ÕÓÐÀË ÏÐÅÄÑÒÀÂÈÒÅËÅÉ ÃÎÐÎÄÀ ÊÛÇÛËÀ

ÐÅØÅÍÈÅ
îò 23 äåêàáðÿ 2010 ã. N 270

ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÃÎÐÎÄ ÊÛÇÛË ÐÅÑÏÓÁËÈÊÈ ÒÛÂÀ" ÍÀ 2011 ÃÎÄ
È ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2012 È 2013 ÃÎÄÎÂ

(â ðåä. ðåøåíèé Õóðàëà ïðåäñòàâèòåëåé ã. Êûçûëà
îò 15.02.2011 N 283, îò 26.04.2011 N 291,
îò 06.09.2011 N 326, îò 24.11.2011 N 348)

1. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè ìåñòíîãî áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà" (äàëåå - ìåñòíûé áþäæåò) íà 2011 ãîä:
- ïî äîõîäàì â ñóììå 1847987,3 òûñ. ðóáëåé, â òîì ÷èñëå îò íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ â ñóììå 860553,4 òûñ. ðóáëåé, äîõîäàì îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè - 67367 òûñ. ðóáëåé, áåçâîçìåçäíûõ ïîñòóïëåíèé èç âûøåñòîÿùèõ áþäæåòîâ - 920066,9 òûñ. ðóá.
- ïî ðàñõîäàì â ñóììå 1937889,9 òûñ. ðóáëåé;
- äåôèöèò áþäæåòà, ïîêðûâàåìûé çà ñ÷åò ïðèâëå÷åíèÿ êðåäèòîâ êðåäèòíûõ îðãàíèçàöèé è áþäæåòíûõ êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè, ñîñòàâëÿåò 89902,6 òûñ. ðóáëåé
(ï. 1 â ðåä. Ðåøåíèÿ Õóðàëà ïðåäñòàâèòåëåé ã. Êûçûëà îò 15.02.2011 N 283)
2. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè ìåñòíîãî áþäæåòà íà 2012 è 2013 ãîäû:
1) ïðîãíîçèðóåìûé îáùèé îáúåì äîõîäîâ ìåñòíîãî áþäæåòà íà 2012 ãîä â ñóììå 1913109,5 òûñ. ðóáëåé, íà 2013 ãîä â ñóììå 2027194,8 òûñ. ðóáëåé;
2) îáùèé îáúåì ðàñõîäîâ ìåñòíîãî áþäæåòà: íà 2012 ãîä - â ñóììå 2007623,5 òûñ. ðóáëåé, íà 2013 ãîä - â ñóììå 2127059,8 òûñ. ðóáëåé;
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: âåðîÿòíî, èìååòñÿ â âèäó 2013, à íå 2012.
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3) ïðîãíîçèðóåìûé äåôèöèò ìåñòíîãî áþäæåòà íà 2012 ãîä â ñóììå 94514 òûñ. ðóáëåé, íà 2012 ãîä â ñóììå 99865 òûñ. ðóáëåé.
3. Óòâåðäèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ãîðîäà Êûçûëà íà 1 ÿíâàðÿ 2012 ãîäà â ñóììå 271960 òûñ. ðóá.
(ï. 3 â ðåä. Ðåøåíèÿ Õóðàëà ïðåäñòàâèòåëåé ã. Êûçûëà îò 24.11.2011 N 348)
4. Óòâåðäèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ãîðîäà Êûçûëà íà 1 ÿíâàðÿ 2013 ãîäà â ñóììå 199405,5 òûñ. ðóáëåé, â òîì ÷èñëå âåðõíèé ïðåäåë ïî ìóíèöèïàëüíûì ãàðàíòèÿì ãîðîäñêîãî îêðóãà "Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà" â ñóììå 9970,3 òûñ. ðóáëåé; âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäà Êûçûëà íà 1 ÿíâàðÿ 2014 ãîäà â ñóììå 234527,3 òûñ. ðóáëåé, â òîì ÷èñëå âåðõíèé ïðåäåë ïî ìóíèöèïàëüíûì ãàðàíòèÿì ãîðîäñêîãî îêðóãà "Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà" â ñóììå 7035,8 òûñ. ðóáëåé.
5. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ.
6. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà íà 2012 - 2013 ãîäû ñîãëàñíî ïðèëîæåíèþ 1à ê íàñòîÿùåìó ðåøåíèþ.
7. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ ìåñòíîãî áþäæåòà - îðãàíîâ èñïîëíèòåëüíîé âëàñòè ðàçëè÷íîãî óðîâíÿ è íîðìàòèâû îò÷èñëåíèé äîõîäîâ â ìåñòíûé áþäæåò ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ.
8. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ.
9. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà íà 2012 - 2013 ãîäû ñîãëàñíî ïðèëîæåíèþ 3à ê íàñòîÿùåìó ðåøåíèþ.
10.  ñëó÷àå èçìåíåíèÿ â 2011 ãîäó ñîñòàâà è (èëè) ôóíêöèé ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ èëè ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà Äåïàðòàìåíò ôèíàíñîâ ìýðèè ã. Êûçûëà âïðàâå âíîñèòü ñîîòâåòñòâóþùèå èçìåíåíèÿ â ñîñòàâ çàêðåïëåííûõ çà íèìè êîäîâ êëàññèôèêàöèè äîõîäîâ áþäæåòà èëè êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà ñ ïîñëåäóþùèì âíåñåíèåì èçìåíåíèé â íàñòîÿùåå ðåøåíèå.
11. Ó÷åñòü â ìåñòíîì áþäæåòå íà 2011 ãîä ïîñòóïëåíèå äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ.
12. Ó÷åñòü â ìåñòíîì áþäæåòå íà 2012 - 2013 ãîäû ïîñòóïëåíèå äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì ñîãëàñíî ïðèëîæåíèþ 4à ê íàñòîÿùåìó ðåøåíèþ.
13. Óñòàíîâèòü, ÷òî â 2011 ãîäó â äîõîäû ìåñòíîãî áþäæåòà çà÷èñëÿåòñÿ ÷àñòü ïðèáûëè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùàÿñÿ ïîñëå óïëàòû íàëîãîâ, ñáîðîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ïî íîðìàòèâó 10 ïðîöåíòîâ.
14. Ó÷åñòü â ìåñòíîì áþäæåòå íà 2011 ãîä ïîñòóïëåíèå äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè (ïëàòíûõ óñëóã) ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé è îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ.
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Òåêñò äîêóìåíòà ïðèâåäåí â ñîîòâåòñòâèè ñ îðèãèíàëîì.
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15. Ó÷åñòü â ìåñòíîì áþäæåòå íà 2012 - 213 ãîäû ïîñòóïëåíèå äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè (ïëàòíûõ óñëóã) ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé è îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñîãëàñíî ïðèëîæåíèþ 5à ê íàñòîÿùåìó ðåøåíèþ.
16. Óñòàíîâèòü, ÷òî ñðåäñòâà, ïîëó÷åííûå ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ó÷èòûâàþòñÿ íà ëèöåâûõ ñ÷åòàõ, îòêðûòûõ èì â òåððèòîðèàëüíûõ îðãàíàõ Ôåäåðàëüíîãî êàçíà÷åéñòâà, è ðàñõîäóþòñÿ â ñîîòâåòñòâèè ñ ãåíåðàëüíûìè ðàçðåøåíèÿìè, îôîðìëåííûìè ãëàâíûìè ðàñïîðÿäèòåëÿìè (ðàñïîðÿäèòåëÿìè) ñðåäñòâ ìåñòíîãî áþäæåòà â óñòàíîâëåííîì Äåïàðòàìåíòîì ôèíàíñîâ ìýðèè ã. Êûçûëà ïîðÿäêå, è ñìåòàìè äîõîäîâ è ðàñõîäîâ ïî ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, óòâåðæäåííûìè â ïîðÿäêå, îïðåäåëÿåìîì ãëàâíûìè ðàñïîðÿäèòåëÿìè ñðåäñòâ ìåñòíîãî áþäæåòà, â âåäåíèè êîòîðûõ íàõîäèòñÿ áþäæåòíîå ó÷ðåæäåíèå, â ïðåäåëàõ ñðåäñòâ, óòâåðæäåííûõ íàñòîÿùèì ðåøåíèåì. Ñðåäñòâà, ïîëó÷åííûå îò ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, íå ìîãóò íàïðàâëÿòüñÿ ó÷ðåæäåíèÿìè íà ñîçäàíèå äðóãèõ îðãàíèçàöèé, ïîêóïêó öåííûõ áóìàã è ðàçìåùàòüñÿ íà äåïîçèòû â êðåäèòíûõ îðãàíèçàöèÿõ.
Ñðåäñòâà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè, ïîñòóïàþùèå âî âðåìåííîå ðàñïîðÿæåíèå ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé â ñîîòâåòñòâèè ñ çàêîíîäàòåëüíûìè è èíûìè íîðìàòèâíûìè ïðàâîâûìè àêòàìè Ðîññèéñêîé Ôåäåðàöèè, Ðåñïóáëèêè Òûâà, ó÷èòûâàþòñÿ íà ëèöåâûõ ñ÷åòàõ, îòêðûòûõ èì â Óïðàâëåíèè Ôåäåðàëüíîãî êàçíà÷åéñòâà ïî Ðåñïóáëèêå Òûâà, â ïîðÿäêå, óñòàíîâëåííîì Ôåäåðàëüíûì êàçíà÷åéñòâîì, èëè â ó÷ðåæäåíèÿõ Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè è êðåäèòíûõ îðãàíèçàöèÿõ, â ïîðÿäêå, óñòàíîâëåííîì Öåíòðàëüíûì áàíêîì Ðîññèéñêîé Ôåäåðàöèè.
17. Óñòàíîâèòü, ÷òî â ñîñòàâå ìåñòíîãî áþäæåòà íà 2011 ãîä ó÷èòûâàþòñÿ ïîñòóïëåíèÿ äîõîäîâ, â òîì ÷èñëå áåçâîçìåçäíûå ïîñòóïëåíèÿ â âèäå ñóáâåíöèé è ñóáñèäèé, ïîëó÷àåìûå èç ðåñïóáëèêàíñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ.
18. Óñòàíîâèòü, ÷òî â ñîñòàâå ìåñòíîãî áþäæåòà ó÷èòûâàþòñÿ ïîñòóïëåíèÿ äîõîäîâ, â òîì ÷èñëå áåçâîçìåçäíûå ïîñòóïëåíèÿ â âèäå ñóáâåíöèé è ñóáñèäèé, ïîëó÷àåìûå èç ðåñïóáëèêàíñêîãî áþäæåòà íà 2012 è 2013 ãîäû, ñîãëàñíî ïðèëîæåíèþ 6à ê íàñòîÿùåìó ðåøåíèþ.
19. Óòâåðäèòü â ïðåäåëàõ îáùåãî îáúåìà ðàñõîäîâ ìåñòíîãî áþäæåòà, óñòàíîâëåííîãî â ïóíêòå 1 íàñòîÿùåãî Ðåøåíèÿ, ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ ìåñòíîãî áþäæåòà íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó ðåøåíèþ.
20. Óòâåðäèòü â ïðåäåëàõ îáùåãî îáúåìà ðàñõîäîâ ìåñòíîãî áþäæåòà, óñòàíîâëåííîãî â ïóíêòå 1 íàñòîÿùåãî ðåøåíèÿ, ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ ìåñòíîãî áþäæåòà íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 7à ê íàñòîÿùåìó ðåøåíèþ.
21. Óòâåðäèòü â ïðåäåëàõ îáùåãî îáúåìà ðàñõîäîâ ìåñòíîãî áþäæåòà, óñòàíîâëåííîãî â ïóíêòå 1 íàñòîÿùåãî Ðåøåíèÿ, ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ ìåñòíîãî áþäæåòà íà 2013 ãîä ñîãëàñíî ïðèëîæåíèþ 7á ê íàñòîÿùåìó ðåøåíèþ.
22. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ìåñòíîãî áþäæåòà íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó ðåøåíèþ.
23. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ìåñòíîãî áþäæåòà íà 2012 è 2013 ãîäû ñîãëàñíî ïðèëîæåíèþ 8à ê íàñòîÿùåìó ðåøåíèþ.
24. Óòâåðäèòü îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ íà 2011 ãîä â ñóììå 2632 òûñ. ðóáëåé.
25. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ è ñîôèíàíñèðîâàíèå èíâåñòèöèîííûõ ïðîåêòîâ ãîðîäà Êûçûëà íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó ðåøåíèþ.
26. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ è ñîôèíàíñèðîâàíèå èíâåñòèöèîííûõ ïðîåêòîâ ãîðîäà Êûçûëà íà 2012 ãîä ñîãëàñíî ïðèëîæåíèþ 9à ê íàñòîÿùåìó ðåøåíèþ.
27. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ è ñîôèíàíñèðîâàíèå èíâåñòèöèîííûõ ïðîåêòîâ ãîðîäà Êûçûëà íà 2013 ãîä ñîãëàñíî ïðèëîæåíèþ 9á ê íàñòîÿùåìó ðåøåíèþ.
28. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó ðåøåíèþ.
29. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì íà 2012 - 2013 ãîäû ñîãëàñíî ïðèëîæåíèþ 10à ê íàñòîÿùåìó ðåøåíèþ.
30. Óòâåðäèòü ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäñêîãî îêðóãà "Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà" íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó ðåøåíèþ.
31. Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäñêîãî îêðóãà "Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà" íà 2011 ãîä è ïëàíîâûé ïåðèîä 2012 è 2013 ãîäîâ ñîãëàñíî ïðèëîæåíèþ 11à ê íàñòîÿùåìó ðåøåíèþ.
32. Äåïàðòàìåíò ôèíàíñîâ ìýðèè ã. Êûçûëà âïðàâå îò èìåíè ìýðèè ã. Êûçûëà â ñëó÷àå îòêëîíåíèÿ ïîñòóïëåíèé ñîâîêóïíûõ äîõîäîâ â ìåñòíûé áþäæåò ïðîòèâ ñóìì, óñòàíîâëåííûõ ïóíêòîì 1 íàñòîÿùåãî ðåøåíèÿ, ïðèâëåêàòü êðåäèòû êðåäèòíûõ îðãàíèçàöèé è áþäæåòíûå êðåäèòû äëÿ ïîêðûòèÿ âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè èñïîëíåíèè ìåñòíîãî áþäæåòà, â ïîðÿäêå, ïðåäóñìîòðåííîì áþäæåòíûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Ðåñïóáëèêè Òûâà.
33. Èñïîëüçîâàíèå è âîçâðàò áþäæåòíûõ êðåäèòîâ, ïîëó÷åííûõ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Òûâà, îñóùåñòâëÿþòñÿ â ñîîòâåòñòâèè ñ Ïîðÿäêîì ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé, óòâåðæäåííûì ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ðåñïóáëèêè Òûâà.
34. Äåïàðòàìåíò ôèíàíñîâ ìýðèè ã. Êûçûëà âïðàâå îò èìåíè ìýðèè ã. Êûçûëà ïðèâëåêàòü êðåäèòû êðåäèòíûõ îðãàíèçàöèé â öåëÿõ ïîêðûòèÿ äåôèöèòà ìåñòíîãî áþäæåòà â îáúåìå, óñòàíîâëåííîì ïðîãðàììîé ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäñêîãî îêðóãà "Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà".
35. Äåïàðòàìåíò ôèíàíñîâ ìýðèè ã. Êûçûëà âïðàâå îò èìåíè ìýðèè ã. Êûçûëà îñóùåñòâëÿòü ìóíèöèïàëüíûå âíóòðåííèå çàèìñòâîâàíèÿ ãîðîäñêîãî îêðóãà "Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà" â îáúåìå, óñòàíîâëåííîì ïðîãðàììîé ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäñêîãî îêðóãà "Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà", åñëè èíîå íå ïðåäóñìîòðåíî çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Ðåñïóáëèêè Òûâà.
36. Ìåæáþäæåòíûå òðàíñôåðòû, ïîëó÷åííûå ìåñòíûì áþäæåòîì èç ðåñïóáëèêàíñêîãî áþäæåòà â ôîðìå ñóáâåíöèé, ñóáñèäèé è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, íå èñïîëüçîâàííûå â òåêóùåì ãîäó, ìîãóò èñïîëüçîâàòüñÿ â î÷åðåäíîì ôèíàíñîâîì ãîäó íà òå æå öåëè ïðè íàëè÷èè ïîòðåáíîñòè â óêàçàííûõ òðàíñôåðòàõ â ñîîòâåòñòâèè ñ ðåøåíèåì ãëàâíîãî àäìèíèñòðàòîðà áþäæåòíûõ ñðåäñòâ.
Ìåæáþäæåòíûå òðàíñôåðòû, ïîëó÷åííûå ìåñòíûì áþäæåòîì èç ðåñïóáëèêàíñêîãî áþäæåòà â ôîðìå ñóáâåíöèé è ñóáñèäèé, ïîòðåáíîñòü â êîòîðûõ â î÷åðåäíîì ôèíàíñîâîì ãîäó îòñóòñòâóåò, ïîäëåæàò âîçâðàòó â ðåñïóáëèêàíñêèé áþäæåò Ðåñïóáëèêè Òûâà.
37. Ìýðèÿ ãîðîäà Êûçûëà íå âïðàâå ïðèíèìàòü ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ ÷èñëåííîñòè ìóíèöèïàëüíûõ ñëóæàùèõ è ðàáîòíèêîâ ó÷ðåæäåíèé è îðãàíèçàöèé ìóíèöèïàëüíîé áþäæåòíîé ñôåðû, à òàêæå ðàñõîäîâ íà èõ ñîäåðæàíèå çà èñêëþ÷åíèåì èçìåíåíèé, äîâîäèìûõ Ïðàâèòåëüñòâîì Ðåñïóáëèêè Òûâà.
38. Ïðè äîïîëíèòåëüíîì óâåëè÷åíèè ðàçìåðîâ îïëàòû òðóäà ðàáîòíèêàì îðãàíà ãîñóäàðñòâåííîé âëàñòè Ðåñïóáëèêè Òûâà è îðãàíèçàöèé, ôèíàíñèðóåìûõ èç ðåñïóáëèêàíñêîãî áþäæåòà, ðàçðåøèòü ìýðèè ã. Êûçûëà ïðèíèìàòü ñîîòâåòñòâóþùèå ðåøåíèÿ â îòíîøåíèè ðàáîòíèêîâ îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ è îðãàíèçàöèé, ôèíàíñèðóåìûõ èç ìåñòíîãî áþäæåòà, â ñëó÷àå èçûñêàíèÿ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ óêàçàííûõ ðàñõîäîâ.
39. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è óïëàòà áþäæåòíûìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà, ïðîèçâîäèòñÿ â ïðåäåëàõ óñòàíîâëåííûõ èìè ñìåò äîõîäîâ è ðàñõîäîâ è ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ ïî êîäàì áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè.
Îáÿçàòåëüñòâà, âûòåêàþùèå èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà, ïðèíÿòûå ìóíèöèïàëüíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè è îðãàíîì ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ñâåðõ óòâåðæäåííûõ èì ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ ìåñòíîãî áþäæåòà íà 2011 ãîä.
40. Äåïàðòàìåíòó ôèíàíñîâ ìýðèè ã. Êûçûëà ïðåäîñòàâëÿåòñÿ ïðàâî òðåáîâàíèÿ îò èìåíè ìýðèè ã. Êûçûëà âîçâðàòà çàäîëæåííîñòè þðèäè÷åñêèõ ëèö, ôèçè÷åñêèõ ëèö ïî äåíåæíûì îáÿçàòåëüñòâàì ïåðåä ìýðèåé ã. Êûçûëà.
41. Óñòàíîâèòü, ÷òî â õîäå èñïîëíåíèÿ ðåøåíèÿ Õóðàëà ïðåäñòàâèòåëåé ãîðîäà Êûçûëà î ìåñòíîì áþäæåòå ãîðîäñêîãî îêðóãà "Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà" Äåïàðòàìåíò ôèíàíñîâ ìýðèè ã. Êûçûëà ìîæåò âíîñèòü èçìåíåíèÿ è îñóùåñòâëÿòü äåòàëèçàöèþ óòâåðæäàåìûõ ñâîäíîé áþäæåòíîé ðîñïèñüþ ïîêàçàòåëåé ïî ðàñõîäàì ïî êîäàì êëàññèôèêàöèè â ñëó÷àå:
- îáðàùåíèÿ âçûñêàíèÿ íà ñðåäñòâà ìåñòíîãî áþäæåòà ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ íà îñíîâàíèè èñïîëíèòåëüíûõ ëèñòîâ ñóäåáíûõ îðãàíîâ;
- âûäåëåíèÿ äîïîëíèòåëüíûõ ñðåäñòâ â âèäå äîòàöèé, ñóáâåíöèé, ñóáñèäèé è âçàèìíûõ ðàñ÷åòîâ èç ðåñïóáëèêàíñêîãî áþäæåòà;
- îáðàçîâàíèÿ â õîäå èñïîëíåíèÿ ìåñòíîãî áþäæåòà íà 2011 ãîä ýêîíîìèè ïî îòäåëüíûì ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ ìåñòíîãî áþäæåòà;
- ñâåðõïëàíîâîãî ïîñòóïëåíèÿ äîõîäîâ â ìåñòíûé áþäæåò.
42. Óñòàíîâèòü, ÷òî â 2011 ãîäó, â öåëÿõ âîçìåùåíèÿ çàòðàò è íåäîïîëó÷åííûõ äîõîäîâ, èç ìåñòíîãî áþäæåòà ïðåäîñòàâëÿþòñÿ ñóáñèäèè â ñëåäóþùèõ ñëó÷àÿõ:
à) âûïîëíåíèå óñëóã ïî áëàãîóñòðîéñòâó, îçåëåíåíèþ ãîðîäñêîãî îêðóãà, ñîäåðæàíèþ âîäîêîëîíîê - ÌÓÏ "Áëàãîóñòðîéñòâî";
á) íà îðãàíèçàöèþ è ñîäåðæàíèå ìåñò çàõîðîíåíèÿ - ÌÓÏ "Ðèòóàë";
â) îêàçàíèå óñëóã ïî ñîäåðæàíèþ ìóíèöèïàëüíîãî æèëîãî ôîíäà - ÎÎÎ ÓÊ "Æèëñåðâèñ";
ã) îêàçàíèå óñëóã ïî ïåðåâîçêå ïåíñèîíåðîâ â äà÷íûé ïåðèîä - ÌÓÏ "Êûçûëñêîå ÀÒÏ";
ä) îêàçàíèå óñëóã íàñåëåíèþ ïî ïåðåâîçêå ïàññàæèðîâ íà âíóòðèãîðîäñêèõ ìàðøðóòàõ - ÌÓÏ "Êûçûëñêîå ÀÒÏ";
å) ðåàëèçàöèÿ ìåðîïðèÿòèé ïî ïîääåðæêå ñóáúåêòîâ ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ðàìêàõ ìóíèöèïàëüíîé öåëåâîé ïðîãðàììû "Ðàçâèòèå ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ãîðîäå Êûçûëà íà 2009 - 2011 ãã." - þðèäè÷åñêèå è ôèçè÷åñêèå ëèöà, èíäèâèäóàëüíûå ïðåäïðèíèìàòåëè;
ê) ñîäåðæàíèå ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé - ìóíèöèïàëüíûå àâòîíîìíûå ó÷ðåæäåíèÿ.
(ï. 42 â ðåä. Ðåøåíèÿ Õóðàëà ïðåäñòàâèòåëåé ã. Êûçûëà îò 06.09.2011 N 326)
43. Ðàçðåøèòü ìýðèè ã. Êûçûëà â óñòàíîâëåííîì åþ ïîðÿäêå â 2011 ãîäó ïðîâåäåíèå ðåñòðóêòóðèçàöèè çàäîëæåííîñòè ôèçè÷åñêèõ ëèö ïî ìåñòíûì íàëîãàì, à òàêæå çàäîëæåííîñòè ïî ïåíÿì è øòðàôàì, íà÷èñëåííûì çà íåñâîåâðåìåííóþ óïëàòó äàííûõ íàëîãîâ ïåðåä ìåñòíûì áþäæåòîì.
44. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå.
45. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñ 1 ÿíâàðÿ 2011 ãîäà.

Èñïîëíÿþùàÿ îáÿçàííîñòè
Ãëàâû ãîðîäñêîãî îêðóãà - Ïðåäñåäàòåëÿ
Õóðàëà ïðåäñòàâèòåëåé ãîðîäà Êûçûëà
Ð.ÊÓÆÓÃÅÒ





Ïðèëîæåíèå 1

ÈÑÒÎ×ÍÈÊÈ
âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà
ãîðîäñêîãî îêðóãà "Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà"
íà 2011 ãîä

(â ðåä. Ðåøåíèÿ Õóðàëà ïðåäñòàâèòåëåé ã. Êûçûëà
îò 24.11.2011 N 348)

                                                              (òûñ. ðóá.)
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¦            Êîä             ¦          Íàèìåíîâàíèå          ¦  Ñóììà   ¦
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¦                            ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè   ¦          ¦
+----------------------------+--------------------------------+----------+
¦861 01 02 00 00 00 0000 700 ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 271960   ¦
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¦                            ¦ñðåäñòâ áþäæåòîâ                ¦          ¦
+----------------------------+--------------------------------+----------+
¦861 01 05 02 01 00 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ      ¦  28420,2 ¦
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L----------------------------+--------------------------------+-----------





Ïðèëîæåíèå 1à

Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà
ãîðîäñêîãî îêðóãà "Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà"
íà 2012 - 2013 ãîäû

                                                                    (òûñ. ðóá.)
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+----------------------------+------------------------------+--------+---------+
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+----------------------------+------------------------------+--------+---------+
¦861 01 02 00 00 04 0000 710 ¦Ïîëó÷åíèå êðåäèòîâ îò         ¦81877   ¦105789   ¦
¦                            ¦êðåäèòíûõ îðãàíèçàöèé         ¦        ¦         ¦
¦                            ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ   ¦        ¦         ¦
¦                            ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦        ¦         ¦
+----------------------------+------------------------------+--------+---------+
¦861 01 02 00 00 00 0000 800 ¦Ïîãàøåíèå êðåäèòîâ,           ¦-7832,7 ¦-32371,3 ¦
¦                            ¦ïðåäñòàâëåííûõ êðåäèòíûìè     ¦        ¦         ¦
¦                            ¦îðãàíèçàöèÿìè â âàëþòå        ¦        ¦         ¦
¦                            ¦Ðîññèéñêîé Ôåäåðàöèè          ¦        ¦         ¦
+----------------------------+------------------------------+--------+---------+
¦861 01 02 00 00 04 0000 810 ¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ ¦-7832,7 ¦-32371,3 ¦
¦                            ¦îêðóãîâ êðåäèòîâ îò êðåäèòíûõ ¦        ¦         ¦
¦                            ¦îðãàíèçàöèé â âàëþòå          ¦        ¦         ¦
¦                            ¦Ðîññèéñêîé Ôåäåðàöèè          ¦        ¦         ¦
+----------------------------+------------------------------+--------+---------+
¦861 01 03 00 00 00 0000 000 ¦Áþäæåòíûå êðåäèòû îò äðóãèõ   ¦20469,7 ¦ 26447,3 ¦
¦                            ¦áþäæåòîâ áþäæåòíîé ñèñòåìû    ¦        ¦         ¦
¦                            ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦        ¦         ¦
¦                            ¦Ðîññèéñêîé Ôåäåðàöèè          ¦        ¦         ¦
+----------------------------+------------------------------+--------+---------+
¦861 01 03 00 00 00 0000 700 ¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ  ¦20469,7 ¦ 26447,3 ¦
¦                            ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé  ¦        ¦         ¦
¦                            ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè  ¦        ¦         ¦
¦                            ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦        ¦         ¦
+----------------------------+------------------------------+--------+---------+
¦861 01 03 00 00 04 0000 710 ¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ  ¦20469,7 ¦ 26447,3 ¦
¦                            ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé  ¦        ¦         ¦
¦                            ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè  ¦        ¦         ¦
¦                            ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ   ¦        ¦         ¦
¦                            ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦        ¦         ¦
+----------------------------+------------------------------+--------+---------+
¦                            ¦Èòîãî èñòî÷íèêîâ              ¦94514   ¦ 99865   ¦
¦                            ¦ôèíàíñèðîâàíèÿ                ¦        ¦         ¦
L----------------------------+------------------------------+--------+----------





Ïðèëîæåíèå 2

ÏÅÐÅ×ÅÍÜ
ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà
ãîðîäñêîãî îêðóãà "Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà"
è íîðìàòèâû îò÷èñëåíèé äîõîäîâ â áþäæåò
ãîðîäñêîãî îêðóãà

(â ðåä. Ðåøåíèÿ Õóðàëà ïðåäñòàâèòåëåé ã. Êûçûëà
îò 26.04.2011 N 291)

-----------------------------------T------------------------------T---------¬
¦   Êîä áþäæåòíîé êëàññèôèêàöèè    ¦                              ¦Íîðìàòèâ ¦
¦       Ðîññèéñêîé Ôåäåðàöèè       ¦                              ¦ îò÷èñ-  ¦
+---------T------------------------+    Íàèìåíîâàíèå ãëàâíîãî     ¦ ëåíèé â ¦
¦ãëàâíîãî ¦                        ¦àäìèíèñòðàòîðà äîõîäîâ áþäæåòঠáþäæåò  ¦
¦àäìèíèñ- ¦    äîõîäîâ áþäæåòà     ¦      ãîðîäñêîãî îêðóãà       ¦ ãîðîä-  ¦
¦ òðàòîðà ¦   ãîðîäñêîãî îêðóãà    ¦                              ¦  ñêîãî  ¦
¦ äîõîäîâ ¦                        ¦                              ¦ îêðóãà  ¦
+---------+------------------------+------------------------------+---------+
¦   182   ¦                        ¦Óïðàâëåíèå Ôåäåðàëüíîé        ¦         ¦
¦         ¦                        ¦íàëîãîâîé ñëóæáû Ðîññèéñêîé   ¦         ¦
¦         ¦                        ¦Ôåäåðàöèè ïî Ðåñïóáëèêå Òûâà  ¦         ¦
¦         ¦                        ¦                              ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   182   ¦ 1 09 01020 04 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦  100    ¦
¦         ¦                        ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ     ¦         ¦
¦         ¦                        ¦2005 ãîäà â ìåñòíûå áþäæåòû,  ¦         ¦
¦         ¦                        ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ   ¦         ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ             ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   182   ¦ 1 09 03023 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ   ¦   60    ¦
¦         ¦                        ¦âîä                           ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   182   ¦ 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦   50    ¦
+---------+------------------------+------------------------------+---------+
¦   182   ¦ 1 09 04050 04 0000 110 ¦Çåìåëüíûé íàëîã (ïî           ¦  100    ¦
¦         ¦                        ¦îáÿçàòåëüñòâàì, âîçíèêøèì     ¦         ¦
¦         ¦                        ¦äî 1 ÿíâàðÿ 2006 ãîäà),       ¦         ¦
¦         ¦                        ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ   ¦         ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ             ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   182   ¦ 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ                ¦   60    ¦
+---------+------------------------+------------------------------+---------+
¦   182   ¦ 1 09 07010 04 0000 110 ¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé¦  100    ¦
¦         ¦                        ¦íà òåððèòîðèÿõ ãîðîäñêèõ      ¦         ¦
¦         ¦                        ¦îêðóãîâ                       ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   182   ¦ 1 09 07020 04 0000 110 ¦Êóðîðòíûé ñáîð, ìîáèëèçóåìûé  ¦  100    ¦
¦         ¦                        ¦íà òåððèòîðèÿõ ãîðîäñêèõ      ¦         ¦
¦         ¦                        ¦îêðóãîâ                       ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   182   ¦ 1 09 07030 04 0000 110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è     ¦  100    ¦
¦         ¦                        ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,      ¦         ¦
¦         ¦                        ¦îðãàíèçàöèé íà ñîäåðæàíèå     ¦         ¦
¦         ¦                        ¦ìèëèöèè, íà áëàãîóñòðîéñòâî   ¦         ¦
¦         ¦                        ¦òåððèòîðèé, íà íóæäû          ¦         ¦
¦         ¦                        ¦îáðàçîâàíèÿ è äðóãèå öåëè,    ¦         ¦
¦         ¦                        ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ   ¦         ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ             ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   182   ¦ 1 09 07050 04 0000 110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦  100    ¦
¦         ¦                        ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ   ¦         ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ             ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦                        ¦Äåïàðòàìåíò ôèíàíñîâ ìýðèè    ¦         ¦
¦         ¦                        ¦ãîðîäà Êûçûëà                 ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ     ¦  100    ¦
¦         ¦                        ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè    ¦         ¦
¦         ¦                        ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ    ¦         ¦
¦         ¦                        ¦îêðóãîâ è êîìïåíñàöèè çàòðàò  ¦         ¦
¦         ¦                        ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ    ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 1 16 32000 04 0000 140 ¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå¦  100    ¦
¦         ¦                        ¦â âîçìåùåíèå óùåðáà,          ¦         ¦
¦         ¦                        ¦ïðè÷èíåííîãî â ðåçóëüòàòå     ¦         ¦
¦         ¦                        ¦íåçàêîííîãî èëè íåöåëåâîãî    ¦         ¦
¦         ¦                        ¦èñïîëüçîâàíèÿ áþäæåòíûõ       ¦         ¦
¦         ¦                        ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ     ¦         ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ)            ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,     ¦  100    ¦
¦         ¦                        ¦çà÷èñëÿåìûå â áþäæåòû         ¦         ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ             ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû     ¦  100    ¦
¦         ¦                        ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ    ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 01003 04 0000 151 ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ    ¦  100    ¦
¦         ¦                        ¦îêðóãîâ íà ïîääåðæêó ìåð      ¦         ¦
¦         ¦                        ¦ïî îáåñïå÷åíèþ                ¦         ¦
¦         ¦                        ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ   ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 02003 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ   ¦  100    ¦
¦         ¦                        ¦îêðóãîâ íà ðåôîðìèðîâàíèå     ¦         ¦
¦         ¦                        ¦ìóíèöèïàëüíûõ ôèíàíñîâ        ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 02041 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ   ¦  100    ¦
¦         ¦                        ¦îêðóãîâ íà ñòðîèòåëüñòâî,     ¦         ¦
¦         ¦                        ¦ìîäåðíèçàöèþ, ðåìîíò è        ¦         ¦
¦         ¦                        ¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðî㦠        ¦
¦         ¦                        ¦îáùåãî ïîëüçîâàíèÿ, â òîì     ¦         ¦
¦         ¦                        ¦÷èñëå äîðîã â ïîñåëåíèÿõ (çà  ¦         ¦
¦         ¦                        ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ     ¦         ¦
¦         ¦                        ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ)  ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 02088 04 0001 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ   ¦  100    ¦
¦         ¦                        ¦îêðóãîâ íà îáåñïå÷åíèå        ¦         ¦
¦         ¦                        ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó   ¦         ¦
¦         ¦                        ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦         ¦
¦         ¦                        ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ  ¦         ¦
¦         ¦                        ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦         ¦
¦         ¦                        ¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦         ¦
¦         ¦                        ¦æèëèùíî-êîììóíàëüíîãî         ¦         ¦
¦         ¦                        ¦õîçÿéñòâà                     ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 02088 04 0002 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ   ¦  100    ¦
¦         ¦                        ¦îêðóãîâ íà îáåñïå÷åíèå        ¦         ¦
¦         ¦                        ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ    ¦         ¦
¦         ¦                        ¦ãðàæäàí èç àâàðèéíîãî         ¦         ¦
¦         ¦                        ¦æèëèùíîãî ôîíäà çà ñ÷åò       ¦         ¦
¦         ¦                        ¦ñðåäñòâ, ïîñòóïèâøèõ îò       ¦         ¦
¦         ¦                        ¦ãîñóäàðñòâåííîé êîðïîðàöèè    ¦         ¦
¦         ¦                        ¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦         ¦
¦         ¦                        ¦æèëèùíî-êîììóíàëüíîãî         ¦         ¦
¦         ¦                        ¦õîçÿéñòâà                     ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 02089 04 0002 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ   ¦  100    ¦
¦         ¦                        ¦îêðóãîâ íà îáåñïå÷åíèå        ¦         ¦
¦         ¦                        ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ    ¦         ¦
¦         ¦                        ¦ãðàæäàí èç àâàðèéíîãî         ¦         ¦
¦         ¦                        ¦æèëèùíîãî ôîíäà çà ñ÷åò       ¦         ¦
¦         ¦                        ¦ñðåäñòâ áþäæåòîâ              ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 02999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì      ¦  100    ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ             ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 03001 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ  ¦  100    ¦
¦         ¦                        ¦îêðóãîâ íà îïëàòó             ¦         ¦
¦         ¦                        ¦æèëèùíî-êîììóíàëüíûõ óñëóã    ¦         ¦
¦         ¦                        ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí  ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 03002 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ   ¦  100    ¦
¦         ¦                        ¦îêðóãîâ íà îñóùåñòâëåíèå      ¦         ¦
¦         ¦                        ¦ïîëíîìî÷èé ïî ïîäãîòîâêå      ¦         ¦
¦         ¦                        ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ     ¦         ¦
¦         ¦                        ¦ïåðåïèñåé                     ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 03007 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ  ¦  100    ¦
¦         ¦                        ¦îêðóãîâ íà ñîñòàâëåíèå        ¦         ¦
¦         ¦                        ¦(èçìåíåíèå è äîïîëíåíèå)      ¦         ¦
¦         ¦                        ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦         ¦
¦         ¦                        ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ  ¦         ¦
¦         ¦                        ¦îáùåé þðèñäèêöèè â            ¦         ¦
¦         ¦                        ¦Ðîññèéñêîé Ôåäåðàöèè          ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 03013 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ  ¦  100    ¦
¦         ¦                        ¦îêðóãîâ íà îáåñïå÷åíèå ìåð    ¦         ¦
¦         ¦                        ¦ñîöèàëüíîé ïîääåðæêè          ¦         ¦
¦         ¦                        ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,  ¦         ¦
¦         ¦                        ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò   ¦         ¦
¦         ¦                        ¦ïîëèòè÷åñêèõ ðåïðåññèé        ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 03020 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ  ¦  100    ¦
¦         ¦                        ¦îêðóãîâ íà âûïëàòó            ¦         ¦
¦         ¦                        ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè   ¦         ¦
¦         ¦                        ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦         ¦
¦         ¦                        ¦ëèøåííûõ ðîäèòåëüñêîãî        ¦         ¦
¦         ¦                        ¦ïîïå÷åíèÿ, â ñåìüþ            ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 03021 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ  ¦  100    ¦
¦         ¦                        ¦îêðóãîâ íà åæåìåñÿ÷íîå        ¦         ¦
¦         ¦                        ¦äåíåæíîå âîçíàãðàæäåíèå       ¦         ¦
¦         ¦                        ¦çà êëàññíîå ðóêîâîäñòâî       ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 03022 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ  ¦  100    ¦
¦         ¦                        ¦îêðóãîâ íà ïðåäîñòàâëåíèå     ¦         ¦
¦         ¦                        ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó  ¦         ¦
¦         ¦                        ¦æèëîãî ïîìåùåíèÿ è            ¦         ¦
¦         ¦                        ¦êîììóíàëüíûõ óñëóã            ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ  ¦  100    ¦
¦         ¦                        ¦îêðóãîâ íà âûïîëíåíèå         ¦         ¦
¦         ¦                        ¦ïåðåäàâàåìûõ ïîëíîìî÷èé       ¦         ¦
¦         ¦                        ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 03026 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ  ¦  100    ¦
¦         ¦                        ¦îêðóãîâ íà îáåñïå÷åíèå æèëûìè ¦         ¦
¦         ¦                        ¦ïîìåùåíèÿìè äåòåé-ñèðîò,      ¦         ¦
¦         ¦                        ¦äåòåé, îñòàâøèõñÿ áåç         ¦         ¦
¦         ¦                        ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå  ¦         ¦
¦         ¦                        ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦         ¦
¦         ¦                        ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦         ¦
¦         ¦                        ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 03027 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ  ¦  100    ¦
¦         ¦                        ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêà ¦         ¦
¦         ¦                        ¦â ñåìüå îïåêóíà è ïðèåìíîé    ¦         ¦
¦         ¦                        ¦ñåìüå, à òàêæå âîçíàãðàæäåíèå,¦         ¦
¦         ¦                        ¦ïðè÷èòàþùååñÿ ïðèåìíîìó       ¦         ¦
¦         ¦                        ¦ðîäèòåëþ                      ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 03029 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ  ¦  100    ¦
¦         ¦                        ¦îêðóãîâ íà êîìïåíñàöèþ        ¦         ¦
¦         ¦                        ¦÷àñòè ðîäèòåëüñêîé ïëàòû      ¦         ¦
¦         ¦                        ¦çà ñîäåðæàíèå ðåáåíêà â       ¦         ¦
¦         ¦                        ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦         ¦
¦         ¦                        ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ      ¦         ¦
¦         ¦                        ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ  ¦         ¦
¦         ¦                        ¦ïðîãðàììó äîøêîëüíîãî         ¦         ¦
¦         ¦                        ¦îáðàçîâàíèÿ                   ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 03055 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ  ¦  100    ¦
¦         ¦                        ¦îêðóãîâ íà äåíåæíûå âûïëàòû   ¦         ¦
¦         ¦                        ¦ìåäèöèíñêîìó ïåðñîíàëó        ¦         ¦
¦         ¦                        ¦ôåëüäøåðñêî-àêóøåðñêèõ        ¦         ¦
¦         ¦                        ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì   ¦         ¦
¦         ¦                        ¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé  ¦         ¦
¦         ¦                        ¦ìåäèöèíñêîé ïîìîùè            ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 03999 04 0000 151 ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì     ¦  100    ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ             ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 04012 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,      ¦  100    ¦
¦         ¦                        ¦ïåðåäàâàåìûå áþäæåòàì         ¦         ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ äëÿ         ¦         ¦
¦         ¦                        ¦êîìïåíñàöèè äîïîëíèòåëüíûõ    ¦         ¦
¦         ¦                        ¦ðàñõîäîâ, âîçíèêøèõ â         ¦         ¦
¦         ¦                        ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ  ¦         ¦
¦         ¦                        ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 04025 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,      ¦  100    ¦
¦         ¦                        ¦ïåðåäàâàåìûå áþäæåòàì         ¦         ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ íà          ¦         ¦
¦         ¦                        ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦         ¦
¦         ¦                        ¦áèáëèîòåê ìóíèöèïàëüíûõ       ¦         ¦
¦         ¦                        ¦îáðàçîâàíèé                   ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 04029 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,      ¦  100    ¦
¦         ¦                        ¦ïåðåäàâàåìûå áþäæåòàì         ¦         ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ íà          ¦         ¦
¦         ¦                        ¦ðåàëèçàöèþ äîïîëíèòåëüíûõ     ¦         ¦
¦         ¦                        ¦ìåðîïðèÿòèé, íàïðàâëåííûõ     ¦         ¦
¦         ¦                        ¦íà ñíèæåíèå íàïðÿæåííîñòè     ¦         ¦
¦         ¦                        ¦íà ðûíêå òðóäà                ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 02 09071 04 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå          ¦  100    ¦
¦         ¦                        ¦ïîñòóïëåíèÿ â áþäæåòû         ¦         ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ îò áþäæåòà  ¦         ¦
¦         ¦                        ¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé  ¦         ¦
¦         ¦                        ¦Ôåäåðàöèè                     ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 03 10001 04 0001 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ     ¦  100    ¦
¦         ¦                        ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ   ¦         ¦
¦         ¦                        ¦îò ãîñóäàðñòâåííîé            ¦         ¦
¦         ¦                        ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ    ¦         ¦
¦         ¦                        ¦ðåôîðìèðîâàíèþ æèëèùíî-       ¦         ¦
¦         ¦                        ¦êîììóíàëüíîãî õîçÿéñòâà íà    ¦         ¦
¦         ¦                        ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî    ¦         ¦
¦         ¦                        ¦êàïèòàëüíîìó ðåìîíòó          ¦         ¦
¦         ¦                        ¦ìíîãîêâàðòèðíûõ äîìîâ         ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 03 10001 04 0002 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ     ¦  100    ¦
¦         ¦                        ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ   ¦         ¦
¦         ¦                        ¦îò ãîñóäàðñòâåííîé            ¦         ¦
¦         ¦                        ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ    ¦         ¦
¦         ¦                        ¦ðåôîðìèðîâàíèþ æèëèùíî-       ¦         ¦
¦         ¦                        ¦êîììóíàëüíîãî õîçÿéñòâà       ¦         ¦
¦         ¦                        ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé    ¦         ¦
¦         ¦                        ¦ïî ïåðåñåëåíèþ ãðàæäàí èç     ¦         ¦
¦         ¦                        ¦àâàðèéíîãî æèëèùíîãî ôîíäà    ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 08 04000 04 0000 180 ¦Ïåðå÷èñëåíèÿ èç áþäæåòîâ      ¦  100    ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ (â áþäæåòû  ¦         ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ) äëÿ        ¦         ¦
¦         ¦                        ¦îñóùåñòâëåíèÿ âîçâðàòà        ¦         ¦
¦         ¦                        ¦(çà÷åòà) èçëèøíå óïëà÷åííûõ   ¦         ¦
¦         ¦                        ¦èëè èçëèøíå âçûñêàííûõ ñóìì   ¦         ¦
¦         ¦                        ¦íàëîãîâ, ñáîðîâ è èíûõ        ¦         ¦
¦         ¦                        ¦ïëàòåæåé, à òàêæå ñóìì        ¦         ¦
¦         ¦                        ¦ïðîöåíòîâ çà íåñâîåâðåìåííîå  ¦         ¦
¦         ¦                        ¦îñóùåñòâëåíèå òàêîãî âîçâðàòà ¦         ¦
¦         ¦                        ¦è ïðîöåíòîâ, íà÷èñëåííûõ íà   ¦         ¦
¦         ¦                        ¦èçëèøíå âçûñêàííûå ñóììû      ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   861   ¦ 2 19 04000 04 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,    ¦  100    ¦
¦         ¦                        ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦         ¦
¦         ¦                        ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå  ¦         ¦
¦         ¦                        ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç    ¦         ¦
¦         ¦                        ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ    ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   866   ¦                        ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå      ¦         ¦
¦         ¦                        ¦"Äåïàðòàìåíò çåìåëüíûõ è      ¦         ¦
¦         ¦                        ¦èìóùåñòâåííûõ îòíîøåíèé       ¦         ¦
¦         ¦                        ¦ìýðèè ã. Êûçûëà"              ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   866   ¦ 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà       ¦  100    ¦
¦         ¦                        ¦çà âûäà÷ó ðàçðåøåíèÿ íà       ¦         ¦
¦         ¦                        ¦óñòàíîâêó ðåêëàìíîé           ¦         ¦
¦         ¦                        ¦êîíñòðóêöèè                   ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   866   ¦ 1 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå     ¦   80    ¦
¦         ¦                        ¦àðåíäíîé ïëàòû çà çåìåëüíûå   ¦         ¦
¦         ¦                        ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ      ¦         ¦
¦         ¦                        ¦ñîáñòâåííîñòü íà êîòîðûå      ¦         ¦
¦         ¦                        ¦íå ðàçãðàíè÷åíà è êîòîðûå     ¦         ¦
¦         ¦                        ¦ðàñïîëîæåíû â ãðàíèöàõ        ¦         ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ, à òàêæå    ¦         ¦
¦         ¦                        ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà  ¦         ¦
¦         ¦                        ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû   ¦         ¦
¦         ¦                        ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ  ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   866   ¦ 1 11 05024 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå     ¦  100    ¦
¦         ¦                        ¦àðåíäíîé ïëàòû, à òàêæå       ¦         ¦
¦         ¦                        ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà  ¦         ¦
¦         ¦                        ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çঠ        ¦
¦         ¦                        ¦çåìëè, íàõîäÿùèåñÿ â          ¦         ¦
¦         ¦                        ¦ñîáñòâåííîñòè ãîðîäñêèõ       ¦         ¦
¦         ¦                        ¦îêðóãîâ (çà èñêëþ÷åíèåì       ¦         ¦
¦         ¦                        ¦çåìåëüíûõ ó÷àñòêîâ            ¦         ¦
¦         ¦                        ¦ìóíèöèïàëüíûõ áþäæåòíûõ       ¦         ¦
¦         ¦                        ¦è àâòîíîìíûõ ó÷ðåæäåíèé)      ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   866   ¦ 1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó      ¦  100    ¦
¦         ¦                        ¦èìóùåñòâà, íàõîäÿùåãîñÿ       ¦         ¦
¦         ¦                        ¦â îïåðàòèâíîì óïðàâëåíèè      ¦         ¦
¦         ¦                        ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ  ¦         ¦
¦         ¦                        ¦îêðóãîâ è ñîçäàííûõ èìè       ¦         ¦
¦         ¦                        ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì    ¦         ¦
¦         ¦                        ¦èìóùåñòâà ìóíèöèïàëüíûõ       ¦         ¦
¦         ¦                        ¦áþäæåòíûõ è àâòîíîìíûõ        ¦         ¦
¦         ¦                        ¦ó÷ðåæäåíèé)                   ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   866   ¦ 1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè  ¦  100    ¦
¦         ¦                        ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå     ¦         ¦
¦         ¦                        ¦óïëàòû íàëîãîâ è èíûõ         ¦         ¦
¦         ¦                        ¦îáÿçàòåëüíûõ ïëàòåæåé         ¦         ¦
¦         ¦                        ¦ìóíèöèïàëüíûõ óíèòàðíûõ       ¦         ¦
¦         ¦                        ¦ïðåäïðèÿòèé, ñîçäàííûõ        ¦         ¦
¦         ¦                        ¦ãîðîäñêèìè îêðóãàìè           ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   866   ¦ 1 11 09044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò         ¦  100    ¦
¦         ¦                        ¦èñïîëüçîâàíèÿ èìóùåñòâà,      ¦         ¦
¦         ¦                        ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè  ¦         ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ (çà         ¦         ¦
¦         ¦                        ¦èñêëþ÷åíèåì èìóùåñòâà         ¦         ¦
¦         ¦                        ¦ìóíèöèïàëüíûõ áþäæåòíûõ è     ¦         ¦
¦         ¦                        ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦         ¦
¦         ¦                        ¦èìóùåñòâà ìóíèöèïàëüíûõ       ¦         ¦
¦         ¦                        ¦óíèòàðíûõ ïðåäïðèÿòèé,        ¦         ¦
¦         ¦                        ¦â ò.÷. êàçåííûõ)              ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   866   ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ     ¦  100    ¦
¦         ¦                        ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè    ¦         ¦
¦         ¦                        ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ    ¦         ¦
¦         ¦                        ¦îêðóãîâ è êîìïåíñàöèè çàòðàò  ¦         ¦
¦         ¦                        ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ    ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   866   ¦ 1 14 02032 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè          ¦  100    ¦
¦         ¦                        ¦èìóùåñòâà, íàõîäÿùåãîñÿ       ¦         ¦
¦         ¦                        ¦â îïåðàòèâíîì óïðàâëåíèè      ¦         ¦
¦         ¦                        ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â     ¦         ¦
¦         ¦                        ¦âåäåíèè îðãàíîâ óïðàâëåíèÿ    ¦         ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ (çà         ¦         ¦
¦         ¦                        ¦èñêëþ÷åíèåì èìóùåñòâà         ¦         ¦
¦         ¦                        ¦ìóíèöèïàëüíûõ áþäæåòíûõ       ¦         ¦
¦         ¦                        ¦è àâòîíîìíûõ ó÷ðåæäåíèé),     ¦         ¦
¦         ¦                        ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ   ¦         ¦
¦         ¦                        ¦ñðåäñòâ ïî óêàçàííîìó         ¦         ¦
¦         ¦                        ¦èìóùåñòâó                     ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   866   ¦ 1 14 02032 04 0000 440 ¦Äîõîäû îò ðåàëèçàöèè          ¦  100    ¦
¦         ¦                        ¦èìóùåñòâà, íàõîäÿùåãîñÿ       ¦         ¦
¦         ¦                        ¦â îïåðàòèâíîì óïðàâëåíèè      ¦         ¦
¦         ¦                        ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ       ¦         ¦
¦         ¦                        ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ  ¦         ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ (çà         ¦         ¦
¦         ¦                        ¦èñêëþ÷åíèåì èìóùåñòâà         ¦         ¦
¦         ¦                        ¦ìóíèöèïàëüíûõ áþäæåòíûõ       ¦         ¦
¦         ¦                        ¦è àâòîíîìíûõ ó÷ðåæäåíèé),     ¦         ¦
¦         ¦                        ¦â ÷àñòè ðåàëèçàöèè            ¦         ¦
¦         ¦                        ¦ìàòåðèàëüíûõ çàïàñîâ          ¦         ¦
¦         ¦                        ¦ïî óêàçàííîìó èìóùåñòâó       ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   866   ¦ 1 14 02033 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî    ¦  100    ¦
¦         ¦                        ¦èìóùåñòâà, íàõîäÿùåãîñÿ       ¦         ¦
¦         ¦                        ¦â ñîáñòâåííîñòè ãîðîäñêèõ     ¦         ¦
¦         ¦                        ¦îêðóãîâ (çà èñêëþ÷åíèåì       ¦         ¦
¦         ¦                        ¦èìóùåñòâà ìóíèöèïàëüíûõ       ¦         ¦
¦         ¦                        ¦áþäæåòíûõ è àâòîíîìíûõ        ¦         ¦
¦         ¦                        ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦         ¦
¦         ¦                        ¦ìóíèöèïàëüíûõ óíèòàðíûõ       ¦         ¦
¦         ¦                        ¦ïðåäïðèÿòèé, â ò.÷. êàçåííûõ),¦         ¦
¦         ¦                        ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ   ¦         ¦
¦         ¦                        ¦ñðåäñòâ ïî óêàçàííîìó         ¦         ¦
¦         ¦                        ¦èìóùåñòâó                     ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   866   ¦ 1 14 02033 04 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èíîãî    ¦  100    ¦
¦         ¦                        ¦èìóùåñòâà, íàõîäÿùåãîñÿ       ¦         ¦
¦         ¦                        ¦â ñîáñòâåííîñòè ãîðîäñêèõ     ¦         ¦
¦         ¦                        ¦îêðóãîâ (çà èñêëþ÷åíèåì       ¦         ¦
¦         ¦                        ¦èìóùåñòâà ìóíèöèïàëüíûõ       ¦         ¦
¦         ¦                        ¦áþäæåòíûõ è àâòîíîìíûõ        ¦         ¦
¦         ¦                        ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦         ¦
¦         ¦                        ¦ìóíèöèïàëüíûõ óíèòàðíûõ       ¦         ¦
¦         ¦                        ¦ïðåäïðèÿòèé, â ò.÷. êàçåííûõ),¦         ¦
¦         ¦                        ¦â ÷àñòè ðåàëèçàöèè            ¦         ¦
¦         ¦                        ¦ìàòåðèàëüíûõ çàïàñîâ ïî       ¦         ¦
¦         ¦                        ¦óêàçàííîìó èìóùåñòâó          ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   866   ¦ 1 14 03040 04 0000 410 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è    ¦  100    ¦
¦         ¦                        ¦ðåàëèçàöèè êîíôèñêîâàííîãî è  ¦         ¦
¦         ¦                        ¦èíîãî èìóùåñòâà, îáðàùåííîãî ⦠        ¦
¦         ¦                        ¦äîõîäû ãîðîäñêèõ îêðóãîâ      ¦         ¦
¦         ¦                        ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ  ¦         ¦
¦         ¦                        ¦ñðåäñòâ ïî óêàçàííîìó         ¦         ¦
¦         ¦                        ¦èìóùåñòâó)                    ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   866   ¦ 1 14 03040 04 0000 440 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è    ¦  100    ¦
¦         ¦                        ¦ðåàëèçàöèè êîíôèñêîâàííîãî è  ¦         ¦
¦         ¦                        ¦èíîãî èìóùåñòâà, îáðàùåííîãî ⦠        ¦
¦         ¦                        ¦äîõîäû ãîðîäñêèõ îêðóãîâ      ¦         ¦
¦         ¦                        ¦(â ÷àñòè ðåàëèçàöèè           ¦         ¦
¦         ¦                        ¦ìàòåðèàëüíûõ çàïàñîâ ïî       ¦         ¦
¦         ¦                        ¦óêàçàííîìó èìóùåñòâó)         ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   866   ¦ 1 14 06012 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ   ¦   80    ¦
¦         ¦                        ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ     ¦         ¦
¦         ¦                        ¦ñîáñòâåííîñòü íà êîòîðûå      ¦         ¦
¦         ¦                        ¦íå ðàçãðàíè÷åíà è êîòîðûå     ¦         ¦
¦         ¦                        ¦ðàñïîëîæåíû â ãðàíèöàõ        ¦         ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ             ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   866   ¦ 1 14 06024 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ   ¦  100    ¦
¦         ¦                        ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â       ¦         ¦
¦         ¦                        ¦ñîáñòâåííîñòè ãîðîäñêèõ       ¦         ¦
¦         ¦                        ¦îêðóãîâ (çà èñêëþ÷åíèåì       ¦         ¦
¦         ¦                        ¦çåìåëüíûõ ó÷àñòêîâ            ¦         ¦
¦         ¦                        ¦ìóíèöèïàëüíûõ àâòîíîìíûõ      ¦         ¦
¦         ¦                        ¦ó÷ðåæäåíèé)                   ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   866   ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,     ¦  100    ¦
¦         ¦                        ¦çà÷èñëÿåìûå â áþäæåòû         ¦         ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ             ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   866   ¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû     ¦  100    ¦
¦         ¦                        ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ    ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   937   ¦                        ¦Ìýðèÿ ãîðîäà Êûçûëà           ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   937   ¦ 1 08 07173 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà       ¦  100    ¦
¦         ¦                        ¦çà âûäà÷ó îðãàíîì ìåñòíîãî    ¦         ¦
¦         ¦                        ¦ñàìîóïðàâëåíèÿ ãîðîäñêîãî     ¦         ¦
¦         ¦                        ¦îêðóãà ñïåöèàëüíîãî ðàçðåøåíèÿ¦         ¦
¦         ¦                        ¦íà äâèæåíèå                   ¦         ¦
¦         ¦                        ¦ïî àâòîìîáèëüíûì äîðîãàì      ¦         ¦
¦         ¦                        ¦òðàíñïîðòíûõ ñðåäñòâ,         ¦         ¦
¦         ¦                        ¦îñóùåñòâëÿþùèõ ïåðåâîçêè      ¦         ¦
¦         ¦                        ¦îïàñíûõ, òÿæåëîâåñíûõ è       ¦         ¦
¦         ¦                        ¦(èëè) êðóïíîãàáàðèòíûõ ãðóçîâ,¦         ¦
¦         ¦                        ¦çà÷èñëÿåìàÿ â                 ¦         ¦
¦         ¦                        ¦áþäæåòû ãîðîäñêèõ îêðóãîâ     ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   937   ¦ 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ     ¦  100    ¦
¦         ¦                        ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè    ¦         ¦
¦         ¦                        ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ    ¦         ¦
¦         ¦                        ¦îêðóãîâ è êîìïåíñàöèè çàòðàò  ¦         ¦
¦         ¦                        ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ    ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   937   ¦ 1 16 90040 04 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦  100    ¦
¦         ¦                        ¦âçûñêàíèé (øòðàôîâ) è èíûõ    ¦         ¦
¦         ¦                        ¦ñóìì â âîçìåùåíèå óùåðáà,     ¦         ¦
¦         ¦                        ¦çà÷èñëÿåìûå â áþäæåòû         ¦         ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ             ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   937   ¦ 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,     ¦  100    ¦
¦         ¦                        ¦çà÷èñëÿåìûå â áþäæåòû         ¦         ¦
¦         ¦                        ¦ãîðîäñêèõ îêðóãîâ             ¦         ¦
+---------+------------------------+------------------------------+---------+
¦   937   ¦ 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû     ¦  100    ¦
¦         ¦                        ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ    ¦         ¦
L---------+------------------------+------------------------------+----------





Ïðèëîæåíèå 3

ÏÅÐÅ×ÅÍÜ
ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ âíóòðåííåãî
ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà
"Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà"
íà 2011 ãîä

                                                              (òûñ. ðóá.)
-------T------------------------T----------------------------------------¬
¦ Êîä  ¦ Êîä ãðóïïû, ïîäãðóïïû, ¦              Íàèìåíîâàíèå              ¦
¦ãëàâû ¦ñòàòüè è âèäà èñòî÷íèêà ¦                                        ¦
+------+------------------------+----------------------------------------+
¦ 861  ¦                        ¦Äåïàðòàìåíò ôèíàíñîâ ìýðèè ã. Êûçûëà    ¦
+------+------------------------+----------------------------------------+
¦ 861  ¦01 02 00 00 04 0000 710 ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ         ¦
¦      ¦                        ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦
¦      ¦                        ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè           ¦
+------+------------------------+----------------------------------------+
¦ 861  ¦01 02 00 00 04 0000 810 ¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ   ¦
¦      ¦                        ¦êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â     ¦
¦      ¦                        ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè             ¦
+------+------------------------+----------------------------------------+
¦ 861  ¦01 03 00 00 04 0000 710 ¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò äðóãèõ  ¦
¦      ¦                        ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé   ¦
¦      ¦                        ¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ   ¦
¦      ¦                        ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè           ¦
L------+------------------------+-----------------------------------------





Ïðèëîæåíèå 3à

ÏÅÐÅ×ÅÍÜ
ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ âíóòðåííåãî
ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà
"Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà"
íà 2012 - 2013 ãîäû

                                                              (òûñ. ðóá.)
-------T------------------------T----------------------------------------¬
¦ Êîä  ¦ Êîä ãðóïïû, ïîäãðóïïû, ¦              Íàèìåíîâàíèå              ¦
¦ãëàâû ¦ñòàòüè è âèäà èñòî÷íèêà ¦                                        ¦
+------+------------------------+----------------------------------------+
¦ 861  ¦                        ¦Äåïàðòàìåíò ôèíàíñîâ ìýðèè ã. Êûçûëà    ¦
+------+------------------------+----------------------------------------+
¦ 861  ¦01 02 00 00 04 0000 710 ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ         ¦
¦      ¦                        ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦
¦      ¦                        ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè           ¦
+------+------------------------+----------------------------------------+
¦ 861  ¦01 02 00 00 04 0000 810 ¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ   ¦
¦      ¦                        ¦êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé â     ¦
¦      ¦                        ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè             ¦
+------+------------------------+----------------------------------------+
¦ 861  ¦01 03 00 00 04 0000 710 ¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò äðóãèõ  ¦
¦      ¦                        ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé   ¦
¦      ¦                        ¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ   ¦
¦      ¦                        ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè           ¦
L------+------------------------+-----------------------------------------





Ïðèëîæåíèå 4

ÏÎÑÒÓÏËÅÍÈß ÄÎÕÎÄÎÂ
ïî îñíîâíûì èñòî÷íèêàì â áþäæåò ãîðîäñêîãî îêðóãà
"Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà" íà 2011 ãîä

(â ðåä. Ðåøåíèÿ Õóðàëà ïðåäñòàâèòåëåé ã. Êûçûëà
îò 24.11.2011 N 348)

                                                                      (òûñ. ðóá.)
------------------------T------------------------T-----------T-------T-----------¬
¦     Êîä áþäæåòíîé     ¦                        ¦Óòî÷íåííûé ¦ Èçìå- ¦Óòî÷íåííûé ¦
¦     êëàññèôèêàöèè     ¦  Íàèìåíîâàíèå äîõîäîâ  ¦ áþäæåò íà ¦ íåíèÿ ¦ áþäæåò íà ¦
¦                       ¦                        ¦01.07.2011 ¦(+, -) ¦01.10.2011 ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦           1           ¦           2            ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ                  ¦   896399,0¦    0,0¦   896399,0¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 01 00000 00 0000 000 ¦Íàëîãè íà ïðèáûëü,      ¦   496848,0¦    0,0¦   496848,0¦
¦                       ¦äîõîäû                  ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû         ¦   496848,0¦    0,0¦   496848,0¦
¦                       ¦ôèçè÷åñêèõ ëèö          ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 05 00000 00 0000 000 ¦Íàëîãè íà ñîâîêóïíûé    ¦    66150,0¦      0¦    66150,0¦
¦                       ¦äîõîä                   ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 05 01040 02 0000 110 ¦Äîõîäû îò âûäà÷è        ¦     1387,0¦    0,0¦     1387,0¦
¦                       ¦ïàòåíòîâ ïðè ïðèìåíåíèè ¦           ¦       ¦           ¦
¦                       ¦óïðîùåííîé ñèñòåìû      ¦           ¦       ¦           ¦
¦                       ¦íàëîãîîáëîæåíèÿ         ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà         ¦    64752,0¦    0,0¦    64752,0¦
¦                       ¦âìåíåííûé äîõîä äëÿ     ¦           ¦       ¦           ¦
¦                       ¦îòäåëüíûõ âèäîâ         ¦           ¦       ¦           ¦
¦                       ¦äåÿòåëüíîñòè            ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 05 03000 01 0000 110 ¦Åäèíûé                  ¦       11,0¦    0,0¦       11,0¦
¦                       ¦ñåëüñêîõîçÿéñòâåííûé    ¦           ¦       ¦           ¦
¦                       ¦íàëîã                   ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 06 00000 00 0000 000 ¦Íàëîãè íà èìóùåñòâî     ¦   149994,0¦    0,0¦   149994,0¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 06 01020 04 0000 110 ¦Íàëîã íà èìóùåñòâî      ¦     4990,0¦    0,0¦     4990,0¦
¦                       ¦ôèçè÷åñêèõ ëèö          ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 06 02010 02 0000 110 ¦Íàëîã íà èìóùåñòâî      ¦    80737,0¦    0,0¦    80737,0¦
¦                       ¦îðãàíèçàöèé             ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 06 04000 02 0000 110 ¦Òðàíñïîðòíûé íàëîã      ¦    21767,0¦    0,0¦    21767,0¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 06 06000 04 0000 110 ¦Çåìåëüíûé íàëîã         ¦    42500,0¦    0,0¦    42500,0¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 08 00000 00 0000 000 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦    41450,0¦    0,0¦    41450,0¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 09 00000 00 0000 000 ¦Çàäîëæåííîñòü è         ¦      100,0¦      0¦      100,0¦
¦                       ¦ïåðåðàñ÷åòû ïî          ¦           ¦       ¦           ¦
¦                       ¦îòìåíåííûì íàëîãàì,     ¦           ¦       ¦           ¦
¦                       ¦ñáîðàì è èíûì           ¦           ¦       ¦           ¦
¦                       ¦îáÿçàòåëüíûì ïëàòåæàì   ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 09 04050 04 0000 110 ¦Çåìåëüíûé íàëîã         ¦      100,0¦    0,0¦      100,0¦
¦                       ¦(ïî îáÿçàòåëüñòâàì,     ¦           ¦       ¦           ¦
¦                       ¦âîçíèêøèì äî 1 ÿíâàðÿ   ¦           ¦       ¦           ¦
¦                       ¦2006 ã.)                ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 11 00000 00 0000 000 ¦Äîõîäû îò èñïîëüçîâàíèÿ ¦    48342,0¦    0,0¦    48342,0¦
¦                       ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦           ¦       ¦           ¦
¦                       ¦â ãîñóäàðñòâåííîé è     ¦           ¦       ¦           ¦
¦                       ¦ìóíèöèïàëüíîé           ¦           ¦       ¦           ¦
¦                       ¦ñîáñòâåííîñòè           ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 11 05000 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â    ¦    26284,0¦    0,0¦    26284,0¦
¦                       ¦âèäå àðåíäíîé ïëàòû     ¦           ¦       ¦           ¦
¦                       ¦çà çåìåëüíûå ó÷àñòêè,   ¦           ¦       ¦           ¦
¦                       ¦êîòîðûå ðàñïîëîæåíû     ¦           ¦       ¦           ¦
¦                       ¦â ãðàíèöàõ ãîðîäñêèõ    ¦           ¦       ¦           ¦
¦                       ¦îêðóãîâ, à òàêæå        ¦           ¦       ¦           ¦
¦                       ¦ñðåäñòâà îò ïðîäàæè     ¦           ¦       ¦           ¦
¦                       ¦ïðàâà íà çàêëþ÷åíèå     ¦           ¦       ¦           ¦
¦                       ¦äîãîâîðîâ àðåíäû        ¦           ¦       ¦           ¦
¦                       ¦óêàçàííûõ çåìåëüíûõ     ¦           ¦       ¦           ¦
¦                       ¦ó÷àñòêîâ                ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ  ¦      228,0¦    0,0¦      228,0¦
¦                       ¦÷àñòè ïðèáûëè,          ¦           ¦       ¦           ¦
¦                       ¦îñòàþùåéñÿ ïîñëå óïëàòû ¦           ¦       ¦           ¦
¦                       ¦íàëîãîâ è èíûõ          ¦           ¦       ¦           ¦
¦                       ¦îáÿçàòåëüíûõ ïëàòåæåé   ¦           ¦       ¦           ¦
¦                       ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦           ¦       ¦           ¦
¦                       ¦ïðåäïðèÿòèé             ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 11 09044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ      ¦    21830,0¦    0,0¦    21830,0¦
¦                       ¦îò èñïîëüçîâàíèÿ        ¦           ¦       ¦           ¦
¦                       ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦           ¦       ¦           ¦
¦                       ¦â ñîáñòâåííîñòè         ¦           ¦       ¦           ¦
¦                       ¦ãîðîäñêèõ îêðóãîâ       ¦           ¦       ¦           ¦
¦                       ¦(çà èñêëþ÷åíèåì         ¦           ¦       ¦           ¦
¦                       ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦           ¦       ¦           ¦
¦                       ¦àâòîíîìíûõ ó÷ðåæäåíèé,  ¦           ¦       ¦           ¦
¦                       ¦à òàêæå èìóùåñòâà       ¦           ¦       ¦           ¦
¦                       ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦           ¦       ¦           ¦
¦                       ¦ïðåäïðèÿòèé, â ò.÷.     ¦           ¦       ¦           ¦
¦                       ¦êàçåííûõ)               ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 12 00000 00 0000 000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦     3400,0¦    0,0¦     3400,0¦
¦                       ¦ïðèðîäíûìè ðåñóðñàìè    ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå     ¦     3400,0¦    0,0¦     3400,0¦
¦                       ¦âîçäåéñòâèå íà          ¦           ¦       ¦           ¦
¦                       ¦îêðóæàþùóþ ñðåäó        ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 14 00000 00 0000 000 ¦Äîõîäû îò ïðîäàæè       ¦    75425,0¦    0,0¦    75425,0¦
¦                       ¦ìàòåðèàëüíûõ è          ¦           ¦       ¦           ¦
¦                       ¦íåìàòåðèàëüíûõ àêòèâîâ  ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 14 02030 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè    ¦    59942,6¦    0,0¦    59942,6¦
¦                       ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦           ¦       ¦           ¦
¦                       ¦â ñîáñòâåííîñòè         ¦           ¦       ¦           ¦
¦                       ¦ãîðîäñêèõ îêðóãîâ       ¦           ¦       ¦           ¦
¦                       ¦(çà èñêëþ÷åíèåì         ¦           ¦       ¦           ¦
¦                       ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦           ¦       ¦           ¦
¦                       ¦àâòîíîìíûõ ó÷ðåæäåíèé,  ¦           ¦       ¦           ¦
¦                       ¦à òàêæå èìóùåñòâà       ¦           ¦       ¦           ¦
¦                       ¦óíèòàðíûõ ïðåäïðèÿòèé, ⦠          ¦       ¦           ¦
¦                       ¦ò.÷. êàçåííûõ) â ÷àñòè  ¦           ¦       ¦           ¦
¦                       ¦ðåàëèçàöèè îñíîâíûõ     ¦           ¦       ¦           ¦
¦                       ¦ñðåäñòâ ïî óêàçàííîìó   ¦           ¦       ¦           ¦
¦                       ¦èìóùåñòâó               ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 14 06012 04 0000 420 ¦Äîõîäû îò ïðîäàæè       ¦    15482,4¦    0,0¦    15482,4¦
¦                       ¦çåìåëüíûõ ó÷àñòêîâ,     ¦           ¦       ¦           ¦
¦                       ¦ãîñóäàðñòâåííàÿ         ¦           ¦       ¦           ¦
¦                       ¦ñîáñòâåííîñòü íà        ¦           ¦       ¦           ¦
¦                       ¦êîòîðûå íå ðàçãðàíè÷åíà ¦           ¦       ¦           ¦
¦                       ¦è êîòîðûå ðàñïîëîæåíû   ¦           ¦       ¦           ¦
¦                       ¦â ãðàíèöàõ ãîðîäñêèõ    ¦           ¦       ¦           ¦
¦                       ¦îêðóãîâ                 ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦1 16 00000 00 0000 000 ¦Øòðàôû, ñàíêöèè,        ¦    14690,0¦    0,0¦    14690,0¦
¦                       ¦âîçìåùåíèå óùåðáà       ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦                       ¦Èòîãî ñîáñòâåííûõ       ¦   896399,0¦    0,0¦   896399,0¦
¦                       ¦äîõîäîâ                 ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 00 00000 00 0000 000 ¦Áåçâîçìåçäíûå           ¦  1083944,0¦   0,00¦  1083944,0¦
¦                       ¦ïîñòóïëåíèÿ             ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦                       ¦Ñóáâåíöèè èç            ¦   852539,5¦    0,0¦   852539,5¦
¦                       ¦Ðåñïóáëèêàíñêîãî ôîíäà  ¦           ¦       ¦           ¦
¦                       ¦êîìïåíñàöèé ÐÒ,         ¦           ¦       ¦           ¦
¦                       ¦â òîì ÷èñëå:            ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 03001 04 0000 151 ¦ñóáâåíöèè íà îïëàòó     ¦    50366,0¦    0,0¦    50366,0¦
¦                       ¦æèëèùíî-êîììóíàëüíûõ    ¦           ¦       ¦           ¦
¦                       ¦óñëóã îòäåëüíûì         ¦           ¦       ¦           ¦
¦                       ¦êàòåãîðèÿì ãðàæäàí      ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 03013 04 0000 151 ¦Ñóáâåíöèè íà            ¦     1616,0¦    0,0¦     1616,0¦
¦                       ¦îáåñïå÷åíèå ìåð         ¦           ¦       ¦           ¦
¦                       ¦ñîöèàëüíîé ïîääåðæêè    ¦           ¦       ¦           ¦
¦                       ¦ðåàáèëèòèðîâàííûõ       ¦           ¦       ¦           ¦
¦                       ¦ëèö è ëèö, ïðèçíàííûõ   ¦           ¦       ¦           ¦
¦                       ¦ïîñòðàäàâøèìè îò        ¦           ¦       ¦           ¦
¦                       ¦ïîëèòè÷åñêèõ ðåïðåññèé  ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 03020 04 0000 151 ¦Ñóáâåíöèè íà âûïëàòó    ¦     3899,5¦    0,0¦     3899,5¦
¦                       ¦åäèíîâðåìåííîãî         ¦           ¦       ¦           ¦
¦                       ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦           ¦       ¦           ¦
¦                       ¦óñòðîéñòâà äåòåé,       ¦           ¦       ¦           ¦
¦                       ¦ëèøåííûõ ðîäèòåëüñêîãî  ¦           ¦       ¦           ¦
¦                       ¦ïîïå÷åíèÿ â ñåìüþ       ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 03021 04 0000 151 ¦Ñóáâåíöèè íà            ¦    18992,1¦    0,0¦    18992,1¦
¦                       ¦åæåìåñÿ÷íîå äåíåæíîå    ¦           ¦       ¦           ¦
¦                       ¦âîçíàãðàæäåíèå çà       ¦           ¦       ¦           ¦
¦                       ¦êëàññíîå ðóêîâîäñòâî    ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 03022 04 0000 151 ¦Ñóáâåíöèè íà            ¦    39801,0¦    0,0¦    39801,0¦
¦                       ¦ïðåäîñòàâëåíèå ãðàæäàíàì¦           ¦       ¦           ¦
¦                       ¦ñóáñèäèé íà îïëàòó      ¦           ¦       ¦           ¦
¦                       ¦æèëîãî ïîìåùåíèÿ è      ¦           ¦       ¦           ¦
¦                       ¦êîììóíàëüíûõ óñëóã      ¦           ¦       ¦           ¦
¦                       ¦(æèëèùíûå ñóáñèäèè)     ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 03024 04 0000 151 ¦Âñåãî ñóáâåíöèé áþäæåòàì¦   605383,0¦    0,0¦   605383,0¦
¦                       ¦ãîðîäñêèõ îêðóãîâ íà    ¦           ¦       ¦           ¦
¦                       ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦           ¦       ¦           ¦
¦                       ¦ïîëíîìî÷èé ñóáúåêòîâ    ¦           ¦       ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè    ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì      ¦     9649,0¦    0,0¦     9649,0¦
¦                       ¦ãîðîäñêèõ îêðóãîâ íà    ¦           ¦       ¦           ¦
¦                       ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦           ¦       ¦           ¦
¦                       ¦ïîëíîìî÷èé ñóáúåêòîâ    ¦           ¦       ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè    ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 03024 04 0000 151 ¦Ñóáâåíöèè íà            ¦   516654,0¦    0,0¦   516654,0¦
¦                       ¦ðåàëèçàöèþ Çàêîíà ÐÒ    ¦           ¦       ¦           ¦
¦                       ¦"Î ïðåäîñòàâëåíèè       ¦           ¦       ¦           ¦
¦                       ¦îðãàíàì ìåñòíîãî        ¦           ¦       ¦           ¦
¦                       ¦ñàìîóïðàâëåíèÿ          ¦           ¦       ¦           ¦
¦                       ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦           ¦       ¦           ¦
¦                       ¦è ãîðîäñêèõ îêðóãîâ íà  ¦           ¦       ¦           ¦
¦                       ¦òåððèòîðèè ÐÒ ñóáâåíöèé ¦           ¦       ¦           ¦
¦                       ¦íà ðåàëèçàöèþ îñíîâíûõ  ¦           ¦       ¦           ¦
¦                       ¦îáùåîáðàçîâàòåëüíûõ     ¦           ¦       ¦           ¦
¦                       ¦ïðîãðàìì â îáëàñòè      ¦           ¦       ¦           ¦
¦                       ¦îáùåãî îáðàçîâàíèÿ"     ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 03024 04 0000 151 ¦Ñóáâåíöèè íà            ¦      225,0¦    0,0¦      225,0¦
¦                       ¦îñóùåñòâëåíèå ïåðåäàííûõ¦           ¦       ¦           ¦
¦                       ¦ïîëíîìî÷èé ïî êîìèññèè  ¦           ¦       ¦           ¦
¦                       ¦ïî äåëàì                ¦           ¦       ¦           ¦
¦                       ¦íåñîâåðøåííîëåòíèõ      ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 03024 04 0000 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦     2291,0¦    0,0¦     2291,0¦
¦                       ¦Çàêîíà ÐÒ "Î íàäåëåíèè  ¦           ¦       ¦           ¦
¦                       ¦îðãàíîâ ÌÑÓ             ¦           ¦       ¦           ¦
¦                       ¦ìóíèöèïàëüíûõ           ¦           ¦       ¦           ¦
¦                       ¦îáðàçîâàíèé ÐÒ          ¦           ¦       ¦           ¦
¦                       ¦îòäåëüíûìè              ¦           ¦       ¦           ¦
¦                       ¦ãîñóäàðñòâåííûìè        ¦           ¦       ¦           ¦
¦                       ¦ïîëíîìî÷èÿìè ïî         ¦           ¦       ¦           ¦
¦                       ¦îðãàíèçàöèè è           ¦           ¦       ¦           ¦
¦                       ¦îñóùåñòâëåíèþ           ¦           ¦       ¦           ¦
¦                       ¦äåÿòåëüíîñòè ïî îïåêå   ¦           ¦       ¦           ¦
¦                       ¦è ïîïå÷èòåëüñòâó â ÐÒ"  ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 03024 04 0000 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦    25340,0¦    0,0¦    25340,0¦
¦                       ¦Çàêîíà ÐÒ "Î ïîðÿäêå    ¦           ¦       ¦           ¦
¦                       ¦íàçíà÷åíèÿ è âûïëàòû    ¦           ¦       ¦           ¦
¦                       ¦åæåìåñÿ÷íîãî ïîñîáèÿ    ¦           ¦       ¦           ¦
¦                       ¦íà ðåáåíêà"             ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 03024 04 0000 151 ¦Ñóáâåíöèè íà            ¦    49031,0¦    0,0¦    49031,0¦
¦                       ¦îáåñïå÷åíèå ìåð         ¦           ¦       ¦           ¦
¦                       ¦ñîöèàëüíîé ïîääåðæêè    ¦           ¦       ¦           ¦
¦                       ¦âåòåðàíîâ òðóäà è       ¦           ¦       ¦           ¦
¦                       ¦òðóæåíèêîâ òûëà         ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 03024 04 0000 151 ¦Ñóáâåíöèè íà            ¦     2193,0¦    0,0¦     2193,0¦
¦                       ¦îáåñïå÷åíèå ðàâíîé      ¦           ¦       ¦           ¦
¦                       ¦äîñòóïíîñòè óñëóã       ¦           ¦       ¦           ¦
¦                       ¦îáùåñòâåííîãî           ¦           ¦       ¦           ¦
¦                       ¦òðàíñïîðòà äëÿ          ¦           ¦       ¦           ¦
¦                       ¦îòäåëüíûõ êàòåãîðèé     ¦           ¦       ¦           ¦
¦                       ¦ãðàæäàí, îêàçàíèå ìåð   ¦           ¦       ¦           ¦
¦                       ¦ñîöèàëüíîé ïîääåðæêè    ¦           ¦       ¦           ¦
¦                       ¦êîòîðûì îòíîñèòñÿ       ¦           ¦       ¦           ¦
¦                       ¦ê âåäåíèþ ÐÔ            ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 03026 04 0000 151 ¦Ñóáâåíöèè íà            ¦    41792,2¦    0,0¦    41792,2¦
¦                       ¦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        ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 03027 04 0000 151 ¦Ñóáâåíöèè íà ñîäåðæàíèå ¦    72713,7¦    0,0¦    72713,7¦
¦                       ¦ðåáåíêà â ñåìüå îïåêóíà ¦           ¦       ¦           ¦
¦                       ¦è ïðèåìíîé ñåìüå, à     ¦           ¦       ¦           ¦
¦                       ¦òàêæå íà îïëàòó òðóäà   ¦           ¦       ¦           ¦
¦                       ¦ïðèåìíîìó ðîäèòåëþ,     ¦           ¦       ¦           ¦
¦                       ¦â ò.÷.:                 ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 03027 04 0000 151 ¦ñóáâåíöèè íà ñîäåðæàíèå ¦    69137,7¦    0,0¦    69137,7¦
¦                       ¦ðåáåíêà â ñåìüå îïåêóíà ¦           ¦       ¦           ¦
¦                       ¦è ïðèåìíîé ñåìüå        ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦3 02 03027 04 0000 151 ¦Ñóáâåíöèè íà îïëàòó     ¦     3576,0¦    0,0¦     3576,0¦
¦                       ¦òðóäà ïðèåìíîìó ðîäèòåëþ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 03029 04 0000 151 ¦Ñóáâåíöèè íà            ¦    17976,0¦    0,0¦    17976,0¦
¦                       ¦êîìïåíñàöèþ ÷àñòè       ¦           ¦       ¦           ¦
¦                       ¦ðîäèòåëüñêîé ïëàòû çà   ¦           ¦       ¦           ¦
¦                       ¦ñîäåðæàíèå ðåáåíêà      ¦           ¦       ¦           ¦
¦                       ¦â ìóíèöèïàëüíûõ         ¦           ¦       ¦           ¦
¦                       ¦îáðàçîâàòåëüíûõ         ¦           ¦       ¦           ¦
¦                       ¦ó÷ðåæäåíèÿõ             ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦                       ¦Ñóáñèäèè èç             ¦  231344,50¦   0,00¦  231344,50¦
¦                       ¦Ðåñïóáëèêàíñêîãî        ¦           ¦       ¦           ¦
¦                       ¦ôîíäà ñîôèíàíñèðîâàíèÿ  ¦           ¦       ¦           ¦
¦                       ¦ðàñõîäîâ, â ò.÷.:       ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 02009 04 0000 151 ¦ñóáñèäèè íà             ¦    11440,0¦    0,0¦    11440,0¦
¦                       ¦ãîñóäàðñòâåííóþ         ¦           ¦       ¦           ¦
¦                       ¦ïîääåðæêó ìàëîãî        ¦           ¦       ¦           ¦
¦                       ¦ïðåäïðèíèìàòåëüñòâà,    ¦           ¦       ¦           ¦
¦                       ¦âêëþ÷àÿ êðåñòüÿíñêèå    ¦           ¦       ¦           ¦
¦                       ¦(ôåðìåðñêèå)õîçÿéñòâà   ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 02088 04 0001 151 ¦Ñóáñèäèè íà îáåñïå÷åíèå ¦    12208,7¦    0,0¦    12208,7¦
¦                       ¦ìåðîïðèÿòèé ïî          ¦           ¦       ¦           ¦
¦                       ¦êàïèòàëüíîìó ðåìîíòó    ¦           ¦       ¦           ¦
¦                       ¦ìíîãîêâàðòèðíûõ äîìîâ   ¦           ¦       ¦           ¦
¦                       ¦çà ñ÷åò ñðåäñòâ,        ¦           ¦       ¦           ¦
¦                       ¦ïîñòóïèâøèõ îò          ¦           ¦       ¦           ¦
¦                       ¦ãîñóäàðñòâåííîé         ¦           ¦       ¦           ¦
¦                       ¦êîðïîðàöèè - Ôîíäà      ¦           ¦       ¦           ¦
¦                       ¦ñîäåéñòâèÿ              ¦           ¦       ¦           ¦
¦                       ¦ðåôîðìèðîâàíèþ ÆÊÕ      ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 02089 04 0001 151 ¦Ñóáñèäèè áþäæåòàì       ¦      420,0¦    0,0¦      420,0¦
¦                       ¦ãîðîäñêèõ îêðóãîâ íà    ¦           ¦       ¦           ¦
¦                       ¦îáåñïå÷åíèå ìåðîïðèÿòèé ¦           ¦       ¦           ¦
¦                       ¦ïî êàïèòàëüíîìó ðåìîíòó ¦           ¦       ¦           ¦
¦                       ¦ìíîãîêâàðòèðíûõ äîìîâ çঠ          ¦       ¦           ¦
¦                       ¦ñ÷åò ñðåäñòâ áþäæåòîâ   ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 02116 04 0000 151 ¦Ñóáñèäèè íà êàïèòàëüíûé ¦    84028,0¦    0,0¦    84028,0¦
¦                       ¦ðåìîíò àâòîìîáèëüíûõ    ¦           ¦       ¦           ¦
¦                       ¦äîðîã îáùåãî            ¦           ¦       ¦           ¦
¦                       ¦ïîëüçîâàíèÿ             ¦           ¦       ¦           ¦
¦                       ¦àäìèíèñòðàòèâíûõ öåíòðî⦠          ¦       ¦           ¦
¦                       ¦ñóáúåêòîâ ÐÔ            ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 02024 04 0000 151 ¦Ñóáñèäèè íà äåíåæíûå    ¦     8599,0¦    0,0¦     8599,0¦
¦                       ¦äîïëàòû ìåäèöèíñêîìó    ¦           ¦       ¦           ¦
¦                       ¦ïåðñîíàëó ôåëüäøåðñêî-  ¦           ¦       ¦           ¦
¦                       ¦àêóøåðñêèõ ïóíêòîâ,     ¦           ¦       ¦           ¦
¦                       ¦âðà÷àì, ôåëüäøåðàì è    ¦           ¦       ¦           ¦
¦                       ¦ìåäèöèíñêèì ñåñòðàì     ¦           ¦       ¦           ¦
¦                       ¦ñêîðîé ìåäèöèíñêîé      ¦           ¦       ¦           ¦
¦                       ¦ïîìîùè                  ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 02999 04 0000 151 ¦Ñóáñèäèè íà             ¦     6137,0¦    0,0¦     6137,0¦
¦                       ¦ðåàëèçàöèþ ìåðîïðèÿòèé  ¦           ¦       ¦           ¦
¦                       ¦ïî ïðîâåäåíèþ           ¦           ¦       ¦           ¦
¦                       ¦îçäîðîâèòåëüíîé         ¦           ¦       ¦           ¦
¦                       ¦êàìïàíèè äåòåé          ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 02999 04 0000 151 ¦Ñóáñèäèè íà äîëåâîå     ¦    77580,0¦    0,0¦    77580,0¦
¦                       ¦ôèíàíñèðîâàíèå          ¦           ¦       ¦           ¦
¦                       ¦èíâåñòèöèîííûõ ïðîåêòîâ ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 02999 04 0000 151 ¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦    30931,8¦    0,0¦    30931,8¦
¦                       ¦ïðîãðàììû ìîäåðíèçàöèè  ¦           ¦       ¦           ¦
¦                       ¦çäðàâîîõðàíåíèÿ â ÷àñòè ¦           ¦       ¦           ¦
¦                       ¦óêðåïëåíèÿ ìàòåðèàëüíî- ¦           ¦       ¦           ¦
¦                       ¦òåõíè÷åñêîé áàçû        ¦           ¦       ¦           ¦
¦                       ¦ìåäèöèíñêèõ ó÷ðåæäåíèé  ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 04000 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦       60,0¦      0¦       60,0¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 02 04025 04 0000 151 ¦Ìåæáþäæåòíûå            ¦       60,0¦    0,0¦       60,0¦
¦                       ¦òðàíñôåðòû,             ¦           ¦       ¦           ¦
¦                       ¦ïåðåäàâàåìûå íà         ¦           ¦       ¦           ¦
¦                       ¦êîìïëåêòîâàíèå          ¦           ¦       ¦           ¦
¦                       ¦áèáëèîòå÷íûõ            ¦           ¦       ¦           ¦
¦                       ¦êíèæíûõ ôîíäîâ          ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 19 00000 0000 000    ¦Âîçâðàò îñòàòêîâ        ¦   -20917,8¦    0,0¦   -20917,8¦
¦                       ¦ñóáñèäèé, ñóáâåíöèé     ¦           ¦       ¦           ¦
¦                       ¦è èíûõ ìåæáþäæåòíûõ     ¦           ¦       ¦           ¦
¦                       ¦òðàíñôåðòîâ ïðîøëûõ ëåò ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦2 19 04000 04 0000 151 ¦Âîçâðàò îñòàòêîâ        ¦   -20917,8¦    0,0¦   -20917,8¦
¦                       ¦ñóáñèäèé, ñóáâåíöèé     ¦           ¦       ¦           ¦
¦                       ¦è èíûõ ìåæáþäæåòíûõ     ¦           ¦       ¦           ¦
¦                       ¦òðàíñôåðòîâ, èìåþùèõ    ¦           ¦       ¦           ¦
¦                       ¦öåëåâîå íàçíà÷åíèå,     ¦           ¦       ¦           ¦
¦                       ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦           ¦       ¦           ¦
¦                       ¦ãîðîäñêèõ îêðóãîâ       ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦3 02 00000 00 0000 000 ¦Äîõîäû îò               ¦    67996,0¦ 2749,9¦    70745,9¦
¦                       ¦ïðåäïðèíèìàòåëüñêîé è   ¦           ¦       ¦           ¦
¦                       ¦èíîé ïðèíîñÿùåé äîõîä   ¦           ¦       ¦           ¦
¦                       ¦äåÿòåëüíîñòè            ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Òåêñò äîêóìåíòà ïðèâåäåí â ñîîòâåòñòâèè ñ îðèãèíàëîì.
------------------------------------------------------------------
¦3 02 01040 04 0000 130 ¦Äîõîäû îò îêàçàíèÿ      ¦    31310,1¦ 2749,9¦    34060,0¦
¦                       ¦óñëóã, íàõîäÿùèìñÿ      ¦           ¦       ¦           ¦
¦                       ¦â âåäåíèè îðãàíîâ       ¦           ¦       ¦           ¦
¦                       ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦           ¦       ¦           ¦
¦                       ¦ãîðîäñêèõ îêðóãîâ       ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦3 03 99040 04 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå    ¦    36685,9¦    0,0¦    36685,9¦
¦                       ¦ïîñòóïëåíèÿ             ¦           ¦       ¦           ¦
¦                       ¦ìóíèöèïàëüíûì           ¦           ¦       ¦           ¦
¦                       ¦ó÷ðåæäåíèÿì,            ¦           ¦       ¦           ¦
¦                       ¦íàõîäÿùèìñÿ â âåäåíèè   ¦           ¦       ¦           ¦
¦                       ¦îðãàíîâ ìåñòíîãî        ¦           ¦       ¦           ¦
¦                       ¦ñàìîóïðàâëåíèÿ          ¦           ¦       ¦           ¦
¦                       ¦ãîðîäñêèõ îêðóãîâ       ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦                       ¦Èòîãî äîõîäîâ           ¦   964395,0¦ 2749,9¦   967144,9¦
¦                       ¦ñîáñòâåííûå è           ¦           ¦       ¦           ¦
¦                       ¦ïëàòíûå óñëóãè          ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦                       ¦Èòîãî âíóòðåííèõ        ¦  1083944,0¦   0,00¦  1083944,0¦
¦                       ¦îáîðîòîâ (ôèíàíñîâàÿ    ¦           ¦       ¦           ¦
¦                       ¦ïîìîùü)                 ¦           ¦       ¦           ¦
+-----------------------+------------------------+-----------+-------+-----------+
¦                       ¦Èòîãî äîõîäîâ           ¦  2027421,2¦ 2749,9¦  2030171,1¦
+-----------------------+------------------------+-----------+-------+-----------+
¦                       ¦Äåôèöèò (ïðîôèöèò)      ¦  -117420,2¦    0,0¦  -117420,2¦
L-----------------------+------------------------+-----------+-------+------------





Ïðèëîæåíèå 4à

Ïîñòóïëåíèÿ äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì â áþäæåò
ãîðîäñêîãî îêðóãà "Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà"
íà 2012 - 2013 ãîäû

------------------------T-------------------------------T-----------T-----------¬
¦     Êîä áþäæåòíîé     ¦     Íàèìåíîâàíèå äîõîäîâ      ¦ Áþäæåò íà ¦ Áþäæåò íà ¦
¦     êëàññèôèêàöèè     ¦                               ¦ 2012 ãîä  ¦ 2013 ãîä  ¦
+-----------------------+-------------------------------+-----------+-----------+
¦           1           ¦               2               ¦     3     ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 00 00000 00 0000 000 ¦Äîõîäû                         ¦ 881407,0  ¦ 930186,0  ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 01 00000 00 0000 000 ¦Íàëîãè íà ïðèáûëü, äîõîäû      ¦ 530270    ¦ 559573    ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 530270    ¦ 559573    ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 05 00000 00 0000 000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä     ¦  66865    ¦  69460    ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 05 01040 02 0000 110 ¦Äîõîäû îò âûäà÷è ïàòåíòîâ ïðè  ¦   1313    ¦   1353    ¦
¦                       ¦ïðèìåíåíèè óïðîùåííîé ñèñòåìû  ¦           ¦           ¦
¦                       ¦íàëîãîîáëîæåíèÿ                ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé      ¦  65540    ¦  68093    ¦
¦                       ¦äîõîä äëÿ îòäåëüíûõ âèäîâ      ¦           ¦           ¦
¦                       ¦äåÿòåëüíîñòè                   ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé    ¦     12    ¦     14    ¦
¦                       ¦íàëîã                          ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 06 00000 00 0000 000 ¦Íàëîãè íà èìóùåñòâî            ¦ 175365    ¦ 192380    ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 06 01020 04 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ  ¦   9188    ¦   9510    ¦
¦                       ¦ëèö                            ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 06 02010 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦  95437    ¦ 106628    ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 06 04000 02 0000 110 ¦Òðàíñïîðòíûé íàëîã             ¦  22675    ¦  23371    ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 06 06000 04 0000 110 ¦Çåìåëüíûé íàëîã                ¦  48065    ¦  52871    ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 08 00000 00 0000 000 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà        ¦  43522    ¦  45698    ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 09 00000 00 0000 000 ¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî ¦     85    ¦     85    ¦
¦                       ¦îòìåíåííûì íàëîãàì, ñáîðàì è   ¦           ¦           ¦
¦                       ¦èíûì îáÿçàòåëüíûì ïëàòåæàì     ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 09 04050 04 0000 110 ¦Çåìåëüíûé íàëîã                ¦     85    ¦     85    ¦
¦                       ¦(ïî îáÿçàòåëüñòâàì, âîçíèêøèì  ¦           ¦           ¦
¦                       ¦äî 1 ÿíâàðÿ 2006 ã.)           ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 11 00000 00 0000 000 ¦Äîõîäû îò èñïîëüçîâàíèÿ        ¦  39182    ¦  39182    ¦
¦                       ¦èìóùåñòâà, íàõîäÿùåãîñÿ        ¦           ¦           ¦
¦                       ¦â ãîñóäàðñòâåííîé è            ¦           ¦           ¦
¦                       ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè    ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 11 05000 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå      ¦  21600    ¦  21408    ¦
¦                       ¦àðåíäíîé ïëàòû çà çåìåëüíûå    ¦           ¦           ¦
¦                       ¦ó÷àñòêè, êîòîðûå ðàñïîëîæåíû   ¦           ¦           ¦
¦                       ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ,  ¦           ¦           ¦
¦                       ¦à òàêæå ñðåäñòâà îò ïðîäàæè    ¦           ¦           ¦
¦                       ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ  ¦           ¦           ¦
¦                       ¦àðåíäû óêàçàííûõ çåìåëüíûõ     ¦           ¦           ¦
¦                       ¦ó÷àñòêîâ                       ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè   ¦    242    ¦    256    ¦
¦                       ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå      ¦           ¦           ¦
¦                       ¦óïëàòû íàëîãîâ è èíûõ          ¦           ¦           ¦
¦                       ¦îáÿçàòåëüíûõ ïëàòåæåé          ¦           ¦           ¦
¦                       ¦ìóíèöèïàëüíûõ óíèòàðíûõ        ¦           ¦           ¦
¦                       ¦ïðåäïðèÿòèé                    ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 11 09044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò          ¦  17340    ¦  17518    ¦
¦                       ¦èñïîëüçîâàíèÿ èìóùåñòâà,       ¦           ¦           ¦
¦                       ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè   ¦           ¦           ¦
¦                       ¦ãîðîäñêèõ îêðóãîâ              ¦           ¦           ¦
¦                       ¦(çà èñêëþ÷åíèåì èìóùåñòâà      ¦           ¦           ¦
¦                       ¦ìóíèöèïàëüíûõ àâòîíîìíûõ       ¦           ¦           ¦
¦                       ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà  ¦           ¦           ¦
¦                       ¦ìóíèöèïàëüíûõ óíèòàðíûõ        ¦           ¦           ¦
¦                       ¦ïðåäïðèÿòèé, â ò.÷. êàçåííûõ)  ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 12 00000 00 0000 000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè        ¦   3435    ¦   3435    ¦
¦                       ¦ïðèðîäíûìè ðåñóðñàìè           ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå            ¦   3435    ¦   3435    ¦
¦                       ¦âîçäåéñòâèå íà îêðóæàþùóþ      ¦           ¦           ¦
¦                       ¦ñðåäó                          ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 14 00000 00 0000 000 ¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ ¦   7695    ¦   5265    ¦
¦                       ¦è íåìàòåðèàëüíûõ àêòèâîâ       ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 14 02030 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè           ¦   1185    ¦   1000    ¦
¦                       ¦èìóùåñòâà, íàõîäÿùåãîñÿ        ¦           ¦           ¦
¦                       ¦â ñîáñòâåííîñòè ãîðîäñêèõ      ¦           ¦           ¦
¦                       ¦îêðóãîâ (çà èñêëþ÷åíèåì        ¦           ¦           ¦
¦                       ¦èìóùåñòâà ìóíèöèïàëüíûõ        ¦           ¦           ¦
¦                       ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦           ¦           ¦
¦                       ¦èìóùåñòâà óíèòàðíûõ            ¦           ¦           ¦
¦                       ¦ïðåäïðèÿòèé, â ò.÷. êàçåííûõ), ¦           ¦           ¦
¦                       ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ    ¦           ¦           ¦
¦                       ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 14 06012 04 0000 420 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ    ¦   6510    ¦   4265    ¦
¦                       ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ      ¦           ¦           ¦
¦                       ¦ñîáñòâåííîñòü íà êîòîðûå       ¦           ¦           ¦
¦                       ¦íå ðàçãðàíè÷åíà è êîòîðûå      ¦           ¦           ¦
¦                       ¦ðàñïîëîæåíû â ãðàíèöàõ         ¦           ¦           ¦
¦                       ¦ãîðîäñêèõ îêðóãîâ              ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦1 16 00000 00 0000 000 ¦Øòðàôû, ñàíêöèè, âîçìåùåíèå    ¦  14988,0  ¦  15108    ¦
¦                       ¦óùåðáà                         ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦                       ¦Èòîãî ñîáñòâåííûõ äîõîäîâ      ¦ 881407,0  ¦ 930186,0  ¦
+-----------------------+-------------------------------+-----------+-----------+
¦2 00 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ      ¦ 967966,00 ¦1028543,80 ¦
+-----------------------+-------------------------------+-----------+-----------+
¦                       ¦Ñóáâåíöèè èç Ðåñïóáëèêàíñêîãî  ¦ 856914,0  ¦ 911301,8  ¦
¦                       ¦ôîíäà êîìïåíñàöèé ÐÒ,          ¦           ¦           ¦
¦                       ¦â òîì ÷èñëå                    ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦2 02 03001 04 0000 151 ¦Ñóáâåíöèè íà îïëàòó            ¦  55352,0  ¦  59550,1  ¦
¦                       ¦æèëèùíî-êîììóíàëüíûõ óñëóã     ¦           ¦           ¦
¦                       ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí   ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦2 02 03013 04 0000 151 ¦Ñóáâåíöèè íà îáåñïå÷åíèå       ¦   1586,0  ¦   1587    ¦
¦                       ¦ìåð ñîöèàëüíîé ïîääåðæêè       ¦           ¦           ¦
¦                       ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,   ¦           ¦           ¦
¦                       ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò    ¦           ¦           ¦
¦                       ¦ïîëèòè÷åñêèõ ðåïðåññèé         ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦2 02 03020 04 0000 151 ¦Ñóáâåíöèè íà âûïëàòó           ¦   4397,0  ¦   4705    ¦
¦                       ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè    ¦           ¦           ¦
¦                       ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé,  ¦           ¦           ¦
¦                       ¦ëèøåííûõ ðîäèòåëüñêîãî         ¦           ¦           ¦
¦                       ¦ïîïå÷åíèÿ, â ñåìüþ             ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦2 02 03022 04 0000 151 ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå    ¦  62690,0  ¦  70106    ¦
¦                       ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó   ¦           ¦           ¦
¦                       ¦æèëîãî ïîìåùåíèÿ è             ¦           ¦           ¦
¦                       ¦êîììóíàëüíûõ óñëóã             ¦           ¦           ¦
¦                       ¦(æèëèùíûå ñóáñèäèè)            ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦2 02 03024 04 0000 151 ¦Âñåãî ñóáâåíöèé áþäæåòàì       ¦ 643350,0  ¦ 680887,7  ¦
¦                       ¦ãîðîäñêèõ îêðóãîâ íà           ¦           ¦           ¦
¦                       ¦âûïîëíåíèå ïåðåäàâàåìûõ        ¦           ¦           ¦
¦                       ¦ïîëíîìî÷èé ñóáúåêòîâ           ¦           ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè           ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ   ¦   9649    ¦  10142,7  ¦
¦                       ¦îêðóãîâ íà âûïîëíåíèå          ¦           ¦           ¦
¦                       ¦ïåðåäàâàåìûõ ïîëíîìî÷èé        ¦           ¦           ¦
¦                       ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦2 02 03024 04 0000 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦ 547653,0  ¦ 577774    ¦
¦                       ¦ÐÒ "Î ïðåäîñòàâëåíèè îðãàíàì   ¦           ¦           ¦
¦                       ¦ìåñòíîãî ñàìîóïðàâëåíèÿ        ¦           ¦           ¦
¦                       ¦ìóíèöèïàëüíûõ ðàéîíîâ è        ¦           ¦           ¦
¦                       ¦ãîðîäñêèõ îêðóãîâ íà           ¦           ¦           ¦
¦                       ¦òåððèòîðèè ÐÒ ñóáâåíöèé        ¦           ¦           ¦
¦                       ¦íà ðåàëèçàöèþ îñíîâíûõ         ¦           ¦           ¦
¦                       ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì   ¦           ¦           ¦
¦                       ¦â îáëàñòè îáùåãî îáðàçîâàíèÿ"  ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦2 02 03024 04 0000 151 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå     ¦    225,00 ¦    251    ¦
¦                       ¦ïåðåäàííûõ ïîëíîìî÷èé ïî       ¦           ¦           ¦
¦                       ¦êîìèññèè ïî äåëàì              ¦           ¦           ¦
¦                       ¦íåñîâåðøåííîëåòíèõ             ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦2 02 03024 04 0000 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦   2433    ¦   2565    ¦
¦                       ¦ÐÒ "Î íàäåëåíèè îðãàíîâ ÌÑÓ    ¦           ¦           ¦
¦                       ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ÐÒ   ¦           ¦           ¦
¦                       ¦îòäåëüíûìè ãîñóäàðñòâåííûìè    ¦           ¦           ¦
¦                       ¦ïîëíîìî÷èÿìè ïî îðãàíèçàöèè è  ¦           ¦           ¦
¦                       ¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî  ¦           ¦           ¦
¦                       ¦îïåêå è ïîïå÷èòåëüñòâó â ÐÒ"   ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦3 02 03024 04 0000 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦  27754,0  ¦  30337    ¦
¦                       ¦ÐÒ "Î ïîðÿäêå íàçíà÷åíèÿ è     ¦           ¦           ¦
¦                       ¦âûïëàòû åæåìåñÿ÷íîãî ïîñîáèÿ   ¦           ¦           ¦
¦                       ¦íà ðåáåíêà"                    ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦4 02 03024 04 0000 151 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð   ¦  53060,0  ¦  56914    ¦
¦                       ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦           ¦           ¦
¦                       ¦òðóäà è òðóæåíèêîâ òûëà        ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦5 02 03024 04 0000 151 ¦Ñóáâåíöèè íà îáåñïå÷åíèå       ¦   2576,0  ¦   2904    ¦
¦                       ¦ðàâíîé äîñòóïíîñòè óñëóã       ¦           ¦           ¦
¦                       ¦îáùåñòâåííîãî òðàíñïîðòà äëÿ   ¦           ¦           ¦
¦                       ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,   ¦           ¦           ¦
¦                       ¦îêàçàíèå ìåð ñîöèàëüíîé        ¦           ¦           ¦
¦                       ¦ïîääåðæêè êîòîðûì îòíîñèòñÿ    ¦           ¦           ¦
¦                       ¦ê âåäåíèþ ÐÔ                   ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦2 02 03026 04 0000 151 ¦Ñóáâåíöèè íà îáåñïå÷åíèå       ¦   7411    ¦   7819    ¦
¦                       ¦æèëûìè ïîìåùåíèÿìè             ¦           ¦           ¦
¦                       ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦           ¦           ¦
¦                       ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à     ¦           ¦           ¦
¦                       ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä   ¦           ¦           ¦
¦                       ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå   ¦           ¦           ¦
¦                       ¦èìåþùèõ çàêðåïëåííîãî æèëîãî   ¦           ¦           ¦
¦                       ¦ïîìåùåíèÿ                      ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦2 02 03027 04 0000 151 ¦Ñóáâåíöèè íà ñîäåðæàíèå        ¦  63074,0  ¦  66545,0  ¦
¦                       ¦ðåáåíêà â ñåìüå îïåêóíà è      ¦           ¦           ¦
¦                       ¦ïðèåìíîé ñåìüå, à òàêæå íà     ¦           ¦           ¦
¦                       ¦îïëàòó òðóäà ïðèåìíîìó         ¦           ¦           ¦
¦                       ¦ðîäèòåëþ, â ò.÷.               ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦2 02 03027 04 0000 151 ¦Ñóáâåíöèè íà ñîäåðæàíèå        ¦  59861,0  ¦  63155    ¦
¦                       ¦ðåáåíêà â ñåìüå îïåêóíà        ¦           ¦           ¦
¦                       ¦è ïðèåìíîé ñåìüå               ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦3 02 03027 04 0000 151 ¦Ñóáâåíöèè íà îïëàòó òðóäà      ¦   3213,0  ¦   3390    ¦
¦                       ¦ïðèåìíîìó ðîäèòåëþ             ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦2 02 03029 04 0000 151 ¦Ñóáâåíöèè íà êîìïåíñàöèþ       ¦  19054,0  ¦  20102    ¦
¦                       ¦÷àñòè ðîäèòåëüñêîé ïëàòû       ¦           ¦           ¦
¦                       ¦çà ñîäåðæàíèå ðåáåíêà â        ¦           ¦           ¦
¦                       ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ  ¦           ¦           ¦
¦                       ¦ó÷ðåæäåíèÿõ                    ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦                       ¦Ñóáñèäèè èç Ðåñïóáëèêàíñêîãî   ¦ 110992,00 ¦ 117182,00 ¦
¦                       ¦ôîíäà ñîôèíàíñèðîâàíèÿ         ¦           ¦           ¦
¦                       ¦ðàñõîäîâ, â ò.÷.               ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦2 02 02116 04 0000 151 ¦Ñóáñèäèè íà êàïèòàëüíûé ðåìîíò ¦  89070,0  ¦  93969    ¦
¦                       ¦àâòîìîáèëüíûõ äîðîã îáùåãî     ¦           ¦           ¦
¦                       ¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ   ¦           ¦           ¦
¦                       ¦öåíòðîâ ñóáúåêòîâ ÐÔ           ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦2 02 02999 04 0000 151 ¦Ñóáñèäèè íà äîëåâîå            ¦  21922,0  ¦  23213    ¦
¦                       ¦ôèíàíñèðîâàíèå èíâåñòèöèîííûõ  ¦           ¦           ¦
¦                       ¦ïðîåêòîâ                       ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦2 02 04000 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû        ¦     60    ¦     60    ¦
+-----------------------+-------------------------------+-----------+-----------+
¦2 02 04025 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,       ¦     60    ¦     60    ¦
¦                       ¦ïåðåäàâàåìûå íà êîìïëåêòîâàíèå ¦           ¦           ¦
¦                       ¦áèáëèîòå÷íûõ êíèæíûõ ôîíäîâ    ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦3 03 02040 04 0000 180 ¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé  ¦  63736,5  ¦  68465,0  ¦
¦                       ¦è èíîé ïðèíîñÿùåé äîõîä        ¦           ¦           ¦
¦                       ¦äåÿòåëüíîñòè                   ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦3 03 02040 04 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå           ¦  63736,5  ¦  68465,00 ¦
¦                       ¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì      ¦           ¦           ¦
¦                       ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â     ¦           ¦           ¦
¦                       ¦âåäåíèè îðãàíîâ ìåñòíîãî       ¦           ¦           ¦
¦                       ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ       ¦           ¦           ¦
¦                       ¦îêðóãîâ                        ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦                       ¦Èòîãî äîõîäîâ ñîáñòâåííûå è    ¦ 945143,5  ¦ 998651,0  ¦
¦                       ¦ïëàòíûå óñëóãè                 ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦                       ¦Èòîãî âíóòðåííèõ îáîðîòîâ      ¦ 967966,00 ¦1028543,80 ¦
¦                       ¦(ôèíàíñîâàÿ ïîìîùü)            ¦           ¦           ¦
+-----------------------+-------------------------------+-----------+-----------+
¦                       ¦Èòîãî äîõîäîâ                  ¦1913109,50 ¦2027194,80 ¦
+-----------------------+-------------------------------+-----------+-----------+
¦                       ¦Äåôèöèò (ïðîôèöèò)             ¦ -94514,00 ¦ -99865    ¦
L-----------------------+-------------------------------+-----------+------------





Ïðèëîæåíèå 5

ÏËÀÍ
äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé
äîõîä äåÿòåëüíîñòè ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé
ãîðîäñêîãî îêðóãà "Ãîðîä Êûçûë ÐÒ"
íà 2011 ãîä

(â ðåä. Ðåøåíèÿ Õóðàëà ïðåäñòàâèòåëåé ã. Êûçûëà
îò 24.11.2011 N 348)

                                                       (òûñ. ðóá.)
----T------------------------------T-----------T-------T----------¬
¦ N ¦                              ¦Óòî÷íåííûé ¦ Èçìå- ¦Óòî÷íåííûé¦
¦ï/ï¦   Íàèìåíîâàíèå ó÷ðåæäåíèÿ    ¦ áþäæåò íà ¦ íåíèÿ ¦ áþäæåò íà¦
¦   ¦                              ¦01.07.2011 ¦       ¦01.10.2011¦
+---+------------------------------+-----------+-------+----------+
¦1. ¦Äåïàðòàìåíò ïî îáðàçîâàíèþ è  ¦    36056,9¦    0,0¦   36056,9¦
¦   ¦ìîëîäåæíîé ïîëèòèêå (ÄÎÓ)     ¦           ¦       ¦          ¦
+---+------------------------------+-----------+-------+----------+
¦2. ¦Øêîëû îáùåîáðàçîâàòåëüíûå     ¦     4120,0¦    0,0¦    4120,0¦
+---+------------------------------+-----------+-------+----------+
¦3. ¦ÊÖÎ "Àíûÿê"                   ¦     2215,0¦    0,0¦    2215,0¦
+---+------------------------------+-----------+-------+----------+
¦4. ¦Öåíòð äîïîëíèòåëüíîãî         ¦      644,0¦  185,0¦     829,0¦
¦   ¦îáðàçîâàíèÿ                   ¦           ¦       ¦          ¦
+---+------------------------------+-----------+-------+----------+
¦5. ¦Øêîëû êóëüòóðû                ¦     4088,0¦ 1188,0¦    5276,0¦
+---+------------------------------+-----------+-------+----------+
¦6. ¦ÌÎÓ ÄÎÄ ÄÞÑØ ã. Êûçûëà        ¦      500,0¦   90,0¦     590,0¦
+---+------------------------------+-----------+-------+----------+
¦   ¦Èòîãî ïî îáðàçîâàíèþ          ¦    47623,9¦ 1463,0¦   49086,9¦
+---+------------------------------+-----------+-------+----------+
¦1. ¦Äåïàðòàìåíò ïî êóëüòóðå       ¦     1305,0¦ -200,0¦    1105,0¦
¦   ¦è èñêóññòâó                   ¦           ¦       ¦          ¦
+---+------------------------------+-----------+-------+----------+
¦   ¦Èòîãî ïî êóëüòóðå             ¦     1305,0¦ -200,0¦    1105,0¦
+---+------------------------------+-----------+-------+----------+
¦1. ¦Ãîðîäñêàÿ ïîëèêëèíèêà         ¦     4990,1¦ 1199,9¦    6190,0¦
+---+------------------------------+-----------+-------+----------+
¦2. ¦Ðîääîì N 1                    ¦     2829,0¦    0,0¦    2829,0¦
+---+------------------------------+-----------+-------+----------+
¦3. ¦Ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà ¦     4590,0¦    0,0¦    4590,0¦
+---+------------------------------+-----------+-------+----------+
¦4. ¦Ñòàíöèÿ ñêîðîé ìåäèöèíñêîé    ¦      200,0¦   20,0¦     220,0¦
¦   ¦ïîìîùè                        ¦           ¦       ¦          ¦
+---+------------------------------+-----------+-------+----------+
¦5. ¦Ãîðîäñêàÿ äåòñêàÿ ïîëèêëèíèêà ¦       85,0¦  265,0¦     350,0¦
+---+------------------------------+-----------+-------+----------+
¦6. ¦Ñïîðòèâíûå ìåðîïðèÿòèÿ        ¦           ¦   10,0¦      10,0¦
+---+------------------------------+-----------+-------+----------+
¦   ¦Èòîãî ïî çäðàâîîõðàíåíèþ      ¦    12694,1¦ 1494,9¦   14189,0¦
+---+------------------------------+-----------+-------+----------+
¦1. ¦Ìýðèÿ ãîðîäà Êûçûëà           ¦      150,0¦  -20,0¦     130,0¦
+---+------------------------------+-----------+-------+----------+
¦2. ¦Äåïàðòàìåíò çåìåëüíûõ è       ¦       80,0¦   12,0¦      92,0¦
¦   ¦èìóùåñòâåííûõ îòíîøåíèé ìýðèè ¦           ¦       ¦          ¦
¦   ¦ã. Êûçûëà                     ¦           ¦       ¦          ¦
+---+------------------------------+-----------+-------+----------+
¦3. ¦Äåïàðòàìåíò êàïèòàëüíîãî      ¦     6099,0¦    0,0¦    6099,0¦
¦   ¦ñòðîèòåëüñòâà                 ¦           ¦       ¦          ¦
+---+------------------------------+-----------+-------+----------+
¦   ¦Èòîãî ïî àïïàðàòó óïðàâëåíèÿ  ¦     6329,0¦   -8,0¦    6321,0¦
+---+------------------------------+-----------+-------+----------+
¦1. ¦Èíôîðìàöèîííîå àãåíòñòâî      ¦       44,0¦    0,0¦      44,0¦
¦   ¦"Êûçûë"                       ¦           ¦       ¦          ¦
+---+------------------------------+-----------+-------+----------+
¦   ¦Èòîãî ïî ñðåäñòâàì ìàññîâîé   ¦       44,0¦    0,0¦      44,0¦
¦   ¦èíôîðìàöèè                    ¦           ¦       ¦          ¦
+---+------------------------------+-----------+-------+----------+
¦   ¦Âñåãî äîõîäîâ                 ¦    67996,0¦ 2749,9¦   70745,9¦
L---+------------------------------+-----------+-------+-----------





Ïðèëîæåíèå 5à

ÏËÀÍ
äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé
äîõîä äåÿòåëüíîñòè ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé
ãîðîäñêîãî îêðóãà "Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà"
íà 2012 - 2013 ãîäû

                                                          òûñ. ðóáëåé
-----T----------------------------------------------T--------T--------¬
¦ N  ¦                                              ¦ Ñóììà  ¦ Ñóììà  ¦
¦ï/ï ¦           Íàèìåíîâàíèå ó÷ðåæäåíèÿ            ¦   íà   ¦   íà   ¦
¦    ¦                                              ¦2012 ã. ¦2013 ã. ¦
+----+----------------------------------------------+--------+--------+
¦ 1. ¦Äåïàðòàìåíò ïî îáðàçîâàíèþ è ìîëîäåæíîé       ¦35012   ¦38285   ¦
¦    ¦ïîëèòèêå (ÄÎÓ)                                ¦        ¦        ¦
+----+----------------------------------------------+--------+--------+
¦ 2. ¦Øêîëû îáùåîáðàçîâàòåëüíûå                     ¦        ¦        ¦
+----+----------------------------------------------+--------+--------+
¦ 3. ¦ÊÖÎ "Àíûÿê"                                   ¦ 2944   ¦ 3235   ¦
+----+----------------------------------------------+--------+--------+
¦ 4. ¦Öåíòð äîïîëíèòåëüíîãî îáðàçîâàíèÿ             ¦  185   ¦  192   ¦
+----+----------------------------------------------+--------+--------+
¦ 5. ¦Øêîëû êóëüòóðû                                ¦ 3795   ¦ 4114   ¦
+----+----------------------------------------------+--------+--------+
¦    ¦Èòîãî ïî îáðàçîâàíèþ                          ¦41936   ¦45826   ¦
+----+----------------------------------------------+--------+--------+
¦ 1. ¦Äåïàðòàìåíò ïî êóëüòóðå è òóðèçìó             ¦ 1420   ¦ 1539   ¦
+----+----------------------------------------------+--------+--------+
¦    ¦Èòîãî ïî êóëüòóðå                             ¦ 1420   ¦ 1539   ¦
+----+----------------------------------------------+--------+--------+
¦ 1. ¦Ãîðîäñêàÿ ïîëèêëèíèêà                         ¦ 5289,5 ¦ 5554   ¦
+----+----------------------------------------------+--------+--------+
¦ 2. ¦Ðîääîì N 1                                    ¦ 3077   ¦ 3335   ¦
+----+----------------------------------------------+--------+--------+
¦ 3. ¦Ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà                 ¦ 4815   ¦ 4952   ¦
+----+----------------------------------------------+--------+--------+
¦ 4. ¦Ñòàíöèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè             ¦  200   ¦  200   ¦
+----+----------------------------------------------+--------+--------+
¦    ¦Èòîãî ïî çäðàâîîõðàíåíèþ                      ¦13381,5 ¦14041   ¦
+----+----------------------------------------------+--------+--------+
¦ 1. ¦Ìýðèÿ ãîðîäà Êûçûëà                           ¦  600   ¦  660   ¦
+----+----------------------------------------------+--------+--------+
¦ 2. ¦Äåïàðòàìåíò çåìåëüíûõ è èìóùåñòâåííûõ         ¦  300   ¦  300   ¦
¦    ¦îòíîøåíèé                                     ¦        ¦        ¦
+----+----------------------------------------------+--------+--------+
¦ 3. ¦Äåïàðòàìåíò êàïèòàëüíîãî ñòðîèòåëüñòâà        ¦ 6099   ¦ 6099   ¦
+----+----------------------------------------------+--------+--------+
¦    ¦Èòîãî ïî àïïàðàòó óïðàâëåíèÿ                  ¦ 6999   ¦ 7059   ¦
+----+----------------------------------------------+--------+--------+
¦    ¦Âñåãî äîõîäîâ                                 ¦63736,5 ¦68465   ¦
L----+----------------------------------------------+--------+---------





Ïðèëîæåíèå 6

Áåçâîçìåçäíûå ïîñòóïëåíèÿ, ïðîãíîçèðóåìûå ê ïîñòóïëåíèþ
èç ðåñïóáëèêàíñêîãî áþäæåòà, â 2011 ãîäó

(â ðåä. Ðåøåíèÿ Õóðàëà ïðåäñòàâèòåëåé ã. Êûçûëà
îò 06.09.2011 N 326)

                                                              (òûñ. ðóá.)
------------------------T------------------------------------T-----------¬
¦      Êîä äîõîäà       ¦            Íàèìåíîâàíèå            ¦ Ñóììà íà  ¦
¦                       ¦                                    ¦ 2011 ãîä  ¦
+-----------------------+------------------------------------+-----------+
¦2 00 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ           ¦1083944,00 ¦
+-----------------------+------------------------------------+-----------+
¦                       ¦Ñóáâåíöèè èç Ðåñïóáëèêàíñêîãî ôîíäà ¦ 852539,5  ¦
¦                       ¦êîìïåíñàöèé ÐÒ â òîì ÷èñëå:         ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 03001 04 0000 151 ¦ñóáâåíöèè íà îïëàòó                 ¦  50366,0  ¦
¦                       ¦æèëèùíî-êîììóíàëüíûõ óñëóã          ¦           ¦
¦                       ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí        ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 03013 04 0000 151 ¦ñóáâåíöèè íà îáåñïå÷åíèå            ¦   1616,0  ¦
¦                       ¦ìåð ñîöèàëüíîé ïîääåðæêè            ¦           ¦
¦                       ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,        ¦           ¦
¦                       ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò         ¦           ¦
¦                       ¦ïîëèòè÷åñêèõ ðåïðåññèé              ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 03020 04 0000 151 ¦ñóáâåíöèè íà âûïëàòó åäèíîâðåìåííîãî¦   3899,5  ¦
¦                       ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ óñòðîéñòâà  ¦           ¦
¦                       ¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî       ¦           ¦
¦                       ¦ïîïå÷åíèÿ, â ñåìüþ                  ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 03021 04 0000 151 ¦ñóáâåíöèè íà åæåìåñÿ÷íîå äåíåæíîå   ¦  18992,1  ¦
¦                       ¦âîçíàãðàæäåíèå çà êëàññíîå          ¦           ¦
¦                       ¦ðóêîâîäñòâî                         ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 03022 04 0000 151 ¦ñóáâåíöèè íà ïðåäîñòàâëåíèå         ¦  39801,0  ¦
¦                       ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦           ¦
¦                       ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã      ¦           ¦
¦                       ¦(æèëèùíûå ñóáñèäèè)                 ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 03024 04 0000 151 ¦Âñåãî ñóáâåíöèé áþäæåòàì ãîðîäñêèõ  ¦ 605383,0  ¦
¦                       ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ  ¦           ¦
¦                       ¦ïîëíîìî÷èé ñóáúåêòîâ                ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠  9649    ¦
¦                       ¦íà âûïîëíåíèå ïåðåäàâàåìûõ          ¦           ¦
¦                       ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé     ¦           ¦
¦                       ¦Ôåäåðàöèè                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 02024 04 0000 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ÐÒ   ¦ 516654,0  ¦
¦                       ¦"Î ïðåäîñòàâëåíèè îðãàíàì ìåñòíîãî  ¦           ¦
¦                       ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ        ¦           ¦
¦                       ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ         ¦           ¦
¦                       ¦íà òåððèòîðèè ÐÒ ñóáâåíöèé          ¦           ¦
¦                       ¦íà ðåàëèçàöèþ îñíîâíûõ              ¦           ¦
¦                       ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì        ¦           ¦
¦                       ¦â îáëàñòè îáùåãî îáðàçîâàíèÿ"       ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 03024 04 0000 151 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå          ¦    225,00 ¦
¦                       ¦ïåðåäàííûõ ïîëíîìî÷èé ïî êîìèññèè   ¦           ¦
¦                       ¦ïî äåëàì íåñîâåðøåííîëåòíèõ         ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 03024 04 0000 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ÐÒ   ¦   2291    ¦
¦                       ¦"Î íàäåëåíèè îðãàíîâ ÌÑÓ            ¦           ¦
¦                       ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ÐÒ        ¦           ¦
¦                       ¦îòäåëüíûìè ãîñóäàðñòâåííûìè         ¦           ¦
¦                       ¦ïîëíîìî÷èÿìè ïî îðãàíèçàöèè è       ¦           ¦
¦                       ¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî       ¦           ¦
¦                       ¦îïåêå è ïîïå÷èòåëüñòâó â ÐÒ"        ¦           ¦
+-----------------------+------------------------------------+-----------+
¦3 02 03024 04 0000 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ÐÒ   ¦  25340,0  ¦
¦                       ¦"Î ïîðÿäêå íàçíà÷åíèÿ è âûïëàòû     ¦           ¦
¦                       ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà"    ¦           ¦
+-----------------------+------------------------------------+-----------+
¦4 02 03024 04 0000 151 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð        ¦  49031,0  ¦
¦                       ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ      ¦           ¦
¦                       ¦òðóäà è òðóæåíèêîâ òûëà             ¦           ¦
+-----------------------+------------------------------------+-----------+
¦5 02 03024 04 0000 151 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ðàâíîé     ¦   2193,0  ¦
¦                       ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî     ¦           ¦
¦                       ¦òðàíñïîðòà äëÿ îòäåëüíûõ êàòåãîðèé  ¦           ¦
¦                       ¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé    ¦           ¦
¦                       ¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê       ¦           ¦
¦                       ¦âåäåíèþ ÐÔ                          ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 03026 04 0000 151 ¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëûìè     ¦  41792,2  ¦
¦                       ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé,     ¦           ¦
¦                       ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦           ¦
¦                       ¦à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä      ¦           ¦
¦                       ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦           ¦
¦                       ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ      ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 03027 04 0000 151 ¦Ñóáâåíöèè íà ñîäåðæàíèå ðåáåíêà     ¦  72713,7  ¦
¦                       ¦â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå,   ¦           ¦
¦                       ¦à òàêæå íà îïëàòó òðóäà ïðèåìíîìó   ¦           ¦
¦                       ¦ðîäèòåëþ, â ò.÷.                    ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 03027 04 0000 151 ¦ñóáâåíöèè íà ñîäåðæàíèå ðåáåíêà     ¦  69137,7  ¦
¦                       ¦â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå    ¦           ¦
+-----------------------+------------------------------------+-----------+
¦3 02 03027 04 0000 151 ¦ñóáâåíöèè íà îïëàòó òðóäà ïðèåìíîìó ¦   3576,0  ¦
¦                       ¦ðîäèòåëþ                            ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 03029 04 0000 151 ¦ñóáâåíöèè íà êîìïåíñàöèþ ÷àñòè      ¦  17976,0  ¦
¦                       ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå    ¦           ¦
¦                       ¦ðåáåíêà â ìóíèöèïàëüíûõ             ¦           ¦
¦                       ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ         ¦           ¦
+-----------------------+------------------------------------+-----------+
¦                       ¦Ñóáñèäèè èç Ðåñïóáëèêàíñêîãî ôîíäà  ¦ 231344,50 ¦
¦                       ¦ñîôèíàíñèðîâàíèÿ ðàñõîäîâ, â ò.÷.:  ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 02009 04 0000 151 ¦ñóáñèäèè íà ãîñóäàðñòâåííóþ         ¦  11440,0  ¦
¦                       ¦ïîääåðæêó ìàëîãî                    ¦           ¦
¦                       ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ        ¦           ¦
¦                       ¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 02024 04 0000 151 ¦Ñóáñèäèè íà äåíåæíûå äîïëàòû        ¦   8599,0  ¦
¦                       ¦ìåäèöèíñêîìó ïåðñîíàëó              ¦           ¦
¦                       ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,     ¦           ¦
¦                       ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì    ¦           ¦
¦                       ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè   ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 02088 04 0001 151 ¦Ñóáñèäèè íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦  12208,7  ¦
¦                       ¦ïî êàïèòàëüíîìó ðåìîíòó             ¦           ¦
¦                       ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò       ¦           ¦
¦                       ¦ñðåäñòâ, ïîñòóïèâøèõ îò             ¦           ¦
¦                       ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä     ¦           ¦
¦                       ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ÆÊÕ       ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 02089 04 0001 151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦    420,0  ¦
¦                       ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî       ¦           ¦
¦                       ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦           ¦
¦                       ¦äîìîâ çà ñ÷åò ñðåäñòâ               ¦           ¦
¦                       ¦ðåñïóáëèêàíñêîãî áþäæåòà            ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 02999 04 0000 151 ¦Ñóáñèäèè íà ðåàëèçàöèþ ïðîãðàììû    ¦  30931,80 ¦
¦                       ¦ìîäåðíèçàöèè çäðàâîîõðàíåíèÿ â ÷àñòè¦           ¦
¦                       ¦óêðåïëåíèÿ ìàòåðèàëüíî-òåõíè÷åñêîé  ¦           ¦
¦                       ¦áàçû ìåäèöèíñêèõ ó÷ðåæäåíèé         ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 02116 04 0000 151 ¦Ñóáñèäèè íà êàïèòàëüíûé ðåìîíò      ¦  84028,0  ¦
¦                       ¦àâòîìîáèëüíûõ äîðîã îáùåãî          ¦           ¦
¦                       ¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ öåíòðî⦠          ¦
¦                       ¦ñóáúåêòîâ ÐÔ                        ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 02999 04 0000 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦   6137,0  ¦
¦                       ¦ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé       ¦           ¦
¦                       ¦êàìïàíèè äåòåé                      ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 02999 04 0000 151 ¦Ñóáñèäèè íà äîëåâîå ôèíàíñèðîâàíèå  ¦  77580,0  ¦
¦                       ¦èíâåñòèöèîííûõ ïðîåêòîâ             ¦           ¦
+-----------------------+------------------------------------+-----------+
¦2 02 04000 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû             ¦     60    ¦
+-----------------------+------------------------------------+-----------+
¦2 02 04025 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,            ¦     60    ¦
¦                       ¦ïåðåäàâàåìûå íà êîìïëåêòîâàíèå      ¦           ¦
¦                       ¦áèáëèîòå÷íûõ êíèæíûõ ôîíäîâ         ¦           ¦
+-----------------------+------------------------------------+-----------+
¦                       ¦Èòîãî áåçâîçìåçäíûõ ïîñòóïëåíèé     ¦1083944,00 ¦
L-----------------------+------------------------------------+------------





Ïðèëîæåíèå 6à

Áåçâîçìåçäíûå ïîñòóïëåíèÿ, ïðîãíîçèðóåìûå ê ïîñòóïëåíèþ
èç ðåñïóáëèêàíñêîãî áþäæåòà, â 2012 - 2013 ãã.

                                                                 (òûñ. ðóá.)
------------------------T-----------------------------T----------T-----------¬
¦      Êîä äîõîäà       ¦        Íàèìåíîâàíèå         ¦ Ñóììà íà ¦ Ñóììà íà  ¦
¦                       ¦                             ¦ 2012 ãîä ¦ 2013 ãîä  ¦
+-----------------------+-----------------------------+----------+-----------+
¦2 00 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ    ¦967966,00 ¦ 1028543,80¦
+-----------------------+-----------------------------+----------+-----------+
¦                       ¦Ñóáâåíöèè èç                 ¦856914,0  ¦  911301,80¦
¦                       ¦Ðåñïóáëèêàíñêîãî ôîíäà       ¦          ¦           ¦
¦                       ¦êîìïåíñàöèé ÐÒ, â òîì ÷èñëå: ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦2 02 03001 04 0000 151 ¦Ñóáâåíöèè íà îïëàòó          ¦ 55352,0  ¦   59550,10¦
¦                       ¦æèëèùíî-êîììóíàëüíûõ óñëóã   ¦          ¦           ¦
¦                       ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦2 02 03013 04 0000 151 ¦Ñóáâåíöèè íà îáåñïå÷åíèå     ¦  1586,0  ¦    1587,00¦
¦                       ¦ìåð ñîöèàëüíîé ïîääåðæêè     ¦          ¦           ¦
¦                       ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦          ¦           ¦
¦                       ¦ïðèçíàííûõ ïîñòðàäàâøèìè     ¦          ¦           ¦
¦                       ¦îò ïîëèòè÷åñêèõ ðåïðåññèé    ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦2 02 03020 04 0000 151 ¦Ñóáâåíöèè íà âûïëàòó         ¦  4397,0  ¦    4705,00¦
¦                       ¦åäèíîâðåìåííîãî ïîñîáèÿ      ¦          ¦           ¦
¦                       ¦ïðè âñåõ ôîðìàõ óñòðîéñòâà   ¦          ¦           ¦
¦                       ¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî¦          ¦           ¦
¦                       ¦ïîïå÷åíèÿ, â ñåìüþ           ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦2 02 03022 04 0000 151 ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå  ¦ 62690,0  ¦   70106,00¦
¦                       ¦ãðàæäàíàì ñóáñèäèé íà        ¦          ¦           ¦
¦                       ¦îïëàòó æèëîãî ïîìåùåíèÿ      ¦          ¦           ¦
¦                       ¦è êîììóíàëüíûõ óñëóã         ¦          ¦           ¦
¦                       ¦(æèëèùíûå ñóáñèäèè)          ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦2 02 03024 04 0000 151 ¦Âñåãî ñóáâåíöèé áþäæåòàì     ¦643350,0  ¦  680887,70¦
¦                       ¦ãîðîäñêèõ îêðóãîâ íà         ¦          ¦           ¦
¦                       ¦âûïîëíåíèå ïåðåäàâàåìûõ      ¦          ¦           ¦
¦                       ¦ïîëíîìî÷èé ñóáúåêòîâ         ¦          ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè         ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦2 02 03024 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦  9649    ¦   10142,70¦
¦                       ¦îêðóãîâ íà âûïîëíåíèå        ¦          ¦           ¦
¦                       ¦ïåðåäàâàåìûõ ïîëíîìî÷èé      ¦          ¦           ¦
¦                       ¦ñóáúåêòîâ Ðîññèéñêîé         ¦          ¦           ¦
¦                       ¦Ôåäåðàöèè                    ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦2 02 03024 04 0000 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ      ¦547653,0  ¦  577774,00¦
¦                       ¦Çàêîíà ÐÒ "Î ïðåäîñòàâëåíèè  ¦          ¦           ¦
¦                       ¦îðãàíàì ìåñòíîãî             ¦          ¦           ¦
¦                       ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ¦          ¦           ¦
¦                       ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ  ¦          ¦           ¦
¦                       ¦íà òåððèòîðèè ÐÒ ñóáâåíöèé   ¦          ¦           ¦
¦                       ¦íà ðåàëèçàöèþ îñíîâíûõ       ¦          ¦           ¦
¦                       ¦îáùåîáðàçîâàòåëüíûõ          ¦          ¦           ¦
¦                       ¦ïðîãðàìì â îáëàñòè           ¦          ¦           ¦
¦                       ¦îáùåãî îáðàçîâàíèÿ"          ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦2 02 03024 04 0000 151 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå   ¦   225,00 ¦     251,00¦
¦                       ¦ïåðåäàííûõ ïîëíîìî÷èé        ¦          ¦           ¦
¦                       ¦ïî êîìèññèè ïî äåëàì         ¦          ¦           ¦
¦                       ¦íåñîâåðøåííîëåòíèõ           ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦2 02 03024 04 0000 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ      ¦  2433    ¦    2565,00¦
¦                       ¦Çàêîíà ÐÒ "Î íàäåëåíèè       ¦          ¦           ¦
¦                       ¦îðãàíîâ ÌÑÓ ìóíèöèïàëüíûõ    ¦          ¦           ¦
¦                       ¦îáðàçîâàíèé ÐÒ îòäåëüíûìè    ¦          ¦           ¦
¦                       ¦ãîñóäàðñòâåííûìè             ¦          ¦           ¦
¦                       ¦ïîëíîìî÷èÿìè ïî îðãàíèçàöèè  ¦          ¦           ¦
¦                       ¦è îñóùåñòâëåíèþ äåÿòåëüíîñòè ¦          ¦           ¦
¦                       ¦ïî îïåêå è ïîïå÷èòåëüñòâó â  ¦          ¦           ¦
¦                       ¦ÐÒ"                          ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦3 02 03024 04 0000 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ      ¦ 27754,0  ¦   30337,00¦
¦                       ¦Çàêîíà ÐÒ "Î ïîðÿäêå         ¦          ¦           ¦
¦                       ¦íàçíà÷åíèÿ è âûïëàòû         ¦          ¦           ¦
¦                       ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà      ¦          ¦           ¦
¦                       ¦ðåáåíêà"                     ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦4 02 03024 04 0000 151 ¦Ñóáâåíöèè íà îáåñïå÷åíèå     ¦ 53060,0  ¦   56914,00¦
¦                       ¦ìåð ñîöèàëüíîé ïîääåðæêè     ¦          ¦           ¦
¦                       ¦âåòåðàíîâ òðóäà è            ¦          ¦           ¦
¦                       ¦òðóæåíèêîâ òûëà              ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦5 02 03024 04 0000 151 ¦Ñóáâåíöèè íà îáåñïå÷åíèå     ¦  2576,0  ¦    2904,00¦
¦                       ¦ðàâíîé äîñòóïíîñòè óñëóã     ¦          ¦           ¦
¦                       ¦îáùåñòâåííîãî òðàíñïîðòà äëÿ ¦          ¦           ¦
¦                       ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦          ¦           ¦
¦                       ¦îêàçàíèå ìåð ñîöèàëüíîé      ¦          ¦           ¦
¦                       ¦ïîääåðæêè êîòîðûì            ¦          ¦           ¦
¦                       ¦îòíîñèòñÿ ê âåäåíèþ ÐÔ       ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦2 02 03026 04 0000 151 ¦Ñóáâåíöèè íà îáåñïå÷åíèå     ¦  7411    ¦    7819,00¦
¦                       ¦æèëûìè ïîìåùåíèÿìè           ¦          ¦           ¦
¦                       ¦äåòåé-ñèðîò, äåòåé,          ¦          ¦           ¦
¦                       ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ     ¦          ¦           ¦
¦                       ¦ðîäèòåëåé, à òàêæå äåòåé,    ¦          ¦           ¦
¦                       ¦íàõîäÿùèõñÿ ïîä îïåêîé       ¦          ¦           ¦
¦                       ¦(ïîïå÷èòåëüñòâîì), íå        ¦          ¦           ¦
¦                       ¦èìåþùèõ çàêðåïëåííîãî        ¦          ¦           ¦
¦                       ¦æèëîãî ïîìåùåíèÿ             ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦2 02 03027 04 0000 151 ¦Ñóáâåíöèè íà ñîäåðæàíèå      ¦ 63074,0  ¦   66545,00¦
¦                       ¦ðåáåíêà â ñåìüå îïåêóíà è    ¦          ¦           ¦
¦                       ¦ïðèåìíîé ñåìüå, à òàêæå      ¦          ¦           ¦
¦                       ¦íà îïëàòó òðóäà ïðèåìíîìó    ¦          ¦           ¦
¦                       ¦ðîäèòåëþ, â ò.÷.             ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦2 02 03027 04 0000 151 ¦Ñóáâåíöèè íà ñîäåðæàíèå      ¦ 59861,0  ¦   63155,00¦
¦                       ¦ðåáåíêà â ñåìüå îïåêóíà      ¦          ¦           ¦
¦                       ¦è ïðèåìíîé ñåìüå             ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦3 02 03027 04 0000 151 ¦Ñóáâåíöèè íà îïëàòó òðóäà    ¦  3213,0  ¦    3390,00¦
¦                       ¦ïðèåìíîìó ðîäèòåëþ           ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦2 02 03029 04 0000 151 ¦Ñóáâåíöèè íà êîìïåíñàöèþ     ¦ 19054,0  ¦   20102,00¦
¦                       ¦÷àñòè ðîäèòåëüñêîé ïëàòû     ¦          ¦           ¦
¦                       ¦çà ñîäåðæàíèå ðåáåíêà        ¦          ¦           ¦
¦                       ¦â ìóíèöèïàëüíûõ              ¦          ¦           ¦
¦                       ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ  ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦                       ¦Ñóáñèäèè èç Ðåñïóáëèêàíñêîãî ¦110992,00 ¦  117182,00¦
¦                       ¦ôîíäà ñîôèíàíñèðîâàíèÿ       ¦          ¦           ¦
¦                       ¦ðàñõîäîâ, â ò.÷.             ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦2 02 02116 04 0000 151 ¦Ñóáñèäèè íà êàïèòàëüíûé      ¦ 89070,0  ¦   93969,00¦
¦                       ¦ðåìîíò àâòîìîáèëüíûõ         ¦          ¦           ¦
¦                       ¦äîðîã îáùåãî ïîëüçîâàíèÿ     ¦          ¦           ¦
¦                       ¦àäìèíèñòðàòèâíûõ öåíòðîâ     ¦          ¦           ¦
¦                       ¦ñóáúåêòîâ ÐÔ                 ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦2 02 02999 04 0000 151 ¦Ñóáñèäèè íà äîëåâîå          ¦ 21922,0  ¦   23213,00¦
¦                       ¦ôèíàíñèðîâàíèå               ¦          ¦           ¦
¦                       ¦èíâåñòèöèîííûõ ïðîåêòîâ      ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦2 02 04000 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû      ¦    60    ¦      60,00¦
+-----------------------+-----------------------------+----------+-----------+
¦2 02 04025 04 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,     ¦    60    ¦      60,00¦
¦                       ¦ïåðåäàâàåìûå íà              ¦          ¦           ¦
¦                       ¦êîìïëåêòîâàíèå áèáëèîòå÷íûõ  ¦          ¦           ¦
¦                       ¦êíèæíûõ ôîíäîâ               ¦          ¦           ¦
+-----------------------+-----------------------------+----------+-----------+
¦                       ¦Èòîãî áåçâîçìåçäíûõ          ¦967966,00 ¦ 1028543,80¦
¦                       ¦ïîñòóïëåíèé                  ¦          ¦           ¦
L-----------------------+-----------------------------+----------+------------





Ïðèëîæåíèå 7

ÐÀÑÏÐÅÄÅËÅÍÈÅ
àññèãíîâàíèé èç áþäæåòà ãîðîäñêîãî îêðóãà
"Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà" íà 2011 ãîä ïî ðàçäåëàì è
ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ
Ðîññèéñêîé Ôåäåðàöèè

(â ðåä. Ðåøåíèÿ Õóðàëà ïðåäñòàâèòåëåé ã. Êûçûëà
îò 24.11.2011 N 348)

--------T-------------------------T------------T-----------T-----------¬
¦       ¦                         ¦            ¦           ¦           ¦
¦Ðàçäåë,¦                         ¦ Óòî÷íåííàÿ ¦ Èçìåíåíèÿ ¦Óòî÷íåííàÿ ¦
¦ ïîä-  ¦      Íàèìåíîâàíèå       ¦  ñóììà íà  ¦  (+, -)   ¦ ñóììà íà  ¦
¦ðàçäåë ¦                         ¦ 01.07.2011 ¦           ¦01.10.2011 ¦
¦       ¦                         ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦   1   ¦            2            ¦     3      ¦     4     ¦     5     ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0100  ¦Îáùåãîñóäàðñòâåííûå      ¦ 113576,371 ¦    -8     ¦ 113568,371¦
¦       ¦âîïðîñû                  ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0102  ¦Ôóíêöèîíèðîâàíèå ãëàâû   ¦   2094     ¦     0     ¦   2094    ¦
¦       ¦ìóíèöèïàëüíîãî           ¦            ¦           ¦           ¦
¦       ¦îáðàçîâàíèÿ              ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0103  ¦Ôóíêöèîíèðîâàíèå         ¦  17392     ¦     0     ¦  17392    ¦
¦       ¦çàêîíîäàòåëüíûõ          ¦            ¦           ¦           ¦
¦       ¦(ïðåäñòàâèòåëüíûõ)       ¦            ¦           ¦           ¦
¦       ¦îðãàíîâ ãîñóäàðñòâåííîé  ¦            ¦           ¦           ¦
¦       ¦âëàñòè è ìåñòíîãî        ¦            ¦           ¦           ¦
¦       ¦ñàìîóïðàâëåíèÿ           ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0104  ¦Ôóíêöèîíèðîâàíèå         ¦  45684,6   ¦   -20     ¦  45664,6  ¦
¦       ¦Ïðàâèòåëüñòâà ÐÔ, âûñøèõ ¦            ¦           ¦           ¦
¦       ¦îðãàíîâ èñïîëíèòåëüíîé   ¦            ¦           ¦           ¦
¦       ¦âëàñòè ñóáúåêòîâ ÐÔ,     ¦            ¦           ¦           ¦
¦       ¦ìåñòíûõ àäìèíèñòðàöèé    ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0106  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦  13423,771 ¦     0     ¦  13423,771¦
¦       ¦ôèíàíñîâûõ, íàëîãîâûõ    ¦            ¦           ¦           ¦
¦       ¦è òàìîæåííûõ îðãàíîâ     ¦            ¦           ¦           ¦
¦       ¦è îðãàíîâ íàäçîðà        ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0107  ¦Îáåñïå÷åíèå ïðîâåäåíèÿ   ¦   1658     ¦     0     ¦   1658    ¦
¦       ¦âûáîðîâ è ðåôåðåíäóìîâ   ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0111  ¦Ðåçåðâíûå ôîíäû          ¦   2667     ¦     0     ¦   2667    ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0113  ¦Äðóãèå                   ¦  30657     ¦    12     ¦  30669    ¦
¦       ¦îáùåãîñóäàðñòâåííûå      ¦            ¦           ¦           ¦
¦       ¦âîïðîñû                  ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0300  ¦Íàöèîíàëüíàÿ             ¦   2759,3   ¦  -485,6   ¦   2273,7  ¦
¦       ¦áåçîïàñíîñòü è           ¦            ¦           ¦           ¦
¦       ¦ïðàâîîõðàíèòåëüíàÿ       ¦            ¦           ¦           ¦
¦       ¦äåÿòåëüíîñòü             ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0302  ¦Îðãàíû âíóòðåííèõ äåë    ¦   1723     ¦  -485,6   ¦   1237,4  ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0309  ¦Çàùèòà íàñåëåíèÿ         ¦   1036,3   ¦     0     ¦   1036,3  ¦
¦       ¦è òåððèòîðèè îò          ¦            ¦           ¦           ¦
¦       ¦÷ðåçâû÷àéíûõ ñèòóàöèé    ¦            ¦           ¦           ¦
¦       ¦ïðèðîäíîãî è             ¦            ¦           ¦           ¦
¦       ¦òåõíîãåííîãî õàðàêòåðà,  ¦            ¦           ¦           ¦
¦       ¦ãðàæäàíñêàÿ îáîðîíà      ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0400  ¦Íàöèîíàëüíàÿ ýêîíîìèêà   ¦  93399,938 ¦  -210,096 ¦  93189,842¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0408  ¦Òðàíñïîðò                ¦   7989     ¦    12,9   ¦   8001,9  ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0409  ¦Äîðîæíîå õîçÿéñòâî       ¦  48115,418 ¦     0     ¦  48115,418¦
¦       ¦(äîðîæíûå ôîíäû)         ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0412  ¦Äðóãèå âîïðîñû â îáëàñòè ¦  37295,52  ¦  -222,996 ¦  37072,524¦
¦       ¦íàöèîíàëüíîé ýêîíîìèêè   ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0500  ¦Æèëèùíî-êîììóíàëüíîå     ¦ 201239,902 ¦  6081,6   ¦ 207321,502¦
¦       ¦õîçÿéñòâî                ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0501  ¦Æèëèùíîå õîçÿéñòâî       ¦  38242,4   ¦   789,4   ¦  39031,8  ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0502  ¦Êîììóíàëüíîå õîçÿéñòâî   ¦  22326,4   ¦ -8709,1   ¦  13617,3  ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0503  ¦Áëàãîóñòðîéñòâî          ¦ 140671,102 ¦ 14001,3   ¦ 154672,402¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0700  ¦Îáðàçîâàíèå              ¦1153859,909 ¦ 15686,956 ¦1169546,865¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0701  ¦Äîøêîëüíîå îáðàçîâàíèå   ¦ 346488,81  ¦  3275,52  ¦ 349764,33 ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0702  ¦Îáùåå îáðàçîâàíèå        ¦ 778814,099 ¦ 12365,036 ¦ 791179,135¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0707  ¦Ìîëîäåæíàÿ ïîëèòèêà      ¦   8382     ¦   327,2   ¦   8709,2  ¦
¦       ¦è îçäîðîâëåíèå äåòåé     ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0709  ¦Äðóãèå âîïðîñû â îáëàñòè ¦  20175     ¦  -280,8   ¦  19894,2  ¦
¦       ¦îáðàçîâàíèÿ              ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0800  ¦Êóëüòóðà è êèíåìàòîãðàôèÿ¦  39400,6   ¦ -2200     ¦  37200,6  ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0801  ¦Êóëüòóðà                 ¦  34954     ¦ -2483,2   ¦  32470,8  ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0804  ¦Äðóãèå âîïðîñû â îáëàñòè ¦   4446,6   ¦   283,2   ¦   4729,8  ¦
¦       ¦êóëüòóðû                 ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0900  ¦Çäðàâîîõðàíåíèå          ¦ 150695,895 ¦ -2724,204 ¦ 147971,691¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0901  ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦  34673,7   ¦   382,896 ¦  35056,596¦
¦       ¦ïîìîùü                   ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0902  ¦Àìáóëàòîðíàÿ ïîìîùü      ¦  37390     ¦  1114,9   ¦  38504,9  ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0904  ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü¦  78001,195 ¦ -4222     ¦  73779,195¦
+-------+-------------------------+------------+-----------+-----------+
¦ 0909  ¦Äðóãèå âîïðîñû â îáëàñòè ¦    631     ¦     0     ¦    631    ¦
¦       ¦çäðàâîîõðàíåíèÿ          ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 1000  ¦Ñîöèàëüíàÿ ïîëèòèêà      ¦ 335421,4   ¦     0,00  ¦ 335421,4  ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 1001  ¦Ïåíñèîííîå îáåñïå÷åíèå   ¦   1492     ¦     0     ¦   1492    ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 1003  ¦Ñîöèàëüíîå îáåñïå÷åíèå   ¦ 215232,2   ¦-43487,374 ¦ 171744,826¦
¦       ¦íàñåëåíèÿ                ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 1004  ¦Îõðàíà ñåìüè è äåòñòâà   ¦  95487,2   ¦ 43487,374 ¦ 138974,574¦
+-------+-------------------------+------------+-----------+-----------+
¦ 1006  ¦Äðóãèå âîïðîñû â îáëàñòè ¦  23210     ¦     0     ¦  23210    ¦
¦       ¦ñîöèàëüíîé ïîëèòèêè      ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 1100  ¦Ôèçè÷åñêàÿ êóëüòóðà      ¦  18606,605 ¦    10     ¦  18616,605¦
¦       ¦è ñïîðò                  ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 1102  ¦Ìàññîâûé ñïîðò           ¦    746     ¦    10     ¦    756    ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 1105  ¦Äðóãèå âîïðîñû â îáëàñòè ¦  17860,605 ¦     0     ¦  17860,605¦
¦       ¦ôèçè÷åñêîé êóëüòóðû      ¦            ¦           ¦           ¦
¦       ¦è ñïîðòà                 ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 1200  ¦Ñðåäñòâà ìàññîâîé        ¦   1790     ¦     0     ¦   1790    ¦
¦       ¦èíôîðìàöèè               ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 1204  ¦Äðóãèå âîïðîñû â         ¦   1790     ¦     0     ¦   1790    ¦
¦       ¦îáëàñòè ÑÌÈ              ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 1300  ¦Îáñëóæèâàíèå             ¦  31491,48  ¦-13400,756 ¦  18090,724¦
¦       ¦ãîñóäàðñòâåííîãî è       ¦            ¦           ¦           ¦
¦       ¦ìóíèöèïàëüíîãî äîëãà     ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 1301  ¦Îáñëóæèâàíèå             ¦  31491,48  ¦-13400,756 ¦  18090,724¦
¦       ¦ìóíèöèïàëüíîãî äîëãà     ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 1400  ¦Ìåæáþäæåòíûå òðàíñôåðòû  ¦   2600     ¦     0     ¦   2600    ¦
¦       ¦áþäæåòàì ñóáúåêòîâ       ¦            ¦           ¦           ¦
¦       ¦ÐÔ è ìóíèöèïàëüíûõ       ¦            ¦           ¦           ¦
¦       ¦îáðàçîâàíèé îáùåãî       ¦            ¦           ¦           ¦
¦       ¦õàðàêòåðà                ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦ 1403  ¦Ïðî÷èå ìåæáþäæåòíûå      ¦   2600     ¦     0     ¦   2600    ¦
¦       ¦òðàíñôåðòû îáùåãî        ¦            ¦           ¦           ¦
¦       ¦õàðàêòåðà                ¦            ¦           ¦           ¦
+-------+-------------------------+------------+-----------+-----------+
¦       ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ          ¦2144841,4   ¦  2749,9   ¦2147591,3  ¦
L-------+-------------------------+------------+-----------+------------





Ïðèëîæåíèå 7à

ÐÀÑÏÐÅÄÅËÅÍÈÅ
àññèãíîâàíèé èç áþäæåòà ãîðîäñêîãî îêðóãà
"Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà" íà 2012 ãîä ïî ðàçäåëàì è
ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ
Ðîññèéñêîé Ôåäåðàöèè

                                                                 (òûñ. ðóáëåé)
---------T---------------------------T----------T------------------------------¬
¦        ¦                           ¦          ¦         â òîì ÷èñëå:         ¦
¦        ¦                           ¦          +---------T---------T----------+
¦        ¦                           ¦          ¦         ¦         ¦ çà ñ÷åò  ¦
¦        ¦                           ¦          ¦         ¦         ¦äîõîäîâ îò¦
¦ Ðàçäåë,¦                           ¦  Ñóììà   ¦ çà ñ÷åò ¦ çà ñ÷åò ¦ïðåäïðèíè-¦
¦  ïîä-  ¦       Íàèìåíîâàíèå        ¦  íà ãîä  ¦ ñðåäñòâ ¦ áåçâîç- ¦ìàòåëüñêîé¦
¦ ðàçäåë ¦                           ¦          ¦ìåñòíîãî ¦ ìåçäíûõ ¦  è èíîé  ¦
¦        ¦                           ¦          ¦ áþäæåòà ¦ ïîñòóï- ¦ïðèíîñÿùåé¦
¦        ¦                           ¦          ¦         ¦  ëåíèé  ¦  äîõîä   ¦
¦        ¦                           ¦          ¦         ¦         ¦ äåÿòåëü- ¦
¦        ¦                           ¦          ¦         ¦         ¦  íîñòè   ¦
+--------+---------------------------+----------+---------+---------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Òåêñò äîêóìåíòà ïðèâåäåí â ñîîòâåòñòâèè ñ îðèãèíàëîì.
------------------------------------------------------------------
¦   1    ¦             2             ¦    3     ¦    4    ¦         ¦    5     ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0100  ¦Îáùåãîñóäàðñòâåííûå        ¦  99331   ¦ 92332   ¦     0   ¦ 6999     ¦
¦        ¦âîïðîñû                    ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0102  ¦Ôóíêöèîíèðîâàíèå ãëàâû     ¦   2094   ¦  2094   ¦         ¦          ¦
¦        ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0103  ¦Ôóíêöèîíèðîâàíèå           ¦  14992   ¦ 14992   ¦         ¦          ¦
¦        ¦çàêîíîäàòåëüíûõ            ¦          ¦         ¦         ¦          ¦
¦        ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦          ¦         ¦         ¦          ¦
¦        ¦ãîñóäàðñòâåííîé âëàñòè è   ¦          ¦         ¦         ¦          ¦
¦        ¦ìåñòíîãî ñàìîóïðàâëåíèÿ    ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0104  ¦Ôóíêöèîíèðîâàíèå           ¦  42712   ¦ 42112   ¦         ¦  600     ¦
¦        ¦Ïðàâèòåëüñòâà ÐÔ, âûñøèõ   ¦          ¦         ¦         ¦          ¦
¦        ¦îðãàíîâ èñïîëíèòåëüíîé     ¦          ¦         ¦         ¦          ¦
¦        ¦âëàñòè ñóáúåêòîâ ÐÔ,       ¦          ¦         ¦         ¦          ¦
¦        ¦ìåñòíûõ àäìèíèñòðàöèé      ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0105  ¦Ñóäåáíàÿ ñèñòåìà           ¦          ¦     0   ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0106  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè   ¦   8857   ¦  8857   ¦         ¦          ¦
¦        ¦ôèíàíñîâûõ, íàëîãîâûõ      ¦          ¦         ¦         ¦          ¦
¦        ¦è òàìîæåííûõ îðãàíîâ       ¦          ¦         ¦         ¦          ¦
¦        ¦è îðãàíîâ íàäçîðà          ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0107  ¦Îáåñïå÷åíèå ïðîâåäåíèÿ     ¦   1622   ¦  1622   ¦         ¦          ¦
¦        ¦âûáîðîâ è ðåôåðåíäóìîâ     ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0111  ¦Ðåçåðâíûå ôîíäû            ¦   2667   ¦  2667   ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0113  ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦  26387   ¦ 19988   ¦         ¦ 6399     ¦
¦        ¦âîïðîñû                    ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0300  ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü  ¦   1084   ¦  1084   ¦     0   ¦          ¦
¦        ¦è ïðàâîîõðàíèòåëüíàÿ       ¦          ¦         ¦         ¦          ¦
¦        ¦äåÿòåëüíîñòü               ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0302  ¦Îðãàíû âíóòðåííèõ äåë      ¦    673   ¦   673   ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0309  ¦Çàùèòà íàñåëåíèÿ è         ¦    411   ¦   411   ¦         ¦          ¦
¦        ¦òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦          ¦         ¦         ¦          ¦
¦        ¦ñèòóàöèé ïðèðîäíîãî è      ¦          ¦         ¦         ¦          ¦
¦        ¦òåõíîãåííîãî õàðàêòåðà,    ¦          ¦         ¦         ¦          ¦
¦        ¦ãðàæäàíñêàÿ îáîðîíà        ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0400  ¦Íàöèîíàëüíàÿ ýêîíîìèêà     ¦ 124180,7 ¦ 35110,7 ¦ 89070   ¦    0     ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0408  ¦Òðàíñïîðò                  ¦   8871,7 ¦  8871,7 ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0409  ¦Äîðîæíîå õîçÿéñòâî         ¦  92570   ¦  3500   ¦ 89070   ¦          ¦
¦        ¦(äîðîæíûå ôîíäû)           ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0412  ¦Äðóãèå âîïðîñû â îáëàñòè   ¦  22739   ¦ 22739   ¦         ¦          ¦
¦        ¦íàöèîíàëüíîé ýêîíîìèêè     ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0500  ¦Æèëèùíî-êîììóíàëüíîå       ¦ 111897,0 ¦111897   ¦     0   ¦    0     ¦
¦        ¦õîçÿéñòâî                  ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0501  ¦Æèëèùíîå õîçÿéñòâî         ¦  13930,0 ¦ 13930   ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0502  ¦Êîììóíàëüíîå õîçÿéñòâî     ¦   5000   ¦  5000   ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0503  ¦Áëàãîóñòðîéñòâî            ¦  92967   ¦ 92967   ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0505  ¦Äðóãèå âîïðîñû â îáëàñòè   ¦          ¦     0   ¦         ¦          ¦
¦        ¦ÆÊÕ                        ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0700  ¦Îáðàçîâàíèå                ¦1169145,9 ¦554976,9 ¦572233   ¦41936     ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0701  ¦Äîøêîëüíîå îáðàçîâàíèå     ¦ 455241,3 ¦398307,3 ¦ 21922   ¦35012     ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0702  ¦Îáùåå îáðàçîâàíèå          ¦ 692779   ¦138202   ¦547653   ¦ 6924     ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0707  ¦Ìîëîäåæíàÿ ïîëèòèêà è      ¦   1431,6 ¦  1431,6 ¦         ¦          ¦
¦        ¦îçäîðîâëåíèå äåòåé         ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0709  ¦Äðóãèå âîïðîñû â îáëàñòè   ¦  19694   ¦ 17036   ¦  2658   ¦          ¦
¦        ¦îáðàçîâàíèÿ                ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0800  ¦Êóëüòóðà, êèí., ñðåäñòâà   ¦  29755   ¦ 28275   ¦    60   ¦ 1420     ¦
¦        ¦ìàññîâîé èíôîðìàöèè        ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0801  ¦Êóëüòóðà                   ¦  26233   ¦ 24753   ¦    60   ¦ 1420     ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0804  ¦Äðóãèå âîïðîñû â îáëàñòè   ¦   3522   ¦  3522   ¦         ¦          ¦
¦        ¦êóëüòóðû                   ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0900  ¦Çäðàâîîõðàíåíèå è ñïîðò    ¦ 104588,4 ¦ 91206,9 ¦     0   ¦13381,5   ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0901  ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ   ¦   8670   ¦  5593   ¦         ¦ 3077     ¦
¦        ¦ïîìîùü                     ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0902  ¦Àìáóëàòîðíàÿ ïîìîùü        ¦  23092,4 ¦ 12987,9 ¦         ¦10104,5   ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0904  ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü  ¦  69391   ¦ 69191   ¦         ¦  200     ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  0909  ¦Äðóãèå âîïðîñû â îáë.      ¦   3435   ¦  3435   ¦         ¦          ¦
¦        ¦çäðàâîîõðàíåíèÿ            ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  1000  ¦Ñîöèàëüíàÿ ïîëèòèêà        ¦ 319548   ¦ 12945   ¦306603   ¦    0     ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  1001  ¦Ïåíñèîííîå îáåñïå÷åíèå     ¦   1258,1 ¦  1258,1 ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  1003  ¦Ñîöèàëüíîå îáåñïå÷åíèå     ¦ 214146,9 ¦  3717,9 ¦210429   ¦          ¦
¦        ¦íàñåëåíèÿ                  ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  1004  ¦Îõðàíà ñåìüè è äåòñòâà     ¦  87478   ¦   953   ¦ 86525   ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  1006  ¦Äðóãèå âîïðîñû â îáëàñòè   ¦  16665   ¦  7016   ¦  9649   ¦          ¦
¦        ¦ñîöèàëüíîé ïîëèòèêè        ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  1100  ¦Ôèçè÷åñêàÿ êóëüòóðà è      ¦   9415   ¦  9415   ¦     0   ¦    0     ¦
¦        ¦ñïîðò                      ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  1102  ¦Ìàññîâûé ñïîðò             ¦    746   ¦   746   ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  1105  ¦Äðóãèå âîïðîñû â îáëàñòè   ¦   8669   ¦  8669   ¦         ¦          ¦
¦        ¦ôèçè÷åñêîé êóëüòóðû è      ¦          ¦         ¦         ¦          ¦
¦        ¦ñïîðòà                     ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  1200  ¦Ñðåäñòâà ìàññîâîé          ¦   1710   ¦  1710   ¦     0   ¦    0     ¦
¦        ¦èíôîðìàöèè                 ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  1202  ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è     ¦   1710   ¦  1710   ¦         ¦          ¦
¦        ¦èçäàòåëüñòâà               ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  1300  ¦Îáñëóæèâàíèå               ¦   9226   ¦  9226   ¦     0   ¦    0     ¦
¦        ¦ãîñóäàðñòâåííîãî è         ¦          ¦         ¦         ¦          ¦
¦        ¦ìóíèöèïàëüíîãî äîëãà       ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  1301  ¦Îáñëóæèâàíèå               ¦   9226   ¦  9226   ¦         ¦          ¦
¦        ¦ìóíèöèïàëüíîãî äîëãà       ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  1400  ¦Ìåæáþäæåòíûå òðàíñôåðòû    ¦  27742,5 ¦     0   ¦     0   ¦    0     ¦
¦        ¦áþäæåòàì ñóáúåêòîâ ÐÔ      ¦          ¦         ¦         ¦          ¦
¦        ¦è ìóíèöèïàëüíûõ            ¦          ¦         ¦         ¦          ¦
¦        ¦îáðàçîâàíèé îáùåãî         ¦          ¦         ¦         ¦          ¦
¦        ¦õàðàêòåðà                  ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦  1403  ¦Ïðî÷èå ìåæáþäæåòíûå        ¦  27742,5 ¦         ¦         ¦          ¦
¦        ¦òðàíñôåðòû îáùåãî          ¦          ¦         ¦         ¦          ¦
¦        ¦õàðàêòåðà                  ¦          ¦         ¦         ¦          ¦
+--------+---------------------------+----------+---------+---------+----------+
¦        ¦Âñåãî ðàñõîäîâ             ¦2007623,5 ¦948178,5 ¦967966,0 ¦63736,5   ¦
L--------+---------------------------+----------+---------+---------+-----------





Ïðèëîæåíèå 7á

ÐÀÑÏÐÅÄÅËÅÍÈÅ
àññèãíîâàíèé èç áþäæåòà ãîðîäñêîãî îêðóãà
"Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà" íà 2013 ãîä ïî ðàçäåëàì
è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ
Ðîññèéñêîé Ôåäåðàöèè

                                                                   (òûñ. ðóáëåé)
---------T-------------------------T----------T---------------------------------¬
¦        ¦                         ¦          ¦          â òîì ÷èñëå:           ¦
¦        ¦                         ¦          +----------T----------T-----------+
¦        ¦                         ¦          ¦          ¦          ¦  çà ñ÷åò  ¦
¦        ¦                         ¦          ¦          ¦          ¦äîõîäîâ îò ¦
¦ Ðàçäåë,¦                         ¦  Ñóììà   ¦ çà ñ÷åò  ¦ çà ñ÷åò  ¦ïðåäïðèíè- ¦
¦  ïîä-  ¦      Íàèìåíîâàíèå       ¦  íà ãîä  ¦ ñðåäñòâ  ¦ áåçâîç-  ¦ìàòåëüñêîé ¦
¦ ðàçäåë ¦                         ¦          ¦ ìåñòíîãî ¦ ìåçäíûõ  ¦  è èíîé   ¦
¦        ¦                         ¦          ¦ áþäæåòà  ¦ ïîñòóï-  ¦ïðèíîñÿùåé ¦
¦        ¦                         ¦          ¦          ¦  ëåíèé   ¦   äîõîä   ¦
¦        ¦                         ¦          ¦          ¦          ¦ äåÿòåëü-  ¦
¦        ¦                         ¦          ¦          ¦          ¦   íîñòè   ¦
+--------+-------------------------+----------+----------+----------+-----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Òåêñò äîêóìåíòà ïðèâåäåí â ñîîòâåòñòâèè ñ îðèãèíàëîì.
------------------------------------------------------------------
¦   1    ¦            2            ¦    3     ¦    4     ¦          ¦     5     ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0100  ¦Îáùåãîñóäàðñòâåííûå      ¦ 101835   ¦  94776   ¦      0   ¦ 7059      ¦
¦        ¦âîïðîñû                  ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0102  ¦Ôóíêöèîíèðîâàíèå ãëàâû   ¦   2094   ¦   2094   ¦          ¦           ¦
¦        ¦ìóíèöèïàëüíîãî           ¦          ¦          ¦          ¦           ¦
¦        ¦îáðàçîâàíèÿ              ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0103  ¦Ôóíêöèîíèðîâàíèå         ¦  15480   ¦  15480   ¦          ¦           ¦
¦        ¦çàêîíîäàòåëüíûõ          ¦          ¦          ¦          ¦           ¦
¦        ¦(ïðåäñòàâèòåëüíûõ)       ¦          ¦          ¦          ¦           ¦
¦        ¦îðãàíîâ ãîñóäàðñòâåííîé  ¦          ¦          ¦          ¦           ¦
¦        ¦âëàñòè è ìåñòíîãî        ¦          ¦          ¦          ¦           ¦
¦        ¦ñàìîóïðàâëåíèÿ           ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0104  ¦Ôóíêöèîíèðîâàíèå         ¦  43261   ¦  42601   ¦          ¦  660      ¦
¦        ¦Ïðàâèòåëüñòâà ÐÔ, âûñøèõ ¦          ¦          ¦          ¦           ¦
¦        ¦îðãàíîâ èñïîëíèòåëüíîé   ¦          ¦          ¦          ¦           ¦
¦        ¦âëàñòè ñóáúåêòîâ ÐÔ,     ¦          ¦          ¦          ¦           ¦
¦        ¦ìåñòíûõ àäìèíèñòðàöèé    ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0106  ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦   9346   ¦   9346   ¦          ¦           ¦
¦        ¦ôèíàíñîâûõ, íàëîãîâûõ    ¦          ¦          ¦          ¦           ¦
¦        ¦è òàìîæåííûõ îðãàíîâ     ¦          ¦          ¦          ¦           ¦
¦        ¦è îðãàíîâ íàäçîðà        ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0107  ¦Îáåñïå÷åíèå ïðîâåäåíèÿ   ¦   2111   ¦   2111   ¦          ¦           ¦
¦        ¦âûáîðîâ è ðåôåðåíäóìîâ   ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0111  ¦Ðåçåðâíûå ôîíäû          ¦   2667   ¦   2667   ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0113  ¦Äðóãèå                   ¦  26876   ¦  20477   ¦          ¦ 6399      ¦
¦        ¦îáùåãîñóäàðñòâåííûå      ¦          ¦          ¦          ¦           ¦
¦        ¦âîïðîñû                  ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0300  ¦Íàöèîíàëüíàÿ             ¦   1084   ¦   1084   ¦      0   ¦           ¦
¦        ¦áåçîïàñíîñòü è           ¦          ¦          ¦          ¦           ¦
¦        ¦ïðàâîîõðàíèòåëüíàÿ       ¦          ¦          ¦          ¦           ¦
¦        ¦äåÿòåëüíîñòü             ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0302  ¦Îðãàíû âíóòðåííèõ äåë    ¦    673   ¦    673   ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0309  ¦Çàùèòà íàñåëåíèÿ è       ¦    411   ¦    411   ¦          ¦           ¦
¦        ¦òåððèòîðèè îò            ¦          ¦          ¦          ¦           ¦
¦        ¦÷ðåçâû÷àéíûõ ñèòóàöèé    ¦          ¦          ¦          ¦           ¦
¦        ¦ïðèðîäíîãî è             ¦          ¦          ¦          ¦           ¦
¦        ¦òåõíîãåííîãî õàðàêòåðà,  ¦          ¦          ¦          ¦           ¦
¦        ¦ãðàæäàíñêàÿ îáîðîíà      ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0400  ¦Íàöèîíàëüíàÿ ýêîíîìèêà   ¦ 125315   ¦  31346   ¦  93969   ¦    0      ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0408  ¦Òðàíñïîðò                ¦   6929   ¦   6929   ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0409  ¦Äîðîæíîå õîçÿéñòâî       ¦ 103969   ¦  10000   ¦  93969   ¦           ¦
¦        ¦(äîðîæíûå ôîíäû)         ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0412  ¦Äðóãèå âîïðîñû â îáëàñòè ¦  14417   ¦  14417   ¦          ¦           ¦
¦        ¦íàöèîíàëüíîé ýêîíîìèêè   ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0500  ¦Æèëèùíî-êîììóíàëüíîå     ¦ 151102,0 ¦ 151102   ¦      0   ¦    0      ¦
¦        ¦õîçÿéñòâî                ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0501  ¦Æèëèùíîå õîçÿéñòâî       ¦  13930,0 ¦  13930   ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0502  ¦Êîììóíàëüíîå õîçÿéñòâî   ¦  19000   ¦  19000   ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0503  ¦Áëàãîóñòðîéñòâî          ¦ 118172   ¦ 118172   ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0700  ¦Îáðàçîâàíèå              ¦1174888,6 ¦ 525259,6 ¦ 603803   ¦45826      ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0701  ¦Äîøêîëüíîå îáðàçîâàíèå   ¦ 415380   ¦ 353882   ¦  23213   ¦38285      ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0702  ¦Îáùåå îáðàçîâàíèå        ¦ 737449   ¦ 152134   ¦ 577774   ¦ 7541      ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0707  ¦Ìîëîäåæíàÿ ïîëèòèêà è    ¦   1510,6 ¦   1510,6 ¦          ¦           ¦
¦        ¦îçäîðîâëåíèå äåòåé       ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0709  ¦Äðóãèå âîïðîñû â îáëàñòè ¦  20549   ¦  17733   ¦   2816   ¦           ¦
¦        ¦îáðàçîâàíèÿ              ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0800  ¦Êóëüòóðà, êèí., ñðåäñòâà ¦  30417   ¦  28818   ¦     60   ¦ 1539      ¦
¦        ¦ìàññîâîé èíôîðìàöèè      ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0801  ¦Êóëüòóðà                 ¦  26352   ¦  24753   ¦     60   ¦ 1539      ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0804  ¦Äðóãèå âîïðîñû â îáëàñòè ¦   4065   ¦   4065   ¦          ¦           ¦
¦        ¦êóëüòóðû                 ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0900  ¦Çäðàâîîõðàíåíèå è ñïîðò  ¦ 149055,9 ¦ 135014,9 ¦      0   ¦14041      ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0901  ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦  11405,6 ¦   8070,6 ¦          ¦ 3335      ¦
¦        ¦ïîìîùü                   ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0902  ¦Àìáóëàòîðíàÿ ïîìîùü      ¦  30926,7 ¦  20420,7 ¦          ¦10506      ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0904  ¦Ñêîðàÿ ìåäèöèíñêàÿ       ¦ 103288,6 ¦ 103088,6 ¦          ¦  200      ¦
¦        ¦ïîìîùü                   ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  0909  ¦Äðóãèå âîïðîñû â îáë.    ¦   3435   ¦   3435   ¦          ¦           ¦
¦        ¦çäðàâîîõðàíåíèÿ          ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  1000  ¦Ñîöèàëüíàÿ ïîëèòèêà      ¦ 343685,8 ¦  12974   ¦ 330711,8 ¦    0      ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  1001  ¦Ïåíñèîííîå îáåñïå÷åíèå   ¦   1669   ¦   1669   ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  1003  ¦Ñîöèàëüíîå îáåñïå÷åíèå   ¦ 232502,1 ¦   3285   ¦ 229217,1 ¦           ¦
¦        ¦íàñåëåíèÿ                ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  1004  ¦Îõðàíà ñåìüè è äåòñòâà   ¦  92357   ¦   1005   ¦  91352   ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  1006  ¦Äðóãèå âîïðîñû â îáëàñòè ¦  17157,7 ¦   7015   ¦  10142,7 ¦           ¦
¦        ¦ñîöèàëüíîé ïîëèòèêè      ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  1100  ¦Ôèçè÷åñêàÿ êóëüòóðà è    ¦   9933   ¦   9933   ¦      0   ¦    0      ¦
¦        ¦ñïîðò                    ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  1102  ¦Ìàññîâûé ñïîðò           ¦    746   ¦    746   ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  1105  ¦Äðóãèå âîïðîñû â îáëàñòè ¦   9187   ¦   9187   ¦          ¦           ¦
¦        ¦ôèçè÷åñêîé êóëüòóðû è    ¦          ¦          ¦          ¦           ¦
¦        ¦ñïîðòà                   ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  1200  ¦Ñðåäñòâà ìàññîâîé        ¦   1804   ¦   1804   ¦      0   ¦    0      ¦
¦        ¦èíôîðìàöèè               ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  1202  ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è   ¦   1804   ¦   1804   ¦          ¦           ¦
¦        ¦èçäàòåëüñòâà             ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  1300  ¦Îáñëóæèâàíèå             ¦  10226   ¦  10226   ¦      0   ¦    0      ¦
¦        ¦ãîñóäàðñòâåííîãî è       ¦          ¦          ¦          ¦           ¦
¦        ¦ìóíèöèïàëüíîãî äîëãà     ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  1301  ¦Îáñëóæèâàíèå             ¦  10226   ¦  10226   ¦          ¦           ¦
¦        ¦ìóíèöèïàëüíîãî äîëãà     ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  1400  ¦Ìåæáþäæåòíûå òðàíñôåðòû  ¦  27713,5 ¦  27713,5 ¦      0   ¦    0      ¦
¦        ¦áþäæåòàì ñóáúåêòîâ ÐÔ    ¦          ¦          ¦          ¦           ¦
¦        ¦è ìóíèöèïàëüíûõ          ¦          ¦          ¦          ¦           ¦
¦        ¦îáðàçîâàíèé îáùåãî       ¦          ¦          ¦          ¦           ¦
¦        ¦õàðàêòåðà                ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦  1403  ¦Ïðî÷èå ìåæáþäæåòíûå      ¦  27713,5 ¦  27713,5 ¦          ¦           ¦
¦        ¦òðàíñôåðòû îáùåãî        ¦          ¦          ¦          ¦           ¦
¦        ¦õàðàêòåðà                ¦          ¦          ¦          ¦           ¦
+--------+-------------------------+----------+----------+----------+-----------+
¦        ¦Âñåãî ðàñõîäîâ           ¦2127059,8 ¦1030051,0 ¦1028543,8 ¦68465,0    ¦
L--------+-------------------------+----------+----------+----------+------------





Ïðèëîæåíèå 8

ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ
áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Êûçûë ÐÒ"
íà 2011 ãîä

(â ðåä. Ðåøåíèÿ Õóðàëà ïðåäñòàâèòåëåé ã. Êûçûëà
îò 24.11.2011 N 348)

----------------------T---------------------------T----------T---------------------¬
¦                     ¦      Êîä ïî áþæåòíîé      ¦          ¦    â òîì ÷èñëå:     ¦
¦                     ¦       êëàññèôèêàöèè       ¦          ¦                     ¦
¦                     +------T---T---T-------T----+ Ñóììà íà +-----------T---------+
¦                     ¦      ¦   ¦   ¦       ¦    ¦ 2011 ãîä ¦           ¦ çà ñ÷åò ¦
¦    Íàèìåíîâàíèå     ¦      ¦   ¦   ¦       ¦    ¦ ñ ó÷åòîì ¦           ¦ äîõîäîâ ¦
¦                     ¦ÃËÀÂÀ ¦ÐÇ ¦ÏÐ ¦  ÖÑÐ  ¦ ÂÐ ¦èçìåíåíèé ¦ áþäæåòíûå ¦   îò    ¦
¦                     ¦      ¦   ¦   ¦       ¦    ¦          ¦ ñðåäñòâà  ¦îêàçàíèÿ ¦
¦                     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦ ïëàòíûõ ¦
¦                     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦  óñëóã  ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦          1          ¦  2   ¦ 3 ¦ 4 ¦   5   ¦ 6  ¦    8     ¦     9     ¦   10    ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Õóðàë ïðåäñòàâèòåëåé ¦ 860  ¦   ¦   ¦       ¦    ¦  19946,00¦   19946,00¦     0,00¦
¦ãîðîäà Êûçûëà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáùåãîñóäàðñòâåííûå  ¦ 860  ¦01 ¦   ¦       ¦    ¦  19946,00¦   19946,00¦     0,00¦
¦âîïðîñû              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ôóíêöèîíèðîâàíèå     ¦ 860  ¦01 ¦02 ¦       ¦    ¦   2094,00¦    2094,00¦     0,00¦
¦âûñøåãî äîëæíîñòíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ëèöà ñóáúåêòà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ìóíèöèïàëüíîãî     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 860  ¦01 ¦02 ¦0020000¦    ¦   2094,00¦    2094,00¦     0,00¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 860  ¦01 ¦02 ¦0020300¦    ¦   2094,00¦    2094,00¦     0,00¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 860  ¦01 ¦02 ¦0020300¦500 ¦   1226,60¦    1226,60¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 860  ¦01 ¦02 ¦0020300¦605 ¦    867,40¦     867,40¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ôóíêöèîíèðîâàíèå     ¦ 860  ¦01 ¦03 ¦       ¦    ¦  17392,00¦   17392,00¦     0,00¦
¦çàêîíîäàòåëüíûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦(ïðåäñòàâèòåëüíûõ)   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îðãàíîâ              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîñóäàðñòâåííîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦âëàñòè è             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðåäñòàâèòåëüíûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îðãàíîâ              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 860  ¦01 ¦03 ¦0020000¦    ¦  17356,00¦   17356,00¦     0,00¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåíòðàëüíûé àïïàðàò  ¦ 860  ¦01 ¦03 ¦0020400¦    ¦  17356,00¦   17356,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 860  ¦01 ¦03 ¦0020400¦500 ¦   7493,40¦    7493,40¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 860  ¦01 ¦03 ¦0020400¦605 ¦   9862,60¦    9862,60¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 860  ¦01 ¦03 ¦5180000¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 860  ¦01 ¦03 ¦5180200¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 860  ¦01 ¦03 ¦5180200¦500 ¦     36,00¦      36,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåçåðâíûå ôîíäû      ¦ 860  ¦01 ¦11 ¦       ¦    ¦    460,00¦     460,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåçåðâíûå ôîíäû      ¦ 860  ¦01 ¦11 ¦0700000¦    ¦    460,00¦     460,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåçåðâíûå            ¦ 860  ¦01 ¦11 ¦0700500¦    ¦    460,00¦     460,00¦     0,00¦
¦ôîíäû ìåñòíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦àäìèíèñòðàöèé        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïðî÷èå ðàñõîäû       ¦ 860  ¦01 ¦11 ¦0700500¦013 ¦    460,00¦     460,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äåïàðòàìåíò ôèíàíñîâ ¦ 861  ¦   ¦   ¦       ¦    ¦ 223604,06¦  223604,06¦     0,00¦
¦ìýðèè ãîðîäà Êûçûëà  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáùåãîñóäàðñòâåííûå  ¦ 861  ¦01 ¦   ¦       ¦    ¦  13726,77¦   13726,77¦     0,00¦
¦âîïðîñû              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ôóíêöèîíèðîâàíèå     ¦ 861  ¦01 ¦02 ¦       ¦    ¦      0,00¦       0,00¦     0,00¦
¦âûñøåãî äîëæíîñòíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ëèöà ñóáúåêòà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ìóíèöèïàëüíîãî     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Íåóêàçàííàÿ öåëåâàÿ  ¦ 861  ¦01 ¦02 ¦       ¦    ¦      0,00¦       0,00¦     0,00¦
¦ñòàòüÿ               ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Íåóêàçàííàÿ öåëåâàÿ  ¦ 861  ¦01 ¦02 ¦       ¦    ¦      0,00¦       0,00¦     0,00¦
¦ñòàòüÿ               ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦êðåäèò               ¦ 861  ¦01 ¦02 ¦0000040¦    ¦      0,00¦       0,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 861  ¦01 ¦06 ¦       ¦    ¦  13423,77¦   13423,77¦     0,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâûõ,          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íàëîãîâûõ è          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦òàìîæåííûõ îðãàíîâ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è îðãàíîâ            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâîãî          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦(ôèíàíñîâî-          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦áþäæåòíîãî) íàäçîðà  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 861  ¦01 ¦06 ¦0020000¦    ¦  13345,75¦   13345,75¦     0,00¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåíòðàëüíûé àïïàðàò  ¦ 861  ¦01 ¦06 ¦0020400¦    ¦  13345,75¦   13345,75¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 861  ¦01 ¦06 ¦0020400¦500 ¦   5377,89¦    5377,89¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 861  ¦01 ¦06 ¦0020400¦605 ¦   7967,86¦    7967,86¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 861  ¦01 ¦06 ¦5180000¦    ¦     78,02¦      78,02¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 861  ¦01 ¦06 ¦5180200¦    ¦     78,02¦      78,02¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 861  ¦01 ¦06 ¦5180200¦500 ¦      0,00¦       0,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 861  ¦01 ¦06 ¦5180200¦605 ¦     78,02¦      78,02¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå               ¦ 861  ¦01 ¦13 ¦       ¦    ¦    303,00¦     303,00¦     0,00¦
¦îáùåãîñóäàðñòâåííûå  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦âîïðîñû              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåàëèçàöèÿ           ¦ 861  ¦01 ¦13 ¦0920000¦    ¦    303,00¦     303,00¦     0,00¦
¦ãîñóäàðñòâåííûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáùåãîñóäàðñòâåííûì  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦óïðàâëåíèåì          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå äðóãèõ    ¦ 861  ¦01 ¦13 ¦0920300¦    ¦    303,00¦     303,00¦     0,00¦
¦îáÿçàòåëüñòâ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîñóäàðñòâà          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 861  ¦01 ¦13 ¦0920300¦500 ¦    303,00¦     303,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Íàöèîíàëüíàÿ         ¦ 861  ¦03 ¦   ¦       ¦    ¦    673,00¦     673,00¦     0,00¦
¦áåçîïàñíîñòü è       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðàâîîõðàíèòåëüíàÿ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äåÿòåëüíîñòü         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îðãàíû âíóòðåííèõ äåë¦ 861  ¦03 ¦02 ¦       ¦    ¦    673,00¦     673,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âîèíñêèå             ¦ 861  ¦03 ¦02 ¦2020000¦    ¦    673,00¦     673,00¦     0,00¦
¦ôîðìèðîâàíèÿ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦(îðãàíû,             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäðàçäåëåíèÿ)       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ôóíêöèîíèðîâàíèå     ¦ 861  ¦03 ¦02 ¦2026700¦    ¦    673,00¦     673,00¦     0,00¦
¦îðãàíîâ â ñôåðå      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íàöèîíàëüíîé         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦áåçîïàñíîñòè è       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðàâîîõðàíèòåëüíîé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ôóíêöèîíèðîâàíèå     ¦ 861  ¦03 ¦02 ¦2026700¦014 ¦    673,00¦     673,00¦     0,00¦
¦îðãàíîâ â ñôåðå      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íàöèîíàëüíîé         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦áåçîïàñíîñòè,        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðàâîîõðàíèòåëüíîé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è îáîðîíû            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Çàùèòà íàñåëåíèÿ     ¦ 861  ¦03 ¦09 ¦       ¦    ¦      0,00¦       0,00¦     0,00¦
¦è òåððèòîðèè îò      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦÷ðåçâû÷àéíûõ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñèòóàöèé ïðèðîäíîãî  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è òåõíîãåííîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦õàðàêòåðà,           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãðàæäàíñêàÿ îáîðîíà  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ ïî       ¦ 861  ¦03 ¦09 ¦2180000¦    ¦      0,00¦       0,00¦     0,00¦
¦ïðåäóïðåæäåíèþ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ëèêâèäàöèè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîñëåäñòâèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦÷ðåçâû÷àéíûõ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñèòóàöèé è           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòèõèéíûõ áåäñòâèé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïðåäóïðåæäåíèå       ¦ 861  ¦03 ¦09 ¦2180100¦    ¦      0,00¦       0,00¦     0,00¦
¦è ëèêâèäàöèÿ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîñëåäñòâèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ñòèõèéíûõ áåäñòâèé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðèðîäíîãî           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è òåõíîãåííîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦õàðàêòåðà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 861  ¦03 ¦09 ¦2180100¦500 ¦      0,00¦       0,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Íàöèîíàëüíàÿ         ¦ 861  ¦04 ¦   ¦       ¦    ¦  17875,00¦   17875,00¦     0,00¦
¦ýêîíîìèêà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Òðàíñïîðò            ¦ 861  ¦04 ¦08 ¦       ¦    ¦   1851,00¦    1851,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îòäåëüíûå            ¦ 861  ¦04 ¦08 ¦3030000¦    ¦   1851,00¦    1851,00¦     0,00¦
¦ìåðîïðèÿòèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦àâòîìîáèëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦òðàíñïîðòà           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îòäåëüíûå            ¦ 861  ¦04 ¦08 ¦3030200¦    ¦   1851,00¦    1851,00¦     0,00¦
¦ìåðîïðèÿòèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦àâòîìîáèëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦òðàíñïîðòà           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 861  ¦04 ¦08 ¦3030200¦006 ¦   1851,00¦    1851,00¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå âîïðîñû       ¦ 861  ¦04 ¦12 ¦       ¦    ¦  16024,00¦   16024,00¦     0,00¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íàöèîíàëüíîé         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ýêîíîìèêè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåàëèçàöèÿ           ¦ 861  ¦04 ¦12 ¦0920000¦    ¦   1000,00¦    1000,00¦     0,00¦
¦ãîñóäàðñòâåííûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáùåãîñóäàðñòâåííûì  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦óïðàâëåíèåì          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 861  ¦04 ¦12 ¦0929900¦    ¦   1000,00¦    1000,00¦     0,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 861  ¦04 ¦12 ¦0929900¦500 ¦      0,00¦       0,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 861  ¦04 ¦12 ¦0929900¦605 ¦   1000,00¦    1000,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ          ¦ 861  ¦04 ¦12 ¦5130000¦    ¦    500,00¦     500,00¦     0,00¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çäðàâîîõðàíåíèÿ,     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñïîðòà è ôèçè÷åñêîé  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êóëüòóðû, òóðèçìà    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ          ¦ 861  ¦04 ¦12 ¦5139700¦    ¦    500,00¦     500,00¦     0,00¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çäðàâîîõðàíåíèÿ,     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñïîðòà è ôèçè÷åñêîé  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êóëüòóðû, òóðèçìà    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 861  ¦04 ¦12 ¦5139700¦006 ¦    500,00¦     500,00¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 861  ¦04 ¦12 ¦7950000¦    ¦  14524,00¦   14524,00¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 861  ¦04 ¦12 ¦7950000¦    ¦  14524,00¦   14524,00¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 861  ¦04 ¦12 ¦7950000¦006 ¦      0,00¦       0,00¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÌÖÏ "Ðàçâèòèå        ¦ 861  ¦04 ¦12 ¦7950002¦    ¦    500,00¦     500,00¦     0,00¦
¦øêîëüíîãî è          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äèåòè÷åñêîãî ïèòàíèÿ ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦â ãîðîäå Êûçûëå íà   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦2007 - 2012 ãîäû"    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 861  ¦04 ¦12 ¦7950002¦006 ¦    500,00¦     500,00¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÌÖÏ "Ðàçâèòèå        ¦ 861  ¦04 ¦12 ¦7950005¦    ¦  13350,00¦   13350,00¦     0,00¦
¦ìàëîãî è ñðåäíåãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðåäïðèíèìàòåëüñòâà  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦â ãîðîäå Êûçûëå íà   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦2009 - 2011 ãîäû"    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 861  ¦04 ¦12 ¦7950005¦006 ¦  13350,00¦   13350,00¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÌÖÏ "Ïðîôèëàêòèêà    ¦ 861  ¦04 ¦12 ¦7950006¦    ¦     10,00¦      10,00¦     0,00¦
¦ïðåñòóïëåíèé è èíûõ  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðàâîíàðóøåíèé â     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîðîäå Êûçûëå íà     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦2009 - 2012 ãîäû"    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 861  ¦04 ¦12 ¦7950006¦500 ¦      0,00¦       0,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 861  ¦04 ¦12 ¦7950006¦605 ¦     10,00¦      10,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÌÖÏ "Ðàçâèòèå        ¦ 861  ¦04 ¦12 ¦7950008¦    ¦    664,00¦     664,00¦     0,00¦
¦òóðèçìà â ãîðîäå     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Êûçûëå íà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦2009 - 2011 ãîäû"    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 861  ¦04 ¦12 ¦7950008¦006 ¦    664,00¦     664,00¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 861  ¦05 ¦   ¦       ¦    ¦  45596,01¦   45596,01¦     0,00¦
¦õîçÿéñòâî            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Æèëèùíîå õîçÿéñòâî   ¦ 861  ¦05 ¦01 ¦       ¦    ¦  19960,91¦   19960,91¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 861  ¦05 ¦01 ¦0980000¦    ¦  19960,91¦   19960,91¦     0,00¦
¦ìåðîïðèÿòèé ïî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîìó ðåìîíòó ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìíîãîêâàðòèðíûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äîìîâ çà ñ÷åò        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñðåäñòâ, ïîñòóïèâøèõ ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îò ãîñóäàðñòâåííîé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êîðïîðàöèè - Ôîíäà   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîäåéñòâèÿ           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ðåôîðìèðîâàíèþ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦æèëèùíî-êîììóíàëüíîãî¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦õîçÿéñòâà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 861  ¦05 ¦01 ¦0980100¦    ¦  16618,70¦   16618,70¦     0,00¦
¦ìåðîïðèÿòèé ïî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîìó ðåìîíòó ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìíîãîêâàðòèðíûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äîìîâ çà ñ÷åò        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñðåäñòâ, ïîñòóïèâøèõ ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îò ãîñóäàðñòâåííîé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êîðïîðàöèè - Ôîíäà   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîäåéñòâèÿ           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ðåôîðìèðîâàíèþ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦æèëèùíî-êîììóíàëüíîãî¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦õîçÿéñòâà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 861  ¦05 ¦01 ¦0980101¦    ¦  16618,70¦   16618,70¦     0,00¦
¦ìåðîïðèÿòèé ïî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîìó ðåìîíòó ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìíîãîêâàðòèðíûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äîìîâ çà ñ÷åò        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñðåäñòâ, ïîñòóïèâøèõ ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îò ãîñóäàðñòâåííîé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êîðïîðàöèè - Ôîíäà   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîäåéñòâèÿ           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ðåôîðìèðîâàíèþ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦æèëèùíî-êîììóíàëüíîãî¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦õîçÿéñòâà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 861  ¦05 ¦01 ¦0980101¦006 ¦  16618,70¦   16618,70¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 861  ¦05 ¦01 ¦0980200¦    ¦   3342,21¦    3342,21¦     0,00¦
¦ìåðîïðèÿòèé ïî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîìó ðåìîíòó ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìíîãîêâàðòèðíûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äîìîâ çà ñ÷åò ñðåäñò⦠     ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦áþäæåòîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 861  ¦05 ¦01 ¦0980201¦    ¦   3342,21¦    3342,21¦     0,00¦
¦ìåðîïðèÿòèé ïî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîìó ðåìîíòó ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìíîãîêâàðòèðíûõ äîìî⦠     ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çà ñ÷åò ñðåäñòâ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦áþäæåòîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 861  ¦05 ¦01 ¦0980201¦006 ¦   3342,21¦    3342,21¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áëàãîóñòðîéñòâî      ¦ 861  ¦05 ¦03 ¦       ¦    ¦  25635,10¦   25635,10¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Óëè÷íîå îñâåùåíèå    ¦ 861  ¦05 ¦03 ¦6000000¦    ¦  25635,10¦   25635,10¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Óëè÷íîå îñâåùåíèå    ¦ 861  ¦05 ¦03 ¦6000100¦    ¦   1294,80¦    1294,80¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 861  ¦05 ¦03 ¦6000100¦006 ¦   1294,80¦    1294,80¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îçåëåíåíèå           ¦ 861  ¦05 ¦03 ¦6000300¦    ¦    915,00¦     915,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 861  ¦05 ¦03 ¦6000300¦006 ¦    915,00¦     915,00¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îðãàíèçàöèÿ è        ¦ 861  ¦05 ¦03 ¦6000400¦    ¦      0,00¦       0,00¦     0,00¦
¦ñîäåðæàíèå ìåñò      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çàõîðîíåíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 861  ¦05 ¦03 ¦6000400¦006 ¦      0,00¦       0,00¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ   ¦ 861  ¦05 ¦03 ¦6000500¦    ¦  23425,30¦   23425,30¦     0,00¦
¦ïî áëàãîóñòðîéñòâó   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîðîäñêèõ îêðóãîâ    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ïîñåëåíèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 861  ¦05 ¦03 ¦6000500¦006 ¦  23425,30¦   23425,30¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáðàçîâàíèå          ¦ 861  ¦07 ¦   ¦       ¦    ¦  69713,20¦   69713,20¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äîøêîëüíîå           ¦ 861  ¦07 ¦01 ¦       ¦    ¦  55421,00¦   55421,00¦     0,00¦
¦îáðàçîâàíèå          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äåòñêèå äîøêîëüíûå   ¦ 861  ¦07 ¦01 ¦4200000¦    ¦  55317,00¦   55317,00¦     0,00¦
¦ó÷ðåæäåíèÿ           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 861  ¦07 ¦01 ¦4209900¦    ¦  55317,00¦   55317,00¦     0,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 861  ¦07 ¦01 ¦4209900¦006 ¦  20228,90¦   20228,90¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè             ¦ 861  ¦07 ¦01 ¦4209900¦019 ¦  35088,10¦   35088,10¦     0,00¦
¦íåêîììåð÷åñêèì       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îðãàíèçàöèÿì         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Èíûå áåçâîçìåçäíûå   ¦ 861  ¦07 ¦01 ¦5200000¦    ¦    104,00¦     104,00¦     0,00¦
¦è áåçâîçâðàòíûå      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïåðå÷èñëåíèÿ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïîîùðåíèå ëó÷øèõ     ¦ 861  ¦07 ¦01 ¦5201100¦    ¦    104,00¦     104,00¦     0,00¦
¦ó÷èòåëåé             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 861  ¦07 ¦01 ¦5201100¦500 ¦      4,00¦       4,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 861  ¦07 ¦01 ¦5201100¦605 ¦    100,00¦     100,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáùåå îáðàçîâàíèå    ¦ 861  ¦07 ¦02 ¦       ¦    ¦  14292,20¦   14292,20¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äåòñêèå äîøêîëüíûå   ¦ 861  ¦07 ¦02 ¦4200000¦    ¦      0,00¦       0,00¦     0,00¦
¦ó÷ðåæäåíèÿ           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 861  ¦07 ¦02 ¦4209900¦    ¦      0,00¦       0,00¦     0,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 861  ¦07 ¦02 ¦4209900¦006 ¦      0,00¦       0,00¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Øêîëû, äåòñêèå       ¦ 861  ¦07 ¦02 ¦4210000¦    ¦  13053,30¦   13053,30¦     0,00¦
¦ñàäû, øêîëû          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íà÷àëüíûå, íåïîëíûå  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñðåäíèå è ñðåäíèå    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 861  ¦07 ¦02 ¦4219900¦    ¦  13053,30¦   13053,30¦     0,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè             ¦ 861  ¦07 ¦02 ¦4219900¦019 ¦  13053,30¦   13053,30¦     0,00¦
¦íåêîììåð÷åñêèì       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îðãàíèçàöèÿì         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Èíûå áåçâîçìåçäíûå   ¦ 861  ¦07 ¦02 ¦5200000¦    ¦    643,90¦     643,90¦     0,00¦
¦è áåçâîçâðàòíûå      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïåðå÷èñëåíèÿ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 861  ¦07 ¦02 ¦5200900¦    ¦    543,90¦     543,90¦     0,00¦
¦âîçíàãðàæäåíèå çà    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êëàññíîå ðóêîâîäñòâî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 861  ¦07 ¦02 ¦5200900¦001 ¦    543,90¦     543,90¦     0,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïîîùðåíèå ëó÷øèõ     ¦ 861  ¦07 ¦02 ¦5201100¦    ¦    100,00¦     100,00¦     0,00¦
¦ó÷èòåëåé             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 861  ¦07 ¦02 ¦5201100¦605 ¦    100,00¦     100,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÊÓËÜÒÓÐÀ È           ¦ 861  ¦08 ¦   ¦       ¦    ¦   5460,00¦    5460,00¦     0,00¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Êóëüòóðà             ¦ 861  ¦08 ¦01 ¦       ¦    ¦   5460,00¦    5460,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ó÷ðåæäåíèÿ êóëüòóðû  ¦ 861  ¦08 ¦01 ¦4400000¦    ¦   5460,00¦    5460,00¦     0,00¦
¦è ìåðîïðèÿòèÿ â      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñôåðå êóëüòóðû è     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êèíåìàòîãðàôèè       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 861  ¦08 ¦01 ¦4409900¦    ¦   5460,00¦    5460,00¦     0,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 861  ¦08 ¦01 ¦4409900¦006 ¦   1567,10¦    1567,10¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè             ¦ 861  ¦08 ¦01 ¦4409900¦019 ¦   3892,90¦    3892,90¦     0,00¦
¦íåêîììåð÷åñêèì       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îðãàíèçàöèÿì         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ      ¦ 861  ¦09 ¦   ¦       ¦    ¦    548,00¦     548,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå âîïðîñû       ¦ 861  ¦09 ¦09 ¦       ¦    ¦    548,00¦     548,00¦     0,00¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çäðàâîîõðàíåíèÿ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåàëèçàöèÿ           ¦ 861  ¦09 ¦09 ¦4850000¦    ¦    548,00¦     548,00¦     0,00¦
¦ãîñóäàðñòâåííûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôóíêöèé â îáëàñòè    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çäðàâîîõðàíåíèÿ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ          ¦ 861  ¦09 ¦09 ¦4859700¦    ¦    548,00¦     548,00¦     0,00¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çäðàâîîõðàíåíèÿ,     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñïîðòà è ôèçè÷åñêîé  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êóëüòóðû, òóðèçìà    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 861  ¦09 ¦09 ¦4859700¦500 ¦      0,00¦       0,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 861  ¦09 ¦09 ¦4859700¦605 ¦    548,00¦     548,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà  ¦ 861  ¦10 ¦   ¦       ¦    ¦  46027,37¦   46027,37¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îõðàíà ñåìüè         ¦ 861  ¦10 ¦04 ¦       ¦    ¦  46027,37¦   46027,37¦     0,00¦
¦è äåòñòâà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíàÿ ïîìîùü    ¦ 861  ¦10 ¦04 ¦5050000¦    ¦  43487,37¦   43487,37¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 861  ¦10 ¦04 ¦5053600¦    ¦  43487,37¦   43487,37¦     0,00¦
¦æèëûìè ïîìåùåíèÿìè   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äåòåé-ñèðîò, äåòåé,  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îñòàâøèõñÿ áåç       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦à òàêæå äåòåé,       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íàõîäÿùèõñÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîä îïåêîé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦(ïîïå÷èòåëüñòâîì),   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íå èìåþùèõ           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çàêðåïëåííîãî        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦æèëîãî ïîìåùåíèÿ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíûå âûïëàòû   ¦ 861  ¦10 ¦04 ¦5053600¦005 ¦  43487,37¦   43487,37¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Èíûå áåçâîçìåçäíûå   ¦ 861  ¦10 ¦04 ¦5200000¦    ¦   2540,00¦    2540,00¦     0,00¦
¦è áåçâîçâðàòíûå      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïåðå÷èñëåíèÿ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Êîìïåíñàöèÿ ÷àñòè    ¦ 861  ¦10 ¦04 ¦5201000¦    ¦   2540,00¦    2540,00¦     0,00¦
¦ðîäèòåëüñêîé ïëàòû   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çà ñîäåðæàíèå        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ðåáåíêà â            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîñóäàðñòâåííûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ìóíèöèïàëüíûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàòåëüíûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿõ,         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáùåîáðàçîâàòåëüíóþ  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðîãðàììó            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äîøêîëüíîãî          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíûå âûïëàòû   ¦ 861  ¦10 ¦04 ¦5201000¦005 ¦   2540,00¦    2540,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ  ¦ 861  ¦11 ¦   ¦       ¦    ¦   3293,99¦    3293,99¦     0,00¦
¦È ÑÏÎÐÒ              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå âîïðîñû â     ¦ 861  ¦11 ¦05 ¦       ¦    ¦   3293,99¦    3293,99¦     0,00¦
¦îáëàñòè ôèçè÷åñêîé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êóëüòóðû è ñïîðòà    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíàÿ ïîìîùü    ¦ 861  ¦11 ¦05 ¦5050000¦    ¦      0,00¦       0,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Çàêîí Ðîññèéñêîé     ¦ 861  ¦11 ¦05 ¦5051700¦    ¦      0,00¦       0,00¦     0,00¦
¦Ôåäåðàöèè îò 28 èþíÿ ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦1991 ãîäà N 1499-1   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦"Î ìåäèöèíñêîì       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðàõîâàíèè ãðàæäàí  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦â Ðîññèéñêîé         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè"           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáÿçàòåëüíîå         ¦ 861  ¦11 ¦05 ¦5051701¦    ¦      0,00¦       0,00¦     0,00¦
¦ìåäèöèíñêîå          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðàõîâàíèå          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íåðàáîòàþùåãî        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íàñåëåíèÿ (äåòåé)    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáÿçàòåëüíîå         ¦ 861  ¦11 ¦05 ¦5051701¦795 ¦      0,00¦       0,00¦     0,00¦
¦ìåäèöèíñêîå          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðàõîâàíèå          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íåðàáîòàþùåãî        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íàñåëåíèÿ (äåòåé)    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ôèçêóëüòóðíî-        ¦ 861  ¦11 ¦05 ¦5120000¦    ¦   3293,99¦    3293,99¦     0,00¦
¦îçäîðîâèòåëüíàÿ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ðàáîòà è ñïîðòèâíûå  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìåðîïðèÿòèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ          ¦ 861  ¦11 ¦05 ¦5129700¦    ¦   3293,99¦    3293,99¦     0,00¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çäðàâîîõðàíåíèÿ,     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñïîðòà è ôèçè÷åñêîé  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êóëüòóðû, òóðèçìà    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 861  ¦11 ¦05 ¦5129700¦006 ¦    239,00¦     239,00¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè             ¦ 861  ¦11 ¦05 ¦5129700¦019 ¦   3054,99¦    3054,99¦     0,00¦
¦íåêîììåð÷åñêèì       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îðãàíèçàöèÿì         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ         ¦ 861  ¦13 ¦   ¦       ¦    ¦  18090,72¦   18090,72¦     0,00¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáñëóæèâàíèå         ¦ 861  ¦13 ¦01 ¦       ¦    ¦  18090,72¦   18090,72¦     0,00¦
¦âíóòðåííåãî          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîñóäàðñòâåííîãî è   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíîãî äîëãà ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïðîöåíòíûå ïëàòåæè   ¦ 861  ¦13 ¦01 ¦0650000¦    ¦  18090,72¦   18090,72¦     0,00¦
¦ïî äîëãîâûì          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáÿçàòåëüñòâàì       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïðîöåíòíûå ïëàòåæè   ¦ 861  ¦13 ¦01 ¦0650300¦    ¦  18090,72¦   18090,72¦     0,00¦
¦ïî ìóíèöèïàëüíîìó    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äîëãó                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïðî÷èå ðàñõîäû       ¦ 861  ¦13 ¦01 ¦0650300¦013 ¦  18090,72¦   18090,72¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ         ¦ 861  ¦14 ¦   ¦       ¦    ¦   2600,00¦    2600,00¦     0,00¦
¦ÒÐÀÍÑÔÅÐÒÛ ÁÞÄÆÅÒÀÌ  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ÔÅÄÅÐÀÖÈÈ È          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ÌÓÍÈÖÈÏÀËÜÍÛÕ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ÎÁÐÀÇÎÂÀÍÈÉ ÎÁÙÅÃÎ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ÕÀÐÀÊÒÅÐÀ            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïðî÷èå ìåæáþäæåòíûå  ¦ 861  ¦14 ¦03 ¦       ¦    ¦   2600,00¦    2600,00¦     0,00¦
¦òðàíñôåðòû áþäæåòàì  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè è          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáùåãî õàðàêòåðà     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíàÿ ïîìîùü    ¦ 861  ¦14 ¦03 ¦5050000¦    ¦   2600,00¦    2600,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Çàêîí Ðîññèéñêîé     ¦ 861  ¦14 ¦03 ¦5051700¦    ¦   2600,00¦    2600,00¦     0,00¦
¦Ôåäåðàöèè îò 28 èþíÿ ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦1991 ãîäà N 1499-1   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦"Î ìåäèöèíñêîì       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðàõîâàíèè ãðàæäàí  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦â Ðîññèéñêîé         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè"           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáÿçàòåëüíîå         ¦ 861  ¦14 ¦03 ¦5051701¦    ¦   2600,00¦    2600,00¦     0,00¦
¦ìåäèöèíñêîå          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðàõîâàíèå          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íåðàáîòàþùåãî        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íàñåëåíèÿ (äåòåé)    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáÿçàòåëüíîå         ¦ 861  ¦14 ¦03 ¦5051701¦795 ¦   2600,00¦    2600,00¦     0,00¦
¦ìåäèöèíñêîå          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðàõîâàíèå          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íåðàáîòàþùåãî        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íàñåëåíèÿ (äåòåé)    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Èçáèðàòåëüíàÿ        ¦ 862  ¦   ¦   ¦       ¦    ¦   1658,00¦    1658,00¦     0,00¦
¦êîìèññèÿ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦"Ãîðîä Êûçûë"        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáùåãîñóäàðñòâåííûå  ¦ 862  ¦01 ¦   ¦       ¦    ¦   1658,00¦    1658,00¦     0,00¦
¦âîïðîñû              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 862  ¦01 ¦07 ¦       ¦    ¦   1658,00¦    1658,00¦     0,00¦
¦ïðîâåäåíèÿ âûáîðîâ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ðåôåðåíäóìîâ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 862  ¦01 ¦07 ¦0020000¦    ¦   1622,00¦    1622,00¦     0,00¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåíòðàëüíûé àïïàðàò  ¦ 862  ¦01 ¦07 ¦0020400¦    ¦   1622,00¦    1622,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 862  ¦01 ¦07 ¦0020400¦500 ¦    409,60¦     409,60¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 862  ¦01 ¦07 ¦0020400¦605 ¦   1212,40¦    1212,40¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 862  ¦01 ¦07 ¦5180000¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 862  ¦01 ¦07 ¦5180200¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 862  ¦01 ¦07 ¦5180200¦500 ¦     36,00¦      36,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äåïàðòàìåíò ïî       ¦ 864  ¦   ¦   ¦       ¦    ¦ 918648,10¦  875427,20¦ 43220,90¦
¦îáðàçîâàíèþ è        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìîëîäåæíîé ïîëèòèêå  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìýðèè ãîðîäà Êûçûëà  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáðàçîâàíèå          ¦ 864  ¦07 ¦   ¦       ¦    ¦ 902312,46¦  859091,56¦ 43220,90¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äîøêîëüíîå           ¦ 864  ¦07 ¦01 ¦       ¦    ¦ 259064,82¦  223007,92¦ 36056,90¦
¦îáðàçîâàíèå          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äåòñêèå äîøêîëüíûå   ¦ 864  ¦07 ¦01 ¦4200000¦    ¦ 257672,02¦  221615,12¦ 36056,90¦
¦ó÷ðåæäåíèÿ           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 864  ¦07 ¦01 ¦4209900¦    ¦ 257672,02¦  221615,12¦ 36056,90¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦01 ¦4209900¦001 ¦ 257672,02¦  221615,12¦ 36056,90¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Øêîëû, äåòñêèå       ¦ 864  ¦07 ¦01 ¦4210000¦    ¦      0,00¦       0,00¦     0,00¦
¦ñàäû, øêîëû          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íà÷àëüíûå, íåïîëíûå  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñðåäíèå è ñðåäíèå    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 864  ¦07 ¦01 ¦4219900¦    ¦      0,00¦       0,00¦     0,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦01 ¦4219900¦001 ¦      0,00¦       0,00¦     0,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Èíûå áåçâîçìåçäíûå   ¦ 864  ¦07 ¦01 ¦5200000¦    ¦    155,00¦     155,00¦     0,00¦
¦è áåçâîçâðàòíûå      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïåðå÷èñëåíèÿ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïîîùðåíèå ëó÷øèõ     ¦ 864  ¦07 ¦01 ¦5201100¦    ¦    155,00¦     155,00¦     0,00¦
¦ó÷èòåëåé             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦01 ¦5201100¦500 ¦     75,00¦      75,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦01 ¦5201100¦605 ¦     80,00¦      80,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ      ¦ 864  ¦07 ¦01 ¦5201200¦    ¦      0,00¦       0,00¦     0,00¦
¦ïîääåðæêà âíåäðåíèÿ  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êîìïëåêñíûõ ìåð      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìîäåðíèçàöèè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦01 ¦5201200¦500 ¦      0,00¦       0,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 864  ¦07 ¦01 ¦7950000¦    ¦   1237,80¦    1237,80¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 864  ¦07 ¦01 ¦7950000¦    ¦   1237,80¦    1237,80¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦01 ¦7950000¦500 ¦      0,00¦       0,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÌÖÏ "Ïîâûøåíèå       ¦ 864  ¦07 ¦01 ¦7950004¦    ¦   1237,80¦    1237,80¦     0,00¦
¦óðîâíÿ               ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðîòèâîïîæàðíîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦áåçîïàñíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàòåëüíûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé íà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦2006 - 2013 ãîäû"    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦01 ¦7950004¦500 ¦     97,50¦      97,50¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦01 ¦7950004¦605 ¦   1140,30¦    1140,30¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáùåå îáðàçîâàíèå    ¦ 864  ¦07 ¦02 ¦       ¦    ¦ 618002,84¦  610838,84¦  7164,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Øêîëû, äåòñêèå       ¦ 864  ¦07 ¦02 ¦4210000¦    ¦ 569714,33¦  563379,33¦  6335,00¦
¦ñàäû, øêîëû          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íà÷àëüíûå, íåïîëíûå  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñðåäíèå è ñðåäíèå    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 864  ¦07 ¦02 ¦4219900¦    ¦ 569714,33¦  563379,33¦  6335,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå           ¦ 864  ¦07 ¦02 ¦4219900¦001 ¦ 569714,33¦  563379,33¦  6335,00¦
¦ôóíêöèé áþäæåòíûìè   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ó÷ðåæäåíèÿ ïî        ¦ 864  ¦07 ¦02 ¦4230000¦    ¦  15383,71¦   14554,71¦   829,00¦
¦âíåøêîëüíîé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ðàáîòå ñ äåòüìè      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦02 ¦4230000¦001 ¦      0,00¦       0,00¦     0,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 864  ¦07 ¦02 ¦4239900¦    ¦  15383,71¦   14554,71¦   829,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦02 ¦4239900¦001 ¦  15383,71¦   14554,71¦   829,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 864  ¦07 ¦02 ¦5180000¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 864  ¦07 ¦02 ¦5180200¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦02 ¦5180200¦500 ¦     36,00¦      36,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Èíûå áåçâîçìåçäíûå   ¦ 864  ¦07 ¦02 ¦5200000¦    ¦  20654,20¦   20654,20¦     0,00¦
¦è áåçâîçâðàòíûå      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïåðå÷èñëåíèÿ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 864  ¦07 ¦02 ¦5200900¦    ¦  18448,20¦   18448,20¦     0,00¦
¦âîçíàãðàæäåíèå çà    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êëàññíîå ðóêîâîäñòâî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦02 ¦5200900¦001 ¦  18448,20¦   18448,20¦     0,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïîîùðåíèå ëó÷øèõ     ¦ 864  ¦07 ¦02 ¦5201100¦    ¦    519,00¦     519,00¦     0,00¦
¦ó÷èòåëåé             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦02 ¦5201100¦500 ¦    179,00¦     179,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦02 ¦5201100¦605 ¦    340,00¦     340,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ      ¦ 864  ¦07 ¦02 ¦5201200¦    ¦   1687,00¦    1687,00¦     0,00¦
¦ïîääåðæêà âíåäðåíèÿ  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êîìïëåêñíûõ ìåð      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìîäåðíèçàöèè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦02 ¦5201200¦500 ¦    610,90¦     610,90¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦02 ¦5201200¦605 ¦   1076,10¦    1076,10¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 864  ¦07 ¦02 ¦7950000¦    ¦   3127,60¦    3127,60¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 864  ¦07 ¦02 ¦7950000¦    ¦   3127,60¦    3127,60¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦02 ¦7950000¦500 ¦      0,00¦       0,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÌÖÏ "Ðàçâèòèå        ¦ 864  ¦07 ¦02 ¦7950002¦    ¦   1220,00¦    1220,00¦     0,00¦
¦øêîëüíîãî è          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äèåòè÷åñêîãî ïèòàíèÿ ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦â ãîðîäå Êûçûëå íà   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦2007 - 2012 ãîäû"    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦02 ¦7950002¦500 ¦    644,00¦     644,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦02 ¦7950002¦605 ¦    576,00¦     576,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÌÖÏ "Ïîâûøåíèå       ¦ 864  ¦07 ¦02 ¦7950004¦    ¦   1856,60¦    1856,60¦     0,00¦
¦óðîâíÿ               ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðîòèâîïîæàðíîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦áåçîïàñíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàòåëüíûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé íà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦2006 - 2013 ãîäû"    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦02 ¦7950004¦500 ¦    434,60¦     434,60¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦02 ¦7950004¦605 ¦   1422,00¦    1422,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÌÖÏ "Ïðîôèëàêòèêà    ¦ 864  ¦07 ¦02 ¦7950006¦    ¦     51,00¦      51,00¦     0,00¦
¦ïðåñòóïëåíèé è èíûõ  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðàâîíàðóøåíèé â     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîðîäå Êûçûëå íà     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦2009 - 2012 ãîäû"    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦02 ¦7950006¦500 ¦     51,00¦      51,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 864  ¦07 ¦07 ¦       ¦    ¦   7866,60¦    7866,60¦     0,00¦
¦îçäîðîâëåíèå äåòåé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ          ¦ 864  ¦07 ¦07 ¦4320000¦    ¦   7667,00¦    7667,00¦     0,00¦
¦ïî ïðîâåäåíèþ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îçäîðîâèòåëüíîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàìïàíèè äåòåé       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îçäîðîâëåíèå äåòåé   ¦ 864  ¦07 ¦07 ¦4320200¦    ¦   7667,00¦    7667,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦07 ¦4320200¦500 ¦   4904,72¦    4904,72¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦07 ¦4320200¦605 ¦   2762,28¦    2762,28¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 864  ¦07 ¦07 ¦7950000¦    ¦    199,60¦     199,60¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 864  ¦07 ¦07 ¦7950000¦    ¦    199,60¦     199,60¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÌÖÏ "Ìîëîäåæü        ¦ 864  ¦07 ¦07 ¦7950003¦    ¦    189,60¦     189,60¦     0,00¦
¦ãîðîäà Êûçûëà íà     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦2009 - 2011 ãîäû"    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦07 ¦7950003¦500 ¦    189,60¦     189,60¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÌÖÏ "Ïðîôèëàêòèêà    ¦ 864  ¦07 ¦07 ¦7950006¦    ¦     10,00¦      10,00¦     0,00¦
¦ïðåñòóïëåíèé è èíûõ  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðàâîíàðóøåíèé â     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîðîäå Êûçûëå íà     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦2009 - 2012 ãîäû"    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦07 ¦7950006¦500 ¦     10,00¦      10,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå âîïðîñû â     ¦ 864  ¦07 ¦09 ¦       ¦    ¦  17378,20¦   17378,20¦     0,00¦
¦îáëàñòè îáðàçîâàíèÿ  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 864  ¦07 ¦09 ¦0020000¦    ¦   5067,00¦    5067,00¦     0,00¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåíòðàëüíûé àïïàðàò  ¦ 864  ¦07 ¦09 ¦0020400¦    ¦   5067,00¦    5067,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦09 ¦0020400¦500 ¦   1885,39¦    1885,39¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦09 ¦0020400¦605 ¦   3181,61¦    3181,61¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå  ¦ 864  ¦07 ¦09 ¦4520000¦    ¦  12311,20¦   12311,20¦     0,00¦
¦êàáèíåòû,            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåíòðàëèçîâàííûå     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦áóõãàëòåðèè, ãðóïïû  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦õîçÿéñòâåííîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáñëóæèâàíèÿ,        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷åáíûå ôèëüìîòåêè,  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìåæøêîëüíûå ó÷åáíî-  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðîèçâîäñòâåííûå     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êîìáèíàòû,           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ëîãîïåäè÷åñêèå ïóíêòû¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 864  ¦07 ¦09 ¦4529900¦    ¦  12311,20¦   12311,20¦     0,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦07 ¦09 ¦4529900¦001 ¦  12311,20¦   12311,20¦     0,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà  ¦ 864  ¦10 ¦   ¦       ¦    ¦  16335,64¦   16335,64¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îõðàíà ñåìüè         ¦ 864  ¦10 ¦04 ¦       ¦    ¦  16335,64¦   16335,64¦     0,00¦
¦è äåòñòâà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Èíûå áåçâîçìåçäíûå   ¦ 864  ¦10 ¦04 ¦5200000¦    ¦  16335,64¦   16335,64¦     0,00¦
¦è áåçâîçâðàòíûå      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïåðå÷èñëåíèÿ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Êîìïåíñàöèÿ ÷àñòè    ¦ 864  ¦10 ¦04 ¦5201000¦    ¦  16334,00¦   16334,00¦     0,00¦
¦ðîäèòåëüñêîé ïëàòû   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çà ñîäåðæàíèå        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ðåáåíêà â            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîñóäàðñòâåííûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ìóíèöèïàëüíûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàòåëüíûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿõ,         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáùåîáðàçîâàòåëüíóþ  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðîãðàììó            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äîøêîëüíîãî          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíûå âûïëàòû   ¦ 864  ¦10 ¦04 ¦5201000¦005 ¦  16334,00¦   16334,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîäåðæàíèå ðåáåíêà   ¦ 864  ¦10 ¦04 ¦5201300¦    ¦      1,64¦       1,64¦     0,00¦
¦â ñåìüå îïåêóíà      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ïðèåìíîé ñåìüå,    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦à òàêæå              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦âîçíàãðàæäåíèå,      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðè÷èòàþùååñÿ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðèåìíîìó ðîäèòåëþ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îïëàòà òðóäà         ¦ 864  ¦10 ¦04 ¦5201312¦    ¦      1,64¦       1,64¦     0,00¦
¦ïðèåìíîãî ðîäèòåëÿ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíûå âûïëàòû   ¦ 864  ¦10 ¦04 ¦5201312¦005 ¦      1,64¦       1,64¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå âîïðîñû â     ¦ 864  ¦10 ¦06 ¦       ¦    ¦      0,00¦       0,00¦     0,00¦
¦îáëàñòè ñîöèàëüíîé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîëèòèêè             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåàëèçàöèÿ           ¦ 864  ¦10 ¦06 ¦5140000¦    ¦      0,00¦       0,00¦     0,00¦
¦ãîñóäàðñòâåííûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôóíêöèé â îáëàñòè    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîöèàëüíîé ïîëèòèêè  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ â        ¦ 864  ¦10 ¦06 ¦5140100¦    ¦      0,00¦       0,00¦     0,00¦
¦îáëàñòè ñîöèàëüíîé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîëèòèêè             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 864  ¦10 ¦06 ¦5140100¦012 ¦      0,00¦       0,00¦     0,00¦
¦ãîñóäàðñòâåííûìè     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îðãàíàìè             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìóíèöèïàëüíîå        ¦ 865  ¦   ¦   ¦       ¦    ¦  54858,45¦   48477,45¦ 6 381,00¦
¦ó÷ðåæäåíèå           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦"Äåïàðòàìåíò ïî      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êóëüòóðå è òóðèçìó   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìýðèè ãîðîäà Êûçûëà" ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáùåãîñóäàðñòâåííûå  ¦ 865  ¦01 ¦   ¦       ¦    ¦     90,00¦      90,00¦     0,00¦
¦âîïðîñû              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåçåðâíûå ôîíäû      ¦ 865  ¦01 ¦11 ¦       ¦    ¦     90,00¦      90,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåçåðâíûå ôîíäû      ¦ 865  ¦01 ¦11 ¦0700000¦    ¦     90,00¦      90,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåçåðâíûå            ¦ 865  ¦01 ¦11 ¦0700500¦    ¦     90,00¦      90,00¦     0,00¦
¦ôîíäû ìåñòíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦àäìèíèñòðàöèé        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïðî÷èå ðàñõîäû       ¦ 865  ¦01 ¦11 ¦0700500¦013 ¦     90,00¦      90,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáðàçîâàíèå          ¦ 865  ¦07 ¦   ¦       ¦    ¦  23904,00¦   18628,00¦ 5 276,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáùåå îáðàçîâàíèå    ¦ 865  ¦07 ¦02 ¦       ¦    ¦  23854,00¦   18578,00¦ 5 276,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ó÷ðåæäåíèÿ ïî        ¦ 865  ¦07 ¦02 ¦4230000¦    ¦  22689,00¦   17413,00¦ 5 276,00¦
¦âíåøêîëüíîé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ðàáîòå ñ äåòüìè      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 865  ¦07 ¦02 ¦4239900¦    ¦  22689,00¦   17413,00¦ 5 276,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 865  ¦07 ¦02 ¦4239900¦001 ¦  22689,00¦   17413,00¦ 5 276,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 865  ¦07 ¦02 ¦7950000¦    ¦   1165,00¦    1165,00¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 865  ¦07 ¦02 ¦7950000¦    ¦   1165,00¦    1165,00¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÌÖÏ "Óëó÷øåíèå       ¦ 865  ¦07 ¦02 ¦7950009¦    ¦   1165,00¦    1165,00¦     0,00¦
¦ìàòåðèàëüíî-         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦òåõíè÷åñêîé áàçû     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé êóëüòóðû  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîðîäà Êûçûëà íà     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦2010 - 2012 ãîäû"    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 865  ¦07 ¦02 ¦7950009¦500 ¦      0,00¦       0,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 865  ¦07 ¦02 ¦7950009¦605 ¦   1165,00¦    1165,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà  ¦ 865  ¦07 ¦07 ¦       ¦    ¦     50,00¦      50,00¦     0,00¦
¦è îçäîðîâëåíèå äåòåé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ          ¦ 865  ¦07 ¦07 ¦4320000¦    ¦     50,00¦      50,00¦     0,00¦
¦ïî ïðîâåäåíèþ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îçäîðîâèòåëüíîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàìïàíèè äåòåé       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îçäîðîâëåíèå äåòåé   ¦ 865  ¦07 ¦07 ¦4320200¦    ¦     50,00¦      50,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 865  ¦07 ¦07 ¦4320200¦500 ¦      0,00¦       0,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 865  ¦07 ¦07 ¦4320200¦605 ¦     50,00¦      50,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÊÓËÜÒÓÐÀ È           ¦ 865  ¦08 ¦   ¦       ¦    ¦  30852,00¦   29747,00¦  1105,00¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Êóëüòóðà             ¦ 865  ¦08 ¦01 ¦       ¦    ¦  27010,80¦   25905,80¦  1105,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ó÷ðåæäåíèÿ êóëüòóðû  ¦ 865  ¦08 ¦01 ¦4400000¦    ¦  14953,00¦   14120,00¦   833,00¦
¦è ìåðîïðèÿòèÿ â      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñôåðå êóëüòóðû       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è êèíåìàòîãðàôèè     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 865  ¦08 ¦01 ¦4409900¦    ¦  14953,00¦   14120,00¦   833,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 865  ¦08 ¦01 ¦4409900¦001 ¦  14953,00¦   14120,00¦   833,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áèáëèîòåêè           ¦ 865  ¦08 ¦01 ¦4420000¦    ¦   7953,00¦    7681,00¦   272,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 865  ¦08 ¦01 ¦4429900¦    ¦   7953,00¦    7681,00¦   272,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 865  ¦08 ¦01 ¦4429900¦001 ¦   7953,00¦    7681,00¦   272,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Êîìïëåêòîâàíèå       ¦ 865  ¦08 ¦01 ¦4500000¦    ¦   2044,80¦    2044,80¦     0,00¦
¦áèáëèîòå÷íîãî ôîíäà  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Êîìïëåêòîâàíèå       ¦ 865  ¦08 ¦01 ¦4500600¦    ¦     60,00¦      60,00¦     0,00¦
¦áèáëèîòå÷íîãî ôîíäà  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 865  ¦08 ¦01 ¦4500600¦001 ¦     60,00¦      60,00¦     0,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ      ¦ 865  ¦08 ¦01 ¦4508500¦    ¦   1984,80¦    1984,80¦     0,00¦
¦ïîääåðæêà â          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñôåðå êóëüòóðû,      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êèíåìàòîãðàôèè è     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñðåäñòâ ìàññîâîé     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦èíôîðìàöèè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïðî÷èå ðàñõîäû       ¦ 865  ¦08 ¦01 ¦4508500¦013 ¦   1984,80¦    1984,80¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 865  ¦08 ¦01 ¦7950000¦    ¦   2060,00¦    2060,00¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 865  ¦08 ¦01 ¦7950000¦    ¦   2060,00¦    2060,00¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 865  ¦08 ¦01 ¦7950000¦500 ¦      0,00¦       0,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÌÖÏ "Ðàçâèòèå        ¦ 865  ¦08 ¦01 ¦7950001¦    ¦   1900,00¦    1900,00¦     0,00¦
¦öåíòðàëèçîâàííîé     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦áèáëèîòå÷íîé ñèñòåìû ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ã. Êûçûëà äî         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦2013 ãîäà"           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 865  ¦08 ¦01 ¦7950001¦500 ¦    484,90¦     484,90¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 865  ¦08 ¦01 ¦7950001¦605 ¦   1415,10¦    1415,10¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÌÖÏ "Óëó÷øåíèå       ¦ 865  ¦08 ¦01 ¦7950009¦    ¦    160,00¦     160,00¦     0,00¦
¦ìàòåðèàëüíî-         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦òåõíè÷åñêîé áàçû     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé êóëüòóðû  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîðîäà Êûçûëà íà     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦2010 - 2012 ãîäû"    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 865  ¦08 ¦01 ¦7950009¦500 ¦      0,00¦       0,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 865  ¦08 ¦01 ¦7950009¦605 ¦    160,00¦     160,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå âîïðîñû â     ¦ 865  ¦08 ¦04 ¦       ¦    ¦   3841,20¦    3841,20¦     0,00¦
¦îáëàñòè êóëüòóðû,    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êèíåìàòîãðàôèè       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 865  ¦08 ¦04 ¦0020000¦    ¦   1635,20¦    1635,20¦     0,00¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåíòðàëüíûé àïïàðàò  ¦ 865  ¦08 ¦04 ¦0020400¦    ¦   1635,20¦    1635,20¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 865  ¦08 ¦04 ¦0020400¦500 ¦    884,44¦     884,44¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 865  ¦08 ¦04 ¦0020400¦605 ¦    750,76¦     750,76¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ó÷åáíî-ìåòîäè÷åñêèå  ¦ 865  ¦08 ¦04 ¦4520000¦    ¦   2170,00¦    2170,00¦     0,00¦
¦êàáèíåòû,            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåíòðàëèçîâàííûå     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦áóõãàëòåðèè, ãðóïïû  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦õîçÿéñòâåííîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèëüìîòåêè,          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìåæøêîëüíûå ó÷åáíî-  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðîèçâîäñòâåííûå     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êîìáèíàòû,           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ëîãîïåäè÷åñêèå ïóíêòû¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 865  ¦08 ¦04 ¦4529900¦    ¦   2170,00¦    2170,00¦     0,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 865  ¦08 ¦04 ¦4529900¦001 ¦   2170,00¦    2170,00¦     0,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 865  ¦08 ¦04 ¦5180000¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 865  ¦08 ¦04 ¦5180200¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå           ¦ 865  ¦08 ¦04 ¦5180200¦001 ¦     36,00¦      36,00¦     0,00¦
¦ôóíêöèé áþäæåòíûìè   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà  ¦ 865  ¦10 ¦   ¦       ¦    ¦     12,45¦      12,45¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíîå           ¦ 865  ¦10 ¦03 ¦       ¦    ¦     12,45¦      12,45¦     0,00¦
¦îáåñïå÷åíèå          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íàñåëåíèÿ            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 865  ¦10 ¦03 ¦7950000¦    ¦     12,45¦      12,45¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 865  ¦10 ¦03 ¦7950000¦    ¦     12,45¦      12,45¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÌÖÏ "Ñåìüÿ íà        ¦ 865  ¦10 ¦03 ¦7950010¦    ¦     12,45¦      12,45¦     0,00¦
¦2011 - 2013 ãîäû"    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 865  ¦10 ¦03 ¦7950010¦500 ¦     12,45¦      12,45¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìóíèöèïàëüíîå        ¦ 866  ¦   ¦   ¦       ¦    ¦  45452,18¦   45360,18¦    92,00¦
¦ó÷ðåæäåíèå           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦"Äåïàðòàìåíò         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çåìåëüíûõ è          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦èìóùåñòâåííûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îòíîøåíèé ìýðèè      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ã. Êûçûëà"           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáùåãîñóäàðñòâåííûå  ¦ 866  ¦01 ¦   ¦       ¦    ¦  15833,00¦   15741,00¦    92,00¦
¦âîïðîñû              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå               ¦ 866  ¦01 ¦13 ¦       ¦    ¦  15833,00¦   15741,00¦    92,00¦
¦îáùåãîñóäàðñòâåííûå  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦âîïðîñû              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 866  ¦01 ¦13 ¦0020000¦    ¦  15797,00¦   15705,00¦    92,00¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåíòðàëüíûé àïïàðàò  ¦ 866  ¦01 ¦13 ¦0020400¦    ¦  15797,00¦   15705,00¦    92,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 866  ¦01 ¦13 ¦0020400¦001 ¦      0,00¦       0,00¦     0,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 866  ¦01 ¦13 ¦0020400¦500 ¦   8957,91¦    8957,91¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 866  ¦01 ¦13 ¦0020400¦605 ¦   6839,09¦    6747,09¦    92,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 866  ¦01 ¦13 ¦5180000¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 866  ¦01 ¦13 ¦5180200¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 866  ¦01 ¦13 ¦5180200¦500 ¦     36,00¦      36,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Íàöèîíàëüíàÿ         ¦ 866  ¦04 ¦   ¦       ¦    ¦   6407,45¦    6407,45¦     0,00¦
¦ýêîíîìèêà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Òðàíñïîðò            ¦ 866  ¦04 ¦08 ¦       ¦    ¦   3051,00¦    3051,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îòäåëüíûå            ¦ 866  ¦04 ¦08 ¦3030000¦    ¦   3051,00¦    3051,00¦     0,00¦
¦ìåðîïðèÿòèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦àâòîìîáèëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦òðàíñïîðòà           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îòäåëüíûå            ¦ 866  ¦04 ¦08 ¦3030200¦    ¦   3051,00¦    3051,00¦     0,00¦
¦ìåðîïðèÿòèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦àâòîìîáèëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦òðàíñïîðòà           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 866  ¦04 ¦08 ¦3030200¦500 ¦      0,00¦       0,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 866  ¦04 ¦08 ¦3030200¦605 ¦   3051,00¦    3051,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå âîïðîñû       ¦ 866  ¦04 ¦12 ¦       ¦    ¦   3356,45¦    3356,45¦     0,00¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íàöèîíàëüíîé         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ýêîíîìèêè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåàëèçàöèÿ           ¦ 866  ¦04 ¦12 ¦0920000¦    ¦    380,00¦     380,00¦     0,00¦
¦ãîñóäàðñòâåííûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáùåãîñóäàðñòâåííûì  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦óïðàâëåíèåì          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 866  ¦04 ¦12 ¦0929900¦    ¦    380,00¦     380,00¦     0,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 866  ¦04 ¦12 ¦0929900¦500 ¦     19,00¦      19,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 866  ¦04 ¦12 ¦0929900¦605 ¦    361,00¦     361,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåàëèçàöèÿ           ¦ 866  ¦04 ¦12 ¦3400000¦    ¦   1267,15¦    1267,15¦     0,00¦
¦ãîñóäàðñòâåííûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôóíêöèé â îáëàñòè    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íàöèîíàëüíîé         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ýêîíîìèêè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ ïî       ¦ 866  ¦04 ¦12 ¦3400300¦    ¦   1267,15¦    1267,15¦     0,00¦
¦çåìëåóñòðîéñòâó è    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çåìëåïîëüçîâàíèþ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 866  ¦04 ¦12 ¦3400300¦500 ¦    353,00¦     353,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 866  ¦04 ¦12 ¦3400300¦605 ¦    914,15¦     914,15¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 866  ¦04 ¦12 ¦5180000¦    ¦      0,00¦       0,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 866  ¦04 ¦12 ¦5180200¦    ¦      0,00¦       0,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 866  ¦04 ¦12 ¦5180200¦500 ¦      0,00¦       0,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 866  ¦04 ¦12 ¦7950000¦    ¦   1709,30¦    1709,30¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 866  ¦04 ¦12 ¦7950000¦    ¦   1709,30¦    1709,30¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÌÖÏ "Ðàçâèòèå        ¦ 866  ¦04 ¦12 ¦7950002¦    ¦      0,00¦       0,00¦     0,00¦
¦øêîëüíîãî è          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äèåòè÷åñêîãî ïèòàíèÿ ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦â ãîðîäå Êûçûëå íà   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦2007 - 2012 ãîäû"    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 866  ¦04 ¦12 ¦7950002¦500 ¦      0,00¦       0,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÌÖÏ "Ïðîôèëàêòèêà    ¦ 866  ¦04 ¦12 ¦7950006¦    ¦   1709,30¦    1709,30¦     0,00¦
¦ïðåñòóïëåíèé è èíûõ  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðàâîíàðóøåíèé â     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîðîäå Êûçûëå íà     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦2009 - 2012 ãîäû"    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 866  ¦04 ¦12 ¦7950006¦500 ¦    387,12¦     387,12¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 866  ¦04 ¦12 ¦7950006¦605 ¦   1322,18¦    1322,18¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 866  ¦05 ¦   ¦       ¦    ¦  23157,90¦   23157,90¦     0,00¦
¦õîçÿéñòâî            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Æèëèùíîå õîçÿéñòâî   ¦ 866  ¦05 ¦01 ¦       ¦    ¦   5740,30¦    5740,30¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 866  ¦05 ¦01 ¦0980000¦    ¦     65,46¦      65,46¦     0,00¦
¦ìåðîïðèÿòèé ïî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîìó ðåìîíòó ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìíîãîêâàðòèðíûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äîìîâ çà ñ÷åò        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñðåäñòâ, ïîñòóïèâøèõ ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îò ãîñóäàðñòâåííîé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êîðïîðàöèè - Ôîíäà   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîäåéñòâèÿ           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ðåôîðìèðîâàíèþ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦æèëèùíî-êîììóíàëüíîãî¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦õîçÿéñòâà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 866  ¦05 ¦01 ¦0980200¦    ¦     65,46¦      65,46¦     0,00¦
¦ìåðîïðèÿòèé ïî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîìó ðåìîíòó ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìíîãîêâàðòèðíûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äîìîâ çà ñ÷åò        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñðåäñòâ áþäæåòîâ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 866  ¦05 ¦01 ¦0980201¦    ¦     65,46¦      65,46¦     0,00¦
¦ìåðîïðèÿòèé ïî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîìó ðåìîíòó ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìíîãîêâàðòèðíûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äîìîâ çà ñ÷åò        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñðåäñòâ áþäæåòîâ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 866  ¦05 ¦01 ¦0980201¦006 ¦     65,46¦      65,46¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Êîìïåíñàöèÿ          ¦ 866  ¦05 ¦01 ¦3490000¦    ¦   1902,13¦    1902,13¦     0,00¦
¦âûïàäàþùèõ äîõîäîâ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îðãàíèçàöèÿì,        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðåäîñòàâëÿþùèì      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íàñåëåíèþ æèëèùíûå   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦óñëóãè ïî òàðèôàì, íå¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáåñïå÷èâàþùèì       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦âîçìåùåíèå èçäåðæåê  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Êîìïåíñàöèÿ          ¦ 866  ¦05 ¦01 ¦3490100¦    ¦      7,63¦       7,63¦     0,00¦
¦âûïàäàþùèõ äîõîäîâ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îðãàíèçàöèÿì,        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðåäîñòàâëÿþùèì      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íàñåëåíèþ æèëèùíûå   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦óñëóãè ïî òàðèôàì,   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íå îáåñïå÷èâàþùèì    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦âîçìåùåíèå èçäåðæåê  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 866  ¦05 ¦01 ¦3490100¦006 ¦      7,63¦       7,63¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Êàïèòàëüíûé ðåìîíò   ¦ 866  ¦05 ¦01 ¦3490200¦    ¦   1179,10¦    1179,10¦     0,00¦
¦ãîñóäàðñòâåííîãî     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦æèëèùíîãî ôîíäà      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè è          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦æèëèùíîãî ôîíäà      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 866  ¦05 ¦01 ¦3490200¦006 ¦    751,00¦     751,00¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 866  ¦05 ¦01 ¦3490200¦605 ¦    428,10¦     428,10¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ â        ¦ 866  ¦05 ¦01 ¦3490300¦    ¦    715,40¦     715,40¦     0,00¦
¦îáëàñòè æèëèùíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦õîçÿéñòâà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 866  ¦05 ¦01 ¦3490300¦006 ¦    715,40¦     715,40¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ      ¦ 866  ¦05 ¦01 ¦3500000¦    ¦   3772,71¦    3772,71¦     0,00¦
¦ïîääåðæêà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦þðèäè÷åñêèõ ëèö      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 866  ¦05 ¦01 ¦3500100¦006 ¦   2589,00¦    2589,00¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Êàïèòàëüíûé ðåìîíò   ¦ 866  ¦05 ¦01 ¦3500200¦    ¦   1046,71¦    1046,71¦     0,00¦
¦ãîñóäàðñòâåííîãî     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦æèëèùíîãî ôîíäà      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè è          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦æèëèùíîãî ôîíäà      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 866  ¦05 ¦01 ¦3500200¦006 ¦     93,74¦      93,74¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 866  ¦05 ¦01 ¦3500200¦500 ¦    952,97¦     952,97¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âçíîñû â óñòàâíûå    ¦ 866  ¦05 ¦01 ¦3500300¦    ¦    137,00¦     137,00¦     0,00¦
¦êàïèòàëû êðåäèòíûõ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îðãàíèçàöèé,         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îñóùåñòâëÿåìûå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïóòåì îáìåíà         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîñóäàðñòâåííûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåííûõ áóìàã         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íà àêöèè êðåäèòíûõ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îðãàíèçàöèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 866  ¦05 ¦01 ¦3500300¦006 ¦    137,00¦     137,00¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ          ¦ 866  ¦05 ¦01 ¦3510000¦    ¦      0,00¦       0,00¦     0,00¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êîììóíàëüíîãî        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦õîçÿéñòâà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ          ¦ 866  ¦05 ¦01 ¦3510500¦    ¦      0,00¦       0,00¦     0,00¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êîììóíàëüíîãî        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦õîçÿéñòâà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 866  ¦05 ¦01 ¦3510500¦006 ¦      0,00¦       0,00¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Êîììóíàëüíîå         ¦ 866  ¦05 ¦02 ¦       ¦    ¦   4147,00¦    4147,00¦     0,00¦
¦õîçÿéñòâî            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ          ¦ 866  ¦05 ¦02 ¦3510000¦    ¦   4147,00¦    4147,00¦     0,00¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êîììóíàëüíîãî        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦õîçÿéñòâà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ          ¦ 866  ¦05 ¦02 ¦3510500¦    ¦   4147,00¦    4147,00¦     0,00¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êîììóíàëüíîãî        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦õîçÿéñòâà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 866  ¦05 ¦02 ¦3510500¦006 ¦   4131,00¦    4131,00¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 866  ¦05 ¦02 ¦3510500¦605 ¦     16,00¦      16,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áëàãîóñòðîéñòâî      ¦ 866  ¦05 ¦03 ¦       ¦    ¦  13270,60¦   13270,60¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Óëè÷íîå îñâåùåíèå    ¦ 866  ¦05 ¦03 ¦6000000¦    ¦  13270,60¦   13270,60¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Óëè÷íîå îñâåùåíèå    ¦ 866  ¦05 ¦03 ¦6000100¦    ¦   5545,40¦    5545,40¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 866  ¦05 ¦03 ¦6000100¦006 ¦   5545,40¦    5545,40¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñòðîèòåëüñòâî        ¦ 866  ¦05 ¦03 ¦6000200¦    ¦   5555,00¦    5555,00¦     0,00¦
¦è ñîäåðæàíèå         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦àâòîìîáèëüíûõ äîðîã  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è èíæåíåðíûõ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîîðóæåíèé íà íèõ â  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãðàíèöàõ ãîðîäñêèõ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îêðóãîâ è ïîñåëåíèé  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦â ðàìêàõ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦áëàãîóñòðîéñòâà      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 866  ¦05 ¦03 ¦6000200¦006 ¦   5555,00¦    5555,00¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ   ¦ 866  ¦05 ¦03 ¦6000500¦    ¦   2170,20¦    2170,20¦     0,00¦
¦ïî áëàãîóñòðîéñòâó   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîðîäñêèõ îêðóãîâ    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ïîñåëåíèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 866  ¦05 ¦03 ¦6000500¦006 ¦   2170,20¦    2170,20¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 866  ¦05 ¦03 ¦6000500¦500 ¦      0,00¦       0,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà  ¦ 866  ¦10 ¦   ¦       ¦    ¦     53,83¦      53,83¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíîå           ¦ 866  ¦10 ¦03 ¦       ¦    ¦     53,83¦      53,83¦     0,00¦
¦îáåñïå÷åíèå          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íàñåëåíèÿ            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíàÿ ïîìîùü    ¦ 866  ¦10 ¦03 ¦5050000¦    ¦     53,83¦      53,83¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå æèëûìè   ¦ 866  ¦10 ¦03 ¦5053600¦    ¦     53,83¦      53,83¦     0,00¦
¦ïîìåùåíèÿìè          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äåòåé-ñèðîò, äåòåé,  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îñòàâøèõñÿ áåç       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦à òàêæå äåòåé,       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íàõîäÿùèõñÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîä îïåêîé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦(ïîïå÷èòåëüñòâîì),   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íå èìåþùèõ           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çàêðåïëåííîãî        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦æèëîãî ïîìåùåíèÿ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíûå âûïëàòû   ¦ 866  ¦10 ¦03 ¦5053600¦005 ¦     53,83¦      53,83¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìóíèöèïàëüíîå        ¦ 867  ¦   ¦   ¦       ¦    ¦  73779,19¦   73559,19¦   220,00¦
¦ó÷ðåæäåíèå           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çäðàâîîõðàíåíèÿ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦"Êûçûëñêàÿ ãîðîäñêàÿ ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòàíöèÿ ñêîðîé       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìåäèöèíñêîé ïîìîùè"  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ      ¦ 867  ¦09 ¦   ¦       ¦    ¦  73779,19¦   73559,19¦   220,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñêîðàÿ ìåäèöèíñêàÿ   ¦ 867  ¦09 ¦04 ¦       ¦    ¦  73779,19¦   73559,19¦   220,00¦
¦ïîìîùü               ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 867  ¦09 ¦04 ¦4770000¦    ¦  65144,19¦   64924,19¦   220,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 867  ¦09 ¦04 ¦4779900¦    ¦  65144,19¦   64924,19¦   220,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 867  ¦09 ¦04 ¦4779900¦001 ¦  65144,19¦   64924,19¦   220,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 867  ¦09 ¦04 ¦5180000¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 867  ¦09 ¦04 ¦5180200¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 867  ¦09 ¦04 ¦5180200¦001 ¦     36,00¦      36,00¦     0,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Èíûå áåçâîçìåçäíûå   ¦ 867  ¦09 ¦04 ¦5200000¦    ¦   8599,00¦    8599,00¦     0,00¦
¦è áåçâîçâðàòíûå      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïåðå÷èñëåíèÿ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äåíåæíûå âûïëàòû     ¦ 867  ¦09 ¦04 ¦5201800¦    ¦   8599,00¦    8599,00¦     0,00¦
¦ìåäèöèíñêîìó         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïåðñîíàëó            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôåëüäøåðñêî-         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦àêóøåðñêèõ ïóíêòîâ,  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦âðà÷àì, ôåëüäøåðàì è ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìåäèöèíñêèì ñåñòðàì  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñêîðîé ìåäèöèíñêîé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîìîùè               ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 867  ¦09 ¦04 ¦5201800¦001 ¦   8599,00¦    8599,00¦     0,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìóíèöèïàëüíîå        ¦ 868  ¦   ¦   ¦       ¦    ¦ 195523,55¦  195523,55¦     0,00¦
¦ó÷ðåæäåíèå           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦"Äåïàðòàìåíò ïî      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîöèàëüíîé ïîëèòèêå  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìýðèè ã. Êûçûëà"     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà  ¦ 868  ¦10 ¦   ¦       ¦    ¦ 195523,55¦  195523,55¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïåíñèîííîå           ¦ 868  ¦10 ¦01 ¦       ¦    ¦   1492,00¦    1492,00¦     0,00¦
¦îáåñïå÷åíèå          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äîïëàòû ê ïåíñèÿì,   ¦ 868  ¦10 ¦01 ¦4910000¦    ¦   1492,00¦    1492,00¦     0,00¦
¦äîïîëíèòåëüíîå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïåíñèîííîå           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáåñïå÷åíèå          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíûå âûïëàòû   ¦ 868  ¦10 ¦01 ¦4910000¦005 ¦   1492,00¦    1492,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíîå           ¦ 868  ¦10 ¦03 ¦       ¦    ¦ 170821,55¦  170821,55¦     0,00¦
¦îáåñïå÷åíèå          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íàñåëåíèÿ            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíàÿ ïîìîùü    ¦ 868  ¦10 ¦03 ¦5050000¦    ¦ 170251,00¦  170251,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ôåäåðàëüíûé çàêîí    ¦ 868  ¦10 ¦03 ¦5052200¦    ¦   1110,00¦    1110,00¦     0,00¦
¦îò 12 ÿíâàðÿ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦1996 ãîäà N 8-ÔÇ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦"Î ïîãðåáåíèè è      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîõîðîííîì äåëå"     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âîçìåùåíèå           ¦ 868  ¦10 ¦03 ¦5052205¦    ¦   1110,00¦    1110,00¦     0,00¦
¦ôåäåðàëüíûìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îðãàíàìè             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦èñïîëíèòåëüíîé       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦âëàñòè ðàñõîäîâ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íà ïîãðåáåíèå        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíûå âûïëàòû   ¦ 868  ¦10 ¦03 ¦5052205¦005 ¦   1110,00¦    1110,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ â        ¦ 868  ¦10 ¦03 ¦5053300¦    ¦    794,00¦     794,00¦     0,00¦
¦îáëàñòè ñîöèàëüíîé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîëèòèêè             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíûå âûïëàòû   ¦ 868  ¦10 ¦03 ¦5053300¦005 ¦    794,00¦     794,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå ðàâíîé   ¦ 868  ¦10 ¦03 ¦5053700¦    ¦   2193,00¦    2193,00¦     0,00¦
¦äîñòóïíîñòè óñëóã    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáùåñòâåííîãî        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦òðàíñïîðòà íà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦òåððèòîðèè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîîòâåòñòâóþùåãî     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòà Ðîññèéñêîé  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè äëÿ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îòäåëüíûõ êàòåãîðèé  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãðàæäàí, îêàçàíèå    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìåð ñîöèàëüíîé       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîääåðæêè êîòîðûì    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îòíîñèòñÿ ê âåäåíèþ  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ñóáúåêòîâ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíûå âûïëàòû   ¦ 868  ¦10 ¦03 ¦5053700¦005 ¦   2193,00¦    2193,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îïëàòà æèëèùíî-      ¦ 868  ¦10 ¦03 ¦5054600¦    ¦  50366,00¦   50366,00¦     0,00¦
¦êîììóíàëüíûõ óñëóã   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îòäåëüíûì êàòåãîðèÿì ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãðàæäàí              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíûå âûïëàòû   ¦ 868  ¦10 ¦03 ¦5054600¦005 ¦  50366,00¦   50366,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïðåäîñòàâëåíèå       ¦ 868  ¦10 ¦03 ¦5054800¦    ¦  39801,00¦   39801,00¦     0,00¦
¦ãðàæäàíàì ñóáñèäèé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íà îïëàòó æèëîãî     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîìåùåíèÿ è          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êîììóíàëüíûõ óñëóã   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíûå âûïëàòû   ¦ 868  ¦10 ¦03 ¦5054800¦005 ¦  39801,00¦   39801,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåàëèçàöèÿ ìåð       ¦ 868  ¦10 ¦03 ¦5055500¦    ¦  75987,00¦   75987,00¦     0,00¦
¦ñîöèàëüíîé ïîääåðæêè ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îòäåëüíûõ êàòåãîðèé  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãðàæäàí              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Åæåìåñÿ÷íîå          ¦ 868  ¦10 ¦03 ¦5055510¦    ¦  25340,00¦   25340,00¦     0,00¦
¦ïîñîáèå íà ðåáåíêà   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíûå âûïëàòû   ¦ 868  ¦10 ¦03 ¦5055510¦005 ¦  25340,00¦   25340,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå ìåð      ¦ 868  ¦10 ¦03 ¦5055520¦    ¦  49031,00¦   49031,00¦     0,00¦
¦ñîöèàëüíîé ïîääåðæêè ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦âåòåðàíîâ òðóäà      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è òðóæåíèêîâ òûëà    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíûå âûïëàòû   ¦ 868  ¦10 ¦03 ¦5055520¦005 ¦  49031,00¦   49031,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå ìåð      ¦ 868  ¦10 ¦03 ¦5055530¦    ¦   1616,00¦    1616,00¦     0,00¦
¦ñîöèàëüíîé ïîääåðæêè ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ðåàáèëèòèðîâàííûõ    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ëèö è ëèö,           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðèçíàííûõ           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîñòðàäàâøèìè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îò ïîëèòè÷åñêèõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ðåïðåññèé            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíûå âûïëàòû   ¦ 868  ¦10 ¦03 ¦5055530¦005 ¦   1616,00¦    1616,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 868  ¦10 ¦03 ¦7950000¦    ¦    570,55¦     570,55¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 868  ¦10 ¦03 ¦7950000¦    ¦    570,55¦     570,55¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÌÖÏ "Ñåìüÿ íà        ¦ 868  ¦10 ¦03 ¦7950010¦    ¦    570,55¦     570,55¦     0,00¦
¦2011 - 2013 ãîäû"    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 868  ¦10 ¦03 ¦7950010¦500 ¦     13,60¦      13,60¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 868  ¦10 ¦03 ¦7950010¦605 ¦    556,95¦     556,95¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îõðàíà ñåìüè è       ¦ 868  ¦10 ¦04 ¦       ¦    ¦      0,00¦       0,00¦     0,00¦
¦äåòñòâà              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Èíûå áåçâîçìåçäíûå   ¦ 868  ¦10 ¦04 ¦5200000¦    ¦      0,00¦       0,00¦     0,00¦
¦è áåçâîçâðàòíûå      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïåðå÷èñëåíèÿ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîäåðæàíèå ðåáåíêà   ¦ 868  ¦10 ¦04 ¦5201300¦    ¦      0,00¦       0,00¦     0,00¦
¦â ñåìüå îïåêóíà      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ïðèåìíîé ñåìüå,    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦à òàêæå              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦âîçíàãðàæäåíèå,      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðè÷èòàþùååñÿ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðèåìíîìó ðîäèòåëþ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïëàòû ñåìüÿì       ¦ 868  ¦10 ¦04 ¦5201320¦    ¦      0,00¦       0,00¦     0,00¦
¦îïåêóíîâ íà          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äåòåé                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíûå âûïëàòû   ¦ 868  ¦10 ¦04 ¦5201320¦005 ¦      0,00¦       0,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå âîïðîñû â     ¦ 868  ¦10 ¦06 ¦       ¦    ¦  23210,00¦   23210,00¦     0,00¦
¦îáëàñòè ñîöèàëüíîé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîëèòèêè             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 868  ¦10 ¦06 ¦0020000¦    ¦  13525,00¦   13525,00¦     0,00¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåíòðàëüíûé àïïàðàò  ¦ 868  ¦10 ¦06 ¦0020400¦    ¦  13525,00¦   13525,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 868  ¦10 ¦06 ¦0020400¦500 ¦   7932,10¦    7932,10¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 868  ¦10 ¦06 ¦0020400¦605 ¦   5592,90¦    5592,90¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåàëèçàöèÿ           ¦ 868  ¦10 ¦06 ¦5140000¦    ¦   9649,00¦    9649,00¦     0,00¦
¦ãîñóäàðñòâåííûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôóíêöèé â îáëàñòè    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîöèàëüíîé ïîëèòèêè  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ â        ¦ 868  ¦10 ¦06 ¦5140100¦    ¦   9649,00¦    9649,00¦     0,00¦
¦îáëàñòè ñîöèàëüíîé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîëèòèêè             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 868  ¦10 ¦06 ¦5140100¦012 ¦   9649,00¦    9649,00¦     0,00¦
¦ãîñóäàðñòâåííûìè     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îðãàíàìè             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 868  ¦10 ¦06 ¦5180000¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 868  ¦10 ¦06 ¦5180200¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 868  ¦10 ¦06 ¦5180200¦500 ¦     36,00¦      36,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äåïàðòàìåíò          ¦ 870  ¦   ¦   ¦       ¦    ¦ 356383,60¦  350284,60¦  6099,00¦
¦êàïèòàëüíîãî         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìýðèè ã. Êûçûëà      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáùåãîñóäàðñòâåííûå  ¦ 870  ¦01 ¦   ¦       ¦    ¦   6795,00¦     696,00¦  6099,00¦
¦âîïðîñû              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå               ¦ 870  ¦01 ¦13 ¦       ¦    ¦   6795,00¦     696,00¦  6099,00¦
¦îáùåãîñóäàðñòâåííûå  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦âîïðîñû              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 870  ¦01 ¦13 ¦0020000¦    ¦   6759,00¦     660,00¦  6099,00¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåíòðàëüíûé àïïàðàò  ¦ 870  ¦01 ¦13 ¦0020400¦    ¦   6759,00¦     660,00¦  6099,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 870  ¦01 ¦13 ¦0020400¦500 ¦    299,70¦     299,70¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 870  ¦01 ¦13 ¦0020400¦605 ¦   6459,30¦     360,30¦  6099,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 870  ¦01 ¦13 ¦5180000¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 870  ¦01 ¦13 ¦5180200¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 870  ¦01 ¦13 ¦5180200¦500 ¦     36,00¦      36,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Íàöèîíàëüíàÿ         ¦ 870  ¦03 ¦   ¦       ¦    ¦   1189,70¦    1189,70¦     0,00¦
¦áåçîïàñíîñòü è       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðàâîîõðàíèòåëüíàÿ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äåÿòåëüíîñòü         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îðãàíû âíóòðåííèõ äåë¦ 870  ¦03 ¦02 ¦       ¦    ¦    564,40¦     564,40¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦03 ¦02 ¦1020000¦    ¦    564,40¦     564,40¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà,       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íå âêëþ÷åííûå â      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåëåâûå ïðîãðàììû    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦03 ¦02 ¦1020100¦    ¦    564,40¦     564,40¦     0,00¦
¦èíâåñòèöèè â îáúåêòû ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîãî         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîñóäàðñòâåííîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè (îáúåêòû   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîãî         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé)         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 870  ¦03 ¦02 ¦1020102¦    ¦    564,40¦     564,40¦     0,00¦
¦â îáúåêòû            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîãî         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 870  ¦03 ¦02 ¦1020102¦003 ¦    564,40¦     564,40¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Çàùèòà íàñåëåíèÿ     ¦ 870  ¦03 ¦09 ¦       ¦    ¦    625,30¦     625,30¦     0,00¦
¦è òåððèòîðèè îò      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦÷ðåçâû÷àéíûõ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñèòóàöèé ïðèðîäíîãî  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è òåõíîãåííîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦õàðàêòåðà,           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãðàæäàíñêàÿ îáîðîíà  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ ïî       ¦ 870  ¦03 ¦09 ¦2180000¦    ¦    625,30¦     625,30¦     0,00¦
¦ïðåäóïðåæäåíèþ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ëèêâèäàöèè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîñëåäñòâèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦÷ðåçâû÷àéíûõ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñèòóàöèé è           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòèõèéíûõ áåäñòâèé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïðåäóïðåæäåíèå       ¦ 870  ¦03 ¦09 ¦2180100¦    ¦    625,30¦     625,30¦     0,00¦
¦è ëèêâèäàöèÿ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîñëåäñòâèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ñòèõèéíûõ áåäñòâèé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðèðîäíîãî           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è òåõíîãåííîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦õàðàêòåðà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 870  ¦03 ¦09 ¦2180100¦500 ¦    471,60¦     471,60¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 870  ¦03 ¦09 ¦2180100¦605 ¦    153,70¦     153,70¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Íàöèîíàëüíàÿ         ¦ 870  ¦04 ¦   ¦       ¦    ¦  65743,99¦   65743,99¦     0,00¦
¦ýêîíîìèêà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äîðîæíîå             ¦ 870  ¦04 ¦09 ¦       ¦    ¦  48115,42¦   48115,42¦     0,00¦
¦õîçÿéñòâî            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦(äîðîæíûå ôîíäû)     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦04 ¦09 ¦1020000¦    ¦   2722,27¦    2722,27¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà,       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íå âêëþ÷åííûå â      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåëåâûå ïðîãðàììû    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦04 ¦09 ¦1020100¦    ¦   2722,27¦    2722,27¦     0,00¦
¦èíâåñòèöèè â îáúåêòû ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîãî         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîñóäàðñòâåííîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè (îáúåêòû   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîãî         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé)         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦04 ¦09 ¦1020102¦    ¦   2722,27¦    2722,27¦     0,00¦
¦èíâåñòèöèè â îáúåêòû ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîãî         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 870  ¦04 ¦09 ¦1020102¦003 ¦   2722,27¦    2722,27¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äîðîæíîå õîçÿéñòâî   ¦ 870  ¦04 ¦09 ¦3150000¦    ¦  45393,15¦   45393,15¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïîääåðæêà äîðîæíîãî  ¦ 870  ¦04 ¦09 ¦3150200¦    ¦  45393,15¦   45393,15¦     0,00¦
¦õîçÿéñòâà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Òåêñò äîêóìåíòà ïðèâåäåí â ñîîòâåòñòâèè ñ îðèãèíàëîì.
------------------------------------------------------------------
¦Êàïèòàëüíûé          ¦ 870  ¦04 ¦09 ¦3150206¦    ¦  45393,15¦   45393,15¦     0,00¦
¦ðåìîíò è ðåìîíò      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦àâòîìîáèëüíûõ äîðîã  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáùåãî ïîëüçîâàíèÿ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦àäìèíèñòðàòèâíûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåíòðîâ ñóáúåêòîâ    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è àäìèíèñòðàòèâíûõ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåíòðîâ              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ðàéîíîâ Ìîñêîâñêîé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è Ëåíèíãðàäñêîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáëàñòåé             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 870  ¦04 ¦09 ¦3150206¦500 ¦  12762,25¦   12762,25¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 870  ¦04 ¦09 ¦3150206¦605 ¦  32630,90¦   32630,90¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå âîïðîñû â     ¦ 870  ¦04 ¦12 ¦       ¦    ¦  17628,57¦   17628,57¦     0,00¦
¦îáëàñòè íàöèîíàëüíîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ýêîíîìèêè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦04 ¦12 ¦1020000¦    ¦  17149,57¦   17149,57¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà,       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íå âêëþ÷åííûå â      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåëåâûå ïðîãðàììû    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦04 ¦12 ¦1020100¦    ¦  17149,57¦   17149,57¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîñóäàðñòâåííîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè (îáúåêòû   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîãî         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé)         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦04 ¦12 ¦1020102¦    ¦  17149,57¦   17149,57¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 870  ¦04 ¦12 ¦1020102¦003 ¦  17149,57¦   17149,57¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ          ¦ 870  ¦04 ¦12 ¦3380000¦    ¦    479,00¦     479,00¦     0,00¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà,       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦àðõèòåêòóðû è        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãðàäîñòðîèòåëüñòâà   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 870  ¦04 ¦12 ¦3380000¦500 ¦      0,00¦       0,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 870  ¦04 ¦12 ¦3380000¦605 ¦    479,00¦     479,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 870  ¦05 ¦   ¦       ¦    ¦  72940,70¦   72940,70¦     0,00¦
¦õîçÿéñòâî            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Æèëèùíîå õîçÿéñòâî   ¦ 870  ¦05 ¦01 ¦       ¦    ¦   1965,10¦    1965,10¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦05 ¦01 ¦1020000¦    ¦      0,00¦       0,00¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà,       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íå âêëþ÷åííûå â      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåëåâûå ïðîãðàììû    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦05 ¦01 ¦1020100¦    ¦      0,00¦       0,00¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîñóäàðñòâåííîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè (îáúåêòû   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîãî         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé)         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦05 ¦01 ¦1020102¦    ¦      0,00¦       0,00¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 870  ¦05 ¦01 ¦1020102¦003 ¦      0,00¦       0,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ      ¦ 870  ¦05 ¦01 ¦3500000¦    ¦   1965,10¦    1965,10¦     0,00¦
¦ïîääåðæêà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦þðèäè÷åñêèõ ëèö      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Êàïèòàëüíûé ðåìîíò   ¦ 870  ¦05 ¦01 ¦3500200¦    ¦   1965,10¦    1965,10¦     0,00¦
¦ãîñóäàðñòâåííîãî     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦æèëèùíîãî ôîíäà      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè è          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦æèëèùíîãî ôîíäà      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 870  ¦05 ¦01 ¦3500200¦500 ¦   1965,10¦    1965,10¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Êîììóíàëüíîå         ¦ 870  ¦05 ¦02 ¦       ¦    ¦   9470,30¦    9470,30¦     0,00¦
¦õîçÿéñòâî            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦05 ¦02 ¦1020000¦    ¦   2628,30¦    2628,30¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà,       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íå âêëþ÷åííûå â      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåëåâûå ïðîãðàììû    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦05 ¦02 ¦1020100¦    ¦   2628,30¦    2628,30¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîñóäàðñòâåííîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè (îáúåêòû   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîãî         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé)         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦05 ¦02 ¦1020102¦    ¦   2628,30¦    2628,30¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 870  ¦05 ¦02 ¦1020102¦003 ¦   2628,30¦    2628,30¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ          ¦ 870  ¦05 ¦02 ¦3510000¦    ¦   6842,00¦    6842,00¦     0,00¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êîììóíàëüíîãî        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦õîçÿéñòâà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ          ¦ 870  ¦05 ¦02 ¦3510500¦    ¦   6842,00¦    6842,00¦     0,00¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êîììóíàëüíîãî        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦õîçÿéñòâà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 870  ¦05 ¦02 ¦3510500¦006 ¦      0,00¦       0,00¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 870  ¦05 ¦02 ¦3510500¦500 ¦   2342,00¦    2342,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 870  ¦05 ¦02 ¦3510500¦605 ¦   4500,00¦    4500,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áëàãîóñòðîéñòâî      ¦ 870  ¦05 ¦03 ¦       ¦    ¦  61505,30¦   61505,30¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦05 ¦03 ¦1020000¦    ¦   3585,51¦    3585,51¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà,       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íå âêëþ÷åííûå â      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåëåâûå ïðîãðàììû    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦05 ¦03 ¦1020100¦    ¦   3585,51¦    3585,51¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîñóäàðñòâåííîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè (îáúåêòû   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîãî         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé)         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦05 ¦03 ¦1020102¦    ¦   3585,51¦    3585,51¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 870  ¦05 ¦03 ¦1020102¦003 ¦   3585,51¦    3585,51¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Èíûå áåçâîçìåçäíûå   ¦ 870  ¦05 ¦03 ¦5200000¦    ¦  51216,90¦   51216,90¦     0,00¦
¦è áåçâîçâðàòíûå      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïåðå÷èñëåíèÿ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Òåêñò äîêóìåíòà ïðèâåäåí â ñîîòâåòñòâèè ñ îðèãèíàëîì.
------------------------------------------------------------------
¦Êàïèòàëüíûé ðåìîíò   ¦ 870  ¦05 ¦03 ¦5202700¦    ¦  51216,90¦   51216,90¦     0,00¦
¦è ðåìîíò äâîðîâûõ    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦òåððèòîðèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìíîãîêâàðòèðíûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äîìîâ, ïðîåçäîâ ê    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äâîðîâûì òåððèòîðèÿì ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìíîãîêâàðòèðíûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äîìîâ                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦àäìèíèñòðàòèâíûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåíòðîâ ñóáúåêòîâ    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è àäìèíèñòðàòèâíûõ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåíòðîâ              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ðàéîíîâ Ìîñêîâñêîé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è Ëåíèíãðàäñêîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáëàñòåé             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 870  ¦05 ¦03 ¦5202700¦500 ¦  17691,00¦   17691,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 870  ¦05 ¦03 ¦5202700¦605 ¦  33525,90¦   33525,90¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Óëè÷íîå îñâåùåíèå    ¦ 870  ¦05 ¦03 ¦6000000¦    ¦   6702,89¦    6702,89¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Óëè÷íîå îñâåùåíèå    ¦ 870  ¦05 ¦03 ¦6000100¦    ¦   1021,00¦    1021,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 870  ¦05 ¦03 ¦6000100¦605 ¦   1021,00¦    1021,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñòðîèòåëüñòâî        ¦ 870  ¦05 ¦03 ¦6000200¦    ¦   5681,89¦    5681,89¦     0,00¦
¦è ñîäåðæàíèå         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦àâòîìîáèëüíûõ äîðîã  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è èíæåíåðíûõ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîîðóæåíèé íà íèõ â  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãðàíèöàõ ãîðîäñêèõ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îêðóãîâ è ïîñåëåíèé  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦â ðàìêàõ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦áëàãîóñòðîéñòâà      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 870  ¦05 ¦03 ¦6000200¦006 ¦   2326,30¦    2326,30¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 870  ¦05 ¦03 ¦6000200¦500 ¦   3355,59¦    3355,59¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáðàçîâàíèå          ¦ 870  ¦07 ¦   ¦       ¦    ¦ 172265,56¦  172265,56¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äîøêîëüíîå           ¦ 870  ¦07 ¦01 ¦       ¦    ¦  35278,51¦   35278,51¦     0,00¦
¦îáðàçîâàíèå          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦07 ¦01 ¦1020000¦    ¦  35278,51¦   35278,51¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà,       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íå âêëþ÷åííûå â      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåëåâûå ïðîãðàììû    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦07 ¦01 ¦1020100¦    ¦  35278,51¦   35278,51¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîñóäàðñòâåííîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè (îáúåêòû   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîãî         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé)         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦07 ¦01 ¦1020102¦    ¦  35278,51¦   35278,51¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 870  ¦07 ¦01 ¦1020102¦003 ¦  35278,51¦   35278,51¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáùåå îáðàçîâàíèå    ¦ 870  ¦07 ¦02 ¦       ¦    ¦ 136987,05¦  136987,05¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦07 ¦02 ¦1020000¦    ¦ 136987,05¦  136987,05¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà,       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íå âêëþ÷åííûå â      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåëåâûå ïðîãðàììû    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 870  ¦07 ¦02 ¦1020100¦    ¦ 136987,05¦  136987,05¦     0,00¦
¦â îáúåêòû            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîãî         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîñóäàðñòâåííîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè (îáúåêòû   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîãî         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé)         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦07 ¦02 ¦1020102¦    ¦ 136987,05¦  136987,05¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 870  ¦07 ¦02 ¦1020102¦003 ¦ 136987,05¦  136987,05¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÊÓËÜÒÓÐÀ È           ¦ 870  ¦08 ¦   ¦       ¦    ¦    888,60¦     888,60¦     0,00¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå âîïðîñû â     ¦ 870  ¦08 ¦04 ¦       ¦    ¦    888,60¦     888,60¦     0,00¦
¦îáëàñòè êóëüòóðû,    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êèíåìàòîãðàôèè       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦08 ¦04 ¦1020000¦    ¦    888,60¦     888,60¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà,       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íå âêëþ÷åííûå â      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåëåâûå ïðîãðàììû    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦08 ¦04 ¦1020100¦    ¦    888,60¦     888,60¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîñóäàðñòâåííîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè (îáúåêòû   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîãî         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé)         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦08 ¦04 ¦1020102¦    ¦    888,60¦     888,60¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 870  ¦08 ¦04 ¦1020102¦003 ¦    888,60¦     888,60¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ      ¦ 870  ¦09 ¦   ¦       ¦    ¦  27210,75¦   27210,75¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñòàöèîíàðíàÿ         ¦ 870  ¦09 ¦01 ¦       ¦    ¦  26411,65¦   26411,65¦     0,00¦
¦ìåäèöèíñêàÿ ïîìîùü   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåàëèçàöèÿ ïðîãðàììû ¦ 870  ¦09 ¦01 ¦0960000¦    ¦  24011,90¦   24011,90¦     0,00¦
¦ìîäåðíèçàöèè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çäðàâîîõðàíåíèÿ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè â          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦÷àñòè óêðåïëåíèÿ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìàòåðèàëüíî-         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦òåõíè÷åñêîé áàçû     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìåäèöèíñêèõ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåàëèçàöèÿ ïðîãðàììû ¦ 870  ¦09 ¦01 ¦0960100¦    ¦  24011,90¦   24011,90¦     0,00¦
¦ìîäåðíèçàöèè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çäðàâîîõðàíåíèÿ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè â          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦÷àñòè óêðåïëåíèÿ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìàòåðèàëüíî-         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦òåõíè÷åñêîé áàçû     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìåäèöèíñêèõ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïðî÷èå ðàñõîäû       ¦ 870  ¦09 ¦01 ¦0960100¦013 ¦  24011,90¦   24011,90¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦09 ¦01 ¦1020000¦    ¦   2399,75¦    2399,75¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà,       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íå âêëþ÷åííûå â      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåëåâûå ïðîãðàììû    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦09 ¦01 ¦1020100¦    ¦   2399,75¦    2399,75¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîñóäàðñòâåííîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè (îáúåêòû   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîãî         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé)         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦09 ¦01 ¦1020102¦    ¦   2399,75¦    2399,75¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 870  ¦09 ¦01 ¦1020102¦003 ¦   2399,75¦    2399,75¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Àìáóëàòîðíàÿ ïîìîùü  ¦ 870  ¦09 ¦02 ¦       ¦    ¦    799,10¦     799,10¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦09 ¦02 ¦1020000¦    ¦    779,10¦     779,10¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà,       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íå âêëþ÷åííûå â      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåëåâûå ïðîãðàììû    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦09 ¦02 ¦1020100¦    ¦    779,10¦     779,10¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîñóäàðñòâåííîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè (îáúåêòû   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîãî         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé)         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦09 ¦02 ¦1020102¦    ¦    779,10¦     779,10¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 870  ¦09 ¦02 ¦1020102¦003 ¦    779,10¦     779,10¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ          ¦ 870  ¦09 ¦02 ¦3380000¦    ¦     20,00¦      20,00¦     0,00¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà,       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦àðõèòåêòóðû è        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãðàäîñòðîèòåëüñòâà   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 870  ¦09 ¦02 ¦3380000¦500 ¦     20,00¦      20,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ  ¦ 870  ¦11 ¦   ¦       ¦    ¦   9349,30¦    9349,30¦     0,00¦
¦È ÑÏÎÐÒ              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå âîïðîñû â     ¦ 870  ¦11 ¦05 ¦       ¦    ¦   9349,30¦    9349,30¦     0,00¦
¦îáëàñòè ôèçè÷åñêîé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êóëüòóðû è ñïîðòà    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦11 ¦05 ¦1020000¦    ¦   9349,30¦    9349,30¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà,       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íå âêëþ÷åííûå â      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåëåâûå ïðîãðàììû    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦11 ¦05 ¦1020100¦    ¦   9349,30¦    9349,30¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîñóäàðñòâåííîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè (îáúåêòû   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîãî         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé)         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 870  ¦11 ¦05 ¦1020102¦    ¦   9349,30¦    9349,30¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 870  ¦11 ¦05 ¦1020102¦003 ¦   9349,30¦    9349,30¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Êûçûëñêèé            ¦ 871  ¦   ¦   ¦       ¦    ¦   8644,95¦    5815,95¦  2829,00¦
¦ìóíèöèïàëüíûé        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ðîäèëüíûé äîì N 1    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ      ¦ 871  ¦09 ¦   ¦       ¦    ¦   8644,95¦    5815,95¦  2829,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñòàöèîíàðíàÿ         ¦ 871  ¦09 ¦01 ¦       ¦    ¦   8644,95¦    5815,95¦  2829,00¦
¦ìåäèöèíñêàÿ ïîìîùü   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 871  ¦09 ¦01 ¦4760000¦    ¦   8050,95¦    5221,95¦  2829,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 871  ¦09 ¦01 ¦4769900¦    ¦   8050,95¦    5221,95¦  2829,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 871  ¦09 ¦01 ¦4769900¦001 ¦   8050,95¦    5221,95¦  2829,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 871  ¦09 ¦01 ¦5180000¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 871  ¦09 ¦01 ¦5180200¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå           ¦ 871  ¦09 ¦01 ¦5180200¦001 ¦     36,00¦      36,00¦     0,00¦
¦ôóíêöèé áþäæåòíûìè   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 871  ¦09 ¦01 ¦7950000¦    ¦    558,00¦     558,00¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 871  ¦09 ¦01 ¦7950000¦    ¦    558,00¦     558,00¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÌÖÏ "Áåçîïàñíîå      ¦ 871  ¦09 ¦01 ¦7950007¦    ¦    558,00¦     558,00¦     0,00¦
¦ìàòåðèíñòâî â        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîðîäå Êûçûëå íà     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦2011 - 2013 ãîäû"    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 871  ¦09 ¦01 ¦7950007¦500 ¦      0,00¦       0,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 871  ¦09 ¦01 ¦7950007¦605 ¦    558,00¦     558,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìóíèöèïàëüíîå        ¦ 872  ¦   ¦   ¦       ¦    ¦  10179,00¦    5589,00¦  4590,00¦
¦ó÷ðåæäåíèå           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çäðàâîîõðàíåíèÿ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦"Ñòîìàòîëîãè÷åñêàÿ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîëèêëèíèêà ãîðîäà   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Êûçûëà"              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ      ¦ 872  ¦09 ¦   ¦       ¦    ¦  10179,00¦    5589,00¦  4590,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Àìáóëàòîðíàÿ ïîìîùü  ¦ 872  ¦09 ¦02 ¦       ¦    ¦  10179,00¦    5589,00¦  4590,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïîëèêëèíèêè,         ¦ 872  ¦09 ¦02 ¦4710000¦    ¦  10143,00¦    5553,00¦  4590,00¦
¦àìáóëàòîðèè,         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äèàãíîñòè÷åñêèå      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåíòðû               ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 872  ¦09 ¦02 ¦4719900¦    ¦  10143,00¦    5553,00¦  4590,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 872  ¦09 ¦02 ¦4719900¦001 ¦  10143,00¦    5553,00¦  4590,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 872  ¦09 ¦02 ¦5180000¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 872  ¦09 ¦02 ¦5180200¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 872  ¦09 ¦02 ¦5180200¦001 ¦     36,00¦      36,00¦     0,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìóíèöèïàëüíîå        ¦ 873  ¦   ¦   ¦       ¦    ¦  21742,80¦   15552,80¦  6190,00¦
¦ó÷ðåæäåíèå           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çäðàâîîõðàíåíèÿ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦"Ãîðîäñêàÿ           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîëèêëèíèêà          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ã. Êûçûëà"           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ      ¦ 873  ¦09 ¦   ¦       ¦    ¦  21742,80¦   15552,80¦  6190,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Àìáóëàòîðíàÿ ïîìîùü  ¦ 873  ¦09 ¦02 ¦       ¦    ¦  21742,80¦   15552,80¦  6190,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåàëèçàöèÿ ïðîãðàììû ¦ 873  ¦09 ¦02 ¦0960000¦    ¦   6919,90¦    6919,90¦     0,00¦
¦ìîäåðíèçàöèè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çäðàâîîõðàíåíèÿ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè â          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦÷àñòè óêðåïëåíèÿ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìàòåðèàëüíî-         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦òåõíè÷åñêîé áàçû     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìåäèöèíñêèõ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåàëèçàöèÿ ïðîãðàììû ¦ 873  ¦09 ¦02 ¦0960100¦    ¦   6919,90¦    6919,90¦     0,00¦
¦ìîäåðíèçàöèè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çäðàâîîõðàíåíèÿ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè â          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦÷àñòè óêðåïëåíèÿ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìàòåðèàëüíî-         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦òåõíè÷åñêîé áàçû     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìåäèöèíñêèõ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïðî÷èå ðàñõîäû       ¦ 873  ¦09 ¦02 ¦0960100¦013 ¦   6919,90¦    6919,90¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïîëèêëèíèêè,         ¦ 873  ¦09 ¦02 ¦4710000¦    ¦  14786,90¦    8596,90¦  6190,00¦
¦àìáóëàòîðèè,         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äèàãíîñòè÷åñêèå      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåíòðû               ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 873  ¦09 ¦02 ¦4719900¦    ¦  14786,90¦    8596,90¦  6190,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 873  ¦09 ¦02 ¦4719900¦001 ¦  14786,90¦    8596,90¦  6190,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 873  ¦09 ¦02 ¦5180000¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 873  ¦09 ¦02 ¦5180200¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 873  ¦09 ¦02 ¦5180200¦001 ¦     36,00¦      36,00¦     0,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìóíèöèïàëüíîå        ¦ 874  ¦   ¦   ¦       ¦    ¦   5867,00¦    5517,00¦   350,00¦
¦ó÷ðåæäåíèå           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çäðàâîîõðàíåíèÿ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦"Ãîðîäñêàÿ äåòñêàÿ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîëèêëèíèêà"         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ      ¦ 874  ¦09 ¦   ¦       ¦    ¦   5867,00¦    5517,00¦   350,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Àìáóëàòîðíàÿ ïîìîùü  ¦ 874  ¦09 ¦02 ¦       ¦    ¦   5784,00¦    5434,00¦   350,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïîëèêëèíèêè,         ¦ 874  ¦09 ¦02 ¦4710000¦    ¦   5748,00¦    5398,00¦   350,00¦
¦àìáóëàòîðèè,         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äèàãíîñòè÷åñêèå      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåíòðû               ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 874  ¦09 ¦02 ¦4719900¦    ¦   5748,00¦    5398,00¦   350,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 874  ¦09 ¦02 ¦4719900¦001 ¦   5748,00¦    5398,00¦   350,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 874  ¦09 ¦02 ¦5180000¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 874  ¦09 ¦02 ¦5180200¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 874  ¦09 ¦02 ¦5180200¦001 ¦     36,00¦      36,00¦     0,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå âîïðîñû       ¦ 874  ¦09 ¦09 ¦       ¦    ¦     83,00¦      83,00¦     0,00¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çäðàâîîõðàíåíèÿ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåàëèçàöèÿ           ¦ 874  ¦09 ¦09 ¦4850000¦    ¦     83,00¦      83,00¦     0,00¦
¦ãîñóäàðñòâåííûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôóíêöèé â îáëàñòè    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çäðàâîîõðàíåíèÿ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ          ¦ 874  ¦09 ¦09 ¦4859700¦    ¦     83,00¦      83,00¦     0,00¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çäðàâîîõðàíåíèÿ,     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñïîðòà è ôèçè÷åñêîé  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êóëüòóðû, òóðèçìà    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 874  ¦09 ¦09 ¦4859700¦500 ¦     20,00¦      20,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 874  ¦09 ¦09 ¦4859700¦605 ¦     63,00¦      63,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äåïàðòàìåíò ïî       ¦ 875  ¦   ¦   ¦       ¦    ¦  14490,97¦   13890,97¦   600,00¦
¦ôèçè÷åñêîé êóëüòóðå  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ñïîðòó ìýðèè ãîðîäঠ     ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Êûçûëà               ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáðàçîâàíèå          ¦ 875  ¦07 ¦   ¦       ¦    ¦   8517,65¦    7927,65¦   590,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáùåå îáðàçîâàíèå    ¦ 875  ¦07 ¦02 ¦       ¦    ¦   7725,05¦    7135,05¦   590,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 875  ¦07 ¦02 ¦1020000¦    ¦      0,00¦       0,00¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà,       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íå âêëþ÷åííûå â      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦öåëåâûå ïðîãðàììû    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 875  ¦07 ¦02 ¦1020100¦    ¦      0,00¦       0,00¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîñóäàðñòâåííîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè (îáúåêòû   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàïèòàëüíîãî         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé)         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå            ¦ 875  ¦07 ¦02 ¦1020102¦    ¦      0,00¦       0,00¦     0,00¦
¦èíâåñòèöèè â         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáúåêòû êàïèòàëüíîãî ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòðîèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîáñòâåííîñòè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 875  ¦07 ¦02 ¦1020102¦003 ¦      0,00¦       0,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ó÷ðåæäåíèÿ ïî        ¦ 875  ¦07 ¦02 ¦4230000¦    ¦   7725,05¦    7135,05¦   590,00¦
¦âíåøêîëüíîé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ðàáîòå ñ äåòüìè      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 875  ¦07 ¦02 ¦4239900¦    ¦   7725,05¦    7135,05¦   590,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 875  ¦07 ¦02 ¦4239900¦001 ¦   7725,05¦    7135,05¦   590,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà  ¦ 875  ¦07 ¦07 ¦       ¦    ¦    792,60¦     792,60¦     0,00¦
¦è îçäîðîâëåíèå äåòåé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ          ¦ 875  ¦07 ¦07 ¦4320000¦    ¦     97,20¦      97,20¦     0,00¦
¦ïî ïðîâåäåíèþ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îçäîðîâèòåëüíîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êàìïàíèè äåòåé       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îçäîðîâëåíèå äåòåé   ¦ 875  ¦07 ¦07 ¦4320200¦    ¦     97,20¦      97,20¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 875  ¦07 ¦07 ¦4320200¦500 ¦     97,20¦      97,20¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 875  ¦07 ¦07 ¦7950000¦    ¦    695,40¦     695,40¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 875  ¦07 ¦07 ¦7950000¦    ¦    695,40¦     695,40¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÌÖÏ "Ìîëîäåæü        ¦ 875  ¦07 ¦07 ¦7950003¦    ¦    695,40¦     695,40¦     0,00¦
¦ãîðîäà Êûçûëà íà     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦2009 - 2011 ãîäû"    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 875  ¦07 ¦07 ¦7950003¦500 ¦    184,70¦     184,70¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 875  ¦07 ¦07 ¦7950003¦605 ¦    510,70¦     510,70¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ  ¦ 875  ¦11 ¦   ¦       ¦    ¦   5973,32¦    5963,32¦    10,00¦
¦È ÑÏÎÐÒ              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìàññîâûé ñïîðò       ¦ 875  ¦11 ¦02 ¦       ¦    ¦    756,00¦     746,00¦    10,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ôèçêóëüòóðíî-        ¦ 875  ¦11 ¦02 ¦5120000¦    ¦    756,00¦     746,00¦    10,00¦
¦îçäîðîâèòåëüíàÿ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ðàáîòà è ñïîðòèâíûå  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìåðîïðèÿòèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ          ¦ 875  ¦11 ¦02 ¦5129700¦    ¦    756,00¦     746,00¦    10,00¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çäðàâîîõðàíåíèÿ,     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñïîðòà è ôèçè÷åñêîé  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êóëüòóðû, òóðèçìà    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 875  ¦11 ¦02 ¦5129700¦500 ¦    319,70¦     319,70¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 875  ¦11 ¦02 ¦5129700¦605 ¦    436,30¦     426,30¦    10,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå âîïðîñû â     ¦ 875  ¦11 ¦05 ¦       ¦    ¦   5217,32¦    5217,32¦     0,00¦
¦îáëàñòè ôèçè÷åñêîé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦êóëüòóðû è ñïîðòà    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 875  ¦11 ¦05 ¦0020000¦    ¦   5181,32¦    5181,32¦     0,00¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåíòðàëüíûé àïïàðàò  ¦ 875  ¦11 ¦05 ¦0020400¦    ¦   5181,32¦    5181,32¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 875  ¦11 ¦05 ¦0020400¦500 ¦   2553,47¦    2553,47¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 875  ¦11 ¦05 ¦0020400¦605 ¦   2627,85¦    2627,85¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 875  ¦11 ¦05 ¦5180000¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 875  ¦11 ¦05 ¦5180200¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 875  ¦11 ¦05 ¦5180200¦500 ¦     36,00¦      36,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìóíèöèïàëüíîå        ¦ 876  ¦   ¦   ¦       ¦    ¦  78902,56¦   78902,56¦     0,00¦
¦ó÷ðåæäåíèå           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦"Óïðàâëåíèå ïî îïåêå ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ïîïå÷èòåëüñòâó     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìýðèè ãîðîäà Êûçûëà" ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáðàçîâàíèå          ¦ 876  ¦07 ¦   ¦       ¦    ¦   2291,00¦    2291,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå âîïðîñû â     ¦ 876  ¦07 ¦09 ¦       ¦    ¦   2291,00¦    2291,00¦     0,00¦
¦îáëàñòè îáðàçîâàíèÿ  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 876  ¦07 ¦09 ¦0020000¦    ¦   2291,00¦    2291,00¦     0,00¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Òåððèòîðèàëüíûå      ¦ 876  ¦07 ¦09 ¦0021500¦    ¦   2291,00¦    2291,00¦     0,00¦
¦îðãàíû               ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 876  ¦07 ¦09 ¦0021500¦001 ¦      0,00¦       0,00¦     0,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 876  ¦07 ¦09 ¦0021500¦012 ¦   2291,00¦    2291,00¦     0,00¦
¦ãîñóäàðñòâåííûìè     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îðãàíàìè             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà  ¦ 876  ¦10 ¦   ¦       ¦    ¦  76611,56¦   76611,56¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îõðàíà ñåìüè         ¦ 876  ¦10 ¦04 ¦       ¦    ¦  76611,56¦   76611,56¦     0,00¦
¦è äåòñòâà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíàÿ ïîìîùü    ¦ 876  ¦10 ¦04 ¦5050000¦    ¦   3899,50¦    3899,50¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ôåäåðàëüíûé çàêîí    ¦ 876  ¦10 ¦04 ¦5050500¦    ¦   3899,50¦    3899,50¦     0,00¦
¦îò 19 ìàÿ 1995 ãîäà  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦N 81-ÔÇ "Î           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîñóäàðñòâåííûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîñîáèÿõ ãðàæäàíàì,  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦èìåþùèì äåòåé"       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïëàòà              ¦ 876  ¦10 ¦04 ¦5050502¦    ¦   3899,50¦    3899,50¦     0,00¦
¦åäèíîâðåìåííîãî      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîñîáèÿ ïðè âñåõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôîðìàõ óñòðîéñòâà    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äåòåé, ëèøåííûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ðîäèòåëüñêîãî        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîïå÷åíèÿ, â ñåìüþ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíûå âûïëàòû   ¦ 876  ¦10 ¦04 ¦5050502¦005 ¦   3899,50¦    3899,50¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Èíûå áåçâîçìåçäíûå   ¦ 876  ¦10 ¦04 ¦5200000¦    ¦  72712,06¦   72712,06¦     0,00¦
¦è áåçâîçâðàòíûå      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïåðå÷èñëåíèÿ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîäåðæàíèå ðåáåíêà   ¦ 876  ¦10 ¦04 ¦5201300¦    ¦  72712,06¦   72712,06¦     0,00¦
¦â ñåìüå îïåêóíà      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ïðèåìíîé ñåìüå,    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦à òàêæå              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦âîçíàãðàæäåíèå,      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðè÷èòàþùååñÿ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðèåìíîìó ðîäèòåëþ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïëàòû ïðèåìíîé     ¦ 876  ¦10 ¦04 ¦5201311¦    ¦   1893,00¦    1893,00¦     0,00¦
¦ñåìüå íà ñîäåðæàíèå  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäîïå÷íûõ äåòåé     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíûå âûïëàòû   ¦ 876  ¦10 ¦04 ¦5201311¦005 ¦   1893,00¦    1893,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îïëàòà òðóäà         ¦ 876  ¦10 ¦04 ¦5201312¦    ¦   1681,36¦    1681,36¦     0,00¦
¦ïðèåìíîãî ðîäèòåëÿ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíûå âûïëàòû   ¦ 876  ¦10 ¦04 ¦5201312¦005 ¦   1681,36¦    1681,36¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïëàòû ñåìüÿì       ¦ 876  ¦10 ¦04 ¦5201320¦    ¦  69137,70¦   69137,70¦     0,00¦
¦îïåêóíîâ íà          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîäåðæàíèå           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäîïå÷íûõ äåòåé     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíûå âûïëàòû   ¦ 876  ¦10 ¦04 ¦5201320¦005 ¦  69137,70¦   69137,70¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìóíèöèïàëüíîå        ¦ 877  ¦   ¦   ¦       ¦    ¦   1790,00¦    1746,00¦    44,00¦
¦áþäæåòíîå ó÷ðåæäåíèå ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦"Èíôîðìàöèîííîå      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦àãåíòñòâî "Êûçûë"    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ    ¦ 877  ¦12 ¦   ¦       ¦    ¦   1790,00¦    1746,00¦    44,00¦
¦ÈÍÔÎÐÌÀÖÈÈ           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå âîïðîñû â     ¦ 877  ¦12 ¦04 ¦       ¦    ¦   1790,00¦    1746,00¦    44,00¦
¦îáëàñòè ñðåäñòâ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìàññîâîé èíôîðìàöèè  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïåðèîäè÷åñêèå        ¦ 877  ¦12 ¦04 ¦4570000¦    ¦   1754,00¦    1710,00¦    44,00¦
¦èçäàíèÿ,             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦çàêîíîäàòåëüíîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è èñïîëíèòåëüíîé     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦âëàñòè               ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 877  ¦12 ¦04 ¦4579900¦    ¦   1754,00¦    1710,00¦    44,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 877  ¦12 ¦04 ¦4579900¦001 ¦   1754,00¦    1710,00¦    44,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 877  ¦12 ¦04 ¦5180000¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 877  ¦12 ¦04 ¦5180200¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 877  ¦12 ¦04 ¦5180200¦001 ¦     36,00¦      36,00¦     0,00¦
¦áþäæåòíûìè           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèÿìè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äåïàðòàìåíò          ¦ 878  ¦   ¦   ¦       ¦    ¦  75239,29¦   75239,29¦     0,00¦
¦ãîðîäñêîãî õîçÿéñòâà ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìýðèè ãîðîäà Êûçûëà  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáùåãîñóäàðñòâåííûå  ¦ 878  ¦01 ¦   ¦       ¦    ¦   6038,00¦    6038,00¦     0,00¦
¦âîïðîñû              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå               ¦ 878  ¦01 ¦13 ¦       ¦    ¦   6038,00¦    6038,00¦     0,00¦
¦îáùåãîñóäàðñòâåííûå  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦âîïðîñû              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 878  ¦01 ¦13 ¦0020000¦    ¦   6002,00¦    6002,00¦     0,00¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåíòðàëüíûé àïïàðàò  ¦ 878  ¦01 ¦13 ¦0020400¦    ¦   6002,00¦    6002,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 878  ¦01 ¦13 ¦0020400¦500 ¦   3001,66¦    3001,66¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 878  ¦01 ¦13 ¦0020400¦605 ¦   3000,34¦    3000,34¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 878  ¦01 ¦13 ¦5180000¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 878  ¦01 ¦13 ¦5180200¦    ¦     36,00¦      36,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 878  ¦01 ¦13 ¦5180200¦500 ¦     36,00¦      36,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Íàöèîíàëüíàÿ         ¦ 878  ¦03 ¦   ¦       ¦    ¦    411,00¦     411,00¦     0,00¦
¦áåçîïàñíîñòü è       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðàâîîõðàíèòåëüíàÿ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äåÿòåëüíîñòü         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Çàùèòà íàñåëåíèÿ     ¦ 878  ¦03 ¦09 ¦       ¦    ¦    411,00¦     411,00¦     0,00¦
¦è òåððèòîðèè îò      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦÷ðåçâû÷àéíûõ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñèòóàöèé ïðèðîäíîãî  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è òåõíîãåííîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦õàðàêòåðà,           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãðàæäàíñêàÿ îáîðîíà  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ ïî       ¦ 878  ¦03 ¦09 ¦2180000¦    ¦    411,00¦     411,00¦     0,00¦
¦ïðåäóïðåæäåíèþ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ëèêâèäàöèè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîñëåäñòâèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦÷ðåçâû÷àéíûõ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñèòóàöèé è           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòèõèéíûõ áåäñòâèé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïðåäóïðåæäåíèå       ¦ 878  ¦03 ¦09 ¦2180100¦    ¦    411,00¦     411,00¦     0,00¦
¦è ëèêâèäàöèÿ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîñëåäñòâèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ñòèõèéíûõ áåäñòâèé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðèðîäíîãî           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è òåõíîãåííîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦õàðàêòåðà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 878  ¦03 ¦09 ¦2180100¦500 ¦    236,92¦     236,92¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 878  ¦03 ¦09 ¦2180100¦605 ¦    174,08¦     174,08¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Íàöèîíàëüíàÿ         ¦ 878  ¦04 ¦   ¦       ¦    ¦   3163,40¦    3163,40¦     0,00¦
¦ýêîíîìèêà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Òðàíñïîðò            ¦ 878  ¦04 ¦08 ¦       ¦    ¦   3099,90¦    3099,90¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îòäåëüíûå            ¦ 878  ¦04 ¦08 ¦3030000¦    ¦   3099,90¦    3099,90¦     0,00¦
¦ìåðîïðèÿòèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦àâòîìîáèëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦òðàíñïîðòà           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îòäåëüíûå            ¦ 878  ¦04 ¦08 ¦3030200¦    ¦   3099,90¦    3099,90¦     0,00¦
¦ìåðîïðèÿòèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦â îáëàñòè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦àâòîìîáèëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦òðàíñïîðòà           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 878  ¦04 ¦08 ¦3030200¦006 ¦   3099,90¦    3099,90¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå âîïðîñû â     ¦ 878  ¦04 ¦12 ¦       ¦    ¦     63,50¦      63,50¦     0,00¦
¦îáëàñòè íàöèîíàëüíîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ýêîíîìèêè            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 878  ¦04 ¦12 ¦7950000¦    ¦     63,50¦      63,50¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 878  ¦04 ¦12 ¦7950000¦    ¦     63,50¦      63,50¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦ÌÖÏ "Ïðîôèëàêòèêà    ¦ 878  ¦04 ¦12 ¦7950006¦    ¦     63,50¦      63,50¦     0,00¦
¦ïðåñòóïëåíèé è èíûõ  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðàâîíàðóøåíèé â     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîðîäå Êûçûëå íà     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦2009 - 2012 ãîäû"    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 878  ¦04 ¦12 ¦7950006¦605 ¦     63,50¦      63,50¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 878  ¦05 ¦   ¦       ¦    ¦  65626,89¦   65626,89¦     0,00¦
¦õîçÿéñòâî            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Æèëèùíîå õîçÿéñòâî   ¦ 878  ¦05 ¦01 ¦       ¦    ¦  11365,49¦   11365,49¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Êîìïåíñàöèÿ          ¦ 878  ¦05 ¦01 ¦3490000¦    ¦   5767,19¦    5767,19¦     0,00¦
¦âûïàäàþùèõ äîõîäîâ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îðãàíèçàöèÿì,        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðåäîñòàâëÿþùèì      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íàñåëåíèþ æèëèùíûå   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦óñëóãè ïî òàðèôàì,   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íå îáåñïå÷èâàþùèì    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦âîçìåùåíèå èçäåðæåê  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Êîìïåíñàöèÿ          ¦ 878  ¦05 ¦01 ¦3490100¦    ¦   2400,00¦    2400,00¦     0,00¦
¦âûïàäàþùèõ äîõîäîâ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îðãàíèçàöèÿì,        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðåäîñòàâëÿþùèì      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íàñåëåíèþ æèëèùíûå   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦óñëóãè ïî òàðèôàì,   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íå îáåñïå÷èâàþùèì    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦âîçìåùåíèå èçäåðæåê  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 878  ¦05 ¦01 ¦3490100¦006 ¦   2400,00¦    2400,00¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Êàïèòàëüíûé ðåìîíò   ¦ 878  ¦05 ¦01 ¦3490200¦    ¦   2885,19¦    2885,19¦     0,00¦
¦ãîñóäàðñòâåííîãî     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦æèëèùíîãî ôîíäà      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè è          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦æèëèùíîãî ôîíäà      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 878  ¦05 ¦01 ¦3490200¦006 ¦   2199,19¦    2199,19¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 878  ¦05 ¦01 ¦3490200¦605 ¦    686,00¦     686,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 878  ¦05 ¦01 ¦3490300¦    ¦    482,00¦     482,00¦     0,00¦
¦æèëèùíîãî õîçÿéñòâà  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 878  ¦05 ¦01 ¦3490300¦006 ¦    482,00¦     482,00¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãîñóäàðñòâåííàÿ      ¦ 878  ¦05 ¦01 ¦3500000¦    ¦   5598,30¦    5598,30¦     0,00¦
¦ïîääåðæêà þðèäè÷åñêèõ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ëèö                  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 878  ¦05 ¦01 ¦3500100¦006 ¦   4250,00¦    4250,00¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Êàïèòàëüíûé ðåìîíò   ¦ 878  ¦05 ¦01 ¦3500200¦    ¦   1348,30¦    1348,30¦     0,00¦
¦ãîñóäàðñòâåííîãî     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦æèëèùíîãî ôîíäà      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè è          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦æèëèùíîãî ôîíäà      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 878  ¦05 ¦01 ¦3500200¦006 ¦   1268,30¦    1268,30¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 878  ¦05 ¦01 ¦3500200¦500 ¦     80,00¦      80,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Áëàãîóñòðîéñòâî      ¦ 878  ¦05 ¦03 ¦       ¦    ¦  54261,40¦   54261,40¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Óëè÷íîå îñâåùåíèå    ¦ 878  ¦05 ¦03 ¦6000000¦    ¦  54261,40¦   54261,40¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Óëè÷íîå îñâåùåíèå    ¦ 878  ¦05 ¦03 ¦6000100¦    ¦   1982,00¦    1982,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 878  ¦05 ¦03 ¦6000100¦006 ¦   1982,00¦    1982,00¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñòðîèòåëüñòâî        ¦ 878  ¦05 ¦03 ¦6000200¦    ¦    642,30¦     642,30¦     0,00¦
¦è ñîäåðæàíèå         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦àâòîìîáèëüíûõ äîðîã  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è èíæåíåðíûõ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîîðóæåíèé íà íèõ â  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãðàíèöàõ ãîðîäñêèõ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îêðóãîâ è ïîñåëåíèé  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦â ðàìêàõ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦áëàãîóñòðîéñòâà      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 878  ¦05 ¦03 ¦6000200¦006 ¦    642,30¦     642,30¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îçåëåíåíèå           ¦ 878  ¦05 ¦03 ¦6000300¦    ¦   2692,40¦    2692,40¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 878  ¦05 ¦03 ¦6000300¦006 ¦   2692,40¦    2692,40¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ   ¦ 878  ¦05 ¦03 ¦6000500¦    ¦  48944,70¦   48944,70¦     0,00¦
¦ïî áëàãîóñòðîéñòâó   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîðîäñêèõ îêðóãîâ    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ïîñåëåíèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 878  ¦05 ¦03 ¦6000500¦006 ¦  48944,70¦   48944,70¦     0,00¦
¦ëèöàì                ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìýðèÿ ãîðîäà Êûçûëà  ¦ 937  ¦   ¦   ¦       ¦    ¦  50563,60¦   50433,60¦   130,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáùåãîñóäàðñòâåííûå  ¦ 937  ¦01 ¦   ¦       ¦    ¦  49481,60¦   49351,60¦   130,00¦
¦âîïðîñû              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ôóíêöèîíèðîâàíèå     ¦ 937  ¦01 ¦04 ¦       ¦    ¦  45664,60¦   45534,60¦   130,00¦
¦Ïðàâèòåëüñòâà        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ðîññèéñêîé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè, âûñøèõ    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦èñïîëíèòåëüíûõ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îðãàíîâ              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãîñóäàðñòâåííîé      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦âëàñòè ñóáúåêòîâ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ðîññèéñêîé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦Ôåäåðàöèè, ìåñòíûõ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦àäìèíèñòðàöèé        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 937  ¦01 ¦04 ¦0020000¦    ¦  45008,60¦   44878,60¦   130,00¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåíòðàëüíûé àïïàðàò  ¦ 937  ¦01 ¦04 ¦0020400¦    ¦  43232,60¦   43102,60¦   130,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 937  ¦01 ¦04 ¦0020400¦500 ¦  24560,10¦   24560,10¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 937  ¦01 ¦04 ¦0020400¦605 ¦  18672,50¦   18542,50¦   130,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãëàâà ìåñòíîé        ¦ 937  ¦01 ¦04 ¦0020800¦    ¦   1776,00¦    1776,00¦     0,00¦
¦àäìèíèñòðàöèè        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦(èñïîëíèòåëüíî-      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ðàñïîðÿäèòåëüíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îðãàíà               ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ)         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 937  ¦01 ¦04 ¦0020800¦500 ¦   1195,50¦    1195,50¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 937  ¦01 ¦04 ¦0020800¦605 ¦    580,50¦     580,50¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 937  ¦01 ¦04 ¦5180000¦    ¦    656,00¦     656,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñóáñèäèè íà          ¦ 937  ¦01 ¦04 ¦5180200¦    ¦    656,00¦     656,00¦     0,00¦
¦ðåôîðìèðîâàíèå       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ìóíèöèïàëüíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôèíàíñîâ             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 937  ¦01 ¦04 ¦5180200¦500 ¦    656,00¦     656,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåçåðâíûå ôîíäû      ¦ 937  ¦01 ¦11 ¦       ¦    ¦   2117,00¦    2117,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåçåðâíûå ôîíäû      ¦ 937  ¦01 ¦11 ¦0700000¦    ¦   2117,00¦    2117,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåçåðâíûå            ¦ 937  ¦01 ¦11 ¦0700500¦    ¦   2117,00¦    2117,00¦     0,00¦
¦ôîíäû ìåñòíûõ        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦àäìèíèñòðàöèé        ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïðî÷èå ðàñõîäû       ¦ 937  ¦01 ¦11 ¦0700500¦013 ¦   2117,00¦    2117,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå               ¦ 937  ¦01 ¦13 ¦       ¦    ¦   1700,00¦    1700,00¦     0,00¦
¦îáùåãîñóäàðñòâåííûå  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦âîïðîñû              ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ðåàëèçàöèÿ           ¦ 937  ¦01 ¦13 ¦0920000¦    ¦   1700,00¦    1700,00¦     0,00¦
¦ãîñóäàðñòâåííûõ      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáùåãîñóäàðñòâåííûì  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦óïðàâëåíèåì          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáåñïå÷åíèå          ¦ 937  ¦01 ¦13 ¦0929900¦    ¦   1700,00¦    1700,00¦     0,00¦
¦äåÿòåëüíîñòè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîäâåäîìñòâåííûõ     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ó÷ðåæäåíèé           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 937  ¦01 ¦13 ¦0929900¦500 ¦   1700,00¦    1700,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Íàöèîíàëüíàÿ         ¦ 937  ¦03 ¦   ¦       ¦    ¦      0,00¦       0,00¦     0,00¦
¦áåçîïàñíîñòü è       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðàâîîõðàíèòåëüíàÿ   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äåÿòåëüíîñòü         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Çàùèòà íàñåëåíèÿ     ¦ 937  ¦03 ¦09 ¦       ¦    ¦      0,00¦       0,00¦     0,00¦
¦è òåððèòîðèè îò      ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦÷ðåçâû÷àéíûõ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñèòóàöèé ïðèðîäíîãî  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è òåõíîãåííîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦õàðàêòåðà,           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ãðàæäàíñêàÿ îáîðîíà  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ìåðîïðèÿòèÿ ïî       ¦ 937  ¦03 ¦09 ¦2180000¦    ¦      0,00¦       0,00¦     0,00¦
¦ïðåäóïðåæäåíèþ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ëèêâèäàöèè         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîñëåäñòâèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦÷ðåçâû÷àéíûõ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñèòóàöèé è           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñòèõèéíûõ áåäñòâèé   ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïðåäóïðåæäåíèå       ¦ 937  ¦03 ¦09 ¦2180100¦    ¦      0,00¦       0,00¦     0,00¦
¦è ëèêâèäàöèÿ         ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïîñëåäñòâèé          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è ñòèõèéíûõ áåäñòâèé ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ïðèðîäíîãî           ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦è òåõíîãåííîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦õàðàêòåðà            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 937  ¦03 ¦09 ¦2180100¦500 ¦      0,00¦       0,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Îáðàçîâàíèå          ¦ 937  ¦07 ¦   ¦       ¦    ¦    225,00¦     225,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Äðóãèå âîïðîñû â     ¦ 937  ¦07 ¦09 ¦       ¦    ¦    225,00¦     225,00¦     0,00¦
¦îáëàñòè îáðàçîâàíèÿ  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 937  ¦07 ¦09 ¦0020000¦    ¦    225,00¦     225,00¦     0,00¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Òåððèòîðèàëüíûå      ¦ 937  ¦07 ¦09 ¦0021500¦    ¦    225,00¦     225,00¦     0,00¦
¦îðãàíû               ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 937  ¦07 ¦09 ¦0021500¦012 ¦    225,00¦     225,00¦     0,00¦
¦ãîñóäàðñòâåííûìè     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îðãàíàìè             ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà  ¦ 937  ¦10 ¦   ¦       ¦    ¦    857,00¦     857,00¦     0,00¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ñîöèàëüíîå           ¦ 937  ¦10 ¦03 ¦       ¦    ¦    857,00¦     857,00¦     0,00¦
¦îáåñïå÷åíèå          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íàñåëåíèÿ            ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 937  ¦10 ¦03 ¦7950000¦    ¦    857,00¦     857,00¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Öåëåâàÿ ïðîãðàììà    ¦ 937  ¦10 ¦03 ¦7950000¦    ¦    857,00¦     857,00¦     0,00¦
¦ìóíèöèïàëüíîãî       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦îáðàçîâàíèÿ          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Ïîäïðîãðàììà         ¦ 937  ¦10 ¦03 ¦7950011¦    ¦    857,00¦     857,00¦     0,00¦
¦ÐÖÏ "Îáåñïå÷åíèå     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦íàñåëåíèÿ ã. Êûçûëà  ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦äîñòóïíûì è          ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñîöèàëüíûì æèëüåì íà ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦2011 - 2013 ãã."     ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 937  ¦10 ¦03 ¦7950011¦500 ¦      0,00¦       0,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Âûïîëíåíèå ôóíêöèé   ¦ 937  ¦10 ¦03 ¦7950011¦605 ¦    857,00¦     857,00¦     0,00¦
¦îðãàíàìè ìåñòíîãî    ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
¦ñàìîóïðàâëåíèÿ       ¦      ¦   ¦   ¦       ¦    ¦          ¦           ¦         ¦
+---------------------+------+---+---+-------+----+----------+-----------+---------+
¦Èòîãî                ¦      ¦   ¦                ¦2147591,30¦ 2076845,40¦ 70745,90¦
L---------------------+------+---+----------------+----------+-----------+----------





Ïðèëîæåíèå 8à

Âåäîìñòâåííàÿ ñòðóêòóðà ðàñõîäîâ
áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà"
íà 2012 - 2013 ãã.

                                                                           òûñ. ðóá.
----------------------T-------T-----T-------T---------T------T-----------T-----------¬
¦                     ¦ìèí-âî,¦ðàç- ¦ ïîä-  ¦ öåëåâàÿ ¦ âèä  ¦ Ñóììà íà  ¦ Ñóììà íà  ¦
¦    Íàèìåíîâàíèå     ¦âåäîì. ¦ äåë ¦ðàçäåë ¦ ñòàòüÿ  ¦ ðàñ- ¦ 2012 ãîä  ¦ 2013 ãîä  ¦
¦                     ¦       ¦     ¦       ¦         ¦õîäîâ ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Òåêñò äîêóìåíòà ïðèâåäåí â ñîîòâåòñòâèè ñ îðèãèíàëîì.
------------------------------------------------------------------
¦          1          ¦   2   ¦  3  ¦   4   ¦    5    ¦  6   ¦     7     ¦     7     ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âñåãî ïî áþäæåòó     ¦       ¦     ¦       ¦         ¦      ¦ 2007623,50¦ 2127059,80¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ãîðîäñêàÿ            ¦  873  ¦ 09  ¦  02   ¦  4710000¦ 000  ¦   11299,40¦   14041,50¦
¦ïîëèêëèíèêà          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ã. Êûçûëà            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  873  ¦ 09  ¦  02   ¦  4719900¦ 001  ¦   11299,40¦   14041,50¦
¦áþäæåòíûìè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèÿìè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦ÌÓÇ                  ¦  872  ¦ 09  ¦  02   ¦  4710000¦ 000  ¦    6255,00¦    8869,60¦
¦"Ñòîìàòîëîãè÷åñêàÿ   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîëèêëèíèêà          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ã. Êûçûëà"           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  872  ¦ 09  ¦  02   ¦  4719900¦ 001  ¦    6255,00¦    8869,60¦
¦áþäæåòíûìè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèÿìè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦ÌÓÇ "Ãîðîäñêàÿ       ¦  874  ¦ 09  ¦  02   ¦  4710000¦ 000  ¦    5538,00¦    8015,60¦
¦äåòñêàÿ ïîëèêëèíèêà" ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  874  ¦ 09  ¦  02   ¦  4719900¦ 001  ¦    5538,00¦    8015,60¦
¦áþäæåòíûìè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèÿìè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Êûçûëñêèé            ¦  871  ¦ 09  ¦  01   ¦  4760000¦ 000  ¦    8670,00¦   11405,60¦
¦ìóíèöèïàëüíûé        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ðîäèëüíûé äîì N 1    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  871  ¦ 09  ¦  01   ¦  4769900¦ 001  ¦    8112,00¦   10847,60¦
¦áþäæåòíûìè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèÿìè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦ÌÖÏ "Áåçîïàñíîå      ¦  871  ¦ 09  ¦  01   ¦  7950000¦ 001  ¦     558,00¦     558,00¦
¦ìàòåðèíñòâî          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦â ã. Êûçûëå íà       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦2011 - 2013 ãã."     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Êûçûëñêàÿ ãîðîäñêàÿ  ¦  867  ¦ 09  ¦  04   ¦  0000000¦ 000  ¦   69391,00¦   69491,00¦
¦ñòàíöèÿ ñêîðîé       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ìåäèöèíñêîé ïîìîùè   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  867  ¦ 09  ¦  04   ¦  4779900¦ 001  ¦   69391,00¦   69491,00¦
¦áþäæåòíûìè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèÿìè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦                     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äåïàðòàìåíò ïî       ¦  865  ¦ 00  ¦  00   ¦  0000000¦ 000  ¦   49383,00¦   50463,00¦
¦êóëüòóðå è èñêóññòâó ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáðàçîâàíèå          ¦  865  ¦ 07  ¦  00   ¦  0000000¦ 000  ¦   21872,00¦   22287,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå    ¦  865  ¦ 07  ¦  02   ¦  0000000¦ 000  ¦   21872,00¦   22287,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî        ¦  865  ¦ 07  ¦  02   ¦  4230000¦ 000  ¦   20517,00¦   22287,00¦
¦âíåøêîëüíîé ðàáîòå   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñ äåòüìè             ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáåñïå÷åíèå          ¦  865  ¦ 07  ¦  02   ¦  4239900¦ 000  ¦   20517,00¦   22287,00¦
¦äåÿòåëüíîñòè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîäâåäîìñòâåííûõ     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèé           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  865  ¦ 07  ¦  02   ¦  4239900¦ 001  ¦   20517,00¦   22287,00¦
¦áþäæåòíûìè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèÿìè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðàñõîäû íà           ¦  865  ¦ 07  ¦  02   ¦  7950000¦ 001  ¦    1355,00¦           ¦
¦ðåàëèçàöèþ ÌÖÏ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦"Óëó÷øåíèå           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ìàòåðèàëüíî-         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦òåõíè÷åñêîé áàçû     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèé êóëüòóðû  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ã. Êûçûëà íà         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦2010 - 2012 ãã."     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà  ¦  865  ¦ 07  ¦  07   ¦  0000000¦ 000  ¦      53,00¦      56,00¦
¦è îçäîðîâëåíèå äåòåé ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî       ¦  865  ¦ 07  ¦  07   ¦  4320000¦ 000  ¦      53,00¦      56,00¦
¦ïðîâåäåíèþ           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦îçäîðîâèòåëüíîé      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦êàìïàíèè äåòåé       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îçäîðîâëåíèå äåòåé   ¦  865  ¦ 07  ¦  07   ¦  4320200¦ 000  ¦      53,00¦      56,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  865  ¦ 07  ¦  07   ¦  4320200¦ 500  ¦      53,00¦      56,00¦
¦áþäæåòíûìè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèÿìè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Êóëüòóðà             ¦  865  ¦ 08  ¦  00   ¦  0000000¦ 000  ¦   27458,00¦   28120,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Êóëüòóðà             ¦  865  ¦ 08  ¦  01   ¦  0000000¦ 000  ¦   23936,00¦   24055,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äâîðöû è Äîìà        ¦  865  ¦ 08  ¦  01   ¦  4400000¦ 000  ¦   12595,00¦   12690,20¦
¦êóëüòóðû, òåàòðû,    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦àíñàìáëè             ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  865  ¦ 08  ¦  01   ¦  4409900¦ 001  ¦   12595,00¦   12690,20¦
¦áþäæåòíûìè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèÿìè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Áèáëèîòåêè           ¦  865  ¦ 08  ¦  01   ¦  4420000¦ 000  ¦    8025,00¦    8048,80¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  865  ¦ 08  ¦  01   ¦  4429900¦ 001  ¦    8025,00¦    8048,80¦
¦áþäæåòíûìè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèÿìè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðàñõîäû íà           ¦  865  ¦ 08  ¦  01   ¦  7950000¦ 001  ¦    1900,00¦    1900,00¦
¦ðåàëèçàöèþ           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ÌÖÏ "Ðàçâèòèå        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦áèáèëèîòå÷íîé        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñèñòåìû"             ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðàñõîäû íà           ¦  865  ¦ 08  ¦  01   ¦  7950000¦ 001  ¦     160,00¦     160,00¦
¦ðåàëèçàöèþ ÌÖÏ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦"Óëó÷øåíèå           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ìàòåðèàëüíî-         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦òåõíè÷åñêîé áàçû     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèé êóëüòóðû  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ã. Êûçûëà íà         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦2010 - 2012 ãã."     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â        ¦  865  ¦ 08  ¦  01   ¦  4500000¦ 000  ¦    1256,00¦    1256,00¦
¦ñôåðå êóëüòóðû,      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦êèíåìàòîãðàôèè,      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñðåäñòâ ìàññîâîé     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦èíôîðìàöèè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû       ¦  865  ¦ 08  ¦  01   ¦  4508500¦ 013  ¦    1256,00¦    1256,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äðóãèå âîïðîñû â     ¦  865  ¦ 08  ¦  06   ¦  0000000¦ 000  ¦    3522,00¦    4065,00¦
¦îáëàñòè êóëüòóðû     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðóêîâîäñòâî è        ¦  865  ¦ 08  ¦  04   ¦  0020000¦ 000  ¦    1352,00¦    1352,00¦
¦óïðàâëåíèå â ñôåðå   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦óñòàíîâëåííûõ        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ôóíêöèé              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò  ¦  865  ¦ 08  ¦  04   ¦  0020400¦ 000  ¦    1352,00¦    1352,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  865  ¦ 08  ¦  04   ¦  0020400¦ 500  ¦    1352,00¦    1352,00¦
¦îðãàíàìè ìåñòíîãî    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñàìîóïðàâëåíèÿ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Öåíòðàëüíûå          ¦  865  ¦ 08  ¦  04   ¦  4520000¦ 000  ¦    2170,00¦    2713,00¦
¦áóõãàëòåðèè          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáåñïå÷åíèå          ¦  865  ¦ 08  ¦  04   ¦  4529900¦ 000  ¦    2170,00¦    2713,00¦
¦äåÿòåëüíîñòè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîäâåäîìñòâåííûõ     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèé           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  865  ¦ 08  ¦  04   ¦  4529900¦ 001  ¦    2170,00¦    2713,00¦
¦áþäæåòíûìè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèÿìè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ìóíèöèïàëüíîå        ¦  864  ¦ 00  ¦  00   ¦  0000000¦ 000  ¦ 1055441,60¦ 1104639,60¦
¦ó÷ðåæäåíèå           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦Äåïàðòàìåíò          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦îáðàçîâàíèÿ          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦è ìîëîäåæíîé         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîëèòèêå ìýðèè       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ã. Êûçûëà - âñåãî    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ðàñõîäîâ ñ ó÷åòîì    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ôèíàíñèðîâàíèÿ ÄÞÑØ, ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ÖÄÎ, ÊÖÎ "Àíûÿê"     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦è ó÷ðåæäåíèé         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦Äåïàðòàìåíòà         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦îáðàçîâàíèÿ          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äåïàðòàìåíò          ¦  864  ¦ 00  ¦  00   ¦  0000000¦ 000  ¦ 1035982,60¦ 1085069,60¦
¦îáðàçîâàíèÿ          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦è ìîëîäåæíîé         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîëèòèêè ìýðèè       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ã. Êûçûëà            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáðàçîâàíèå          ¦  864  ¦ 07  ¦  00   ¦  0000000¦ 000  ¦  967963,60¦ 1012282,60¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äîøêîëüíîå           ¦  864  ¦ 07  ¦  01   ¦  0000000¦ 000  ¦  323324,00¦  338273,60¦
¦îáðàçîâàíèå          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äåòñêèå äîøêîëüíûå   ¦  864  ¦ 07  ¦  01   ¦  4200000¦ 000  ¦  323324,00¦  338273,60¦
¦ó÷ðåæäåíèÿ           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  864  ¦ 07  ¦  01   ¦  4209900¦ 001  ¦  323324,00¦  338273,60¦
¦áþäæåòíûìè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèÿìè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå    ¦  864  ¦ 07  ¦  02   ¦  0000000¦ 000  ¦  622907,00¦  652032,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Øêîëû                ¦  864  ¦ 07  ¦  02   ¦  0000000¦ 000  ¦  603448,00¦  632462,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáåñïå÷åíèå          ¦  864  ¦ 07  ¦  02   ¦  4219900¦ 000  ¦  595821,00¦  624415,00¦
¦äåÿòåëüíîñòè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîäâåäîìñòâåííûõ     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèé           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  864  ¦ 07  ¦  02   ¦  4219900¦ 001  ¦   48168,00¦   46641,00¦
¦áþäæåòíûìè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèÿìè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñóáâåíöèè íà         ¦  864  ¦ 07  ¦  02   ¦  4219900¦ 001  ¦  547653,00¦  577774,00¦
¦îáðàçîâàíèå          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ïîîùðåíèå ëó÷øèõ     ¦  864  ¦ 07  ¦  02   ¦  5201100¦ 000  ¦     657,00¦     693,00¦
¦ó÷èòåëåé â ðàìêàõ    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ÏÍÏ "Îáðàçîâàíèå"    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  864  ¦ 07  ¦  02   ¦  5201100¦ 500  ¦     657,00¦     693,00¦
¦áþäæåòíûìè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèÿìè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ      ¦  864  ¦ 07  ¦  02   ¦  5201200¦ 000  ¦    1485,00¦    1567,00¦
¦ïîääåðæêà âíåäðåíèÿ  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦êîìïëåêñíûõ ìåð      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ìîäåðíèçàöèè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦îáðàçîâàíèÿ          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  864  ¦ 07  ¦  02   ¦  5201200¦ 500  ¦    1485,00¦    1567,00¦
¦áþäæåòíûìè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèÿìè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðåàëèçàöèÿ ÌÖÏ       ¦  864  ¦ 07  ¦  02   ¦  7950000¦ 500  ¦    1720,00¦           ¦
¦"Ðàçâèòèå øêîëüíîãî  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦è äèåòè÷åñêîãî       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïèòàíèÿ â            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ã. Êûçûëå íà         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦2007 - 2012 ãã."     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðåàëèçàöèÿ ÌÖÏ       ¦  864  ¦ 07  ¦  02   ¦  7950000¦ 500  ¦    3765,00¦    5787,00¦
¦"Ïîâûøåíèå óðîâíÿ    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïðîòèâîïîæàðíîé      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦áåçîïàñíîñòè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ìóíèöèïàëüíûõ        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦îáðàçîâàòåëüíûõ      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèé íà        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦2006 - 2010 ãã."     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦                     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà  ¦  864  ¦ 07  ¦  07   ¦  0000000¦ 000  ¦    1378,60¦    1454,00¦
¦è îçäîðîâëåíèå äåòåé ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî       ¦  864  ¦ 07  ¦  07   ¦  4320000¦ 000  ¦    1378,60¦    1454,00¦
¦ïðîâåäåíèþ           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦îçäîðîâèòåëüíîé      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦êàìïàíèè äåòåé       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îçäîðîâëåíèå äåòåé   ¦  864  ¦ 07  ¦  07   ¦  4320200¦ 000  ¦    1378,60¦    1454,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  864  ¦ 07  ¦  07   ¦  4320200¦ 500  ¦    1378,60¦    1454,00¦
¦áþäæåòíûìè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèÿìè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðåàëèçàöèÿ ÌÖÏ       ¦  864  ¦ 07  ¦  07   ¦   795000¦ 500  ¦           ¦           ¦
¦"Ìîëîäåæü ãîðîäà     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦Êûçûëà íà            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦2009 - 2011 ãã."     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äðóãèå âîïðîñû       ¦  864  ¦ 07  ¦  09   ¦  0000000¦ 000  ¦   20354,00¦   20523,00¦
¦â îáëàñòè            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦îáðàçîâàíèÿ          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðóêîâîäñòâî          ¦  864  ¦ 07  ¦  09   ¦  0020000¦ 000  ¦    5071,00¦    5075,00¦
¦è óïðàâëåíèå         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦â ñôåðå              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦óñòàíîâëåííûõ        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ôóíêöèé              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò  ¦  864  ¦ 07  ¦  09   ¦  0020400¦ 000  ¦    5071,00¦    5075,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  864  ¦ 07  ¦  09   ¦  0020400¦ 500  ¦    5071,00¦    5075,00¦
¦îðãàíàìè ìåñòíîãî    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñàìîóïðàâëåíèÿ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå  ¦  864  ¦ 07  ¦  09   ¦  4520000¦ 000  ¦   12625,00¦   12658,00¦
¦êàáèíåòû,            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦öåíòðàëüíûå          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦áóõãàëòåðèè, ãðóïïû  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦õîçÿéñòâåííîãî       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦îáñëóæèâàíèÿ è       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦îòäåë îïåêè è        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîïå÷èòåëüñòâà       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáåñïå÷åíèå          ¦  864  ¦ 07  ¦  09   ¦  4529900¦ 000  ¦   12625,00¦   12658,00¦
¦äåÿòåëüíîñòè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîäâåäîìñòâåííûõ     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèé           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  864  ¦ 07  ¦  09   ¦  4529900¦ 001  ¦   12625,00¦   12658,00¦
¦áþäæåòíûìè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèÿìè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñîäåðæàíèå îòäåëà    ¦  864  ¦ 07  ¦  09   ¦  0021500¦ 012  ¦    2433,00¦    2565,00¦
¦îïåêè è              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîïå÷èòåëüñòâà       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñîäåðæàíèå           ¦  864  ¦ 07  ¦  09   ¦  0021500¦ 012  ¦     225,00¦     225,00¦
¦ñîòðóäíèêà êîìèññèè  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïî äåëàì             ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦íåñîâåðøåííîëåòíèõ   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà  ¦  864  ¦ 10  ¦  00   ¦  0000000¦ 000  ¦   87478,00¦   92357,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îõðàíà ñåìüè è       ¦  864  ¦ 10  ¦  Î4   ¦  0000000¦ 000  ¦   87478,00¦   92357,00¦
¦äåòñòâà              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü    ¦  864  ¦ 10  ¦  04   ¦  5050000¦ 000  ¦    4397,00¦    4705,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïëàòà              ¦  864  ¦ 10  ¦  04   ¦  5050502¦ 000  ¦    4397,00¦    4705,00¦
¦åäèíîâðåìåííîãî      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîñîáèÿ ïðè âñåõ     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ôîðìàõ óñòðîéñòâà    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦äåòåé, ëèøåííûõ      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ðîäèòåëüñêèõ ïðàâ,   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦â ñåìüþ              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû   ¦  864  ¦ 10  ¦  04   ¦  5050502¦ 005  ¦    4397,00¦    4705,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Èíûå áåçâîçìåçäíûå   ¦  864  ¦ 10  ¦  04   ¦  5200000¦ 000  ¦   83081,00¦   87652,00¦
¦è áåçâîçâðàòíûå      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïåðå÷èñëåíèÿ         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè    ¦  864  ¦ 10  ¦  04   ¦  5201000¦ 000  ¦   20007,00¦   21107,00¦
¦ðîäèòåëüñêîé ïëàòû   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦çà ñîäåðæàíèå        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ðåáåíêà â ãîñóä.     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦è ìóíèö.             ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦îáðàçîâàòåëüíûõ      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèÿõ          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦äîøêîëüíîãî îáðàçîâ. ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû   ¦  864  ¦ 10  ¦  04   ¦  5201000¦ 005  ¦   20007,00¦   21107,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñîäåðæàíèå ðåáåíêà   ¦  864  ¦ 10  ¦  04   ¦  5201300¦ 000  ¦   63074,00¦   66545,00¦
¦â ñåìüå îïåêóíà è    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïðèåìíîé ñåìüå, à    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦òàêæå îïëàòà òðóäà   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïðèåìíîãî ðîäèòåëÿ   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îïëàòà òðóäà         ¦  864  ¦ 10  ¦  04   ¦  5201312¦ 000  ¦    3213,00¦    3390,00¦
¦ïðèåìíîãî ðîäèòåëÿ   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  864  ¦ 10  ¦  04   ¦  5201312¦ 500  ¦    3213,00¦    3390,00¦
¦áþäæåòíûìè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèÿìè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïëàòû ñåìüÿì       ¦  864  ¦ 10  ¦  04   ¦  5201320¦ 000  ¦   59861,00¦   63155,00¦
¦îïåêóíîâ íà          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñîäåðæàíèå           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîäîïå÷íûõ äåòåé     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû   ¦  864  ¦ 10  ¦  04   ¦  5201320¦ 005  ¦   59861,00¦   63155,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñîäåðæàíèå ðåáåíêà   ¦  864  ¦ 10  ¦  04   ¦  5201311¦ 005  ¦           ¦           ¦
¦â ñåìüå îïåêóíà      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦ÌÎÓ "Öåíòð           ¦  864  ¦ 00  ¦  00   ¦  0000000¦ 000  ¦   13846,00¦   13888,00¦
¦äîïîëíèòåëüíîãî      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦îáðàçîâàíèÿ äåòåé    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦è þíîøåñòâà          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ã. Êûçûëà"           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáðàçîâàíèå          ¦  864  ¦ 07  ¦  00   ¦  0000000¦ 000  ¦   13846,00¦   13888,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî        ¦  864  ¦ 07  ¦  02   ¦  4230000¦ 000  ¦   13846,00¦   13888,00¦
¦âíåøêîëüíîé ðàáîòå   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñ äåòüìè             ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáåñïå÷åíèå          ¦  864  ¦ 07  ¦  02   ¦  4239900¦ 000  ¦   13846,00¦   13888,00¦
¦äåÿòåëüíîñòè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîäâåäîìñòâåííûõ     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèé           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  864  ¦ 07  ¦  02   ¦  4239900¦ 001  ¦   13846,00¦   13888,00¦
¦áþäæåòíûìè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèÿìè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦                     ¦  864  ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦ÌÎÓ äîïîëíèòåëüíîãî  ¦  864  ¦ 00  ¦  00   ¦  0000000¦ 000  ¦    5613,00¦    5682,00¦
¦îáðàçîâàíèÿ "Äåòñêî- ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦þíîøåñêàÿ ñïîðòèâíàÿ ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦øêîëà ã. Êûçûëà"     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáðàçîâàíèå          ¦  864  ¦ 07  ¦  00   ¦  0000000¦ 000  ¦    5613,00¦    5682,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî        ¦  864  ¦ 07  ¦  02   ¦  4230000¦ 000  ¦    5613,00¦    5682,00¦
¦âíåøêîëüíîé ðàáîòå   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñ äåòüìè             ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáåñïå÷åíèå          ¦  864  ¦ 07  ¦  02   ¦  4239900¦ 000  ¦    5613,00¦    5682,00¦
¦äåÿòåëüíîñòè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîäâåäîìñòâåííûõ     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèé           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  864  ¦ 07  ¦  02   ¦  4239900¦ 001  ¦    5613,00¦    5682,00¦
¦áþäæåòíûìè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèÿìè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦                     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äåïàðòàìåíò ôèíàíñîâ ¦  861  ¦ 00  ¦  00   ¦  0000000¦ 000  ¦  120774,50¦  146131,50¦
¦ìýðèè ã. Êûçûëà      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå  ¦  861  ¦ 01  ¦  00   ¦  0000000¦ 000  ¦    8857,00¦    9346,00¦
¦âîïðîñû              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáåñïå÷åíèå          ¦  861  ¦ 01  ¦  06   ¦  0000000¦ 000  ¦    8857,00¦    9346,00¦
¦äåÿòåëüíîñòè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ôèíàíñîâûõ,          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦íàëîãîâûõ è          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦òàìîæåííûõ îðãàíîâ   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦è îðãàíîâ            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ôèíàíñîâîãî íàäçîðà  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðóêîâîäñòâî è        ¦  861  ¦ 01  ¦  06   ¦  0020000¦ 000  ¦    8857,00¦    9346,00¦
¦óïðàâëåíèå â ñôåðå   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦óñòàíîâëåííûõ        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ôóíêöèé              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò  ¦  861  ¦ 01  ¦  06   ¦  0020400¦ 000  ¦    8857,00¦    9346,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  861  ¦ 01  ¦  06   ¦  0020400¦ 500  ¦    8857,00¦    9346,00¦
¦îðãàíàìè ìåñòíîãî    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñàìîóïðàâëåíèÿ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáñëóæèâàíèå         ¦  861  ¦ 13  ¦  01   ¦  0650300¦ 013  ¦    9226,00¦   10226,00¦
¦ìóíèöèïàëüíîãî äîëãà ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ìåæáþäæåòíûå         ¦  861  ¦ 09  ¦  09   ¦  5051701¦ 795  ¦   27742,50¦   27713,50¦
¦òðàíñôåðòû,          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïåðå÷èñëÿåìûå        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦âî âíåáþäæåòíûå      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ãîñóäàðñòâåííûå      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ôîíäû                ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ïðî÷èå ìåæáþäæåòíûå  ¦  861  ¦ 14  ¦  03   ¦   098101¦ 017  ¦    2600,00¦    2600,00¦
¦òðàíñôåðòû           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ          ¦  861  ¦ 09  ¦  09   ¦  4859700¦ 500  ¦     835,00¦     835,00¦
¦â îáëàñòè            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦çäðàâîîõðàíåíèÿ      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà  ¦  861  ¦ 11  ¦  00   ¦  0000000¦ 000  ¦    3592,00¦    4110,00¦
¦è ñïîðò              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äðóãèå âîïðîñû â     ¦  861  ¦ 11  ¦  05   ¦  0000000¦ 000  ¦    3592,00¦    4110,00¦
¦îáëàñòè ôèçè÷åñêîé   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦êóëüòóðû è ñïîðòà    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â        ¦  861  ¦ 11  ¦  05   ¦  5129700¦ 000  ¦    3592,00¦    4110,00¦
¦îáëàñòè ñïîðòà       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦è ôèçè÷åñêîé         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦êóëüòóðû             ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñóáñèäèè ÌÀÓ "Ñïîðò" ¦  861  ¦ 11  ¦  02   ¦  5129700¦ 006  ¦    3592,00¦    4110,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñóáñèäèðîâàíèå       ¦  861  ¦ 08  ¦  01   ¦  4409900¦ 006  ¦    2297,00¦    2297,00¦
¦àâòîíîìíîãî          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ó÷ðåæäåíèÿ "Öåíòð    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ðóññêîé êóëüòóðû"    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðàñõîäû íà           ¦  861  ¦ 04  ¦  12   ¦  7950000¦ 006  ¦           ¦           ¦
¦ðåàëèçàöèþ ÌÖÏ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦"Ðàçâèòèå òóðèçìà    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦â ã. Êûçûëå íà       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦2009 - 2011 ãã."     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â        ¦  861  ¦ 04  ¦  12   ¦  5139700¦ 006  ¦     500,00¦     500,00¦
¦îáëàñòè òóðèçìà      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñðåäñòâà ìàññîâîé    ¦  861  ¦ 12  ¦  00   ¦         ¦      ¦    1710,00¦    1804,00¦
¦èíôîðìàöèè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äðóãèå âîïðîñû       ¦  861  ¦ 12  ¦  04   ¦  0000000¦ 001  ¦    1710,00¦    1804,00¦
¦â îáëàñòè ÑÌÈ        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå ¦  861  ¦ 05  ¦       ¦         ¦      ¦   62331,00¦   85616,00¦
¦õîçÿéñòâî            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî   ¦  861  ¦ 05  ¦  01   ¦         ¦      ¦    5178,00¦    5178,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñòðîèòåëüñòâî è      ¦  861  ¦ 05  ¦  01   ¦  0000000¦ 000  ¦       0,00¦       0,00¦
¦ðåêîíñòðóêöèÿ        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦æèëèùíîãî ôîíäà      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñîôèíàíñèðîâàíèå íà  ¦  861  ¦ 05  ¦  01   ¦  0980201¦ 006  ¦           ¦           ¦
¦êàïèòàëüíûé ðåìîíò   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ìíîãîêâàðòèðíûõ      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦æèëûõ äîìîâ          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïî 185-ÔÇ            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦(èíâåñò. ïðîåêòû)    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Êàïèòàëüíûé ðåìîíò   ¦  861  ¦ 05  ¦  01   ¦  0980101¦ 006  ¦           ¦           ¦
¦ìíîãîêâàðòèðíûõ      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦æèëûõ äîìîâ          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦(èíâåñò. ïðîåêòû)    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Êàïèòàëüíûé ðåìîíò   ¦  861  ¦ 05  ¦  01   ¦  3500200¦ 500  ¦    5178,00¦    5178,00¦
¦ìóíèöèïàëüíîãî       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦æèëèùíîãî ôîíäà      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Êàïèòàëüíûé ðåìîíò   ¦  861  ¦ 05  ¦  01   ¦  3500200¦ 500  ¦    5178,00¦    5178,00¦
¦ìóíèöèïàëüíîãî       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦æèëèùíîãî ôîíäà      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦(ÒÑÆ, ÓÊ)            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Áëàãîóñòðîéñòâî      ¦  861  ¦ 05  ¦  03   ¦  0000000¦ 000  ¦   57153,00¦   80438,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦ßìî÷íûé ðåìîíò äîðîã ¦  861  ¦ 05  ¦  03   ¦  3500200¦ 006  ¦           ¦           ¦
¦óëèö ãîðîäà          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îçåëåíåíèå           ¦  861  ¦ 05  ¦  03   ¦  6000300¦ 006  ¦   11248,00¦   21248,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îðãàíèçàöèÿ è        ¦  861  ¦ 05  ¦  03   ¦  6000400¦ 006  ¦     275,00¦     275,00¦
¦ñîäåðæàíèå ìåñò      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦çàõîðîíåíèÿ          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ   ¦  861  ¦ 05  ¦  03   ¦ 60000500¦ 000  ¦   45630,0 ¦   58915,0 ¦
¦ïî áëàãîóñòðîéñòâó   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ãîðîäñêèõ îêðóãîâ    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Íàöèîíàëüíàÿ         ¦  861  ¦ 04  ¦  00   ¦  0000000¦ 000  ¦           ¦           ¦
¦ýêîíîìèêà            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äðóãèå âîïðîñû       ¦  861  ¦ 04  ¦  12   ¦  0000000¦ 000  ¦       0,00¦       0,00¦
¦â îáëàñòè            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦íàöèîíàëüíîé         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ýêîíîìèêè            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ïîãàøåíèå            ¦  861  ¦ 04  ¦  12   ¦  1020200¦ 003  ¦           ¦           ¦
¦çàäîëæåííîñòè ïî     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦èñïîëíèòåëüíîìó      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ëèñòó (Òóâàñòðîé -   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦Äîíìàñ-Ñóã)          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Öåëåâàÿ ïðîãðàììà    ¦  861  ¦ 04  ¦  12   ¦  7950000¦ 500  ¦    3410   ¦    3410   ¦
¦"Ïîääåðæêà           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïðåäïðèíèìàòåëüñòâà" ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Íàöèîíàëüíàÿ         ¦  861  ¦ 03  ¦  00   ¦  0000000¦ 000  ¦    1084,00¦    1084,00¦
¦áåçîïàñíîñòü è       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïðàâîîõðàíèòåëüíàÿ   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦äåÿòåëüíîñòü         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ïðåäóïðåæäåíèå       ¦  861  ¦ 03  ¦  09   ¦  2180100¦ 500  ¦     411,00¦     411,00¦
¦è ëèêâèäàöèÿ         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîñëåäñòâèé          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦÷ðåçâû÷àéíûõ         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦áåäñòâèé ïðèðîäíîãî  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦è òåõíîãåííîãî       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦õàðàêòåðà            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ    ¦  861  ¦ 03  ¦  02   ¦  2026700¦ 000  ¦     673,00¦     673,00¦
¦äåë (îïîðíûå ïóíêòû) ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå     ¦  861  ¦ 03  ¦  02   ¦  2026700¦ 014  ¦     673,00¦     673,00¦
¦îðãàíîâ â ñôåðå      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦íàöèîíàëüíîé         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦áåçîïàñíîñòè è       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïðàâîîõðàíèòåëüíîé   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦äåÿòåëüíîñòè         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦                     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äåïàðòàìåíò          ¦  868  ¦ 00  ¦  00   ¦  0000000¦ 000  ¦  225780,10¦  249117,80¦
¦ñîöèàëüíîé ïîëèòèêè  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ìýðèè ã. Êûçûëà      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà  ¦  868  ¦ 10  ¦  00   ¦  0000000¦ 000  ¦  222805,10¦  242188,80¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ïåíñèîííîå           ¦  868  ¦ 10  ¦  01   ¦  0000000¦ 000  ¦    1258,10¦    1669,00¦
¦îáåñïå÷åíèå          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ïåíñèè               ¦  868  ¦ 10  ¦  01   ¦  4900000¦ 000  ¦    1258,10¦    1669,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äîïëàòû ê ïåíñèÿì    ¦  868  ¦ 10  ¦  01   ¦  4910000¦ 000  ¦    1258,10¦    1669,00¦
¦ìóíèöèïàëüíûõ        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñëóæàùèõ             ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû   ¦  868  ¦ 10  ¦  01   ¦  4910000¦ 005  ¦    1258,10¦    1669,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñîöèàëüíîå           ¦  868  ¦ 10  ¦  03   ¦  0000000¦ 000  ¦  204882,00¦  223362,10¦
¦îáåñïå÷åíèå          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦íàñåëåíèÿ            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü    ¦  868  ¦ 10  ¦  03   ¦  0000000¦ 000  ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïëàòà ñîöèàëüíîãî  ¦  868  ¦ 10  ¦  03   ¦  5052205¦ 000  ¦     479,00¦     546,00¦
¦ïîñîáèÿ íà           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîãðåáåíèå           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñîöèàëüíûå âûïëàòû   ¦  868  ¦ 10  ¦  03   ¦  5052205¦ 005  ¦      68,00¦      72,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ïðåäîñòàâëåíèå       ¦  868  ¦ 10  ¦  03   ¦  5054800¦ 005  ¦   62690,00¦   70106,00¦
¦ãðàæäàíàì ñóáñèäèé   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦íà îïëàòó æèëîãî     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîìåùåíèÿ è          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦êîììóíàëüíûõ óñëóã   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦(æèëèùíûå ñóáñèäèè)  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáåñïå÷åíèå ìåð      ¦  868  ¦ 10  ¦  03   ¦  5054901¦ 005  ¦    1586,00¦    1587,00¦
¦ñîöèàëüíîé ïîääåðæêè ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ðåàáèëèòèðîâàííûõ    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ëèö è ëèö,           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïðèçíàííûõ           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîñòðàäàâøèìè îò     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîëèòè÷åñêèõ         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ðåïðåññèé            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáåñïå÷åíèå ìåð      ¦  868  ¦ 10  ¦  03   ¦  5055520¦ 000  ¦   53060,00¦   56914,00¦
¦ñîöèàëüíîé ïîääåðæêè ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦âåòåðàíîâ òðóäà è    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦òðóæåíèêîâ òûëà      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ïîääåðæêà âåòåðàíîâ  ¦  868  ¦ 10  ¦  03   ¦  5055521¦ 005  ¦   47754,00¦   51223,00¦
¦òðóäà                ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ïîääåðæêà òðóæåíèêîâ ¦  868  ¦ 10  ¦  03   ¦  5055522¦ 005  ¦    5306,00¦    5691,00¦
¦òûëà                 ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Åæåìåñÿ÷íîå ïîñîáèå  ¦  868  ¦ 10  ¦  03   ¦  5055510¦ 005  ¦   27754,00¦   30337,00¦
¦íà ðåáåíêà           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îïëàòà               ¦  868  ¦ 10  ¦  03   ¦  5054600¦ 005  ¦   55352,00¦   59550,10¦
¦æèëèùíî-êîììóíàëüíûõ ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦óñëóã îòäåëüíûì      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦êàòåãîðèÿì ãðàæäàí   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â        ¦  868  ¦ 10  ¦  03   ¦  5050000¦ 000  ¦    3306,00¦    3634,00¦
¦îáëàñòè ñîöèàëüíîé   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîëèòèêè             ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îêàçàíèå ñîöèàëüíîé  ¦  868  ¦ 10  ¦  03   ¦  5053300¦ 005  ¦     730,00¦     730,00¦
¦ïîìîùè               ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦(ïî÷åòíûå ãðàæäàíå)  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáåñïå÷åíèå ðàâíîé   ¦  868  ¦ 10  ¦  03   ¦  5053700¦ 005  ¦    2576,00¦    2904,00¦
¦äîñòóïíîñòè óñëóã    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦îáùåñòâåííîãî        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦òðàíñïîðòà äëÿ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦îòäåëüíûõ êàòåãîðèé  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ãðàæäàí              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðåàëèçàöèÿ ÌÖÏ       ¦  868  ¦ 10  ¦  03   ¦  7950000¦ 000  ¦     587,00¦     616,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦ÌÖÏ "Ñåìüÿ íà        ¦  868  ¦ 10  ¦  03   ¦  7950000¦ 500  ¦     587,00¦     616,00¦
¦2011 - 2013 ãã."     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äðóãèå âîïðîñû â     ¦  868  ¦ 10  ¦  06   ¦  0000000¦ 000  ¦   16665,00¦   17157,70¦
¦îáëàñòè ñîöèàëüíîé   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîëèòèêè             ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðóêîâîäñòâî è        ¦  868  ¦ 10  ¦  06   ¦  0020000¦ 000  ¦   16665,00¦   17157,70¦
¦óïðàâëåíèå â ñôåðå   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦óñòàíîâëåííûõ        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ôóíêöèé              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò  ¦  868  ¦ 10  ¦  06   ¦  0020400¦ 000  ¦    7016,00¦    7015,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  868  ¦ 10  ¦  06   ¦  0020400¦ 500  ¦    7016,00¦    7015,00¦
¦îðãàíàìè ìåñòíîãî    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñàìîóïðàâëåíèÿ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñóáâåíöèè íà         ¦  868  ¦ 10  ¦  06   ¦  0000000¦ 000  ¦    9649,00¦   10142,70¦
¦îáåñïå÷åíèå          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦âûïîëíåíèÿ           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïåðåäàâàåìûõ         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ãîñóäàðñòâåííûõ      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ÐÔ                   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò  ¦  868  ¦ 10  ¦  06   ¦  5140100¦ 000  ¦    9649,00¦   10142,70¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  868  ¦ 10  ¦  06   ¦  5140100¦ 012  ¦    9649,00¦   10143,70¦
¦îðãàíàìè ìåñòíîãî    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñàìîóïðàâëåíèÿ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Òðàíñïîðò            ¦  868  ¦ 04  ¦  08   ¦  3030200¦      ¦    2975,00¦    6929,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñóáñèäèè íà          ¦  868  ¦ 04  ¦  08   ¦  3030200¦ 006  ¦    2975,00¦    6929,00¦
¦ïðîâåäåíèå îòäåëüíûõ ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ìåðîïðèÿòèé ïî       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦äðóãèì âèäàì         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦òðàíñïîðòà           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦(ïåðåâîçêà           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ìàëîîáåñïå÷åííûõ)    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äåïàðòàìåíò          ¦  866  ¦ 00  ¦  00   ¦  0000000¦ 000  ¦   62993,60¦   70579,00¦
¦çåìåëüíûõ è          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦èìóùåñòâåííûõ        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦îòíîøåíèé            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äðóãèå               ¦  866  ¦ 01  ¦  13   ¦  0000000¦ 000  ¦   14297,00¦   14786,00¦
¦îáùåãîñóäàðñòâåííûå  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦âîïðîñû              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðóêîâîäñòâî è        ¦  866  ¦ 01  ¦  13   ¦  0020000¦ 000  ¦   14297,00¦   14786,00¦
¦óïðàâëåíèå â ñôåðå   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦óñòàíîâëåííûõ        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ôóíêöèé              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò  ¦  866  ¦ 01  ¦  13   ¦  0020400¦ 000  ¦   14297,00¦   14786,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  866  ¦ 01  ¦  13   ¦  0020400¦ 500  ¦   14297,00¦   14786,00¦
¦îðãàíàìè ìåñòíîãî    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñàìîóïðàâëåíèÿ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Íàöèîíàëüíàÿ         ¦  866  ¦ 04  ¦  00   ¦  0000000¦ 000  ¦   14135,7 ¦   13917,0 ¦
¦ýêîíîìèêà            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Òðàíñïîðò            ¦  866  ¦ 04  ¦  08   ¦  0000000¦ 000  ¦    5896,7 ¦       0,0 ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ïðèîáðåòåíèå         ¦  866  ¦ 04  ¦  08   ¦  3030200¦ 500  ¦    5896,70¦           ¦
¦îñíîâíûõ ñðåäñòâ     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦äëÿ ãîðîäñêèõ        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïàññàæèðîïåðåâîçîê   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â        ¦  866  ¦ 04  ¦  12   ¦  3400300¦ 500  ¦    6663,00¦   12341,00¦
¦îáëàñòè ñåëüñêîãî    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦õîçÿéñòâà            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äðóãèå âîïðîñû â     ¦  866  ¦ 04  ¦  12   ¦  0000000¦ 000  ¦    1576,0 ¦    1576,0 ¦
¦îáëàñòè íàöèîíàëüíîé ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ýêîíîìèêè            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ¦  866  ¦ 04  ¦  12   ¦  0929901¦ 500  ¦     376,00¦     376,00¦
¦ïðèçíàíèå ïðàâ è     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ðåãóëèðîâàíèå        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦îòíîøåíèé ïî ãîñ. è  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ìóí. ñîáñòâåííîñòè   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðåàëèçàöèÿ ÌÖÏ       ¦  866  ¦ 04  ¦  12   ¦  7950000¦ 500  ¦    1200,00¦    1200,00¦
¦"Ïðîôèëàêòèêà        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïðåñòóïëåíèé è èíûõ  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïðàâîíàðóøåíèé â     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ã. Êûçûëå íà         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦2009 - 2012 ãã."     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå ¦  866  ¦ 05  ¦       ¦         ¦      ¦   25296,00¦   32736,00¦
¦õîçÿéñòâî            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî   ¦  866  ¦ 05  ¦  01   ¦         ¦      ¦    8752,00¦    8752,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñòðîèòåëüñòâî è      ¦  866  ¦ 05  ¦  01   ¦  0000000¦ 000  ¦    7621,00¦    7621,00¦
¦ðåêîíñòðóêöèÿ        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦æèëèùíîãî ôîíäà      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñîäåðæàíèå           ¦  866  ¦ 05  ¦  01   ¦  3500100¦ 006  ¦    2223,00¦    2223,00¦
¦âîäîêîëîíîê          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñîäåðæàíèå êîòåëüíûõ ¦  866  ¦ 05  ¦  01   ¦  3500100¦ 006  ¦    2228,00¦    2228,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îòêà÷êà ñåïòèêîâ     ¦  866  ¦ 05  ¦  01   ¦  3500100¦ 006  ¦    3170,00¦    3170,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â        ¦  866  ¦ 05  ¦  01   ¦  3500300¦ 006  ¦    1131,00¦    1131,00¦
¦îáëàñòè æèëèùíîãî    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦õîçÿéñòâà            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ïàñïîðòèçàöèÿ æèëûõ  ¦  866  ¦ 05  ¦  01   ¦  3500300¦ 006  ¦     300,00¦     300,00¦
¦äîìîâ                ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äèàãíîñòèêà ãàçîâîãî ¦  866  ¦ 05  ¦  01   ¦  3500300¦ 006  ¦     831,00¦     831,00¦
¦õîçÿéñòâà            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Áëàãîóñòðîéñòâî      ¦  866  ¦ 05  ¦  03   ¦         ¦      ¦   16544,00¦   23984,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Óëè÷íîå îñâåùåíèå    ¦  866  ¦ 05  ¦  03   ¦  6000100¦      ¦    8798,00¦   16238,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦  866  ¦ 05  ¦  03   ¦  6000100¦ 006  ¦    8798,00¦   16238,00¦
¦ëèöàì                ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñòðîèòåëüñòâî        ¦  866  ¦ 05  ¦  03   ¦  6000200¦      ¦    7746,00¦    7746,00¦
¦è ñîäåðæàíèå         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦àâòîìîáèëüíûõ        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦äîðîã è èíæåíåðíûõ   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñîîðóæåíèé íà íèõ â  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ãðàíèöàõ ãîðîäñêèõ   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦îêðóãîâ è ïîñåëåíèé  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦â ðàìêàõ             ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦áëàãîóñòðîéñòâà      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðàçìåòêà äîðîã       ¦  866  ¦ 05  ¦  03   ¦  6000200¦ 006  ¦    1324,00¦    1324,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Óñòàíîâêà è          ¦  866  ¦ 05  ¦  03   ¦  6000200¦ 006  ¦    1400,00¦    1400,00¦
¦ñîäåðæàíèå äîðîæíûõ  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦çíàêîâ               ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñîäåðæàíèå è         ¦  866  ¦ 05  ¦  03   ¦  6000200¦ 006  ¦    4318,00¦    4318,00¦
¦ýêñïëóàòàöèÿ         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñâåòîôîðíûõ îáúåêòîâ ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ        ¦  866  ¦ 05  ¦  03   ¦  6000200¦ 006  ¦     704,00¦     704,00¦
¦ñâåòîôîðîâ           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáåñïå÷åíèå æèëûìè   ¦  866  ¦ 10  ¦  03   ¦  5053600¦ 009  ¦    9264,90¦    9140,00¦
¦ïîìåùåíèÿìè          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦äåòåé-ñèðîò          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äåïàðòàìåíò          ¦  870  ¦ 00  ¦  00   ¦  0000000¦ 000  ¦  316856,30¦  320205,60¦
¦êàïèòàëüíîãî         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñòðîèòåëüñòâà        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äðóãèå               ¦  870  ¦ 01  ¦  13   ¦  0000000¦ 000  ¦    6759,00¦    6759,00¦
¦îáùåãîñóäàðñòâåííûå  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦âîïðîñû              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðóêîâîäñòâî è        ¦  870  ¦ 01  ¦  13   ¦  0020000¦ 000  ¦    6759,00¦    6759,00¦
¦óïðàâëåíèå â ñôåðå   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦óñòàíîâëåííûõ        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ôóíêöèé              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò  ¦  870  ¦ 01  ¦  13   ¦  0020400¦ 000  ¦    6759,00¦    6759,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  870  ¦ 01  ¦  13   ¦  0020400¦ 500  ¦    6759,00¦    6759,00¦
¦îðãàíàìè ìåñòíîãî    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñàìîóïðàâëåíèÿ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Èíâåñòèöèîííûå       ¦  870  ¦ 00  ¦  00   ¦  0000000¦ 000  ¦  221027,30¦  209477,60¦
¦ïðîåêòû              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Áëàãîóñòðîéñòâî      ¦  870  ¦ 05  ¦  03   ¦   000000¦ 000  ¦   19270,00¦   13750,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ ñêâåðà ¦  870  ¦ 05  ¦  03   ¦  6000200¦ 500  ¦           ¦    5000,00¦
¦Ìîëîäåæíûé           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ ñêâåðà ¦  870  ¦ 05  ¦  03   ¦  6000200¦ 500  ¦    4100,00¦           ¦
¦Öåíòð Àçèè           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñòðîèòåëüñòâî        ¦  870  ¦ 05  ¦  03   ¦  6000200¦ 006  ¦    3750,00¦    3750,00¦
¦ñâåòîôîðîâ           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñòðîèòåëüñòâî,       ¦  870  ¦ 05  ¦  03   ¦  6000200¦ 006  ¦   11420,00¦    5000,00¦
¦ðåêîíñòðóêöèÿ è      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦âîññòàíîâëåíèå       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦óëè÷íîãî îñâåùåíèÿ   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Êîììóíàëüíîå         ¦  870  ¦ 05  ¦  02   ¦   000000¦ 000  ¦    5000,00¦   19000,00¦
¦õîçÿéñòâî            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñòðîèòåëüñòâî        ¦  870  ¦ 05  ¦  02   ¦  1020102¦ 003  ¦    2000,00¦   12000,00¦
¦èíæåíåðíîé           ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦èíôðàñòðóêòóðû íîâûõ ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ìèêðîðàéîíîâ         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Êàïèòàëüíûé ðåìîíò   ¦  868  ¦ 05  ¦  02   ¦  3510500¦ 500  ¦    3000,00¦    7000,00¦
¦áåñõîçíûõ ñåòåé      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ÃÂÑ è ÕÂÑ            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáðàçîâàíèå          ¦  870  ¦ 07  ¦  00   ¦   000000¦ 000  ¦  179257,30¦  143130,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñòðîèòåëüñòâî ÄÎÓ    ¦  870  ¦ 07  ¦  01   ¦  1020102¦ 003  ¦  125357,30¦   80000,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñòðîèòåëüñòâî øêîëû  ¦  870  ¦ 07  ¦  02   ¦  1020102¦ 003  ¦   48000,00¦   63130,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦  870  ¦ 07  ¦  09   ¦  1020102¦ 003  ¦    5900,00¦           ¦
¦Äåïàðòàìåíòà         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦îáðàçîâàíèÿ          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Çäðàâîîõðàíåíèå      ¦  870  ¦ 09  ¦  00   ¦   000000¦ 000  ¦       0,00¦   33597,60¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ñòðîèòåëüñòâî çäàíèÿ ¦  870  ¦ 09  ¦  04   ¦  1020102¦ 003  ¦           ¦   33597,60¦
¦ñòàíöèè ñêîðîé       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîìîùè               ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðàçíîå               ¦  870  ¦     ¦       ¦         ¦      ¦   17500,00¦       0,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ïðîåêòèðîâàíèå       ¦  870  ¦ 04  ¦  12   ¦  3380000¦ 500  ¦    5000,00¦           ¦
¦ïîëèêëèíèêè â        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ìèêðîðàéîíå "Þæíûé"  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ïðîåêòèðîâàíèå       ¦  870  ¦ 04  ¦  12   ¦  3380000¦ 500  ¦    2000,00¦           ¦
¦äåòñêîãî ñàäà íà 280 ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ìåñò â ï. Ñïóòíèê    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦è íà Àíãàðñêîì       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦áóëüâàðå             ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ïðîåêòèðîâàíèå       ¦  870  ¦ 04  ¦  12   ¦  3380000¦ 500  ¦    1000,00¦           ¦
¦îáùåîáðàçîâàòåëüíîé  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦øêîëû â ï. Ñïóòíèê   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðàçðàáîòêà ÏÑÄ ïî    ¦  870  ¦ 04  ¦  12   ¦  3380000¦ 500  ¦    2000,00¦           ¦
¦ðåêîíñòðóêöèè        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦áîëüíèöû ïîä         ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïîëèêëèíèêó          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦ÏÑÄ ìíîãîêâàðòèðíîãî ¦  870  ¦ 04  ¦  12   ¦  3380000¦ 500  ¦    4000,00¦           ¦
¦æèëîãî äîìà          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦íàïðîòèâ äîìà        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ïî óë. Àíãàðñêèé     ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦áóëüâàð, 31          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðåìîíò êîììóíàëüíîãî ¦  870  ¦ 04  ¦  09   ¦  1020102¦ 003  ¦    3500,00¦           ¦
¦ìîñòà                ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Êàïèòàëüíûé ðåìîíò   ¦  870  ¦ 04  ¦  09   ¦  3150206¦ 500  ¦   89070,00¦  103969,00¦
¦àâòîìîáèëüíûõ äîðîã  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦îáùåãî ïîëüçîâàíèÿ   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Èçáèðàòåëüíàÿ        ¦  862  ¦ 00  ¦  00   ¦  0000000¦ 000  ¦    1622,00¦    2111,00¦
¦êîìèññèÿ             ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ìóíèöèïàëüíîãî       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦îáðàçîâàíèÿ          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦"Ãîðîä Êûçûë"        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáåñïå÷åíèå          ¦  862  ¦ 01  ¦  07   ¦  0000000¦ 000  ¦    1622,00¦    2111,00¦
¦ïðîâåäåíèÿ âûáîðîâ   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦è ðåôåðåíäóìîâ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå  ¦  862  ¦ Î1  ¦  00   ¦  0000000¦ 000  ¦    1622,00¦    2111,00¦
¦âîïðîñû              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðóêîâîäñòâî è        ¦  862  ¦ 01  ¦  07   ¦  0020000¦ 000  ¦    1622,00¦    2111,00¦
¦óïðàâëåíèå â ñôåðå   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦óñòàíîâëåííûõ        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ôóíêöèé              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò  ¦  862  ¦ 01  ¦  07   ¦  0020400¦ 000  ¦    1622,00¦    2111,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  862  ¦ 01  ¦  07   ¦  0020400¦ 500  ¦    1622,00¦    2111,00¦
¦îðãàíàìè ìåñòíîãî    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñàìîóïðàâëåíèÿ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Õóðàë ïðåäñòàâèòåëåé ¦  860  ¦ 00  ¦  00   ¦  0000000¦ 000  ¦   17086,00¦   17574,00¦
¦ã. Êûçûëà            ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå     ¦  860  ¦ 01  ¦  03   ¦  0000000¦ 000  ¦   17086,00¦   17574,00¦
¦çàêîíîäàòåëüíûõ      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦(ïðåäñòàâèòåëüíûõ)   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦îðãàíîâ              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ãîñóäàðñòâåííîé      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦âëàñòè è ìåñòíîãî    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñàìîóïðàâëåíèÿ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðóêîâîäñòâî è        ¦  860  ¦ 01  ¦  03   ¦  0020000¦ 000  ¦   14992,00¦   15480,00¦
¦óïðàâëåíèå â ñôåðå   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦óñòàíîâëåííûõ        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ôóíêöèé              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò  ¦  860  ¦ 01  ¦  03   ¦  0020400¦ 000  ¦   14992,00¦   15480,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  860  ¦ 01  ¦  03   ¦  0020400¦ 500  ¦   14992,00¦   15480,00¦
¦îðãàíàìè ìåñòíîãî    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñàìîóïðàâëåíèÿ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦  860  ¦ 01  ¦  02   ¦  0020300¦ 000  ¦    2094,00¦    2094,00¦
¦îáðàçîâàíèÿ          ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  860  ¦ 01  ¦  02   ¦  0020300¦ 500  ¦    2094,00¦    2094,00¦
¦îðãàíàìè ìåñòíîãî    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñàìîóïðàâëåíèÿ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ìýðèÿ ãîðîäà Êûçûëà  ¦  937  ¦ 00  ¦  00   ¦  0000000¦ 000  ¦   45379,00¦   43261,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Îáùåãîñóäàðñòâåííûå  ¦  937  ¦ 01  ¦  00   ¦  0000000¦ 000  ¦   45379,00¦   43261,00¦
¦âîïðîñû              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå     ¦  937  ¦ 01  ¦  04   ¦  0020000¦ 000  ¦   40936,00¦   41485,00¦
¦îðãàíîâ              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦èñïîëíèòåëüíîé       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦âëàñòè ìåñòíûõ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦àäìèíèñòðàöèé        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðóêîâîäñòâî è        ¦  937  ¦ 01  ¦  04   ¦  0020000¦ 000  ¦   40936,00¦   41485,00¦
¦óïðàâëåíèå â ñôåðå   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦óñòàíîâëåííûõ        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ôóíêöèé              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò  ¦  937  ¦ 01  ¦  04   ¦  0020400¦ 000  ¦   40936,00¦   41485,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  937  ¦ 01  ¦  04   ¦  0020400¦ 500  ¦   40936,00¦   41485,00¦
¦îðãàíàìè ìåñòíîãî    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñàìîóïðàâëåíèÿ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ïðåäñåäàòåëü         ¦  937  ¦ 01  ¦  04   ¦  0020800¦ 000  ¦    1776,00¦    1776,00¦
¦ìåñòíîãî             ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦èñïîëíèòåëüíîãî      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦îðãàíà ìåñòíîãî      ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñàìîóïðàâëåíèÿ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  937  ¦ 01  ¦  04   ¦  0020800¦ 500  ¦    1776,00¦    1776,00¦
¦îðãàíàìè ìåñòíîãî    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñàìîóïðàâëåíèÿ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû      ¦  937  ¦ 01  ¦  11   ¦  0000000¦ 000  ¦    2667,00¦       0,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû      ¦  937  ¦ 01  ¦  11   ¦  0700500¦ 000  ¦    2667,00¦           ¦
¦ìåñòíûõ              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦àäìèíèñòðàöèé        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû       ¦  937  ¦ 01  ¦  11   ¦  0700500¦ 013  ¦    2667,00¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äåïàðòàìåíò ñïîðòà è ¦  875  ¦ 00  ¦  00   ¦  0000000¦ 000  ¦    5823,00¦    5823,00¦
¦ôèçè÷åñêîé êóëüòóðû  ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå     ¦  875  ¦ 11  ¦  05   ¦  0020000¦ 000  ¦    5077,00¦    5077,00¦
¦îðãàíîâ              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦èñïîëíèòåëüíîé       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦âëàñòè ìåñòíûõ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦àäìèíèñòðàöèé        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðóêîâîäñòâî è        ¦  875  ¦ 11  ¦  05   ¦  0020000¦ 000  ¦    5077,00¦    5077,00¦
¦óïðàâëåíèå â ñôåðå   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦óñòàíîâëåííûõ        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ôóíêöèé              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò  ¦  875  ¦ 11  ¦  05   ¦  0020400¦ 000  ¦    5077,00¦    5077,00¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦  875  ¦ 11  ¦  05   ¦  0020400¦ 500  ¦    5077,00¦    5077,00¦
¦îðãàíàìè ìåñòíîãî    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñàìîóïðàâëåíèÿ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà  ¦  875  ¦ 11  ¦  02   ¦  0000000¦ 000  ¦     746,00¦     746,00¦
¦è ñïîðò              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â        ¦  875  ¦ 11  ¦  02   ¦  5129700¦ 500  ¦     746,00¦     746,00¦
¦îáëàñòè ñïîðòà       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Äåïàðòàìåíò          ¦  000  ¦ 00  ¦  00   ¦  0000000¦ 000  ¦    5331   ¦    5331   ¦
¦ãîðîäñêîãî õîçÿéñòâà ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Ðóêîâîäñòâî è        ¦       ¦ 01  ¦  13   ¦  0020000¦ 000  ¦    5331   ¦    5331   ¦
¦óïðàâëåíèå â ñôåðå   ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦óñòàíîâëåííûõ        ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ôóíêöèé              ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Öåíòðàëüíûé àïïàðàò  ¦       ¦ 01  ¦  13   ¦  0020400¦ 000  ¦    5331   ¦    5331   ¦
+---------------------+-------+-----+-------+---------+------+-----------+-----------+
¦Âûïîëíåíèå ôóíêöèé   ¦       ¦ 01  ¦  13   ¦  0020400¦ 500  ¦    5331   ¦    5331   ¦
¦îðãàíàìè ìåñòíîãî    ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
¦ñàìîóïðàâëåíèÿ       ¦       ¦     ¦       ¦         ¦      ¦           ¦           ¦
L---------------------+-------+-----+-------+---------+------+-----------+------------





Ïðèëîæåíèå 9

ÐÀÑÏÐÅÄÅËÅÍÈÅ
àññèãíîâàíèé íà ðåàëèçàöèþ è ñîôèíàíñèðîâàíèå
èíâåñòèöèîííûõ ïðîåêòîâ ã. Êûçûëà íà 2011 ãîä

(â ðåä. Ðåøåíèÿ Õóðàëà ïðåäñòàâèòåëåé ã. Êûçûëà
îò 24.11.2011 N 348)

-------------------------T--------------------T--------T------------------¬
¦                        ¦                    ¦        ¦  Óòî÷íåíèå çà 9  ¦
¦     Íàèìåíîâàíèå è     ¦   Êîä áþäæåòíîé    ¦ Îáùàÿ  ¦     ìåñÿöåâ      ¦
¦ìåñòîíàõîæäåíèå îáúåêòà ¦   êëàññèôèêàöèè    ¦ ñóììà  +--------T---------+
¦                        ¦                    ¦        ¦ ðåñï.  ¦ ìåñòíûé ¦
¦                        ¦                    ¦        ¦ áþäæåò ¦ áþäæåò  ¦
+------------------------+--------------------+--------+--------+---------+
¦Æèëèùíîå õîçÿéñòâî      ¦                    ¦ 20026,4¦ 12628,7¦  7397,7 ¦
+------------------------+--------------------+--------+--------+---------+
¦Ñîôèíàíñèðîâàíèå ïî     ¦0501 0980201 006 242¦  3407,7¦   420,0¦  2987,7 ¦
¦ïðîãðàììå êàïèòàëüíîãî  ¦                    ¦        ¦        ¦         ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ ¦                    ¦        ¦        ¦         ¦
¦äîìîâ (185-ÔÇ)          ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Êàïèòàëüíûé ðåìîíò      ¦0501 0980101 006 242¦ 16618,7¦ 12208,7¦  4410,0 ¦
¦ìíîãîêâàðòèðíûõ æèëûõ   ¦                    ¦        ¦        ¦         ¦
¦äîìîâ                   ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî  ¦                    ¦ 13617,6¦     0,0¦ 13617,6 ¦
+------------------------+--------------------+--------+--------+---------+
¦Ñòðîèòåëüñòâî           ¦0502 1020102 003 310¦  1197,6¦        ¦  1197,6 ¦
¦ïîâûñèòåëüíîé           ¦                    ¦        ¦        ¦         ¦
¦âîäîïðîâîäíîé íàñîñíîé  ¦                    ¦        ¦        ¦         ¦
¦ñòàíöèè â ï. Ñïóòíèê    ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ñòðîèòåëüñòâî           ¦0502 1020102 003 226¦   189,3¦        ¦   189,3 ¦
¦ïîâûñèòåëüíîé           ¦                    ¦        ¦        ¦         ¦
¦âîäîïðîâîäíîé íàñîñíîé  ¦                    ¦        ¦        ¦         ¦
¦ñòàíöèè â ï. Ñïóòíèê    ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Êàïèòàëüíûé ðåìîíò      ¦0502 3510500 500 225¦  6495,3¦        ¦  6495,3 ¦
¦ñåòåé ÃÂÑ è ÕÂÑ â       ¦                    ¦        ¦        ¦         ¦
¦êàíàëå òåïëîñåòè        ¦                    ¦        ¦        ¦         ¦
¦Ïðàâîãî áåðåãà          ¦                    ¦        ¦        ¦         ¦
¦ã. Êûçûëà               ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Êàïèòàëüíûé ðåìîíò      ¦0502 3510500 500 226¦   362,8¦        ¦   362,8 ¦
¦ñåòåé ÃÂÑ è ÕÂÑ â       ¦                    ¦        ¦        ¦         ¦
¦êàíàëå òåïëîñåòè        ¦                    ¦        ¦        ¦         ¦
¦Ïðàâîãî áåðåãà          ¦                    ¦        ¦        ¦         ¦
¦ã. Êûçûëà               ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Êàïèòàëüíûé ðåìîíò      ¦0502 3510500 006 242¦  4131,0¦        ¦  4131,0 ¦
¦ñåòåé ÃÂÑ è ÕÂÑ â       ¦                    ¦        ¦        ¦         ¦
¦êàíàëå òåïëîñåòè        ¦                    ¦        ¦        ¦         ¦
¦Ïðàâîãî áåðåãà          ¦                    ¦        ¦        ¦         ¦
¦ã. Êûçûëà               ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ñòðîèòåëüñòâî           ¦0502 1020102 003 310¦  1241,6¦        ¦  1241,6 ¦
¦òðàíñôîðìàòîðíîé        ¦                    ¦        ¦        ¦         ¦
¦ïîäñòàíöèè äëÿ íàñîñíîé ¦                    ¦        ¦        ¦         ¦
¦ñòàíöèè â ï. Ñïóòíèê    ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Áëàãîóñòðîéñòâî         ¦                    ¦  5205,4¦     0,0¦  5205,4 ¦
+------------------------+--------------------+--------+--------+---------+
¦Ñáîðêà è êîìïëåêòàöèÿ   ¦0503 6000200 006 241¦   100,0¦        ¦   100,00¦
¦îáîðóäîâàíèÿ äëÿ        ¦                    ¦        ¦        ¦         ¦
¦ñâåòîôîðíûõ îáúåêòîâ    ¦                    ¦        ¦        ¦         ¦
¦â ã. Êûçûëå (äîãîâîð    ¦                    ¦        ¦        ¦         ¦
¦05/10 îò 21.01.2010)    ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ñáîðêà è êîìïëåêòàöèÿ   ¦0503 6000200 006 241¦    98,4¦        ¦    98,4 ¦
¦îáîðóäîâàíèÿ äëÿ        ¦                    ¦        ¦        ¦         ¦
¦ñâåòîôîðíûõ îáúåêòîâ    ¦                    ¦        ¦        ¦         ¦
¦â ã. Êûçûëå (äîãîâîð    ¦                    ¦        ¦        ¦         ¦
¦13/10 îò 21.01.2010)    ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ñáîðêà è êîìïëåêòàöèÿ   ¦0503 6000200 006 241¦    98,1¦        ¦    98,1 ¦
¦îáîðóäîâàíèÿ äëÿ        ¦                    ¦        ¦        ¦         ¦
¦ñâåòîôîðíûõ îáúåêòîâ    ¦                    ¦        ¦        ¦         ¦
¦â ã. Êûçûëå (äîãîâîð    ¦                    ¦        ¦        ¦         ¦
¦14/10 îò 21.01.2010)    ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ñáîðêà è êîìïëåêòàöèÿ   ¦0503 6000200 006 241¦   100,0¦        ¦   100,0 ¦
¦îáîðóäîâàíèÿ äëÿ        ¦                    ¦        ¦        ¦         ¦
¦ñâåòîôîðíûõ îáúåêòîâ    ¦                    ¦        ¦        ¦         ¦
¦â ã. Êûçûëå (äîãîâîð    ¦                    ¦        ¦        ¦         ¦
¦18/10 îò 21.01.2010)    ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ðåêîíñòðóêöèÿ ïëîùàäè   ¦0503 1020102 003 310¦   675,2¦        ¦   675,2 ¦
¦Àðàòà (òåõíàäçîð)       ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ðåêîíñòðóêöèÿ ïëîùàäè   ¦0503 1020102 003 310¦  1271,4¦        ¦  1271,4 ¦
¦Àðàòà                   ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Äîïîëíèòåëüíûå ðàáîòû   ¦0503 1020102 003 310¦  1639,0¦        ¦  1639,0 ¦
¦ïî ðåêîíñòðóêöèè        ¦                    ¦        ¦        ¦         ¦
¦áàññåéíà-ôîíòàíà íà     ¦                    ¦        ¦        ¦         ¦
¦ïëîùàäè Àðàòà ã. Êûçûëà ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ñòðîèòåëüñòâî           ¦0503 6000200 500 310¦   557,4¦        ¦   557,4 ¦
¦ñâåòîôîðíûõ îáúåêòîâ    ¦                    ¦        ¦        ¦         ¦
¦(Ëåíèíà - ×óëüäóì,      ¦                    ¦        ¦        ¦         ¦
¦Ëåíèíà - Êîìñîìîëüñêàÿ) ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ðåêîíñòðóêöèÿ           ¦0503 6000200 006 241¦   464,9¦        ¦   464,9 ¦
¦ñâåòîôîðíîãî îáúåêòà    ¦                    ¦        ¦        ¦         ¦
¦íà ïåðåêðåñòêå óëèö     ¦                    ¦        ¦        ¦         ¦
¦Ðàáî÷àÿ - Áóõòóåâà      ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ðåêîíñòðóêöèÿ           ¦0503 6000200 500 310¦   201,0¦        ¦   201,0 ¦
¦ñâåòîôîðíîãî îáúåêòà    ¦                    ¦        ¦        ¦         ¦
¦íà ïåðåêðåñòêå óëèö     ¦                    ¦        ¦        ¦         ¦
¦Ðàáî÷àÿ - Áóõòóåâà      ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ñòðîèòåëüñòâî è         ¦                    ¦  2531,1¦     0,0¦  2531,1 ¦
¦ñîäåðæàíèå àâòîì-õ      ¦                    ¦        ¦        ¦         ¦
¦äîðîã è èíæåí-õ         ¦                    ¦        ¦        ¦         ¦
¦ñîîðóæåíèé              ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ðåìîíò äîðîãè           ¦0503 6000200 500 226¦    48,1¦        ¦    48,1 ¦
¦ïî óë. Ñ. Òîêà          ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
------------------------------------------------------------------
   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Òåêñò äîêóìåíòà ïðèâåäåí â ñîîòâåòñòâèè ñ îðèãèíàëîì.
------------------------------------------------------------------
¦Ðåìîíò äîðîãè           ¦0503 6000200 500 225¦   482,0¦        ¦   482,0 ¦
¦ê ìåìîðèàëó             ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ðåìîíò äîðîãè ïî        ¦0503 6000200 500 225¦  2001,0¦        ¦  2001,0 ¦
¦óë. Ñ. Òîêà             ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Îáðàçîâàíèå             ¦                    ¦183479,5¦ 67500,0¦115979,5 ¦
+------------------------+--------------------+--------+--------+---------+
¦Êàïèòàëüíûé ðåìîíò ÄÎÓ  ¦0701 4209900 001 225¦  4005,9¦        ¦  4005,9 ¦
+------------------------+--------------------+--------+--------+---------+
¦Êàïèòàëüíûé ðåìîíò      ¦0702 4219900 001 225¦  6579,9¦        ¦  6579,9 ¦
¦ÌÎÓ ÑÎØ                 ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Êàïèòàëüíûé ðåìîíò      ¦0702 4239900 001 225¦   177,1¦        ¦   177,1 ¦
¦øêîë êóëüòóðû           ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
------------------------------------------------------------------
   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Òåêñò äîêóìåíòà ïðèâåäåí â ñîîòâåòñòâèè ñ îðèãèíàëîì.
------------------------------------------------------------------
¦Ñòðîèòåëüñòâî           ¦0701 1020102 003 226¦   282,2¦        ¦   282,2 ¦
¦äåòñêîãî ñàäà ïî        ¦                    ¦        ¦        ¦         ¦
¦óë. Áàé-Õààêñêîé (òåõ.  ¦                    ¦        ¦        ¦         ¦
¦ïðèñîåäèíåíèå ê òåëåô,  ¦                    ¦        ¦        ¦         ¦
¦òåõíàäçîð, ýêñïåðòèçà.) ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ñòðîèòåëüñòâî           ¦0701 1020102 003 310¦ 34996,4¦        ¦ 34996,40¦
¦äåòñêîãî ñàäà           ¦                    ¦        ¦        ¦         ¦
¦ïî óë. Áàé-Õààêñêîé     ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Óñòðîéñòâî ñìîòðîâîé    ¦0702 1020102 003 310¦  1871,7¦        ¦  1871,7 ¦
¦ïëîùàäè â ðàéîíå        ¦                    ¦        ¦        ¦         ¦
¦ñòàäèîíà 5-ëåòèÿ        ¦                    ¦        ¦        ¦         ¦
¦Ñîâ. Òóâû               ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ñòðîèòåëüñòâî           ¦0702 1020102 003 226¦   459,0¦   450,8¦     8,2 ¦
¦íà÷àëüíîé øêîëû N 8     ¦                    ¦        ¦        ¦         ¦
¦(òåõ. ïðèñîåäèíåíèå     ¦                    ¦        ¦        ¦         ¦
¦ê òåëåô.)               ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ñòðîèòåëüñòâî           ¦0702 1020102 003 226¦   812,7¦        ¦   812,7 ¦
¦íà÷àëüíîé øêîëû N 8     ¦                    ¦        ¦        ¦         ¦
¦(ÏÑÄ, òåõíàäçîð)        ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ñòðîèòåëüñòâî íà÷àëüíîé ¦0702 1020102 003 310¦133843,8¦ 67049,2¦ 66794,6 ¦
¦øêîëû N 8               ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Äîïîëíèòåëüíûå ðàáîòû   ¦0702 1020102 003 310¦   450,8¦        ¦   450,8 ¦
¦ïî ðåêîíñòðóêöèè        ¦                    ¦        ¦        ¦         ¦
¦ñòàäèîíà 5-ëåòèÿ        ¦                    ¦        ¦        ¦         ¦
¦Ñîâåòñêîé Òóâû          ¦                    ¦        ¦        ¦         ¦
¦ã. Êûçûëà               ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Êóëüòóðà                ¦                    ¦  2439,6¦     0,0¦  2439,6 ¦
+------------------------+--------------------+--------+--------+---------+
¦Êàïèòàëüíûé ðåìîíò      ¦0801 4409900 001 225¦  1325,0¦        ¦  1325,0 ¦
¦ÄÊ "Ñòðîèòåëü"          ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
------------------------------------------------------------------
   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Òåêñò äîêóìåíòà ïðèâåäåí â ñîîòâåòñòâèè ñ îðèãèíàëîì.
------------------------------------------------------------------
¦Óñòðîéñòâî              ¦0804 1020102 003 226¦   226,0¦        ¦   226,0 ¦
¦âèäåîíàáëþäåíèÿ         ¦                    ¦        ¦        ¦         ¦
¦ê ìåìîðèàëó             ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ñòðîèòåëüñòâî ïàìÿòíèêà ¦0804 1020102 003 310¦   888,6¦        ¦   888,6 ¦
¦ïåðâûì ó÷èòåëÿì         ¦                    ¦        ¦        ¦         ¦
¦(çàäîëæåííîñòü)         ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Çäðàâîîõðàíåíèå         ¦                    ¦ 10588,2¦     0,0¦ 10588,2 ¦
+------------------------+--------------------+--------+--------+---------+
¦Áëàãîóñòðîéñòâî         ¦0902 1020102 003 310¦   499,0¦        ¦   499,0 ¦
¦ïðèëåãàþùåé òåððèòîðèè  ¦                    ¦        ¦        ¦         ¦
¦ê ÌÓÇ "Äåòñêàÿ          ¦                    ¦        ¦        ¦         ¦
¦ñòîìàòîëîãèÿ"           ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Áëàãîóñòðîéñòâî         ¦0901 1020102 003 310¦   253,3¦        ¦   253,3 ¦
¦ïðèëåãàþùåé òåððèòîðèè  ¦                    ¦        ¦        ¦         ¦
¦ê çäàíèþ Æåíñêîé        ¦                    ¦        ¦        ¦         ¦
¦êîíñóëüòàöèè            ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ðåêîíñòðóêöèÿ æåíñêîé   ¦0901 1020102 003 310¦   938,8¦        ¦   938,8 ¦
¦êîíñóëüòàöèè            ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ðåìîíò ôàñàäà, îòäåëêà  ¦0901 1020102 003 225¦  1609,5¦        ¦  1609,5 ¦
¦ïîäúåçäà æèëîãî äîìà ïî ¦                    ¦        ¦        ¦         ¦
¦óë. Óëóã-Õåìñêîé, ä. 17 ¦                    ¦        ¦        ¦         ¦
¦(Æåíñêàÿ êîíñóëüòàöèÿ)  ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ýëåêòðîñíàáæåíèå        ¦0902 1020102 003 310¦   263,6¦        ¦   263,6 ¦
¦Äåòñêîé ñòîìàòîëîãèè    ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ïðèîáðåòåíèå            ¦0902 4719900 001 310¦  3924,0¦        ¦  3924,0 ¦
¦ìåäèöèíñêîãî            ¦                    ¦        ¦        ¦         ¦
¦îáîðóäîâàíèÿ è ìåáåëè   ¦                    ¦        ¦        ¦         ¦
¦äëÿ ñòîìàòîëîãè÷åñêîé   ¦                    ¦        ¦        ¦         ¦
¦ïîëèêëèíèêè             ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ñîôèíàíñèðîâàíèå        ¦0902 4719900 001 310¦  3100,0¦        ¦  3100,0 ¦
¦ðàñõîäîâ íà             ¦                    ¦        ¦        ¦         ¦
¦ïðèîáðåòåíèå            ¦                    ¦        ¦        ¦         ¦
¦ìåäèöèíñêîãî            ¦                    ¦        ¦        ¦         ¦
¦îáîðóäîâàíèÿ            ¦                    ¦        ¦        ¦         ¦
¦Ãîðîäñêîé ïîëèêëèíèêè   ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ñîöïîëèòèêà             ¦                    ¦  5229,0¦     0,0¦  5229,0 ¦
+------------------------+--------------------+--------+--------+---------+
¦Êàïèòàëüíûé ðåìîíò      ¦1006 0020400 500 225¦  4973,3¦        ¦  4973,3 ¦
¦çäàíèÿ Äåïàðòàìåíòà     ¦                    ¦        ¦        ¦         ¦
¦ïî ñîöèàëüíîé ïîëèòèêå  ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Êàïèòàëüíûé ðåìîíò      ¦1006 0020400 500 226¦   255,7¦        ¦   255,7 ¦
¦çäàíèÿ Äåïàðòàìåíòà ïî  ¦                    ¦        ¦        ¦         ¦
¦ñîöèàëüíîé ïîëèòèêå     ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ðàçíîå                  ¦                    ¦ 32713,2¦ 10080,0¦ 22633,2 ¦
+------------------------+--------------------+--------+--------+---------+
¦Äîïîëíèòåëüíûå ðàáîòû   ¦0302 1020102 003 310¦   564,4¦        ¦   564,4 ¦
¦ïî ñòðîèòåëüñòâó        ¦                    ¦        ¦        ¦         ¦
¦ìåäèöèíñêîãî            ¦                    ¦        ¦        ¦         ¦
¦âûòðåçâèòåëÿ            ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ñòðîèòåëüñòâî           ¦0309 2180100 500 226¦    60,9¦        ¦    60,9 ¦
¦ñêîòîìîãèëüíèêà         ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ñòðîèòåëüñòâî           ¦0309 2180100 500 310¦   410,8¦        ¦   410,8 ¦
¦ñêîòîìîãèëüíèêà         ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ðàçðàáîòêà êàðòû        ¦0412 3380000 500 226¦   191,6¦        ¦   191,6 ¦
¦ãðàäîñòðîèòåëüíîãî      ¦                    ¦        ¦        ¦         ¦
¦çîíèðîâàíèÿ òåððèòîðèè  ¦                    ¦        ¦        ¦         ¦
¦ã. Êûçûëà               ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Äîïîëíèòåëüíûå ðàáîòû   ¦1105 1020102 003 226¦   344,2¦        ¦   344,2 ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦                    ¦        ¦        ¦         ¦
¦ñïîðòçàëîâ ÑÊ           ¦                    ¦        ¦        ¦         ¦
¦èì. ßðûãèíà             ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Äîïîëíèòåëüíûå ðàáîòû   ¦1105 1020102 003 225¦ 11744,2¦ 2739,10¦  9005,10¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦                    ¦        ¦        ¦         ¦
¦ñïîðòçàëîâ ÑÊ           ¦                    ¦        ¦        ¦         ¦
¦èì. ßðûãèíà             ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ñîôèíàíñèðîâàíèå        ¦0412 1020102 003 226¦   127,0¦  127,00¦         ¦
¦ðàñõîäîâ íà             ¦                    ¦        ¦        ¦         ¦
¦ðåêîíñòðóêöèþ           ¦                    ¦        ¦        ¦         ¦
¦ìíîãîôóíêöèîíàëüíîãî    ¦                    ¦        ¦        ¦         ¦
¦öåíòðà                  ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ñîôèíàíñèðîâàíèå        ¦0412 1020102 003 310¦ 16547,8¦ 7213,90¦  9333,9 ¦
¦ðàñõîäîâ íà             ¦                    ¦        ¦        ¦         ¦
¦ðåêîíñòðóêöèþ           ¦                    ¦        ¦        ¦         ¦
¦ìíîãîôóíêöèîíàëüíîãî    ¦                    ¦        ¦        ¦         ¦
¦öåíòðà                  ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Ðåìîíò êîììóíàëüíîãî    ¦0409 1020102 003 225¦  2722,3¦        ¦  2722,3 ¦
¦ìîñòà                   ¦                    ¦        ¦        ¦         ¦
+------------------------+--------------------+--------+--------+---------+
¦Èòîãî:                  ¦                    ¦275830,0¦90208,70¦185621,3 ¦
L------------------------+--------------------+--------+--------+----------





Ïðèëîæåíèå 9à

ÐÀÑÏÐÅÄÅËÅÍÈÅ
àññèãíîâàíèé íà ðåàëèçàöèþ è ñîôèíàíñèðîâàíèå
èíâåñòèöèîííûõ ïðîåêòîâ ã. Êûçûëà íà 2012 ãîä

---T-------------------------------T--------------------T---------T-------------------¬
¦  ¦                               ¦                    ¦         ¦ Ëèìèò íà 2012 ã.  ¦
¦  ¦Íàèìåíîâàíèå è ìåñòîíàõîæäåíèå ¦   Êîä áþäæåòíîé    ¦ Îáùàÿ   +---------T---------+
¦  ¦            îáúåêòà            ¦   êëàññèôèêàöèè    ¦ ñóììà   ¦ðåñïóáëè-¦ìåñòíûé  ¦
¦  ¦                               ¦                    ¦         ¦ êàíñêèé ¦ áþäæåò  ¦
¦  ¦                               ¦                    ¦         ¦ áþäæåò  ¦         ¦
+--+-------------------------------+--------------------+---------+---------+---------+
¦  ¦Êîììóíàëüíîå õîçÿéñòâî         ¦                    ¦  5000,0 ¦      0,0¦  5000,0 ¦
+--+-------------------------------+--------------------+---------+---------+---------+
¦  ¦Êàïèòàëüíûé ðåìîíò áåñõîçíûõ   ¦0502 3510500 500 225¦  3000,0 ¦         ¦  3000,0 ¦
¦  ¦ñåòåé ÃÂÑ è ÕÂÑ                ¦                    ¦         ¦         ¦         ¦
+--+-------------------------------+--------------------+---------+---------+---------+
¦  ¦Ñòðîèòåëüñòâî èíæåíåðíîé       ¦0502 1020102 003 310¦  2000,0 ¦         ¦  2000,0 ¦
¦  ¦èíôðàñòðóêòóðû íîâûõ           ¦                    ¦         ¦         ¦         ¦
¦  ¦ìèêðîðàéîíîâ                   ¦                    ¦         ¦         ¦         ¦
+--+-------------------------------+--------------------+---------+---------+---------+
¦  ¦Áëàãîóñòðîéñòâî                ¦                    ¦ 15520,0 ¦      0,0¦ 15520,0 ¦
+--+-------------------------------+--------------------+---------+---------+---------+
¦  ¦Ðåêîíñòðóêöèÿ çäàíèÿ           ¦0503 1020102 003 310¦  4100,0 ¦         ¦  4100,0 ¦
¦  ¦"Öåíòð Àçèè"                   ¦                    ¦         ¦         ¦         ¦
+--+-------------------------------+--------------------+---------+---------+---------+
¦  ¦Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ   ¦0503 6000200 500 310¦ 11420,0 ¦         ¦ 11420,0 ¦
¦  ¦è âîññòàíîâëåíèå óëè÷íîãî      ¦                    ¦         ¦         ¦         ¦
¦  ¦îñâåùåíèÿ                      ¦                    ¦         ¦         ¦         ¦
+--+-------------------------------+--------------------+---------+---------+---------+
¦  ¦Îáðàçîâàíèå                    ¦                    ¦179257,3 ¦  21922,0¦157335,3 ¦
+--+-------------------------------+--------------------+---------+---------+---------+
¦  ¦Ñòðîèòåëüñòâî íà÷àëüíîé        ¦0702 1020102 003 310¦ 48000,0 ¦         ¦ 48000,0 ¦
¦  ¦øêîëû N 8                      ¦                    ¦         ¦         ¦         ¦
+--+-------------------------------+--------------------+---------+---------+---------+
¦  ¦Ðåêîíñòðóêöèÿ çäàíèÿ           ¦0709 1020102 003 310¦  5900,0 ¦         ¦  5900,0 ¦
¦  ¦Äåïàðòàìåíòà ïî îáðàçîâàíèþ    ¦                    ¦         ¦         ¦         ¦
+--+-------------------------------+--------------------+---------+---------+---------+
¦  ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà    ¦0701 1020102 003 310¦125357,3 ¦  21922,0¦103435,3 ¦
¦  ¦ïî óë. Áàé-Õààêñêîé            ¦                    ¦         ¦         ¦         ¦
+--+-------------------------------+--------------------+---------+---------+---------+
¦  ¦Ðàçíîå                         ¦                    ¦ 19442,7 ¦      0,0¦ 19442,7 ¦
+--+-------------------------------+--------------------+---------+---------+---------+
¦  ¦Ïðèîáðåòåíèå àâòîòðàíñïîðòà    ¦0408 3030200 500 310¦  1942,73¦         ¦  1942,73¦
¦  ¦(àâòîáóñû) äëÿ ÌÓÏ "ÀÒÏ"       ¦                    ¦         ¦         ¦         ¦
+--+-------------------------------+--------------------+---------+---------+---------+
¦  ¦Ðàçðàáîòêà ÏÑÄ ñòðîèòåëüñòâà   ¦0412 3380000 500 226¦  5000,0 ¦         ¦  5000,0 ¦
¦  ¦ïîëèêëèíèêè â ìèêðîðàéîíå      ¦                    ¦         ¦         ¦         ¦
¦  ¦"Þæíûé"                        ¦                    ¦         ¦         ¦         ¦
+--+-------------------------------+--------------------+---------+---------+---------+
¦  ¦Ïðîåêòèðîâàíèå äåòñêîãî ñàäà   ¦0412 3380000 500 226¦  2000,0 ¦         ¦  2000,0 ¦
¦  ¦íà 280 ìåñò â ï. Ñïóòíèê è     ¦                    ¦         ¦         ¦         ¦
¦  ¦íà Àíãàðñêîì áóëüâàðå          ¦                    ¦         ¦         ¦         ¦
+--+-------------------------------+--------------------+---------+---------+---------+
¦  ¦Ïðîåêòèðîâàíèå                 ¦0412 3380000 500 226¦  1000,0 ¦         ¦  1000,0 ¦
¦  ¦îáùåîáðàçîâàòåëüíîé øêîëû      ¦                    ¦         ¦         ¦         ¦
¦  ¦â ï. Ñïóòíèê                   ¦                    ¦         ¦         ¦         ¦
+--+-------------------------------+--------------------+---------+---------+---------+
¦  ¦Ðàçðàáîòêà ÏÑÄ ïî ðåêîíñòðóêöèè¦0412 3380000 500 226¦  2000,0 ¦         ¦  2000,0 ¦
¦  ¦áîëüíèöû è ñòàíöèè ñêîðîé      ¦                    ¦         ¦         ¦         ¦
¦  ¦ìåäèöèíñêîé ïîìîùè             ¦                    ¦         ¦         ¦         ¦
+--+-------------------------------+--------------------+---------+---------+---------+
¦  ¦ÏÑÄ ìíîãîêâàðòèðíîãî æèëîãî    ¦0412 3380000 500 226¦  4000,0 ¦         ¦  4000,0 ¦
¦  ¦äîìà íàïðîòèâ äîìà ïî          ¦                    ¦         ¦         ¦         ¦
¦  ¦óë. Àíãàðñêèé áóëüâàð, 31      ¦                    ¦         ¦         ¦         ¦
+--+-------------------------------+--------------------+---------+---------+---------+
¦  ¦Ðåìîíò êîììóíàëüíîãî ìîñòà     ¦0409 1020102 003 225¦  3500,0 ¦         ¦  3500,0 ¦
+--+-------------------------------+--------------------+---------+---------+---------+
¦  ¦Èòîãî                          ¦                    ¦219220,0 ¦  21922,0¦197298,0 ¦
L--+-------------------------------+--------------------+---------+---------+----------





Ïðèëîæåíèå 9á

ÐÀÑÏÐÅÄÅËÅÍÈÅ
àññèãíîâàíèé íà ðåàëèçàöèþ è ñîôèíàíñèðîâàíèå
èíâåñòèöèîííûõ ïðîåêòîâ ã. Êûçûëà íà 2013 ãîä

---T-------------------------------T--------------------T--------T------------------¬
¦  ¦                               ¦                    ¦        ¦ Ëèìèò íà 2013 ã. ¦
¦  ¦Íàèìåíîâàíèå è ìåñòîíàõîæäåíèå ¦   Êîä áþäæåòíîé    ¦ Îáùàÿ  +---------T--------+
¦N ¦            îáúåêòà            ¦   êëàññèôèêàöèè    ¦ ñóììà  ¦ðåñïóáëè-¦ìåñòíûé ¦
¦  ¦                               ¦                    ¦        ¦ êàíñêèé ¦ áþäæåò ¦
¦  ¦                               ¦                    ¦        ¦ áþäæåò  ¦        ¦
+--+-------------------------------+--------------------+--------+---------+--------+
¦  ¦Êîììóíàëüíîå õîçÿéñòâî         ¦                    ¦ 19000,0¦    0,0  ¦ 19000,0¦
+--+-------------------------------+--------------------+--------+---------+--------+
¦  ¦Êàïèòàëüíûé ðåìîíò áåñõîçíûõ   ¦0502 3510500 500 225¦  7000,0¦         ¦  7000,0¦
¦  ¦ñåòåé ÃÂÑ è ÕÂÑ                ¦                    ¦        ¦         ¦        ¦
+--+-------------------------------+--------------------+--------+---------+--------+
¦  ¦Ñòðîèòåëüñòâî èíæåíåðíîé       ¦0502 1020102 003 310¦ 12000,0¦         ¦ 12000,0¦
¦  ¦èíôðàñòðóêòóðû íîâûõ           ¦                    ¦        ¦         ¦        ¦
¦  ¦ìèêðîðàéîíîâ                   ¦                    ¦        ¦         ¦        ¦
+--+-------------------------------+--------------------+--------+---------+--------+
¦  ¦Áëàãîóñòðîéñòâî                ¦                    ¦ 10000,0¦    0,0  ¦ 10000,0¦
+--+-------------------------------+--------------------+--------+---------+--------+
¦  ¦Ðåêîíñòðóêöèÿ çäàíèÿ           ¦0503 1020102 003 310¦  5000,0¦         ¦  5000,0¦
¦  ¦"Ìîëîäåæíûé"                   ¦                    ¦        ¦         ¦        ¦
+--+-------------------------------+--------------------+--------+---------+--------+
¦  ¦Ñòðîèòåëüñòâî è ðåìîíò óëè÷íîãî¦0503 6000200 500 310¦  5000,0¦         ¦  5000,0¦
¦  ¦îñâåùåíèÿ                      ¦                    ¦        ¦         ¦        ¦
+--+-------------------------------+--------------------+--------+---------+--------+
¦  ¦Îáðàçîâàíèå                    ¦                    ¦143130,0¦23213,0  ¦119917,0¦
+--+-------------------------------+--------------------+--------+---------+--------+
¦  ¦Ñòðîèòåëüñòâî äåòñêîãî         ¦0701 1020102 003 310¦ 80000,0¦23213,0  ¦ 56787,0¦
¦  ¦ñàäà â ï. Ñïóòíèê              ¦                    ¦        ¦         ¦        ¦
+--+-------------------------------+--------------------+--------+---------+--------+
¦  ¦Ñòðîèòåëüñòâî øêîëû â          ¦0702 1020102 003 310¦ 63130,0¦         ¦ 63130,0¦
¦  ¦ï. Ñïóòíèê                     ¦                    ¦        ¦         ¦        ¦
+--+-------------------------------+--------------------+--------+---------+--------+
¦  ¦Çäðàâîîõðàíåíèå                ¦                    ¦ 60000,0¦     0,0 ¦ 60000,0¦
+--+-------------------------------+--------------------+--------+---------+--------+
¦  ¦Ñòðîèòåëüñòâî áîëüíèöû è       ¦0904 1020102 003 310¦ 60000,0¦         ¦ 60000,0¦
¦  ¦ñòàíöèè ñêîðîé ìåäèöèíñêîé     ¦                    ¦        ¦         ¦        ¦
¦  ¦ïîìîùè                         ¦                    ¦        ¦         ¦        ¦
+--+-------------------------------+--------------------+--------+---------+--------+
¦  ¦Èòîãî                          ¦                    ¦232130,0¦23213,0  ¦208917,0¦
L--+-------------------------------+--------------------+--------+---------+---------





Ïðèëîæåíèå 10

ÐÀÑÏÐÅÄÅËÅÍÈÅ
áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ
ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì íà 2011 ãîä

(â ðåä. Ðåøåíèÿ Õóðàëà ïðåäñòàâèòåëåé ã. Êûçûëà
îò 24.11.2011 N 348)

                                                   (òûñ. ðóá.)
---------T----------------------------------------T-----------¬
¦        ¦       Íàèìåíîâàíèå ìóíèöèïàëüíûõ       ¦Óòî÷íåííûé ¦
¦  ÊÁÊ   ¦            öåëåâûõ ïðîãðàìì            ¦  ïëàí íà  ¦
¦        ¦                                        ¦01.10.2011 ¦
+--------+----------------------------------------+-----------+
¦7950001 ¦"Ðàçâèòèå öåíòðàëèçîâàííîé áèáëèîòå÷íîé ¦  1900,0   ¦
¦        ¦ñèñòåìû ã. Êûçûëà äî 2013 ãîäà"         ¦           ¦
+--------+----------------------------------------+-----------+
¦7950002 ¦"Ðàçâèòèå øêîëüíîãî è äèåòè÷åñêîãî      ¦  1720,0   ¦
¦        ¦ïèòàíèÿ â ãîðîäå Êûçûëå íà 2007 - 2012  ¦           ¦
¦        ¦ãîäû"                                   ¦           ¦
+--------+----------------------------------------+-----------+
¦7950003 ¦"Ìîëîäåæü ãîðîäà Êûçûëà íà 2009 - 2011  ¦   885     ¦
¦        ¦ãîäû"                                   ¦           ¦
+--------+----------------------------------------+-----------+
¦7950004 ¦"Ïîâûøåíèå óðîâíÿ ïðîòèâîïîæàðíîé       ¦  3094,4   ¦
¦        ¦áåçîïàñíîñòè ìóíèöèïàëüíûõ              ¦           ¦
¦        ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà           ¦           ¦
¦        ¦2006 - 2013 ãã."                        ¦           ¦
+--------+----------------------------------------+-----------+
¦7950005 ¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî             ¦ 13350     ¦
¦        ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå Êûçûëå     ¦           ¦
¦        ¦íà 2009 - 2011 ãã."                     ¦           ¦
+--------+----------------------------------------+-----------+
¦7950006 ¦"Ïðîôèëàêòèêà ïðåñòóïëåíèé è èíûõ       ¦  1843,8   ¦
¦        ¦ïðàâîíàðóøåíèé â ã. Êûçûëå íà           ¦           ¦
¦        ¦2009 - 2012 ãîäû"                       ¦           ¦
+--------+----------------------------------------+-----------+
¦7950007 ¦ÌÖÏ "Áåçîïàñíîå ìàòåðèíñòâî â ã. Êûçûëå ¦   558     ¦
¦        ¦íà 2011 - 2013 ãã."                     ¦           ¦
+--------+----------------------------------------+-----------+
¦7950008 ¦Ðàçâèòèå òóðèçìà â ã. Êûçûëå            ¦   664,0   ¦
¦        ¦íà 2009 - 2011 ãã."                     ¦           ¦
+--------+----------------------------------------+-----------+
¦7950009 ¦Óëó÷øåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû  ¦  1325,0   ¦
¦        ¦ó÷ðåæäåíèé êóëüòóðû ã. Êûçûëà íà        ¦           ¦
¦        ¦2010 - 2012 ãã.                         ¦           ¦
+--------+----------------------------------------+-----------+
¦7950010 ¦Ñåìüÿ íà 2011 - 2013 ãã.                ¦   583,0   ¦
+--------+----------------------------------------+-----------+
¦7950011 ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå íàñåëåíèÿ     ¦   857,0   ¦
¦        ¦ã. Êûçûëà äîñòóïíûì è ñîöèàëüíûì        ¦           ¦
¦        ¦æèëüåì íà 2011 - 2013 ãã."              ¦           ¦
+--------+----------------------------------------+-----------+
¦        ¦ÈÒÎÃÎ                                   ¦ 26780,2   ¦
L--------+----------------------------------------+------------





Ïðèëîæåíèå 10à

ÐÀÑÏÐÅÄÅËÅÍÈÅ
áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ
ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì íà 2012 - 2013 ãîäû

                                                     (òûñ. ðóá.)
-----T-----------------------------------------T--------T-------¬
¦ N  ¦   Íàèìåíîâàíèå ìóíèöèïàëüíûõ öåëåâûõ    ¦  2012  ¦ 2013  ¦
¦ï/ï ¦                ïðîãðàìì                 ¦  ãîä   ¦  ãîä  ¦
+----+-----------------------------------------+--------+-------+
¦ 1. ¦"Ðàçâèòèå öåíòðàëèçîâàííîé áèáëèîòå÷íîé  ¦ 1900,0 ¦1900   ¦
¦    ¦ñèñòåìû ã. Êûçûëà äî 2013 ãîäà"          ¦        ¦       ¦
+----+-----------------------------------------+--------+-------+
¦ 2. ¦"Ðàçâèòèå øêîëüíîãî è äèåòè÷åñêîãî       ¦ 1720,0 ¦       ¦
¦    ¦ïèòàíèÿ â ãîðîäå Êûçûëå íà 2007 - 2012   ¦        ¦       ¦
¦    ¦ãîäû"                                    ¦        ¦       ¦
+----+-----------------------------------------+--------+-------+
¦ 3. ¦"Ïîâûøåíèå óðîâíÿ ïðîòèâîïîæàðíîé        ¦ 3765   ¦5787   ¦
¦    ¦áåçîïàñíîñòè ìóíèöèïàëüíûõ               ¦        ¦       ¦
¦    ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà            ¦        ¦       ¦
¦    ¦2006 - 2013 ãã."                         ¦        ¦       ¦
+----+-----------------------------------------+--------+-------+
¦ 4. ¦ÌÖÏ "Áåçîïàñíîå ìàòåðèíñòâî â ã. Êûçûëå  ¦  558   ¦ 558   ¦
¦    ¦íà 2011 - 2013 ãã."                      ¦        ¦       ¦
+----+-----------------------------------------+--------+-------+
¦ 5. ¦"Ïðîôèëàêòèêà ïðåñòóïëåíèé è èíûõ        ¦ 1670   ¦       ¦
¦    ¦ïðàâîíàðóøåíèé â ã. Êûçûëå íà            ¦        ¦       ¦
¦    ¦2009 - 2012 ãîäû"                        ¦        ¦       ¦
+----+-----------------------------------------+--------+-------+
¦ 6. ¦"Óëó÷øåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû  ¦ 1515,0 ¦       ¦
¦    ¦ó÷ðåæäåíèé êóëüòóðû ã. Êûçûëà íà         ¦        ¦       ¦
¦    ¦2010 - 2012 ãã."                         ¦        ¦       ¦
+----+-----------------------------------------+--------+-------+
¦ 7. ¦"Ñåìüÿ íà 2011 - 2013 ãã."               ¦  587,0 ¦ 616   ¦
+----+-----------------------------------------+--------+-------+
¦    ¦Èòîãî                                    ¦11715,0 ¦8861,0 ¦
L----+-----------------------------------------+--------+--------





Ïðèëîæåíèå 11

ÏÐÎÃÐÀÌÌÀ
ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé
ãîðîäñêîãî îêðóãà "Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà"
íà 2011 ãîä

(â ðåä. Ðåøåíèÿ Õóðàëà ïðåäñòàâèòåëåé ã. Êûçûëà
îò 06.09.2011 N 326)

                                                  (òûñ. ðóá.)
-----T------------------------------------------------T------¬
¦ N  ¦            Âíóòðåííèå çàèìñòâîâàíèÿ            ¦ 2011 ¦
¦ï/ï ¦                                                ¦ ãîä  ¦
+----+------------------------------------------------+------+
¦    ¦                                                ¦      ¦
+----+------------------------------------------------+------+
¦1.  ¦Êðåäèòíûå äîãîâîðû, çàêëþ÷åííûå îò èìåíè        ¦271960¦
¦    ¦ãîðîäñêîãî îêðóãà "Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà" ¦      ¦
+----+------------------------------------------------+------+
¦    ¦                                                ¦      ¦
+----+------------------------------------------------+------+
¦1.1.¦Ïðèâëå÷åíèå ñðåäñòâ                             ¦271960¦
+----+------------------------------------------------+------+
¦    ¦à) áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ         ¦      ¦
+----+------------------------------------------------+------+
¦    ¦á) êðåäèòû êðåäèòíûõ îðãàíèçàöèé                ¦271960¦
+----+------------------------------------------------+------+
¦    ¦                                                ¦      ¦
+----+------------------------------------------------+------+
¦1.2.¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà                  ¦182960¦
+----+------------------------------------------------+------+
¦    ¦à) áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ         ¦     0¦
+----+------------------------------------------------+------+
¦    ¦á) êðåäèòû êðåäèòíûõ îðãàíèçàöèé                ¦182960¦
+----+------------------------------------------------+------+
¦    ¦                                                ¦      ¦
+----+------------------------------------------------+------+
¦2.  ¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà      ¦ 89000¦
¦    ¦ïîêðûòèå äåôèöèòà ìåñòíîãî áþäæåòà              ¦      ¦
+----+------------------------------------------------+------+
¦    ¦ïðèâëå÷åíèå ñðåäñòâ                             ¦271960¦
+----+------------------------------------------------+------+
¦    ¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà                  ¦182960¦
L----+------------------------------------------------+-------





Ïðèëîæåíèå 11à

ÏÐÎÃÐÀÌÌÀ
ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé
ãîðîäñêîãî îêðóãà "Ãîðîä Êûçûë Ðåñïóáëèêè Òûâà"
íà 2012 - 2013 ãîäû

------T------------------------------------T---------T----------¬
¦  N  ¦      Âíóòðåííèå çàèìñòâîâàíèÿ      ¦  2012   ¦   2013   ¦
¦ ï/ï ¦                                    ¦         ¦          ¦
+-----+------------------------------------+---------+----------+
¦     ¦                                    ¦         ¦          ¦
+-----+------------------------------------+---------+----------+
¦1.   ¦Êðåäèòíûå äîãîâîðû, çàêëþ÷åííûå îò  ¦102346,7 ¦132236,3  ¦
¦     ¦èìåíè ãîðîäñêîãî îêðóãà "Ãîðîä      ¦         ¦          ¦
¦     ¦Êûçûë Ðåñïóáëèêè Òûâà"              ¦         ¦          ¦
+-----+------------------------------------+---------+----------+
¦     ¦                                    ¦         ¦          ¦
+-----+------------------------------------+---------+----------+
¦1.1. ¦Ïðèâëå÷åíèå ñðåäñòâ                 ¦102346,7 ¦132236,3  ¦
+-----+------------------------------------+---------+----------+
¦     ¦à) áþäæåòíûå êðåäèòû îò äðóãèõ      ¦ 20469,7 ¦ 26447,3  ¦
¦     ¦áþäæåòîâ                            ¦         ¦          ¦
+-----+------------------------------------+---------+----------+
¦     ¦á) êðåäèòû êðåäèòíûõ îðãàíèçàöèé    ¦ 81877   ¦105789    ¦
+-----+------------------------------------+---------+----------+
¦     ¦                                    ¦         ¦          ¦
+-----+------------------------------------+---------+----------+
¦1.2. ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà      ¦  7832,7 ¦ 32371,63 ¦
+-----+------------------------------------+---------+----------+
¦     ¦à) áþäæåòíûå êðåäèòû îò äðóãèõ      ¦  7832,7 ¦ 32371,63 ¦
¦     ¦áþäæåòîâ                            ¦         ¦          ¦
+-----+------------------------------------+---------+----------+
¦     ¦á) êðåäèòû êðåäèòíûõ îðãàíèçàöèé    ¦     0   ¦          ¦
+-----+------------------------------------+---------+----------+
¦     ¦                                    ¦         ¦          ¦
+-----+------------------------------------+---------+----------+
¦2.   ¦Îáùèé îáúåì çàèìñòâîâàíèé,          ¦ 94514   ¦ 99865    ¦
¦     ¦íàïðàâëÿåìûõ íà ïîêðûòèå äåôèöèòà   ¦         ¦          ¦
¦     ¦ìåñòíîãî áþäæåòà                    ¦         ¦          ¦
+-----+------------------------------------+---------+----------+
¦     ¦ïðèâëå÷åíèå ñðåäñòâ                 ¦102346,7 ¦132236,3  ¦
+-----+------------------------------------+---------+----------+
¦     ¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà      ¦  7832,7 ¦ 32371,3  ¦
L-----+------------------------------------+---------+-----------


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