-------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦01 ¦06 ¦ 14382 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
+---------------------------------------------+--------+-------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ¦01 ¦07 ¦ 20594,8¦
+---------------------------------------------+--------+-------+----------+
¦Ðåçåðâíûå ôîíäû ¦01 ¦12 ¦ ¦
+---------------------------------------------+--------+-------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01 ¦14 ¦ 80824,2¦
+---------------------------------------------+--------+-------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦02 ¦ ¦ 81,1¦
+---------------------------------------------+--------+-------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦02 ¦04 ¦ 81,1¦
+---------------------------------------------+--------+-------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦03 ¦ ¦ 58294,6¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+-------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦03 ¦02 ¦ 3308,4¦
+---------------------------------------------+--------+-------+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé¦03 ¦09 ¦ 36928,1¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+---------------------------------------------+--------+-------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦03 ¦14 ¦ 18058,1¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+---------------------------------------------+--------+-------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04 ¦ ¦ 632548 ¦
+---------------------------------------------+--------+-------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04 ¦01 ¦ 2863 ¦
+---------------------------------------------+--------+-------+----------+
¦Òðàíñïîðò ¦04 ¦08 ¦ 95112,3¦
+---------------------------------------------+--------+-------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦04 ¦09 ¦ 425258,6¦
+---------------------------------------------+--------+-------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦04 ¦10 ¦ 38189,3¦
+---------------------------------------------+--------+-------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦04 ¦12 ¦ 71124,8¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦
+---------------------------------------------+--------+-------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05 ¦ ¦ 3263949,1¦
+---------------------------------------------+--------+-------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦05 ¦01 ¦ 1200069,4¦
+---------------------------------------------+--------+-------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05 ¦02 ¦ 392307,3¦
+---------------------------------------------+--------+-------+----------+
¦Áëàãîóñòðîéñòâî ¦05 ¦03 ¦ 1671572,4¦
+---------------------------------------------+--------+-------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦06 ¦ ¦ 44277,8¦
+---------------------------------------------+--------+-------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé¦06 ¦05 ¦ 44277,8¦
¦ñðåäû ¦ ¦ ¦ ¦
+---------------------------------------------+--------+-------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07 ¦ ¦ 3280787,8¦
+---------------------------------------------+--------+-------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07 ¦01 ¦ 883295,1¦
+---------------------------------------------+--------+-------+----------+
¦Îáùåå îáðàçîâàíèå ¦07 ¦02 ¦ 1965354 ¦
+---------------------------------------------+--------+-------+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è¦07 ¦05 ¦ 1527,4¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+---------------------------------------------+--------+-------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07 ¦07 ¦ 29396,9¦
+---------------------------------------------+--------+-------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07 ¦09 ¦ 401214,4¦
+---------------------------------------------+--------+-------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ08 ¦ ¦ 171762,5¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+-------+----------+
¦Êóëüòóðà ¦08 ¦01 ¦ 171762,5¦
+---------------------------------------------+--------+-------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦09 ¦ ¦ 1325279,8¦
+---------------------------------------------+--------+-------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦09 ¦01 ¦ 461587,5¦
+---------------------------------------------+--------+-------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦09 ¦02 ¦ 213580,1¦
+---------------------------------------------+--------+-------+----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ¦09 ¦03 ¦ 13423,5¦
¦òèïîâ ¦ ¦ ¦ ¦
+---------------------------------------------+--------+-------+----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09 ¦04 ¦ 195085,8¦
+---------------------------------------------+--------+-------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09 ¦08 ¦ 31981,3¦
+---------------------------------------------+--------+-------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦09 ¦10 ¦ 409621,6¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+---------------------------------------------+--------+-------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10 ¦ ¦ 471078,1¦
+---------------------------------------------+--------+-------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10 ¦01 ¦ 21106,3¦
+---------------------------------------------+--------+-------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10 ¦03 ¦ 418580,5¦
+---------------------------------------------+--------+-------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10 ¦06 ¦ 31391,3¦
+---------------------------------------------+--------+-------+----------+
¦ÂÑÅÃÎ: ¦ ¦ ¦10159440,3¦
L---------------------------------------------+--------+-------+-----------
Çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü êîìèòåòà
ïî áþäæåòíîé ïîëèòèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
È.î. çàìåñòèòåëÿ ïðåäñåäàòåëÿ êîìèòåòà -
íà÷àëüíèêà äåïàðòàìåíòà ôèíàíñîâ êîìèòåòà
ïî áþäæåòíîé ïîëèòèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
È.Ñ.ÇÀÍÈÍÀ
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 21 àïðåëÿ 2011 ãîäà
N 005-20-220317/1
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2010 ÃÎÄ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÌÓÍÈÖÈÏÀËÜÍÛÕ È ÂÅÄÎÌÑÒÂÅÍÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÃÎÐÎÄÀ
(òûñ. ðóá.)
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¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ è¦ Ðàñïîðÿäèòåëü ¦Êîä ¦Êîä ¦ Êîä ¦ Êîä ¦ Êàññîâîå ¦
¦ âåäîìñòâåííûõ öåëåâûõ ¦ ¦ðàçäåëà,¦ðàñïîðÿ-¦öåëåâîé ¦ âèäà ¦èñïîëíåíèå¦
¦ ïðîãðàìì ¦ ¦ïîäðàç- ¦äèòåëÿ ¦ ñòàòüè ¦ðàñõîäঠ¦
¦ ¦ ¦äåëà ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Êîìïëåêñíàÿ äîëãîñðî÷íàÿ¦ ¦ ¦ ¦ ¦ ¦ 32902,2¦
¦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¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Äåïàðòàìåíò ¦0707 ¦902 ¦7950100 ¦447 ¦ 4497,3¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Äåïàðòàìåíò ¦0707 ¦902 ¦7950100 ¦500 ¦ 5000 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Óïðàâëåíèå ïî ¦0707 ¦921 ¦7950100 ¦006 ¦ 5300 ¦
¦ ¦ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå, ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå êîìèòåòঠ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óïðàâëåíèå ïî ¦0707 ¦921 ¦7950100 ¦447 ¦ 6309,6¦
¦ ¦ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå, ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå êîìèòåòঠ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óïðàâëåíèå ïî ¦0908 ¦921 ¦7950100 ¦006 ¦ 3560 ¦
¦ ¦ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå, ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå êîìèòåòঠ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óïðàâëåíèå ïî ¦0908 ¦921 ¦7950100 ¦079 ¦ 5285,6¦
¦ ¦ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå, ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå êîìèòåòঠ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Äåïàðòàìåíò ¦0302 ¦902 ¦2020000 ¦000 ¦ 2949,7¦
¦ ¦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 ¦0114 ¦903 ¦7950200 ¦500 ¦ 257 ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 10253,2¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êîìèòåò ïî ¦0412 ¦923 ¦7950300 ¦006 ¦ 3648 ¦
¦ ¦ýêîíîìèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0412 ¦923 ¦7950300 ¦019 ¦ 3500 ¦
¦ ¦ýêîíîìèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0412 ¦923 ¦7950300 ¦500 ¦ 3105,2¦
¦ ¦ýêîíîìèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 2869,4¦
¦ïðîãðàììà "Ñîäåéñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ òóðèçìà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êîìèòåò ïî ¦0910 ¦923 ¦7950400 ¦500 ¦ 2869,4¦
¦ ¦ýêîíîìèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ 44727,4¦
¦ñîöèàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäûì ñåìüÿì ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà - äîñòóïíîå æèëüå"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Àïïàðàò ¦1003 ¦905 ¦7950500 ¦501 ¦ 44727,4¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ 9283,9¦
¦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." ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äåïàðòàìåíò ¦0309 ¦900 ¦7950600 ¦500 ¦ 251,6¦
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¦ ¦ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äåïàðòàìåíò ¦0309 ¦902 ¦7950600 ¦500 ¦ 300 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Àïïàðàò ¦0309 ¦905 ¦7950600 ¦500 ¦ 227 ¦
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¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êîìèòåò ïî ¦0309 ¦907 ¦7950600 ¦500 ¦ 1107,9¦
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¦ ¦êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êîìèòåò ïî ¦0309 ¦908 ¦7950600 ¦500 ¦ 3476,4¦
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¦ ¦Óïðàâëåíèå ïî ¦0309 ¦918 ¦7950600 ¦500 ¦ 3921 ¦
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¦ ¦ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 98105,8¦
¦"Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå íà 2004 - 2012 ãã."¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0501 ¦908 ¦7950700 ¦003 ¦ 91102,1¦
¦ ¦ãðàäîñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0501 ¦908 ¦7950700 ¦500 ¦ 7003,7¦
¦ ¦ãðàäîñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ 514624,8¦
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¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëüÿ è îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
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¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Ïîäïðîãðàììà 1 "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ 41464,7¦
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¦ñòåíîâûõ ïàíåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïåðâûõ ìàññîâûõ ñåðèé â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êîìèòåò ïî ¦0501 ¦908 ¦7950801 ¦500 ¦ 41464,7¦
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¦Ïîäïðîãðàììà 2 "Êàïèòàëüíûé¦ ¦ ¦ ¦ ¦ ¦ 143639,8¦
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¦ ¦Êîìèòåò ïî ¦0501 ¦907 ¦7950802 ¦500 ¦ 143639,8¦
¦ ¦æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Ïîäïðîãðàììà 3 "Êàïèòàëüíûé¦ ¦ ¦ ¦ ¦ ¦ 329520,3¦
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¦ ¦Êîìèòåò ïî ¦0114 ¦908 ¦7950803 ¦500 ¦ 23395,9¦
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¦ ¦Êîìèòåò ïî ¦0701 ¦908 ¦7950803 ¦500 ¦ 93937,3¦
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¦ ¦Êîìèòåò ïî ¦0702 ¦908 ¦7950803 ¦500 ¦ 98278,5¦
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¦ ¦Êîìèòåò ïî ¦0709 ¦908 ¦7950803 ¦500 ¦ 480 ¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0910 ¦908 ¦7950803 ¦500 ¦ 108538,1¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0501 ¦907 ¦0980101 ¦006 ¦ 520000 ¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0501 ¦907 ¦0980201 ¦006 ¦ 89876,5¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0501 ¦907 ¦7950900 ¦500 ¦ 4497,9¦
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¦Ìóíèöèïàëüíàÿ àäðåñíàÿ¦ ¦ ¦ ¦ ¦ ¦ 198249,3¦
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¦æèëèùíîãî ôîíäà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåàëèçàöèè Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êîìèòåò ïî ¦0501 ¦908 ¦0980102 ¦003 ¦ 113524,3¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0501 ¦908 ¦0980202 ¦003 ¦ 39787 ¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0501 ¦908 ¦7951200 ¦003 ¦ 44938 ¦
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¦Êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ 665999 ¦
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¦èíæåíåðíîé èíôðàñòðóêòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà 1 "Êîìïëåêñíîå¦ ¦ ¦ ¦ ¦ ¦ 41814,4¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0501 ¦908 ¦7951001 ¦800 ¦ 3064,4¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Àïïàðàò ¦1003 ¦905 ¦7951001 ¦501 ¦ 38750 ¦
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¦Ïîäïðîãðàììà 2 "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ 338822 ¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0114 ¦908 ¦7951002 ¦800 ¦ 11189,6¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0502 ¦908 ¦7951002 ¦800 ¦ 261310,9¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0502 ¦908 ¦7951002 ¦994 ¦ 66321,5¦
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¦Ïîäïðîãðàììà 3 "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ 285362,6¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0701 ¦908 ¦7951003 ¦800 ¦ 80584,3¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0702 ¦908 ¦7951003 ¦800 ¦ 77948,1¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0908 ¦908 ¦7951003 ¦800 ¦ 9976,4¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0910 ¦908 ¦7951003 ¦800 ¦ 89288,6¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 1700 ¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0412 ¦923 ¦7951100 ¦006 ¦ 1650 ¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0412 ¦923 ¦7951100 ¦500 ¦ 50 ¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 149556,8¦
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¦ñèòóàöèè â ãîðîäå Èðêóòñêå"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Ïîäïðîãðàììà "Îõðàíঠ¦ ¦ ¦ ¦ ¦ 4998,3¦
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¦íàñåëåíèÿ ãîðîäà Èðêóòñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Äåïàðòàìåíò ¦0910 ¦900 ¦7955001 ¦079 ¦ 4998,3¦
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¦ ¦ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ 2999,7¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Äåïàðòàìåíò ¦0910 ¦900 ¦7955002 ¦079 ¦ 2999,7¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Ïîäïðîãðàììà "Ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ 4532,8¦
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¦Èðêóòñêà îò óïðàâëÿåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Äåïàðòàìåíò ¦0910 ¦900 ¦7955003 ¦079 ¦ 4532,8¦
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+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ 5290,7¦
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¦çàáîëåâàíèé â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêå" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äåïàðòàìåíò ¦0910 ¦900 ¦7955004 ¦079 ¦ 5290,7¦
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¦Ïîäïðîãðàììà "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ 131735,3¦
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¦ ¦Äåïàðòàìåíò ¦1003 ¦900 ¦7955005 ¦005 ¦ 4575 ¦
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¦ ¦ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Äåïàðòàìåíò ¦1003 ¦900 ¦7955005 ¦006 ¦ 81886,5¦
¦ ¦çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Äåïàðòàìåíò ¦1003 ¦900 ¦7955005 ¦500 ¦ 1039,9¦
¦ ¦çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Äåïàðòàìåíò ¦1003 ¦900 ¦7958701 ¦005 ¦ 44233,9¦
¦ ¦çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 14568,1¦
¦ïðîãðàììà "Äåòè Èðêóòñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Äåïàðòàìåíò ¦0709 ¦902 ¦7955100 ¦022 ¦ 14568,1¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 25339,6¦
¦ïðîãðàììà "Êóëüòóðঠ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" íà 2009 - 2012 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Óïðàâëåíèå ¦0801 ¦901 ¦7955200 ¦006 ¦ 2000 ¦
¦ ¦êóëüòóðû êîìèòåòঠ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Óïðàâëåíèå ¦0801 ¦901 ¦7955200 ¦024 ¦ 23339,6¦
¦ ¦êóëüòóðû êîìèòåòঠ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 35688,2¦
¦ïðîãðàììà ãîðîäà Èðêóòñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýëåêòðîííûé Èðêóòñê" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0410 ¦923 ¦7955300 ¦500 ¦ 35688,2¦
¦ ¦ýêîíîìèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 15059,2¦
¦ïðîãðàììà "Óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîïîðÿäêà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Àïïàðàò ¦0314 ¦905 ¦7955400 ¦500 ¦ 15059,2¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 1956886,2¦
¦ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ è îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîé äåÿòåëüíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèè àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ìåñòíîãî çíà÷åíèÿ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà íà ïåðèîä 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0409 ¦907 ¦3150206 ¦500 ¦ 425258,6¦
¦ ¦æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0408 ¦907 ¦3400722 ¦003 ¦ 6600 ¦
¦ ¦æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0408 ¦907 ¦7955500 ¦003 ¦ 15039 ¦
¦ ¦æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0408 ¦907 ¦7955500 ¦006 ¦ 24045 ¦
¦ ¦æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0408 ¦907 ¦7955500 ¦500 ¦ 49428,3¦
¦ ¦æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955500 ¦003 ¦ 2430,9¦
¦ ¦æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955500 ¦500 ¦ 1282866,2¦
¦ ¦æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955500 ¦800 ¦ 49283,7¦
¦ ¦æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955500 ¦812 ¦ 101934,5¦
¦ ¦æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 20199,6¦
¦ïðîãðàììà "Âîçðîæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíà îáúåêòîâ êóëüòóðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ ãîðîäà Èðêóòñêà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0801 ¦908 ¦7955600 ¦500 ¦ 20199,6¦
¦ ¦ãðàäîñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 915 ¦
¦ïðîãðàììà "Âçàèìîäåéñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ã. Èðêóòñêà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèåì, íåêîììåð÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿìè" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Óïðàâëåíèå ïî ¦0114 ¦917 ¦7955700 ¦500 ¦ 915 ¦
¦ ¦èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå, ñâÿçÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñî ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ 245409,9¦
¦ïðîãðàììà "Áëàãîóñòðîéñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ã. Èðêóòñêà" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Ïîäïðîãðàììà "Îçåëåíåíèå è¦ ¦ ¦ ¦ ¦ ¦ 201132,1¦
¦áëàãîóñòðîéñòâî òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955801 ¦003 ¦ 1858,4¦
¦ ¦æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955801 ¦500 ¦ 155517,5¦
¦ ¦æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0503 ¦907 ¦7955801 ¦800 ¦ 43756,2¦
¦ ¦æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Ïîäïðîãðàììà "Ðåàëèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ 30637,7¦
¦êîìïëåêñíîé ñõåìû ñàíèòàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷èñòêè òåððèòîðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0605 ¦907 ¦7955802 ¦003 ¦ 3850 ¦
¦ ¦æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0605 ¦907 ¦7955802 ¦443 ¦ 26787,7¦
¦ ¦æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ 13640,1¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ã. Èðêóòñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0605 ¦907 ¦7955803 ¦003 ¦ 4906,5¦
¦ ¦æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0605 ¦907 ¦7955803 ¦006 ¦ 2000 ¦
¦ ¦æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦ ¦Êîìèòåò ïî ¦0605 ¦907 ¦7955803 ¦443 ¦ 6733,6¦
¦ ¦æèëèùíî - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------------+--------+--------+--------+-------+----------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ ¦ 4656969 ¦
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Çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü êîìèòåòà
ïî áþäæåòíîé ïîëèòèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
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ïî áþäæåòíîé ïîëèòèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
È.Ñ.ÇÀÍÈÍÀ
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 21 àïðåëÿ 2011 ãîäà
N 005-20-220317/1
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
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Çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü êîìèòåòà
ïî áþäæåòíîé ïîëèòèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
È.î. çàìåñòèòåëÿ ïðåäñåäàòåëÿ êîìèòåòà -
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ïî áþäæåòíîé ïîëèòèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
È.Ñ.ÇÀÍÈÍÀ
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 21 àïðåëÿ 2011 ãîäà
N 005-20-220317/1
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2010 ÃÎÄ
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Çàìåñòèòåëü ìýðà - ïðåäñåäàòåëü êîìèòåòà
ïî áþäæåòíîé ïîëèòèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
È.î. çàìåñòèòåëÿ ïðåäñåäàòåëÿ êîìèòåòà -
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ïî áþäæåòíîé ïîëèòèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
È.Ñ.ÇÀÍÈÍÀ
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