ÁÈÐÎÁÈÄÆÀÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 27 ìàÿ 2004 ã. N 24
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ
ÁÈÐÎÁÈÄÆÀÍ" ÇÀ 2003 ÃÎÄ
 ñîîòâåòñòâèè ñ Óñòàâîì ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Áèðîáèäæàí" ãîðîäñêàÿ Äóìà
ÐÅØÈËÀ:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Áèðîáèäæàí" çà 2003 ãîä ïî äîõîäàì â ñóììå 749031,0 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 758500,0 òûñ. ðóáëåé ñ îñòàòêîì áþäæåòíûõ ñðåäñòâ íà 01.01.2004 ãîäà â ñóììå 8094,0 òûñ. ðóáëåé (ïðèëàãàåòñÿ).
2. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî ïðèíÿòèÿ.
3. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â ìóíèöèïàëüíîé èíôîðìàöèîííîé ãàçåòå.
Ìýð ãîðîäà
À.À.ÂÈÍÍÈÊÎÂ
Óòâåðæäåí
ðåøåíèåì ãîðîäñêîé Äóìû
îò 27.05.2004 N 24
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÁÈÐÎÁÈÄÆÀÍ" ÇÀ 2003 ÃÎÄ
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¦ ¦ Íàèìåíîâàíèå äîõîäîâ ¦Óòî÷íåí- ¦Ôàêòè÷åñ- ¦% èñïîë- ¦
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¦1000000 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦202394 ¦206350 ¦102 ¦
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¦1010000 ¦Íàëîãè íà ïðèáûëü (äîõîä), ïðèðîñò êàïèòàëà ¦147388 ¦152374 ¦103 ¦
+--------+---------------------------------------------+----------+----------+---------+
¦1010102 ¦Íàëîã íà ïðèáûëü (äîõîä) ïðåäïðèÿòèé è ¦14960 ¦15903 ¦106 ¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûé â áþäæåò ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦
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¦1010110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦3040 ¦3213 ¦106 ¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
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¦1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦129388 ¦133258 ¦103 ¦
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¦1020000 ¦Íàëîãè íà òîâàðû è óñëóãè. Ëèöåíçèîííûå è ¦12000 ¦11955 ¦100 ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+--------+---------------------------------------------+----------+----------+---------+
¦1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è ¦2700 ¦2679 ¦99 ¦
¦ ¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦
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¦1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ ¦-39 ¦ ¦
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¦1020700 ¦Íàëîã ñ ïðîäàæ ¦9300 ¦9315 ¦100 ¦
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¦1030000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦20200 ¦19266 ¦95 ¦
+--------+---------------------------------------------+----------+----------+---------+
¦1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì¦9200 ¦8911 ¦97 ¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
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¦1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦11000 ¦10355 ¦94 ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦1040000 ¦Íàëîãè íà èìóùåñòâî ¦12710 ¦12730 ¦100 ¦
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¦1040100 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦1470 ¦1488 ¦101 ¦
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¦1040200 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦11200 ¦11200 ¦100 ¦
+--------+---------------------------------------------+----------+----------+---------+
¦1040300 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦40 ¦42 ¦105 ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
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¦1050000 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦1890 ¦1827 ¦97 ¦
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¦1050121 ¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ ¦-13 ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ (â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
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¦1050303 ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦290 ¦324 ¦112 ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
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¦1050701 ¦Çåìåëüíûé íàëîã çà çåìëè ñåëüñêîõîçÿéñòâåí- ¦ ¦13 ¦ ¦
¦ ¦íîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
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¦1050702 ¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦1600 ¦1503 ¦94 ¦
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¦1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦8206 ¦8198 ¦100 ¦
+--------+---------------------------------------------+----------+----------+---------+
¦1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦6900 ¦7070 ¦102 ¦
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¦1400500 ¦14 ¦1306 ¦1128 ¦86 ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+---------------------------------------------+----------+----------+---------+
¦1400502 ¦öåëåâîé ñáîð ñ ãðàæäàí è ïðåäïðèÿòèé, ¦726 ¦510 ¦70 ¦
¦ ¦ó÷ðåæäåíèé è îðãàíèçàöèé çà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèè, íà ¦ ¦ ¦ ¦
¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
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¦1400503 ¦Íàëîã íà ðåêëàìó ¦350 ¦368 ¦105 ¦
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¦1400540 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦230 ¦250 ¦109 ¦
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¦2000000 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦26331 ¦28354 ¦108 ¦
+--------+---------------------------------------------+----------+----------+---------+
¦2010000 ¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦22735 ¦24290 ¦107 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåí- ¦ ¦ ¦ ¦
¦ ¦íîñòè, èëè îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------+---------------------------------------------+----------+----------+---------+
¦2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦21390 ¦22765 ¦106 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------+---------------------------------------------+----------+----------+---------+
¦2010201 ¦Àðåíäíàÿ ïëàòà çà çåìëè ñåëüõîçíàçíà÷åíèÿ ¦ ¦10 ¦ ¦
+--------+---------------------------------------------+----------+----------+---------+
¦2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ. ¦10140 ¦10465 ¦103 ¦
¦ ¦Àðåíäà çåìëè ¦ ¦ ¦ ¦
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¦2010203 ¦Àðåíäíàÿ ïëàòà çà äðóãèå çåìëè ¦ ¦1 ¦ ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
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¦2010243 ¦Àðåíäà èìóùåñòâà ¦11250 ¦12289 ¦109 ¦
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¦2010643 ¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ ¦10 ¦ ¦
¦ ¦èëè êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------+---------------------------------------------+----------+----------+---------+
¦2010833 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòàâøåéñÿ ¦45 ¦32 ¦71 ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------+---------------------------------------------+----------+----------+---------+
¦2013030 ¦Ñðåäñòâà îò ðàñïîðÿæåíèé è ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûé áþäæåò ¦ ¦ ¦ ¦
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¦2019030 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, íàõîäÿùåãîñÿ¦1300 ¦1483 ¦114 ¦
¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+--------+---------------------------------------------+----------+----------+---------+
¦2060000 ¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ ¦137 ¦ ¦
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¦2070000 ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦2800 ¦3131 ¦112 ¦
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¦2090230 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦796 ¦796 ¦100 ¦
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¦5000000 ¦Äîõîä îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦ ¦ÈÒÎÃÎ ñîáñòâåííûõ äîõîäîâ: ¦228725 ¦234704 ¦103 ¦
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¦3000000 ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦514359 ¦514327 ¦100 ¦
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¦3020100 ¦Äîòàöèè ¦342038 ¦342038 ¦100 ¦
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¦3020111 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦309965 ¦309965 ¦100 ¦
¦ ¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ïîëó÷åííûå èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå íà âûïîëíåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé, ïåðåäàííûõ íîðìàòèâíûìè àêòàìè ¦ ¦ ¦ ¦
¦ ¦ÅÀÎ: ¦ ¦ ¦ ¦
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¦ ¦ïî íàçíà÷åíèþ è âûïëàòå ãîñóäàðñòâåííûõ ¦2633 ¦2633 ¦100 ¦
¦ ¦ïîñîáèé è ñîöèàëüíîé çàùèòå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
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¦ ¦ïî ðåàëèçàöèè ÔÇ ¦301 ¦301 ¦100 ¦
¦ ¦"Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦
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¦3020113 ¦Äîòàöèÿ íà âîçìåùåíèå óáûòêîâ æèëèùíî- ¦634 ¦634 ¦100 ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ïåðåäàííûì ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì ¦ ¦ ¦ ¦
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¦3020117 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ïîääåðæêó ¦6924 ¦6924 ¦100 ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ, âêëþ÷àÿ âîçìåùåíèå âûïàäàþùèõ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ â ñâÿçè ñ èçìåíåíèåì áþäæåòíîãî è ¦ ¦ ¦ ¦
¦ ¦íàëîãîâîãî çàêîíîäàòåëüñòâà ÐÔ ¦ ¦ ¦ ¦
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¦3020118 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ÷àñòè÷íîå ¦19780 ¦19780 ¦100 ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ñóáñèäèé ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦3020140 ¦Ïðî÷èå äîòàöèè ¦4735 ¦4735 ¦100 ¦
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¦3020200 ¦Ñóáâåíöèè (ïîëó÷åííûå èç áþäæåòîâ ñóáúåêòîâ ¦95931 ¦95899 ¦100 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦3020239 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ÔÇ "Î ãîñóäàðñòâåííûõ¦14301 ¦14301 ¦100 ¦
¦ ¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
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¦3020240 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦2884 ¦2884 ¦100 ¦
¦ ¦çàêîíà ÐÔ "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦
+--------+---------------------------------------------+----------+----------+---------+
¦3020241 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ðåàëèçàöèþ¦46 ¦46 ¦100 ¦
¦ ¦çàêîíà ÐÔ "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦
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¦3020242 ¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦15802 ¦15802 ¦100 ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦ÔÇ "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Çàêîí¦ ¦ ¦ ¦
¦ ¦ÐÔ "Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè"¦ ¦ ¦ ¦
+--------+---------------------------------------------+----------+----------+---------+
¦3020260 ¦Ïðî÷èå ñóáâåíöèè ¦62898 ¦62866 ¦100 ¦
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¦ ¦â òîì ÷èñëå íà ðåàëèçàöèþ ÔÇ "Î âåòåðàíàõ" ¦32016 ¦32016 ¦100 ¦
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¦3020300 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, ¦19860 ¦19860 ¦100 ¦
¦ ¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+--------+---------------------------------------------+----------+----------+---------+
¦3020400 ¦Ñóáñèäèè (ïîëó÷åííûå èç áþäæåòîâ ñóáúåêòîâ ¦56530 ¦56530 ¦100 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦ ¦Íà âîçìåùåíèå ëüãîò ïî ÔÇ "Î ñîöèàëüíîé ¦199 ¦199 ¦100 ¦
¦ ¦çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ ðàäèàöèè íà ¦ ¦ ¦ ¦
¦ ¦×ÀÝÑ" ¦ ¦ ¦ ¦
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¦ ¦Íà ðåàëèçàöèþ ÔÇ "Î ñîöèàëüíîé çàùèòå ¦6471 ¦6471 ¦100 ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+--------+---------------------------------------------+----------+----------+---------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦49860 ¦49860 ¦100 ¦
+--------+---------------------------------------------+----------+----------+---------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦743084 ¦749031 ¦101 ¦
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¦1. ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦01¦06¦ ¦ ¦37578 ¦37562 ¦100 ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.1. Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíîãî ¦01¦06¦ ¦ ¦3132 ¦3124 ¦100 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå çàêîíîäàòåëüíîãî ¦01¦06¦026¦027¦2625 ¦2525 ¦100 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦01¦06¦027¦ ¦507 ¦499 ¦98 ¦
¦çàêîíîäàòåëüíîãî (ïðåäñòàâèòåëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦01¦06¦027¦028¦19 ¦18 ¦95 ¦
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¦ðàñõîäû íà ñîäåðæàíèå çàêîíîäàòåëüíîãî ¦01¦06¦027¦029¦488 ¦481 ¦99 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦1.2. Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦01¦06¦ ¦ ¦31813 ¦31805 ¦100 ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦06¦026¦027¦23727 ¦23719 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦01¦06¦027¦ ¦8086 ¦8086 ¦100 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäñòàâèòåëüíûå ðàñõîäû ¦01¦06¦027¦028¦60 ¦60 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦06¦027¦029¦8026 ¦8026 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦1.3. Ãîñóäàðñòâåííûå ïîëíîìî÷èÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûå íîðìàòèâíûìè àêòàìè ÅÀÎ: ¦01¦06¦ ¦ ¦2633 ¦2633 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦ïî íàçíà÷åíèþ è âûïëàòå ãîñóäàðñòâåííûõ ¦01¦06¦ ¦ ¦2633 ¦2633 ¦100 ¦
¦ïîñîáèé è ñîöèàëüíîé çàùèòå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦06¦026¦027¦2370 ¦2370 ¦100 ¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦06¦027¦029¦263 ¦263 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦2. ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦05¦ ¦ ¦ ¦3744 ¦3741 ¦100 ¦
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦2.1. ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦05¦01¦ ¦ ¦3744 ¦3741 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦05¦01¦601¦075¦3744 ¦3741 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Áàòàëüîí àðìåéñêîé ìèëèöèè ¦05¦01¦601¦075¦2961 ¦2959 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ïðîãðàììà ïî óñèëåíèþ áîðüáû ñ ¦05¦01¦601¦075¦530 ¦530 ¦100 ¦
¦ïðåñòóïíîñòüþ â ã. Áèðîáèäæàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ïðîãðàììà ïî îáåñïå÷åíèþ áåçîïàñíîñòè ¦05¦01¦601¦075¦103 ¦102 ¦99 ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦05¦01¦601¦075¦150 ¦150 ¦100 ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Áèðîáèäæàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦3. ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦07¦ ¦ ¦ ¦113922 ¦112926 ¦99 ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦3.1. ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÈÉ ÊÎÌÏËÅÊÑ ¦07¦01¦ ¦ ¦15331 ¦15331 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦07¦01¦293¦290¦4131 ¦4131 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- ñóáñèäèè íà óñëóãè, ïðåäîñòàâëåííûå ¦07¦01¦293¦441¦11200 ¦11200 ¦100 ¦
¦íàñåëåíèþ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦3.2. ÑÒÐÎÈÒÅËÜÑÒÂÎ, ÀÐÕÈÒÅÊÒÓÐÀ ¦07¦07¦ ¦ ¦98591 ¦97595 ¦99 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦07¦07¦313¦198¦48731 ¦47735 ¦98 ¦
¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ ¦07¦07¦313¦198¦3944 ¦3917 ¦99 ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦07¦07¦313¦198¦44787 ¦43818 ¦98 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦07¦07¦521¦000¦49860 ¦49860 ¦100 ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦4. ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦08¦ ¦ ¦ ¦753 ¦753 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ñåëüñêîå õîçÿéñòâî ¦08¦01¦ ¦ ¦148 ¦148 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Çåìåëüíûå ðåñóðñû ¦08¦02¦ ¦ ¦605 ¦605 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦08¦02¦344¦213¦605 ¦605 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦5. ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ¦10¦ ¦ ¦ ¦4867 ¦4867 ¦100 ¦
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+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦10¦01¦ ¦ ¦3367 ¦3367 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦10¦01¦372¦290¦3367 ¦3367 ¦100 ¦
¦ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦10¦02¦ ¦ ¦1500 ¦1500 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦10¦02¦370¦290¦1500 ¦1500 ¦100 ¦
¦ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦6. ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦12¦ ¦ ¦ ¦233955 ¦233922 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦6.1. ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦12¦01¦ ¦ ¦88653 ¦88653 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦12¦01¦310¦290¦13240 ¦13240 ¦100 ¦
¦ãîñóäàðñòâåííûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ñóáñèäèè ìàëîèìóùèì ñëîÿì íàñåëåíèÿ ¦12¦01¦352¦358¦64813 ¦64813 ¦100 ¦
¦â ñîîòâåòñòâèè ñ ïðîâîäèìîé ðåôîðìîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦12¦01¦310¦397¦10600 ¦10600 ¦100 ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦12¦01¦310¦397¦1600 ¦1600 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ è ìîäåðíèçàöèè ¦12¦01¦ ¦ ¦9000 ¦9000 ¦100 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦6.2. ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦12¦02¦ ¦ ¦142987 ¦142959 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦12¦02¦311¦440¦75442 ¦75442 ¦100 ¦
¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦12¦02¦311¦442¦17192 ¦17192 ¦100 ¦
¦íàñåëåíèþ îðãàíèçàöèÿìè âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦ðàñõîäû íà áëàãîóñòðîéñòâî â ¦12¦02¦311¦443¦42810 ¦42810 ¦100 ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦12¦02¦311¦397¦7543 ¦7515 ¦100 ¦
¦äðóãèì âèäàì ðàñõîäîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦12¦02¦311¦397¦7543 ¦7515 ¦100 ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦6.3. ÏÐÎ×ÈÅ ÑÒÐÓÊÒÓÐÛ ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦12¦03¦ ¦ ¦2315 ¦2310 ¦100 ¦
¦ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦12¦03¦311¦444¦2115 ¦2110 ¦100 ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Îòäåë ñóáñèäèé, óáûòêè ÌÓÏ "Áàíè" ¦12¦03¦311¦444¦2115 ¦2110 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦12¦03¦311¦444¦200 ¦200 ¦100 ¦
¦âèäàì ðàñõîäîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò (ïîäãîòîâêà ¦12¦03¦311¦397¦200 ¦200 ¦100 ¦
¦ê çèìå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦7. ÃÐÀÆÄÀÍÑÊÀß ÎÁÎÐÎÍÀ ¦13¦02¦ ¦ ¦1051 ¦1046 ¦99 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ãðàæäàíñêîé ¦13¦02¦601¦075¦914 ¦909 ¦99 ¦
¦îáîðîíå è çàùèòå íàñåëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦2.2. ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÐÎÒÈÂÎÏÎÆÀÐÍÀß ¦05¦09¦ ¦ ¦137 ¦137 ¦100 ¦
¦ÑËÓÆÁÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦05¦09¦601¦075¦137 ¦137 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦8. ÎÁÐÀÇÎÂÀÍÈÅ ¦14¦ ¦ ¦ ¦203706 ¦203534 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦8.1. ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦14¦01¦ ¦ ¦56792 ¦56792 ¦100 ¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦14¦01¦400¦259¦56792 ¦56792 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦8.2. ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦14¦02¦401¦000¦135029 ¦134886 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦14¦02¦401¦260¦106275 ¦106140 ¦100 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦14¦02¦401¦264¦22816 ¦22808 ¦100 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Äåòñêèå äîìà ¦14¦02¦401¦265¦5938 ¦5938 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦8.3. ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ Â ÎÁËÀÑÒÈ ÎÁÐÀÇÎÂÀÍÈߦ14¦07¦000¦000¦11885 ¦11856 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦14¦07¦407¦000¦11885 ¦11856 ¦100 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦14¦07¦407¦272¦10980 ¦10952 ¦100 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦14¦07¦407¦319¦905 ¦904 ¦98 ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦9. ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦15¦ ¦ ¦ ¦14385 ¦14261 ¦99 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦9.1. ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ ¦15¦01¦ ¦ ¦11485 ¦11364 ¦99 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦15¦01¦410¦280¦3454 ¦3432 ¦99 ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Áèáëèîòåêè ¦15¦01¦410¦284¦3714 ¦3671 ¦99 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è ¦15¦01¦411¦281¦2302 ¦2281 ¦99 ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦15¦01¦412¦287¦2015 ¦1980 ¦98 ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦9.2. ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦15¦02¦ ¦ ¦2248 ¦2245 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Îðãàíèçàöèÿ êèíåìàòîãðàôèè ¦15¦02¦415¦282¦2248 ¦2245 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è ¦15¦03¦000¦ ¦652 ¦652 ¦100 ¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦10. ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦16¦ ¦ ¦ ¦1924 ¦1921 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦10.1. ÒÅËÅÂÈÄÅÍÈÅ È ÐÀÄÈÎÂÅÙÀÍÈÅ ¦16¦01¦ ¦ ¦1000 ¦998 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ñòóäèÿ âåùàíèÿ "Áåñòâèäåî" ¦16¦01¦420¦290¦1000 ¦998 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦16¦01¦420¦290¦1000 ¦998 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦10.2. ÏÅÐÈÎÄÈ×ÅÑÊÀß ÏÅ×ÀÒÜ È ÈÇÄÀÒÅËÜÑÒÂÀ¦16¦02¦ ¦ ¦924 ¦923 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦ÌÓ "ÌÈÃ" ¦16¦02¦425¦292¦924 ¦923 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦16¦02¦425¦292¦924 ¦923 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦11. ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦17¦ ¦ ¦ ¦40741 ¦40614 ¦100 ¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦11.1. ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦17¦01¦ ¦ ¦39476 ¦39349 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦17¦01¦430¦300¦6530 ¦6530 ¦100 ¦
¦ãîñïèòàëè, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Îòäåëåíèå ñåñòðèíñêîãî óõîäà ¦17¦01¦430¦300¦1069 ¦1069 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Áåñïëàòíûé îòïóñê ìåäèêàìåíòîâ ¦17¦01¦430¦300¦5407 ¦5407 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Îáñëåäîâàíèå äîíîðîâ ¦17¦01¦430¦300¦54 ¦54 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Áåñïëàòíûé îòïóñê ìîëîêà äåòÿì äî ¦17¦01¦430¦300¦815 ¦815 ¦100 ¦
¦2-õ ëåò âîçðàñòà (ïðîãðàììà äîïîëíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ ìåð ïî îõðàíå çäîðîâüÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè- ¦17¦01¦430¦301¦126 ¦126 ¦100 ¦
¦÷åñêèå öåíòðû, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Îáëàñòíàÿ ñòîìàòîëîãè÷åñêàÿ ¦17¦01¦430¦301¦126 ¦126 ¦100 ¦
¦ïîëèêëèíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦17¦01¦430¦302¦151 ¦137 ¦91 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Äîìà ðåáåíêà ¦17¦01¦430¦304¦12171 ¦12072 ¦99 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦17¦01¦430¦305¦13621 ¦13620 ¦100 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦17¦01¦430¦307¦5577 ¦5565 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦17¦01¦430¦310¦1300 ¦1299 ¦100 ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦11.2. ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦17¦03¦ ¦ ¦1265 ¦1255 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦17¦03¦434¦314¦1265 ¦1265 ¦100 ¦
¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦12. ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦18¦ ¦ ¦ ¦93416 ¦93185 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦12.1. Ó×ÐÅÆÄÅÍÈß ÑÎÖÈÀËÜÍÎÃÎ ÎÁÅÑÏÅ×ÅÍÈß ¦18¦01¦ ¦ ¦2877 ¦2877 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦18¦01¦440¦318¦2877 ¦2877 ¦100 ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦12.2. ÑÎÖÈÀËÜÍÀß ÏÎÌÎÙÜ ¦18¦02¦ ¦ ¦573 ¦517 ¦90 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦12.2.1. Ãîñóäàðñòâåííûå ïîëíîìî÷èÿ, ¦18¦02¦440¦322¦301 ¦301 ¦100 ¦
¦ïåðåäàííûå íîðìàòèâíûìè àêòàìè ÅÀÎ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ çàêîíà "Î ïîãðåáåíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦18¦02¦440¦322¦301 ¦301 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦12.2.2. Âûïëàòû ïåíñèé è ïîñîáèé ¦18¦02¦442¦326¦272 ¦216 ¦79 ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí (äîïëàòà ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèè, ïîñîáèå äî 3-õ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦12.3. ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ ¦18¦03¦ ¦ ¦500 ¦326 ¦65 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦18¦03¦446¦ ¦500 ¦326 ¦65 ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦18¦03¦446¦323¦500 ¦326 ¦65 ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦12.4. ÏÐÎ×ÈÅ ÌÅÐÎÏÐÈßÒÈß Â ÎÁËÀÑÒÈ ¦18¦06¦ ¦ ¦66118 ¦66117 ¦100 ¦
¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦12.4.1. Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦18¦06¦350¦290¦2884 ¦2884 ¦100 ¦
¦óñòàíîâëåííûõ ÔÇ "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦12.4.2. Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦18¦06¦351¦290¦46 ¦46 ¦100 ¦
¦óñòàíîâëåííûõ ÔÇ "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦12.4.3. Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦18¦06¦445¦323¦1357 ¦1356 ¦100 ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Îáùåñòâî èíâàëèäîâ ¦18¦06¦445¦323¦151 ¦151 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Îáùåñòâî ñëåïûõ ¦18¦06¦445¦323¦84 ¦84 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Äîì âåòåðàíîâ ¦18¦06¦443¦323¦470 ¦470 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ñîâåò âåòåðàíîâ ¦18¦06¦445¦323¦261 ¦261 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Äèðåêöèÿ ôîíäà ñîöèàëüíîé ïîääåðæêè ¦18¦06¦445¦323¦204 ¦204 ¦100 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦18¦06¦445¦323¦187 ¦186 ¦99 ¦
¦Ïðèõîäà Ñâÿòîãî àïîñòîëà Ïàíòåëåéìîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦ÔÎÍÄ ÊÎÌÏÅÍÑÀÖÈÉ ¦18¦06¦489¦ ¦22472 ¦22472 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦12.4.4. Ãîñóäàðñòâåííûå ïîëíîìî÷èÿ, ¦18¦06¦489¦ ¦6471 ¦6471 ¦100 ¦
¦ïåðåäàííûå íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ ¦18¦06¦489¦328¦5 ¦5 ¦100 ¦
¦òðàíñïîðòíûìè ñðåäñòâàìè èëè êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦18¦06¦489¦333¦2598 ¦2598 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíà ¦18¦06¦489¦334¦568 ¦568 ¦100 ¦
¦âåòåðàíàì è èíâàëèäàì è åãî èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦18¦06¦489¦347¦46 ¦46 ¦100 ¦
¦ýêñïëóàòàöèþ è òåõíè÷åñêîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦18¦06¦489¦348¦3137 ¦3137 ¦100 ¦
¦ñðåäñòâàìè âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦18¦06¦489¦397¦117 ¦117 ¦100 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦12.4.5. Ãîñóäàðñòâåííûå ïîëíîìî÷èÿ, ¦18¦06¦489¦000¦15802 ¦15802 ¦100 ¦
¦ïåðåäàííûå íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Îá îñíîâàõ æèëèùíîé ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦08¦06¦489¦345¦15534 ¦15534 ¦100 ¦
¦óñëóã âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦18¦06¦489¦346¦268 ¦268 ¦100 ¦
¦òîïëèâà âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦12.4.6. Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè íà ×ÀÝÑ" ¦18¦06¦489¦558¦199 ¦199 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦12.4.7. Ãîñóäàðñòâåííûå ïîëíîìî÷èÿ, ¦18¦06¦498¦ ¦32016 ¦32016 ¦100 ¦
¦ïåðåäàííûå íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦18¦06¦498¦345¦17650 ¦17650 ¦100 ¦
¦óñëóã âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦18¦06¦498¦346¦415 ¦415 ¦100 ¦
¦òîïëèâà âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦18¦06¦498¦333¦11675 ¦11675 ¦100 ¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦18¦06¦498¦329¦111 ¦111 ¦100 ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦18¦06¦498¦347¦79 ¦79 ¦100 ¦
¦ýêñïëóàòàöèþ è òåõîáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦18¦06¦498¦348¦1183 ¦1183 ¦100 ¦
¦ñðåäñòâàìè èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦18¦06¦498¦397¦903 ¦903 ¦100 ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦12.4.7. ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, ÍÅ ÎÒÍÅÑÅÍÍÛÅ ¦18¦06¦515¦397¦7343 ¦7343 ¦100 ¦
¦Ê ÄÐÓÃÈÌ ÂÈÄÀÌ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ïðîãðàììà çàíÿòîñòè íàñåëåíèÿ ¦18¦06¦515¦397¦170 ¦170 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ïðîãðàììà ñîöèàëüíîé ïîääåðæêè ¦18¦06¦515¦397¦800 ¦800 ¦100 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ðåàëèçàöèÿ çàêîíîâ, â òîì ÷èñëå: ¦18¦06¦515¦397¦6373 ¦6373 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Î äîíîðñòâå êðîâè è åå êîìïîíåíòîâ ¦18¦06¦515¦397¦1215 ¦1215 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Î ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ¦18¦06¦515¦397¦1189 ¦1189 ¦100 ¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ïî÷åòíûå ãðàæäàíå ãîðîäà Áèðîáèäæàíà ¦18¦06¦515¦397¦101 ¦101 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ïî÷åòíûå ãðàæäàíå îáëàñòè ¦18¦06¦515¦397¦87 ¦87 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Î ñîöèàëüíîé çàùèòå ãðàæäàí ïîæèëîãî ¦18¦06¦515¦397¦153 ¦153 ¦100 ¦
¦âîçðàñòà è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ïðî÷èå ïåíñèîíåðû ¦18¦06¦515¦397¦3600 ¦3600 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Äåïóòàòû ¦18¦06¦515¦397¦27 ¦27 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦12.5. ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÏÎÑÎÁÈß ÃÐÀÆÄÀÍÀÌ, ¦18¦07¦ ¦ ¦23348 ¦23348 ¦100 ¦
¦ÈÌÅÞÙÈÌ ÄÅÒÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Âûïëàòû ãîñóäàðñòâåííîãî åæåìåñÿ÷íîãî ¦18¦07¦452¦324¦9886 ¦9886 ¦100 ¦
¦ïîñîáèÿ íà ðåáåíêà (ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ãîñóäàðñòâåííûå ïîëíîìî÷èÿ, ¦18¦07¦ ¦ ¦13462 ¦13462 ¦100 ¦
¦ïåðåäàííûå íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Âûïëàòà ãîñóäàðñòâåííûõ ïîñîáèé íà ¦18¦07¦489¦470¦13462 ¦13462 ¦100 ¦
¦äåòåé âîåííîñëóæàùèõ è ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦13. ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦19¦01¦ ¦ ¦956 ¦955 ¦100 ¦
¦ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ïðîöåíòû çà ïîëüçîâàíèå êðåäèòîì ¦19¦01¦460¦330¦956 ¦955 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦14. Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦21¦01¦483¦358¦1388 ¦1388 ¦100 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦15. ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ¦23¦01¦ ¦ ¦1495 ¦1494 ¦100 ¦
¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦23¦01¦500¦380¦1495 ¦1494 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦16. ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦30¦00¦ ¦ ¦6685 ¦6331 ¦95 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦16.1. ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦30¦01¦ ¦ ¦1300 ¦1297 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦ÔÎÐÌÈÐÎÂÀÍÈÅ ÐÅÇÅÐÂÍÛÕ ÔÎÍÄÎÂ ¦30¦01¦510¦435¦1300 ¦1297 ¦100 ¦
¦ÈÑÏÎËÍÈÒÅËÜÍÛÕ ÎÐÃÀÍΠÂËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦16.2. Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦30¦02¦ ¦ ¦152 ¦152 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦16.3. ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, ÍÅ ÎÒÍÅÑÅÍÍÛÅ Ê ¦30¦04¦515¦ ¦5233 ¦5231 ¦100 ¦
¦ÄÐÓÃÈÌ ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦30¦04¦515¦381¦1343 ¦1343 ¦100 ¦
¦êîìèññàðèàòîâ â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦- Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦30¦04¦515¦397¦3890 ¦3888 ¦100 ¦
¦äðóãèì âèäàì ðàñõîäîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé êàçíû ¦30¦04¦515¦397¦1722 ¦1722 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ãîñòîðãèíñïåêöèÿ ¦30¦04¦515¦397¦0 ¦0 ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Èíñïåêöèÿ Ìèíèñòåðñòâà ïî íàëîãàì è ¦30¦04¦515¦397¦390 ¦388 ¦99 ¦
¦ñáîðàì ïî ãîðîäó Áèðîáèäæàíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Âîçìåùåíèå âðåäà ¦30¦04¦515¦397¦1778 ¦1778 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦16.4. Áþäæåòíûå êðåäèòû, âûäàííûå èç ¦30¦03¦514¦397¦ ¦-349 ¦ ¦
¦áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦ ¦ ¦760566 ¦758500 ¦100 ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Äåôèöèò áþäæåòà ¦ ¦ ¦ ¦ ¦-17482 ¦-9469 ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦17482 ¦9469 ¦ ¦
¦äåôèöèòà áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ ¦ ¦ ¦ ¦1265 ¦1343 ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ ¦ ¦ ¦ ¦0 ¦0 ¦ ¦
¦çàêëþ÷åííûå îò èìåíè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ïîëó÷åíèå êðåäèòîâ ¦ ¦ ¦ ¦ ¦50000 ¦13000 ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦50000 ¦13000 ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦16217 ¦8126 ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦îñòàòêè íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦ ¦16220 ¦16220 ¦ ¦
+-----------------------------------------+--+--+---+---+---------+----------+---------+
¦îñòàòêè íà íà÷àëî êîíåö ïåðèîäà ¦ ¦ ¦ ¦ ¦3 ¦8094 ¦ ¦
L-----------------------------------------+--+--+---+---+---------+----------+----------
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