ÕÀÁÀÐÎÂÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ îò 14 äåêàáðÿ 2010 ã. N 312
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÍÀ 2011 ÃÎÄ
(â ðåä. ðåøåíèé Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 07.02.2011 N 337, îò 22.03.2011 N 359, îò 23.05.2011 N 388, îò 26.07.2011 N 421, îò 18.10.2011 N 460, îò 22.11.2011 N 482, îò 22.11.2011 N 483, îò 20.12.2011 N 504)
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Çàêîíîì Õàáàðîâñêîãî êðàÿ "Î êðàåâîì áþäæåòå íà 2011 ãîä" Õàáàðîâñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà: 1. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" (äàëåå - ãîðîäà) íà 2011 ãîä: 1) îáùèé îáúåì äîõîäîâ â ñóììå 11879605081,15 ðóá.; (ïï. 1 â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504) 2) îáùèé îáúåì ðàñõîäîâ â ñóììå 12639992990,97 ðóá.; (ïï. 2 â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504) 3) âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäà íà 1 ÿíâàðÿ 2012 ãîäà â ñóììå 8451445000 ðóáëåé, â òîì ÷èñëå ïî ìóíèöèïàëüíûì ãàðàíòèÿì ãîðîäà â ñóììå 7736508196,81 ðóáëåé; (â ðåä. ðåøåíèé Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 22.03.2011 N 359, îò 20.12.2011 N 504) 4) ïðîãíîçèðóåìûé äåôèöèò áþäæåòà ãîðîäà â ñóììå 760387909,82 ðóá. (ïï. 4 â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504) 2. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà ãîðîäà íà 2011 ãîä ôîðìèðóþòñÿ çà ñ÷åò ôåäåðàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ íàëîãîâ è ñáîðîâ, íàëîãîâ, ïðåäóñìîòðåííûõ ñïåöèàëüíûìè íàëîãîâûìè ðåæèìàìè, íåíàëîãîâûõ äîõîäîâ â ñîîòâåòñòâèè ñ íîðìàòèâàìè, óñòàíîâëåííûìè Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Çàêîíîì Õàáàðîâñêîãî êðàÿ "Î êðàåâîì áþäæåòå íà 2011 ãîä", Çàêîíîì Õàáàðîâñêîãî êðàÿ "Îá óñòàíîâëåíèè åäèíûõ íîðìàòèâîâ îò÷èñëåíèé â áþäæåòû ïîñåëåíèé, ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ îêðóãîâ Õàáàðîâñêîãî êðàÿ îò îòäåëüíûõ ôåäåðàëüíûõ íàëîãîâ è ñáîðîâ, â òîì ÷èñëå íàëîãîâ, ïðåäóñìîòðåííûõ ñïåöèàëüíûìè íàëîãîâûìè ðåæèìàìè, è ðåãèîíàëüíûõ íàëîãîâ, ïîäëåæàùèõ çà÷èñëåíèþ â êðàåâîé áþäæåò", ìåæáþäæåòíûõ òðàíñôåðòîâ, ïîñòóïàþùèõ èç áþäæåòîâ äðóãèõ óðîâíåé. 3.  äîõîäû áþäæåòà ãîðîäà çà÷èñëÿþòñÿ äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ, ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé, íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ, à òàêæå èíûå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ, ïî êîòîðûì íîðìàòèâû ðàñïðåäåëåíèÿ ìåæäó óðîâíÿìè áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè íå óñòàíîâëåíû áþäæåòíûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, - ïî íîðìàòèâó 100 ïðîöåíòîâ. 4. Óòâåðäèòü îáùèé îáúåì ìåæáþäæåòíûõ òðàíñôåðòîâ, ïîëó÷àåìûõ îò äðóãèõ áþäæåòîâ, â ñóììå 3377838900 ðóá. ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ. (ï. 4 â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504) 5. Óòâåðäèòü â ñîñòàâå áþäæåòà ãîðîäà íà 2011 ãîä: 1) ðàñõîäû áþäæåòà ãîðîäà ïî îòðàñëÿì íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ; 2) ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé íà 2011 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè â âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ; 3) îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé, íàïðàâëÿåìûõ íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ, â ñóììå 245569102 ðóáëÿ; (â ðåä. ðåøåíèé Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 26.07.2011 N 421, îò 20.12.2011 N 504) 4) èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ; 5) ïåðå÷åíü è êîäû ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ãîðîäà íà 2011 ãîä, çàêðåïëÿåìûå çà íèìè âèäû (ïîäâèäû) äîõîäîâ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ; 6) ïåðå÷åíü è êîäû ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ. 6. Óñòàíîâèòü, ÷òî â 2011 ãîäó äîõîäû, ïîëó÷åííûå ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòà ãîðîäà îò îêàçàíèÿ ïëàòíûõ óñëóã, áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ôèçè÷åñêèõ è þðèäè÷åñêèõ ëèö, â òîì ÷èñëå äîáðîâîëüíûå ïîæåðòâîâàíèÿ, è ñðåäñòâà îò èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè çà÷èñëÿþòñÿ íà ëèöåâûå âíåáþäæåòíûå ñ÷åòà, îòêðûòûå èì â îðãàíå Ôåäåðàëüíîãî êàçíà÷åéñòâà, è ïîñëå óïëàòû íàëîãîâ è ñáîðîâ â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì î íàëîãàõ è ñáîðàõ ïåðå÷èñëÿþòñÿ èìè â äîõîä áþäæåòà ãîðîäà. 7. Óñòàíîâèòü ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì íîðìàòèâ îò÷èñëåíèé îò ïðèáûëè íà 2011 ãîä â ðàçìåðå 10 ïðîöåíòîâ ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé, ïðåäóñìîòðåííûõ çàêîíîäàòåëüñòâîì. Óñòàíîâèòü, ÷òî ðàñ÷åò îò÷èñëåíèé îò ïðèáûëè â áþäæåò ãîðîäà ïðîèçâîäèòñÿ â Ïîðÿäêå, óñòàíîâëåííîì ìýðîì ãîðîäà. Óïëàòà îò÷èñëåíèé îò ïðèáûëè â áþäæåò ãîðîäà çà 2010 ãîä ïðîèçâîäèòñÿ â ñðîêè: 15 ìàÿ, 15 àâãóñòà è 15 íîÿáðÿ 2011 ãîäà ðàâíûìè äîëÿìè. Óïëàòà îò÷èñëåíèé îò ïðèáûëè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé áëàãîóñòðîéñòâà, èìåþùèõ ñåçîííûé õàðàêòåð ðàáîòû, çà 2010 ãîä ïðîèçâîäèòñÿ íå ïîçäíåå 15 íîÿáðÿ 2011 ãîäà. 8. Óñòàíîâèòü, ÷òî ðåñòðóêòóðèçàöèÿ çàäîëæåííîñòè îðãàíèçàöèé îáîðîííî-ïðîìûøëåííîãî êîìïëåêñà - èñïîëíèòåëåé ãîñóäàðñòâåííîãî îáîðîííîãî çàêàçà, âêëþ÷åííûõ â ïåðå÷åíü ñòðàòåãè÷åñêèõ îðãàíèçàöèé, ïî íàëîãàì, ñáîðàì, íà÷èñëåííûì ïåíÿì è øòðàôàì ïåðåä ìåñòíûì áþäæåòîì, îáðàçîâàâøåéñÿ ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2009 ãîäà, â ôîðìå ðàññðî÷êè íà ïåðèîä äî 12 ëåò, à òàêæå ñïèñàíèå óêàçàííûõ ïåíåé è øòðàôîâ â ñëó÷àå äîñðî÷íîãî ïîãàøåíèÿ ðåñòðóêòóðèðîâàííîé çàäîëæåííîñòè ïî íàëîãàì è ñáîðàì ïðîèçâîäÿòñÿ â ñîîòâåòñòâèè ñ ïðàâîâûì àêòîì àäìèíèñòðàöèè ãîðîäà. 9. Óòâåðäèòü îáúåìû äîõîäîâ îò îêàçàíèÿ ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòà ãîðîäà ïëàòíûõ óñëóã, ñðåäñòâ áåçâîçìåçäíûõ ïîñòóïëåíèé îò ôèçè÷åñêèõ è þðèäè÷åñêèõ ëèö, â òîì ÷èñëå äîáðîâîëüíûõ ïîæåðòâîâàíèé ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó ðåøåíèþ. 10. Óòâåðäèòü â áþäæåòå ãîðîäà ñóáñèäèè þðèäè÷åñêèì ëèöàì (çà èñêëþ÷åíèåì ñóáñèäèé ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã, ïðåäîñòàâëÿåìûå íà áåçâîçìåçäíîé è áåçâîçâðàòíîé îñíîâå â öåëÿõ âîçìåùåíèÿ çàòðàò èëè íåäîïîëó÷åííûõ äîõîäîâ â ñâÿçè ñ ïðîèçâîäñòâîì (ðåàëèçàöèåé) òîâàðîâ, âûïîëíåíèåì ðàáîò, îêàçàíèåì óñëóã, ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó ðåøåíèþ. Ïðåäîñòàâëåíèå ñóáñèäèé ïðîèçâîäèòü â ñîîòâåòñòâèè ñ ïðàâîâûìè àêòàìè àäìèíèñòðàöèè ãîðîäà. Ïðåäîñòàâèòü èç áþäæåòà ãîðîäà ñóáñèäèþ ÌÓÏ ã. Õàáàðîâñêà "Ñïåöàâòîõîçÿéñòâî ïî ñàíèòàðíîé î÷èñòêå" â ñóììå 1900000 ðóá. â ñëåäóþùåì ïîðÿäêå: (â ðåä. ðåøåíèé Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 18.10.2011 N 460, îò 20.12.2011 N 504) à) ïðåäîñòàâëåíèå ñóáñèäèè ïðîèçâîäèòñÿ íà áåçâîçìåçäíîé è áåçâîçâðàòíîé îñíîâå â öåëÿõ âîçìåùåíèÿ çàòðàò, ñâÿçàííûõ ñ ïåðåãðóçêîé òâåðäûõ áûòîâûõ îòõîäîâ íà ìóñîðîïåðåãðóçî÷íóþ ñòàíöèþ "Ñåâåðíàÿ" è òðàíñïîðòèðîâêîé íà ïîëèãîí òâåðäûõ áûòîâûõ îòõîäîâ ìóñîðà, ñîáðàííîãî íà òåððèòîðèè ãîðîäà Õàáàðîâñêà â ïåðèîä ïðîâåäåíèÿ ñóááîòíèêîâ ïî ñàíèòàðíîé î÷èñòêå; (â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 18.10.2011 N 460) á) ðàçìåð ñóáñèäèè, ïîäëåæàùåé ôèíàíñèðîâàíèþ èç ãîðîäñêîãî áþäæåòà, îïðåäåëÿåòñÿ â ïðåäåëàõ ñðåäñòâ, çàïëàíèðîâàííûõ íà óêàçàííûå öåëè â áþäæåòå ãîðîäà, è ðàññ÷èòûâàåòñÿ ïî ôîðìóëå: (â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504)
Ññóá. = Vôàêò. x Òêóá., (â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504)
ãäå: (â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504) Ññóá. - ðàçìåð ñóáñèäèè; (â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504) Vôàêò. - ôàêòè÷åñêèé îáúåì ìóñîðà, ïðèíÿòîãî íà ìóñîðîïåðåãðóçî÷íóþ ñòàíöèþ îò ïðîèçâîäèòåëåé îòõîäîâ, â äåíü, ïðåäøåñòâóþùèé ïðîâåäåíèþ ñóááîòíèêà, íåïîñðåäñòâåííî â äåíü ïðîâåäåíèÿ ñóááîòíèêà è äåíü, ñëåäóþùèé çà äíåì ïðîâåäåíèÿ ñóááîòíèêà, íà îñíîâàíèè òàëîíîâ, èçãîòîâëåííûõ Ïîëó÷àòåëåì è âûäàííûõ ïðîèçâîäèòåëÿì îòõîäîâ êîìèòåòàìè ïî óïðàâëåíèþ îêðóãàìè àäìèíèñòðàöèè ãîðîäà; (â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504) Òêóá. - òàðèô íà óñëóãó ïî ïåðåãðóçêå íà ìóñîðîïåðåãðóçî÷íóþ ñòàíöèþ è òðàíñïîðòèðîâêå íà ïîëèãîí òâåðäûõ áûòîâûõ îòõîäîâ 1 êóá. ìåòðà ìóñîðà, ñîáðàííîãî íà òåððèòîðèè ãîðîäà Õàáàðîâñêà â ïåðèîä ïðîâåäåíèÿ ñóááîòíèêîâ ïî ñàíèòàðíîé î÷èñòêå, â ðàçìåðå 132,79 ðóá. (áåç ÍÄÑ), óòâåðæäåííûé ïðèêàçîì ïî óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ýêñïëóàòàöèè æèëèùíîãî ôîíäà îò 31.10.2010 N 52; (â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504) â) óñëîâèÿ ïðåäîñòàâëåíèÿ è ïîðÿäîê ïåðå÷èñëåíèÿ ñóáñèäèè ïîëó÷àòåëþ óòâåðæäàþòñÿ ïðàâîâûì àêòîì àäìèíèñòðàöèè ãîðîäà; (â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504) ã) â ñëó÷àå íàðóøåíèé ïîëó÷àòåëåì ñóáñèäèè óñëîâèé ïðåäîñòàâëåíèÿ åå âîçâðàò îñóùåñòâëÿåòñÿ â ïîðÿäêå, ïðåäóñìîòðåííîì çàêîíîäàòåëüñòâîì. (ïï. "ã" ââåäåí ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504) Ïðåäîñòàâèòü èç áþäæåòà ãîðîäà ñóáñèäèè: ÌÓÏ ã. Õàáàðîâñêà "ÕÏÀÒÏ N 1" â ñóììå 14319600 ðóá., ÌÓÏ ã. Õàáàðîâñêà "ÒÒÓ" â ñóììå 16480400 ðóá. â ñëåäóþùåì ïîðÿäêå: (àáçàö ââåäåí ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 22.11.2011 N 482) à) ïðåäîñòàâëåíèå ñóáñèäèè ïðîèçâîäèòñÿ íà áåçâîçìåçäíîé è áåçâîçâðàòíîé îñíîâå â öåëÿõ âîçìåùåíèÿ ÷àñòè çàòðàò, ñâÿçàííûõ ñ îêàçàíèåì óñëóã ïî ïåðåâîçêå ïàññàæèðîâ ãîðîäñêèì îáùåñòâåííûì òðàíñïîðòîì; (ïï. "à" ââåäåí ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 22.11.2011 N 482) á) ðàçìåð ñóáñèäèè, ïîäëåæàùåé ôèíàíñèðîâàíèþ èç ãîðîäñêîãî áþäæåòà, îïðåäåëÿåòñÿ ïî êàæäîìó ãîðîäñêîìó ìàðøðóòó â ïðåäåëàõ ñðåäñòâ, çàïëàíèðîâàííûõ íà óêàçàííûå öåëè â áþäæåòå ãîðîäà, íî íå áîëåå ôàêòè÷åñêè ñëîæèâøèõñÿ óáûòêîâ îò ïåðåâîçêè íà ãîðîäñêèõ ìàðøðóòàõ, è ðàññ÷èòûâàåòñÿ ïî ôîðìóëå:
Ñ = (Ð - (Ä + Ô)) : Ïð.ïë. x Ïð.ôàêò, ãäå
Ñ - ðàçìåð ñóáñèäèè; Ð - ñóììà ðàñõîäîâ â ñîîòâåòñòâèè ñ ðàçäåëîì III ôîðìû ñòàòèñòè÷åñêîé îò÷åòíîñòè N 65-àâòîòðàíñ, óòâåðæäåííîé Ïðèêàçîì Ðîññòàòà îò 23.09.2009 N 205. Ôîðìà îò÷åòà ïðåäîñòàâëÿåòñÿ çà îò÷åòíûé ìåñÿö êàæäûì ïîëó÷àòåëåì ñóáñèäèè; Ä - ñóììà ôàêòè÷åñêèõ äîõîäîâ îò ïåðåâîçêè ïëàòíûõ ïàññàæèðîâ; Ô - ôèíàíñèðîâàíèå çà ïåðåâîçêó ëüãîòíûõ êàòåãîðèé ãðàæäàí; Ïð.ïë. - ïëàíîâîå êîëè÷åñòâî êèëîìåòðîâ ïðîáåãà ñ ïàññàæèðàìè ïî êàæäîìó ìàðøðóòó ñîãëàñíî óñòàíîâëåííîìó îáúåìó òðàíñïîðòíîé ðàáîòû; Ïð.ôàêò - ôàêòè÷åñêîå êîëè÷åñòâî êèëîìåòðîâ ïðîáåãà ñ ïàññàæèðàìè ïî êàæäîìó ìàðøðóòó; (ïï. "á" ââåäåí ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 22.11.2011 N 482) â) óñëîâèÿ ïðåäîñòàâëåíèÿ è ïîðÿäîê ïåðå÷èñëåíèÿ ñóáñèäèè ïîëó÷àòåëþ óòâåðæäàþòñÿ ïðàâîâûì àêòîì àäìèíèñòðàöèè ãîðîäà; (ïï. "â" ââåäåí ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 22.11.2011 N 482) ã) â ñëó÷àå íàðóøåíèé ïîëó÷àòåëåì ñóáñèäèè óñëîâèé ïðåäîñòàâëåíèÿ åå âîçâðàò îñóùåñòâëÿåòñÿ â ïîðÿäêå, ïðåäóñìîòðåííîì çàêîíîäàòåëüñòâîì. (ïï. "ã" ââåäåí ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 22.11.2011 N 482) Ïðåäîñòàâèòü èç áþäæåòà ãîðîäà ñóáñèäèè ÌÓÏ ã. Õàáàðîâñêà "Ñòðåëà" â ñóììå 1596058 ðóáëåé â ñëåäóþùåì ïîðÿäêå: (àáçàö ââåäåí ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504) à) ïðåäîñòàâëåíèå ñóáñèäèè ïðîèçâîäèòñÿ íà áåçâîçìåçäíîé è áåçâîçâðàòíîé îñíîâå â öåëÿõ ÷àñòè÷íîãî âîçìåùåíèÿ çàòðàò íà âûïîëíåíèå ðàáîò ïî òåõíè÷åñêîìó îáñëóæèâàíèþ è ñîäåðæàíèþ åäèíîé ìíîãîôóíêöèîíàëüíîé òåëåêîììóíèêàöèîííîé ñåòè íà 2011 ãîä; (ïï. "à" ââåäåí ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504) á) ðàçìåð ñóáñèäèè, ïîäëåæàùåé ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà, îïðåäåëÿåòñÿ â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ íà óêàçàííûå öåëè â áþäæåòå ãîðîäà, è ðàññ÷èòûâàåòñÿ ïî ôîðìóëå:
Ñ = Ç - (Ò + Ò ) x 6 ìåñ. x N, 1 2
ãäå Ñ - ðàçìåð ñóáñèäèè; Ç - ñóììà çàòðàò íà òåõíè÷åñêîå îáñëóæèâàíèå ìóíèöèïàëüíûõ îáúåêòîâ; Ò - òàðèô, óòâåðæäåííûé ïðèêàçîì äåïàðòàìåíòà ìóíèöèïàëüíîé 1 ñîáñòâåííîñòè îò 09.06.2010 N 24; Ò - òàðèô, óòâåðæäåííûé ïðèêàçîì äåïàðòàìåíòà ìóíèöèïàëüíîé 2 ñîáñòâåííîñòè îò 23.06.2011 N 25/1; N - êîëè÷åñòâî ïîäêëþ÷åííûõ òî÷åê; (ïï. "á" ââåäåí ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504) â) óñëîâèÿ ïðåäîñòàâëåíèÿ è ïîðÿäîê ïåðå÷èñëåíèÿ ñóáñèäèè ïîëó÷àòåëþ óòâåðæäàþòñÿ ïðàâîâûì àêòîì àäìèíèñòðàöèè ãîðîäà; (ïï. "â" ââåäåí ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504) ã) â ñëó÷àå íàðóøåíèé ïîëó÷àòåëåì ñóáñèäèè óñëîâèé ïðåäîñòàâëåíèÿ åå âîçâðàò îñóùåñòâëÿåòñÿ â ïîðÿäêå, ïðåäóñìîòðåííîì çàêîíîäàòåëüñòâîì. (ïï. "ã" ââåäåí ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504) 11. Óòâåðäèòü â áþäæåòå ãîðîäà ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íà èíûå öåëè â ñóììå 33000000 ðóáëåé, â òîì ÷èñëå íà êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíûõ ïîìåùåíèé - 23000000 ðóáëåé è íà çàêóïêó è óñòàíîâêó îáîðóäîâàíèÿ - 10000000 ðóáëåé. (â ðåä. ðåøåíèé Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 23.05.2011 N 388, îò 20.12.2011 N 504) 12. Óòâåðäèòü â áþäæåòå ãîðîäà ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì, íå ÿâëÿþùèìñÿ áþäæåòíûìè è àâòîíîìíûìè ó÷ðåæäåíèÿìè, â ñóììå 57027406 ðóáëåé. (â ðåä. ðåøåíèé Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 22.03.2011 N 359, îò 18.10.2011 N 460, îò 20.12.2011 N 504) Ïîðÿäîê îïðåäåëåíèÿ îáúåìà è ïðåäîñòàâëåíèÿ óêàçàííûõ ñóáñèäèé óñòàíàâëèâàåòñÿ àäìèíèñòðàöèåé ãîðîäà. 13. Óñòàíîâèòü, ÷òî ïîëó÷àòåëè ñðåäñòâ áþäæåòà ãîðîäà ïðè çàêëþ÷åíèè ìóíèöèïàëüíûõ êîíòðàêòîâ (äîãîâîðîâ) íà ïîñòàâêó òîâàðîâ (ðàáîò, óñëóã) âïðàâå ïðåäóñìàòðèâàòü àâàíñîâûå ïëàòåæè â ðàçìåðå äî 30 ïðîöåíòîâ öåíû êîíòðàêòà (äîãîâîðà) ïðè óñëîâèè îáåñïå÷åíèÿ èñïîëíåíèÿ óñëîâèé êîíòðàêòîâ (äîãîâîðîâ) â ðàçìåðå àâàíñîâîãî ïëàòåæà. Ðàçìåð àâàíñîâîãî ïëàòåæà â êàæäîì ñëó÷àå ñîãëàñîâûâàåòñÿ ñ ìýðîì ãîðîäà. 14. Ïðè íàëè÷èè îáúåìîâ íåäîôèíàíñèðîâàíèÿ ðàñõîäîâ áþäæåòà ãîðîäà, ñëîæèâøèõñÿ íà íà÷àëî ôèíàíñîâîãî ãîäà, ïðîèçâîäèòü èõ ïîãàøåíèå â ïðåäåëàõ àññèãíîâàíèé íà ôèíàíñèðîâàíèå îòðàñëè â 2011 ãîäó. 15. Óòâåðäèòü ïðîãðàììó ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó ðåøåíèþ. 16. Óòâåðäèòü ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé íà 2011 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó ðåøåíèþ. Óñòàíîâèòü ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â ñóììå 1389323113,65 ðóáëåé. (â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504) 17. Óñòàíîâèòü ðàçìåð ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè ãîðîäà íà 2011 ãîä â ñóììå 55000000 ðóáëåé. (â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 18.10.2011 N 460) 18. Ôèíàíñîâûé äåïàðòàìåíò àäìèíèñòðàöèè ãîðîäà âïðàâå â õîäå èñïîëíåíèÿ áþäæåòà ãîðîäà âíîñèòü èçìåíåíèÿ â ñâîäíóþ áþäæåòíóþ ðîñïèñü â ïðåäåëàõ îáúåìà áþäæåòíûõ àññèãíîâàíèé: 1) íà ñóììó îñòàòêîâ ñðåäñòâ áþäæåòà ãîðîäà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2011 ãîäà; 2) ïî ïðåäïèñàíèÿì îðãàíîâ, îñóùåñòâëÿþùèõ ôèíàíñîâûé êîíòðîëü íà òåððèòîðèè ãîðîäà; 3) â ñëó÷àå ïåðåðàñïðåäåëåíèÿ áþäæåòíûõ àññèãíîâàíèé íà ôèíàíñèðîâàíèå ðàñõîäîâ ïî ïåðå÷íþ îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà, â òîì ÷èñëå ìåæäó ãëàâíûìè ðàñïîðÿäèòåëÿìè (ðàñïîðÿäèòåëÿìè) ñðåäñòâ áþäæåòà ãîðîäà; 4) â ñëó÷àå ïåðåðàñïðåäåëåíèÿ áþäæåòíûõ àññèãíîâàíèé, â òîì ÷èñëå ìåæäó ãëàâíûìè ðàñïîðÿäèòåëÿìè (ðàñïîðÿäèòåëÿìè) ñðåäñòâ áþäæåòà ãîðîäà; 5) íà ñóììó èçìåíåíèÿ è (èëè) ïåðåðàñïðåäåëåíèÿ îáúåìîâ ìåæáþäæåòíûõ òðàíñôåðòîâ, ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè; 6) íà ñóììó äîïîëíèòåëüíûõ áåçâîçìåçäíûõ ïîñòóïëåíèé îò ôèçè÷åñêèõ è þðèäè÷åñêèõ ëèö; 7) íà ñóììó íåèñïîëüçîâàííûõ íà 1 ÿíâàðÿ 2011 ãîäà ñðåäñòâ öåëåâûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõñÿ íà ñ÷åòå áþäæåòà ãîðîäà; 8) â ñëó÷àå ïðèíÿòèÿ ðåøåíèÿ î ïðåäîñòàâëåíèè ìóíèöèïàëüíîìó áþäæåòíîìó ó÷ðåæäåíèþ ñóáñèäèè â ñîîòâåòñòâèè ñî ñòàòüåé 78.1 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè èëè èçìåíåíèÿ òèïà ìóíèöèïàëüíûõ ó÷ðåæäåíèé. 19. Ðåøåíèå ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ (îáíàðîäîâàíèþ). 20. Êîíòðîëü çà âûïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà êîìèòåò ïî áþäæåòó, ôèíàíñàì è ýêîíîìè÷åñêîìó ðàçâèòèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû (Êîðíèåíêî Í.Í.) è âèöå-ìýðà ãîðîäà Õàáàðîâñêà Êàçà÷åíêî Â.Ï.
Ìýð ãîðîäà À.Í.Ñîêîëîâ
Ïðèëîæåíèå N 1 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 14 äåêàáðÿ 2010 ã. N 312
ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ, ÏÐÅÄÎÑÒÀÂËßÅÌÛÅ ÁÞÄÆÅÒÓ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ"  2011 ÃÎÄÓ
(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504)
(ðóá.) ------T--------------------------------------------------------T----------¬ ¦ N ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ñóììà ¦ ¦ ï/ï ¦ ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦1. ¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 20164000¦ ¦ ¦ïîñåëåíèé ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦2. ¦Ñóáñèäèè èç ôîíäà ñîôèíàíñèðîâàíèÿ ðàñõîäîâ ¦1095656760¦ +-----+--------------------------------------------------------+----------+ ¦2.1. ¦Ñóáñèäèè íà îïëàòó òðóäà ðàáîòíèêîâ áþäæåòíîé ñôåðû ¦ 3606950¦ +-----+--------------------------------------------------------+----------+ ¦2.2. ¦Ñóáñèäèè íà ðåìîíò àâòîìîáèëüíûõ äîðîã îáùåãî ¦ 149779000¦ ¦ ¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ öåíòðîâ ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦2.3. ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 403227700¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦2.4. ¦Ñóáñèäèè íà îïëàòó ñòîèìîñòè íàáîðà ïðîäóêòîâ ïèòàíèÿ ¦ 20590000¦ ¦ ¦äëÿ äåòåé â îðãàíèçîâàííûõ îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ëàãåðÿõ ñ äíåâíûì ïðåáûâàíèåì äåòåé ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦2.5. ¦Ñóáñèäèè íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 51860370¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦2.6. ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà êàïèòàëüíûé ¦ 299561000¦ ¦ ¦ðåìîíò è ðåìîíò äâîðîâûõ òåððèòîðèé ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦äîìîâ àäìèíèñòðàòèâíûõ öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦2.7. ¦Ñóáñèäèè íà ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ïèòàíèÿ ¦ 74000000¦ ¦ ¦ó÷àùèõñÿ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦2.8. ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå ðàñõîäíûõ îáÿçàòåëüñòâ ïî ¦ 1080700¦ ¦ ¦ôîðìèðîâàíèþ çäîðîâîãî îáðàçà æèçíè ó ãðàæäàí ÐÔ ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦2.9. ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ïðåäîñòàâëåíèå ¦ 67137000¦ ¦ ¦ñîöèàëüíûõ âûïëàò ìîëîäûì ñåìüÿì íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ â 2011 ãîäó ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦2.10.¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ ¦ 1597840¦ ¦ ¦êîìïëåêñíûõ ïðîãðàìì ïîääåðæêè ðàçâèòèÿ äîøêîëüíûõ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦2.11.¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ìîäåðíèçàöèþ ¦ 1216200¦ ¦ ¦ðåãèîíàëüíûõ ñèñòåì îáùåãî îáðàçîâàíèÿ ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦2.12.¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ðåàëèçàöèþ ¦ 22000000¦ ¦ ¦ìåðîïðèÿòèé ïî ôîðìèðîâàíèþ ñåòè áàçîâûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ðåàëèçóþùèõ îáðàçîâàòåëüíûå ïðîãðàììû îáùåãî¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáåñïå÷èâàþùèõ ñîâìåñòíîå îáó÷åíèå ¦ ¦ ¦ ¦èíâàëèäîâ è ëèö, íå èìåþùèõ íàðóøåíèé ðàçâèòèÿ (â ðàìêàõ¦ ¦ ¦ ¦ôåäåðàëüíîé ïðîãðàììû "Äîñòóïíàÿ ñðåäà") ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦3. ¦Ñóáâåíöèè èç êðàåâîãî ôîíäà êîìïåíñàöèè ¦ 398947200¦ +-----+--------------------------------------------------------+----------+ ¦3.1. ¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 29.12.2004 ¦ 17566160¦ ¦ ¦N 234 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦îðãàíèçàöèè îêàçàíèÿ ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ïîìîùè â êîæíî-âåíåðîëîãè÷åñêèõ, ïðîòèâîòóáåðêóëåçíûõ, ¦ ¦ ¦ ¦íàðêîëîãè÷åñêèõ, îíêîëîãè÷åñêèõ äèñïàíñåðàõ è äðóãèõ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ ó÷ðåæäåíèÿõ" ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦3.2. ¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 19.01.2005 ¦ 3576600¦ ¦ ¦N 248 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦îáðàçîâàíèþ è îðãàíèçàöèè äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ" ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦3.3. ¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 29.09.2005 ¦ 23562830¦ ¦ ¦N 301 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ïîëíîìî÷èÿìè íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ" ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦3.4. ¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 26.10.2005 ¦ 316630¦ ¦ ¦N 306 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî ðåãèñòðàöèè è ó÷åòó ãðàæäàí, ¦ ¦ ¦ ¦èìåþùèõ ïðàâî íà ïîëó÷åíèå ñîöèàëüíûõ âûïëàò äëÿ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ â ñâÿçè ñ ïåðåñåëåíèåì èç ðàéîíîâ ¦ ¦ ¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦3.5. ¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 27.06.2007 ¦ 11834600¦ ¦ ¦N 125 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" îòäåëüíûìè ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ðàñïîðÿæåíèþ çåìåëüíûìè ó÷àñòêàìè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà, íà òåððèòîðèè ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦3.6. ¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 14.11.2007 ¦ 102959600¦ ¦ ¦N 153 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦îòäåëüíûõ ãàðàíòèé ïðàâ ãðàæäàí â îáëàñòè îáðàçîâàíèÿ" ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦3.7. ¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 25.11.2009 ¦ 6267000¦ ¦ ¦N 285 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî ôèíàíñîâîìó îáåñïå÷åíèþ ðàñõîäîâ íঠ¦ ¦ ¦âîñïèòàíèå è îáó÷åíèå äåòåé-èíâàëèäîâ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ" ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦3.8. ¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 14.11.2007 ¦ 11051060¦ ¦ ¦N 154 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦âîçìåùåíèþ ñòîèìîñòè óñëóã, ïðåäîñòàâëÿåìûõ ñîãëàñíî ¦ ¦ ¦ ¦ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ" ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦3.9. ¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦ 46811900¦ ¦ ¦N 148 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦îñóùåñòâëåíèþ äåíåæíûõ âûïëàò ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñèñòåìû çäðàâîîõðàíåíèÿ" ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦3.10.¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 31.10.2007 ¦ 49285200¦ ¦ ¦N 147 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ðåàëèçàöèè îòäåëüíûõ íàïðàâëåíèé ïðèîðèòåòíîãî ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà "Îáðàçîâàíèå" ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦3.11.¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 25.11.2009 ¦ 117259670¦ ¦ ¦N 277 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦îðãàíèçàöèè è îñóùåñòâëåíèþ ñîäåðæàíèÿ è âîñïèòàíèÿ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦â ìåäèöèíñêèõ îðãàíèçàöèÿõ, à òàêæå êîíòðîëÿ çà ¦ ¦ ¦ ¦óñëîâèÿìè èõ ñîäåðæàíèÿ è âîñïèòàíèÿ â óêàçàííûõ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ" ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦3.12.¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 25.11.2009 ¦ 1949100¦ ¦ ¦N 276 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó óïðàâëåíèþ îõðàíîé òðóäà" ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦3.13.¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 24.11.2010 ¦ 3368000¦ ¦ ¦N 49 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ïðèìåíåíèþ çàêîíîäàòåëüñòâà îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ" ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦3.14.¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 30.06.2010 ¦ 3138850¦ ¦ ¦N 12 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ïîëíîìî÷èÿìè ïî ïîäãîòîâêå è ïðîâåäåíèþ Âñåðîññèéñêîé ¦ ¦ ¦ ¦ïåðåïèñè íàñåëåíèÿ" ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦4. ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1863070940¦ +-----+--------------------------------------------------------+----------+ ¦4.1. ¦Íà ðåàëèçàöèþ Çàêîíà Õàáàðîâñêîãî êðàÿ îò 29.12.2004 ¦1415031600¦ ¦ ¦N 232 "Î íîðìàòèâàõ ðàñ÷åòà ñóáâåíöèé, âûäåëÿåìûõ ¦ ¦ ¦ ¦ìåñòíûì áþäæåòàì äëÿ ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì" ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦4.2. ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ 1401500¦ ¦ ¦îêðóãîâ íà ñîäåðæàíèå äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è ¦ ¦ ¦ ¦èõ ïîìîùíèêîâ ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦4.3. ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ 2338000¦ ¦ ¦îêðóãîâ íà ïðîâåäåíèå êðàåâûõ ìåðîïðèÿòèé ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦4.4. ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ¦ 361664840¦ ¦ ¦îêðóãîâ íà ðåàëèçàöèþ ðåãèîíàëüíûõ ïðîãðàìì ìîäåðíèçàöèè¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ÐÔ â ÷àñòè óêðåïëåíèÿ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦4.5. ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû â ôîðìå äîòàöèè íà ¦ 80000000¦ ¦ ¦îáåñïå÷åíèå ñáàëàíñèðîâàííîñòè ìåñòíûõ áþäæåòîâ ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦4.6. ¦Ìåæáþäæåòíûå òðàíñôåðòû ïîáåäèòåëþ êðàåâîãî êîíêóðñà ¦ 135000¦ ¦ ¦"Ñàìîå áëàãîóñòðîåííîå ïîñåëåíèå Õàáàðîâñêîãî êðàÿ" çà ¦ ¦ ¦ ¦2011 ãîä ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦4.7. ¦Ãðàíòû ãîðîäñêèì îêðóãàì ñîãëàñíî ðàñïîðÿæåíèþ ¦ 2500000¦ ¦ ¦Ãóáåðíàòîðà Õàáàðîâñêîãî êðàÿ îò 17.11.2011 N 734-ð ¦ ¦ +-----+--------------------------------------------------------+----------+ ¦ ¦ÈÒÎÃÎ ¦3377838900¦ L-----+--------------------------------------------------------+-----------
Ïðèëîæåíèå N 2 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 14 äåêàáðÿ 2010 ã. N 312
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÏÎ ÎÒÐÀÑËßÌ ÍÀ 2011 ÃÎÄ
(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504)
(ðóá.) ---------------T-------------------------T--------------T----------------------------¬ ¦ Êîä ¦ Ðàñõîäû ¦ Âñåãî ïî ¦ â òîì ÷èñëå ¦ ¦êëàññèôèêàòîðঠ¦ ðàçäåëó +--------------T-------------+ ¦ ¦ ¦ ¦ îòðàñëü ¦ êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ âëîæåíèÿ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 01 ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 1607755051,98¦ 1607755051,98¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0102 ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 2622400,00¦ 2622400,00¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0103 ¦Ôóíêöèîíèðîâàíèå ¦ 6894900,00¦ 6894900,00¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ïðåäñòàâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0104 ¦Ôóíêöèîíèðîâàíèå ¦ 568941397,75¦ 568941397,75¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0106 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2871400,00¦ 2871400,00¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0111 ¦Ðåçåðâíûå ôîíäû ¦ 4196295,11¦ 4196295,11¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0112 ¦Ïðèêëàäíûå íàó÷íûå ¦ 4600000,00¦ 4600000,00¦ ¦ ¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0113 ¦Äðóãèå ¦ 1017628659,12¦ 1017628659,12¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 03 ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒܦ 165695420,93¦ 165695420,93¦ ¦ ¦ ¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 53052461,65¦ 53052461,65¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0304 ¦Îðãàíû þñòèöèè ¦ 28260630,00¦ 28260630,00¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0309 ¦Çàùèòà íàñåëåíèÿ è ¦ 84225320,50¦ 84225320,50¦ ¦ ¦ ¦òåððèòîðèè îò ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0310 ¦Îáåñïå÷åíèå ïîæàðíîé ¦ 157008,78¦ 157008,78¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 04 ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 374962185,33¦ 371962185,33¦ 3000000,00¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0401 ¦Îáùåýêîíîìè÷åñêèå âîïðîñû¦ 4080603,00¦ 4080603,00¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0408 ¦Òðàíñïîðò ¦ 116307000,00¦ 113307000,00¦ 3000000,00¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0409 ¦Äîðîæíîå õîçÿéñòâî ¦ 159058290,00¦ 159058290,00¦ ¦ ¦ ¦(äîðîæíûå ôîíäû) ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0410 ¦Ñâÿçü è èíôîðìàòèêà ¦ 23517728,33¦ 23517728,33¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0412 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 71998564,00¦ 71998564,00¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 05 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 2574020290,93¦ 1811291154,93¦ 762729136,00¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 283396601,00¦ 191581995,00¦ 91814606,00¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 763039030,00¦ 92124500,00¦ 670914530,00¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0503 ¦Áëàãîóñòðîéñòâî ¦ 1518891050,00¦ 1518891050,00¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0505 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 8693609,93¦ 8693609,93¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 06 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 14600126,00¦ 9469126,00¦ 5131000,00¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0605 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 14600126,00¦ 9469126,00¦ 5131000,00¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 07 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 4539389461,89¦ 4162828461,89¦ 376561000,00¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0701 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1519840070,71¦ 1153340070,71¦ 366500000,00¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 2633580448,82¦ 2623519448,82¦ 10061000,00¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 65724437,36¦ 65724437,36¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 320244505,00¦ 320244505,00¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 08 ¦ÊÓËÜÒÓÐÀ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 701790042,00¦ 288590042,00¦ 413200000,00¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0801 ¦Êóëüòóðà ¦ 684047319,00¦ 270847319,00¦ 413200000,00¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0804 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 17742723,00¦ 17742723,00¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 09 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 1909014591,24¦ 1796147291,24¦ 112867300,00¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0901 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 537345581,34¦ 471578281,34¦ 65767300,00¦ ¦ ¦ïîìîùü ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0902 ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 582562087,36¦ 535462087,36¦ 47100000,00¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0904 ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü¦ 498376106,17¦ 498376106,17¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0905 ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ¦ 82140250,91¦ 82140250,91¦ ¦ ¦ ¦ïîìîùü ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 0909 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 208590565,46¦ 208590565,46¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 10 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 470482150,29¦ 470482150,29¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 15200000,00¦ 15200000,00¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 74831029,43¦ 74831029,43¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 252714270,86¦ 252714270,86¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 1004 ¦Îõðàíà ñåìüè è äåòñòâà ¦ 73602900,00¦ 73602900,00¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 54133950,00¦ 54133950,00¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 11 ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ 217059487,38¦ 121998087,38¦ 95061400,00¦ ¦ ¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 1101 ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 205521932,38¦ 110460532,38¦ 95061400,00¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 1102 ¦Ìàññîâûé ñïîðò ¦ 836500,00¦ 836500,00¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 1105 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10701055,00¦ 10701055,00¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 12 ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ 58170183,00¦ 58170183,00¦ ¦ ¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 1202 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 20000000,00¦ 20000000,00¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 1204 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 38170183,00¦ 38170183,00¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 13 ¦ÎÁÑËÓÆÈÂÀÍÈÅ ¦ 7054000,00¦ 7054000,00¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 1301 ¦Îáñëóæèâàíèå âíóòðåííåãî ¦ 7054000,00¦ 7054000,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ +--------------+-------------------------+--------------+--------------+-------------+ ¦ 00 ¦Âñåãî ¦12639992990,97¦10871443154,97¦1768549836,00¦ L--------------+-------------------------+--------------+--------------+--------------
Ïðèëîæåíèå N 3 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 14 äåêàáðÿ 2010 ã. N 312
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÍÀ 2011 ÃÎÄ
(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504)
(ðóá.) ----T--------------------------------T----T----T-------T---T--------------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ÃÐÁѦÐçÏð¦ ÖÑ ¦ÂÐ ¦ Ñóììà ¦ ¦ï/ï¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦1 ¦Àäìèíèñòðàöèÿ ãîðîäà Õàáàðîâñêà ¦010 ¦ ¦ ¦ ¦ 924822485,27¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦010 ¦0300¦ ¦ ¦ 28417638,78¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦1.1¦Àïïàðàò óïðàâëåíèÿ àäìèíèñòðàöèè¦010 ¦ ¦ ¦ ¦ 924822485,27¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦010 ¦0100¦ ¦ ¦ 748323636,16¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦010 ¦0102¦ ¦ ¦ 2622400,00¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦010 ¦0102¦0020000¦ ¦ 2622400,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0102¦0020000¦969¦ 2622400,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíîâ ¦010 ¦0102¦0020300¦ ¦ 2622400,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0102¦0020300¦969¦ 2622400,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦010 ¦0103¦ ¦ ¦ 1401500,00¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦010 ¦0103¦0010000¦ ¦ 1401500,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0103¦0010000¦969¦ 1401500,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è ¦010 ¦0103¦0011000¦ ¦ 1401500,00¦ ¦ ¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0103¦0011000¦969¦ 1401500,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦010 ¦0104¦ ¦ ¦ 413280076,47¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦010 ¦0104¦0020000¦ ¦ 396342248,51¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0104¦0020000¦969¦ 396342248,51¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦010 ¦0104¦0020400¦ ¦ 396342248,51¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0104¦0020400¦969¦ 396342248,51¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦010 ¦0104¦0020401¦ ¦ 738064,00¦ ¦ ¦19.01.2005 N 248 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî îáðàçîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0104¦0020401¦969¦ 738064,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦010 ¦0104¦0020405¦ ¦ 316630,00¦ ¦ ¦26.10.2005 N 306 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿìè Õàáàðîâñêîãî êðàÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå ïðåäîñòàâëåíèÿ æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ãðàæäàíàì, âûåçæàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âûåõàâøèì) èç ðàéîíîâ Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0104¦0020405¦969¦ 316630,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦010 ¦0104¦0020410¦ ¦ 288740,00¦ ¦ ¦14.11.2007 N 154 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî âîçìåùåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè óñëóã, ïðåäîñòàâëÿåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàñíî ãàðàíòèðîâàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0104¦0020410¦969¦ 288740,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦010 ¦0104¦0020418¦ ¦ 1949100,00¦ ¦ ¦25.11.2009 N 276 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿìè ïî ãîñóäàðñòâåííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèþ îõðàíîé òðóäà" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0104¦0020418¦969¦ 1949100,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦010 ¦0104¦0700000¦ ¦ 13297827,96¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦010 ¦0104¦0700000¦013¦ 13297827,96¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦010 ¦0104¦0700500¦ ¦ 13297827,96¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦010 ¦0104¦0700500¦013¦ 13297827,96¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦010 ¦0104¦7950000¦ ¦ 3640000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0104¦7950000¦969¦ 3640000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦010 ¦0104¦7950051¦ ¦ 3640000,00¦ ¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðû è ïîñòðîåíèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîôóíêöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåêîììóíèêàöèîííîé ñåòè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0104¦7950051¦969¦ 3640000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦010 ¦0111¦ ¦ ¦ 4196295,11¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦010 ¦0111¦0700000¦ ¦ 4196295,11¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦010 ¦0111¦0700000¦013¦ 4196295,11¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦010 ¦0111¦0700500¦ ¦ 4196295,11¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦010 ¦0111¦0700500¦013¦ 4196295,11¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦010 ¦0112¦ ¦ ¦ 4600000,00¦ ¦ ¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦010 ¦0112¦0810000¦ ¦ 4600000,00¦ ¦ ¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦010 ¦0112¦0810000¦013¦ 4600000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ¦010 ¦0112¦0816900¦ ¦ 3200000,00¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦010 ¦0112¦0816900¦013¦ 3200000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦010 ¦0113¦ ¦ ¦ 322223364,58¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦010 ¦0113¦0010000¦ ¦ 3138850,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0113¦0010000¦969¦ 3138850,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦010 ¦0113¦0014300¦ ¦ 3138850,00¦ ¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0113¦0014300¦969¦ 3138850,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦010 ¦0113¦0900000¦ ¦ 4044300,00¦ ¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦010 ¦0113¦0900000¦001¦ 432000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0113¦0900000¦969¦ 3612300,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦010 ¦0113¦0900200¦ ¦ 4044300,00¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðàñõîäû íà ñîäåðæàíèå îòäåëà ¦010 ¦0113¦0900217¦ ¦ 3612300,00¦ ¦ ¦ïðèâàòèçàöèè æèëüÿ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà è ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0113¦0900217¦969¦ 3612300,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦010 ¦0113¦0900218¦ ¦ 432000,00¦ ¦ ¦ïîëèòèêè â îáëàñòè óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè îïëàòû êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦010 ¦0113¦0900218¦001¦ 432000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦010 ¦0113¦0920000¦ ¦ 45464515,86¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0113¦0920000¦969¦ 45464515,86¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦010 ¦0113¦0920300¦ ¦ 45464515,86¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦010 ¦0113¦0920305¦ ¦ 11722370,06¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0113¦0920305¦969¦ 11722370,06¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Óïëàòà ÷ëåíñêèõ âçíîñîâ è ¦010 ¦0113¦0920307¦ ¦ 3295515,00¦ ¦ ¦îðãàíèçàöèÿ ìåòîäè÷åñêîé ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0113¦0920307¦969¦ 3295515,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðîâåäåíèå êîíêóðñîâ ÑÌÈ, ¦010 ¦0113¦0920308¦ ¦ 1311000,00¦ ¦ ¦ïðîìûøëåííîñòè è òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0113¦0920308¦969¦ 1311000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðàñõîäû ïî èíôîðìàöèîííîìó ¦010 ¦0113¦0920309¦ ¦ 28635630,80¦ ¦ ¦îáñëóæèâàíèþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0113¦0920309¦969¦ 28635630,80¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðîâåäåíèå ñîöèîëîãè÷åñêîãî ¦010 ¦0113¦0920311¦ ¦ 500000,00¦ ¦ ¦îïðîñà "Óäîâëåòâîðåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòêðûòîñòüþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0113¦0920311¦969¦ 500000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦010 ¦0113¦0930000¦ ¦ 245121974,72¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦010 ¦0113¦0930000¦001¦ 245121974,72¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦0113¦0939900¦ ¦ 245121974,72¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦0113¦0939901¦ ¦ 5596000,00¦ ¦ ¦ìóíèöèïàëüíîãî êàçåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Ïðåäñòàâèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Õàáàðîâñêà" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦010 ¦0113¦0939901¦001¦ 5596000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦0113¦0939902¦ ¦ 126896604,00¦ ¦ ¦ìóíèöèïàëüíîãî êàçåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Àâòîáàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà"¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦010 ¦0113¦0939902¦001¦ 126896604,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦0113¦0939904¦ ¦ 112629370,72¦ ¦ ¦ìóíèöèïàëüíîãî êàçåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèé àäìèíèñòðàöèè ãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦010 ¦0113¦0939904¦001¦ 112629370,72¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦010 ¦0113¦4400000¦ ¦ 17025724,00¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦010 ¦0113¦4400000¦001¦ 17025724,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦010 ¦0113¦4409900¦ ¦ 17025724,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦010 ¦0113¦4409900¦001¦ 17025724,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦010 ¦0113¦5140000¦ ¦ 500000,00¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦010 ¦0113¦5140000¦019¦ 500000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦010 ¦0113¦5140500¦ ¦ 500000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦010 ¦0113¦5140500¦019¦ 500000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦010 ¦0113¦5210000¦ ¦ 1281500,00¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0113¦5210000¦969¦ 1281500,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ãðàíòû ãîðîäñêèì îêðóãàì è ¦010 ¦0113¦5210354¦ ¦ 1281500,00¦ ¦ ¦ìóíèöèïàëüíûì ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0113¦5210354¦969¦ 1281500,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦010 ¦0113¦7950000¦ ¦ 5646500,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦010 ¦0113¦7950000¦001¦ 3278000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0113¦7950000¦969¦ 2368500,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦010 ¦0113¦7950050¦ ¦ 1505000,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦010 ¦0113¦7950050¦001¦ 1505000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦010 ¦0113¦7950051¦ ¦ 1773000,00¦ ¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðû è ïîñòðîåíèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîôóíêöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåêîììóíèêàöèîííîé ñåòè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦010 ¦0113¦7950051¦001¦ 1773000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦010 ¦0113¦7950052¦ ¦ 2368500,00¦ ¦ ¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê" íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0113¦7950052¦969¦ 2368500,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦010 ¦0300¦ ¦ ¦ 28417638,78¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îðãàíû þñòèöèè ¦010 ¦0304¦ ¦ ¦ 28260630,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦010 ¦0304¦0010000¦ ¦ 28260630,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0304¦0010000¦969¦ 28260630,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦010 ¦0304¦0013800¦ ¦ 22586130,00¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0304¦0013800¦969¦ 22586130,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦010 ¦0304¦0013801¦ ¦ 976700,00¦ ¦ ¦29.09.2005 N 301 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿìè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0304¦0013801¦969¦ 976700,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðàñõîäû íà îñóùåñòâëåíèå ¦010 ¦0304¦0013802¦ ¦ 4697800,00¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ, ïðîèçâîäèìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìåñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0304¦0013802¦969¦ 4697800,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå ïîæàðíîé ¦010 ¦0310¦ ¦ ¦ 157008,78¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦010 ¦0310¦2020000¦ ¦ 157008,78¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦010 ¦0310¦2020000¦014¦ 157008,78¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦010 ¦0310¦2026700¦ ¦ 157008,78¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦010 ¦0310¦2026700¦014¦ 157008,78¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦010 ¦0400¦ ¦ ¦ 41481420,33¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦010 ¦0410¦ ¦ ¦ 10543570,33¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦010 ¦0410¦3300000¦ ¦ 10543570,33¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦010 ¦0410¦3300000¦001¦ 10543570,33¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàòèêà ¦010 ¦0410¦3308200¦ ¦ 10543570,33¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦010 ¦0410¦3308200¦001¦ 10543570,33¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦010 ¦0412¦ ¦ ¦ 30937850,00¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦010 ¦0412¦7950000¦ ¦ 30937850,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦010 ¦0412¦7950000¦019¦ 5740000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0412¦7950000¦969¦ 25197850,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦010 ¦0412¦7953500¦ ¦ 7740000,00¦ ¦ ¦"Ðàçâèòèå èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè â ã. Õàáàðîâñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009 - 2011 ãîäû è íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2020 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0412¦7953500¦969¦ 7740000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦010 ¦0412¦7953600¦ ¦ 23197850,00¦ ¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦010 ¦0412¦7953600¦019¦ 5740000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0412¦7953600¦969¦ 17457850,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦010 ¦0500¦ ¦ ¦ 1980066,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦010 ¦0501¦ ¦ ¦ 1785471,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦010 ¦0501¦0920000¦ ¦ 1785471,00¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0501¦0920000¦969¦ 1785471,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦010 ¦0501¦0921500¦ ¦ 1785471,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦010 ¦0501¦0921503¦ ¦ 1785471,00¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0501¦0921503¦969¦ 1785471,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦010 ¦0503¦ ¦ ¦ 135000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦010 ¦0503¦5210000¦ ¦ 135000,00¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0503¦5210000¦969¦ 135000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦010 ¦0503¦5210344¦ ¦ 135000,00¦ ¦ ¦êîíêóðñà "Ñàìîå áëàãîóñòðîåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèå Õàáàðîâñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0503¦5210344¦969¦ 135000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦010 ¦0505¦ ¦ ¦ 59595,00¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ, ¦010 ¦0505¦9980000¦ ¦ 59595,00¦ ¦ ¦îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0505¦9980000¦969¦ 59595,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦010 ¦0600¦ ¦ ¦ 1895056,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦010 ¦0605¦ ¦ ¦ 1895056,00¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦010 ¦0605¦7950000¦ ¦ 1895056,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦010 ¦0605¦7950000¦003¦ 227000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦010 ¦0605¦7950000¦443¦ 1668056,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦010 ¦0605¦7952500¦ ¦ 1895056,00¦ ¦ ¦"Óëó÷øåíèå ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦010 ¦0605¦7952500¦003¦ 227000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦010 ¦0605¦7952500¦443¦ 1668056,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦010 ¦0700¦ ¦ ¦ 990451,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦010 ¦0707¦ ¦ ¦ 990451,00¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦010 ¦0707¦4310000¦ ¦ 990451,00¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0707¦4310000¦969¦ 990451,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦010 ¦0707¦4310100¦ ¦ 990451,00¦ ¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦010 ¦0707¦4310100¦969¦ 990451,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÊÓËÜÒÓÐÀ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦010 ¦0800¦ ¦ ¦ 10597217,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êóëüòóðà ¦010 ¦0801¦ ¦ ¦ 10597217,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦010 ¦0801¦4500000¦ ¦ 10597217,00¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦010 ¦0801¦4500000¦013¦ 10597217,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦010 ¦0801¦4508500¦ ¦ 10597217,00¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦010 ¦0801¦4508500¦013¦ 10597217,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦010 ¦1000¦ ¦ ¦ 91137000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦010 ¦1003¦ ¦ ¦ 91137000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦010 ¦1003¦1000000¦ ¦ 56637485,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû íà ¦010 ¦1003¦1000000¦970¦ 56637485,00¦ ¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â âèäó ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Æèëèùå" íà 2011 - 2015 ãîäû, à íå ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëüå äëÿ ìîëîäûõ ñåìåé íà 2011 - 2015 ãîäû". ------------------------------------------------------------------ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦010 ¦1003¦1008820¦ ¦ 56637485,00¦ ¦ ¦"Æèëüå äëÿ ìîëîäûõ ñåìåé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû íà ¦010 ¦1003¦1008820¦970¦ 56637485,00¦ ¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦010 ¦1003¦1040000¦ ¦ 24000000,00¦ ¦ ¦"Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû íà ¦010 ¦1003¦1040000¦970¦ 24000000,00¦ ¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦010 ¦1003¦1040200¦ ¦ 24000000,00¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦010 ¦1003¦1040202¦ ¦ 24000000,00¦ ¦ ¦"Æèëüå äëÿ ìîëîäûõ ñåìåé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû íà ¦010 ¦1003¦1040202¦970¦ 24000000,00¦ ¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦010 ¦1003¦5220000¦ ¦ 10499515,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû íà ¦010 ¦1003¦5220000¦970¦ 10499515,00¦ ¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â âèäó êðàåâàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå", à íå êðàåâàÿ öåëåâàÿ ïðîãðàììà "Æèëüå äëÿ ìîëîäûõ ñåìåé íà 2011 - 2015 ãîäû". ------------------------------------------------------------------ ¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Æèëüå¦010 ¦1003¦5221800¦ ¦ 10499515,00¦ ¦ ¦äëÿ ìîëîäûõ ñåìåé íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû íà ¦010 ¦1003¦5221800¦970¦ 10499515,00¦ ¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦2 ¦Äåïàðòàìåíò ìóíèöèïàëüíîé ¦011 ¦ ¦ ¦ ¦ 425284025,76¦ ¦ ¦ñîáñòâåííîñòè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦011 ¦0100¦ ¦ ¦ 351560916,76¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦011 ¦0113¦ ¦ ¦ 351560916,76¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦011 ¦0113¦0020000¦ ¦ 115272436,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011 ¦0113¦0020000¦969¦ 115272436,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦011 ¦0113¦0020400¦ ¦ 115272436,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011 ¦0113¦0020400¦969¦ 115272436,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦011 ¦0113¦0020404¦ ¦ 2471000,00¦ ¦ ¦27.06.2007 N 125 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê" îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèþ çåìåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàìè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011 ¦0113¦0020404¦969¦ 2471000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦011 ¦0113¦0700000¦ ¦ 30000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦011 ¦0113¦0700000¦013¦ 30000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦011 ¦0113¦0700500¦ ¦ 30000,00¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦011 ¦0113¦0700500¦013¦ 30000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦011 ¦0113¦0900000¦ ¦ 64692506,00¦ ¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011 ¦0113¦0900000¦969¦ 64692506,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦011 ¦0113¦0900200¦ ¦ 64692506,00¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðàñõîäû íà ñîäåðæàíèå îòäåëà ¦011 ¦0113¦0900202¦ ¦ 10944400,00¦ ¦ ¦íàðóæíîé ðåêëàìû ÄÌÑ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011 ¦0113¦0900202¦969¦ 10944400,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðàñõîäû ïî ôîðìèðîâàíèþ ¦011 ¦0113¦0900203¦ ¦ 914000,00¦ ¦ ¦ìóíèöèïàëüíîé êàçíû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011 ¦0113¦0900203¦969¦ 914000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå òåõ. ¦011 ¦0113¦0900206¦ ¦ 2100000,00¦ ¦ ¦èíâåíòàðèçàöèè è ïàñïîðòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011 ¦0113¦0900206¦969¦ 2100000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðàñõîäû íà îðãàíèçàöèþ è ¦011 ¦0113¦0900210¦ ¦ 2757100,00¦ ¦ ¦ïðîâåäåíèå ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011 ¦0113¦0900210¦969¦ 2757100,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðàñõîäû ïî ïðîäàæå ïðàâà íà ¦011 ¦0113¦0900213¦ ¦ 67000,00¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011 ¦0113¦0900213¦969¦ 67000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðàñõîäû íà ïðèîáðåòåíèå êâàðòèð ¦011 ¦0113¦0900216¦ ¦ 47910006,00¦ ¦ ¦â ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011 ¦0113¦0900216¦969¦ 47910006,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦011 ¦0113¦0920000¦ ¦ 75856900,00¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011 ¦0113¦0920000¦969¦ 75856900,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦011 ¦0113¦0920300¦ ¦ 75856900,00¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóäåáíûå ðàñõîäû ¦011 ¦0113¦0920302¦ ¦ 19200,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011 ¦0113¦0920302¦969¦ 19200,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðàñõîäû íà ôîðìèðîâàíèå ¦011 ¦0113¦0920304¦ ¦ 57442000,00¦ ¦ ¦óñòàâíîãî ôîíäà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011 ¦0113¦0920304¦969¦ 57442000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦011 ¦0113¦0920305¦ ¦ 18380500,00¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011 ¦0113¦0920305¦969¦ 18380500,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðàñõîäû çà íîòàðèàëüíîå ¦011 ¦0113¦0920306¦ ¦ 15200,00¦ ¦ ¦îôîðìëåíèå äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011 ¦0113¦0920306¦969¦ 15200,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦011 ¦0113¦0930000¦ ¦ 95709074,76¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦011 ¦0113¦0930000¦001¦ 95709074,76¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦011 ¦0113¦0939900¦ ¦ 95709074,76¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦011 ¦0113¦0939900¦001¦ 95709074,76¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦011 ¦0400¦ ¦ ¦ 7973000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦011 ¦0410¦ ¦ ¦ 808000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦011 ¦0410¦3300000¦ ¦ 808000,00¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦011 ¦0410¦3300000¦001¦ 808000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàòèêà ¦011 ¦0410¦3308200¦ ¦ 808000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦011 ¦0410¦3308200¦001¦ 808000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦011 ¦0412¦ ¦ ¦ 7165000,00¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦011 ¦0412¦3400000¦ ¦ 7165000,00¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011 ¦0412¦3400000¦969¦ 7165000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011 ¦0412¦3400300¦ ¦ 7165000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦011 ¦0412¦3400302¦ ¦ 7165000,00¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦011 ¦0412¦3400302¦969¦ 7165000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÊÓËÜÒÓÐÀ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦011 ¦0800¦ ¦ ¦ 7579926,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êóëüòóðà ¦011 ¦0801¦ ¦ ¦ 7579926,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦011 ¦0801¦4400000¦ ¦ 7579926,00¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦011 ¦0801¦4400000¦019¦ 7579926,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦011 ¦0801¦4409900¦ ¦ 7579926,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦011 ¦0801¦4409901¦ ¦ 7579926,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦011 ¦0801¦4409901¦019¦ 7579926,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦011 ¦1200¦ ¦ ¦ 58170183,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦011 ¦1202¦ ¦ ¦ 20000000,00¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦011 ¦1202¦4570000¦ ¦ 20000000,00¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦011 ¦1202¦4570000¦019¦ 20000000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦011 ¦1202¦4578500¦ ¦ 20000000,00¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦011 ¦1202¦4578501¦ ¦ 20000000,00¦ ¦ ¦îðãàíèçàöèÿì â ñôåðå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦011 ¦1202¦4578501¦019¦ 20000000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñðåäñòâ¦011 ¦1204¦ ¦ ¦ 38170183,00¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Òåëåðàäèîêîìïàíèè è ¦011 ¦1204¦4530000¦ ¦ 38170183,00¦ ¦ ¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦011 ¦1204¦4530000¦019¦ 38170183,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è ¦011 ¦1204¦4530100¦ ¦ 38170183,00¦ ¦ ¦òåëåðàäèîîðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦011 ¦1204¦4530100¦019¦ 38170183,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦3 ¦Ôèíàíñîâûé äåïàðòàìåíò ¦012 ¦ ¦ ¦ ¦ 127375580,50¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ 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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦012 ¦0113¦0020400¦969¦ 112800049,49¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦012 ¦0113¦0700000¦ ¦ 3203300,29¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦012 ¦0113¦0700000¦013¦ 3203300,29¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦012 ¦0113¦0700500¦ ¦ 3203300,29¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦012 ¦0113¦0700500¦013¦ 3203300,29¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦012 ¦0113¦0920000¦ ¦ 94230,72¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦012 ¦0113¦0920000¦969¦ 94230,72¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦012 ¦0113¦0920300¦ ¦ 94230,72¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦012 ¦0113¦0920305¦ ¦ 94230,72¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦012 ¦0113¦0920305¦969¦ 94230,72¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦012 ¦0400¦ ¦ ¦ 4224000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦012 ¦0410¦ ¦ ¦ 4224000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦012 ¦0410¦3300000¦ ¦ 4224000,00¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦012 ¦0410¦3300000¦001¦ 4224000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàòèêà ¦012 ¦0410¦3308200¦ ¦ 4224000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦012 ¦0410¦3308200¦001¦ 4224000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦012 ¦1300¦ ¦ ¦ 7054000,00¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáñëóæèâàíèå âíóòðåííåãî ¦012 ¦1301¦ ¦ ¦ 7054000,00¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦012 ¦1301¦0650000¦ ¦ 7054000,00¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦012 ¦1301¦0650000¦013¦ 7054000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦012 ¦1301¦0650300¦ ¦ 7054000,00¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦012 ¦1301¦0650300¦013¦ 7054000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦4 ¦Äåïàðòàìåíò àðõèòåêòóðû, ¦013 ¦ ¦ ¦ ¦ 1556705141,60¦ ¦ ¦ñòðîèòåëüñòâà è çåìëåïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦013 ¦0100¦ ¦ ¦ 100781005,60¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦013 ¦0113¦ ¦ ¦ 100781005,60¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦013 ¦0113¦0020000¦ ¦ 100387558,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦013 ¦0113¦0020000¦001¦ 26381000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013 ¦0113¦0020000¦969¦ 74006558,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦013 ¦0113¦0020400¦ ¦ 74006558,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013 ¦0113¦0020400¦969¦ 74006558,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦013 ¦0113¦0020404¦ ¦ 1320600,00¦ ¦ ¦27.06.2007 N 125 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê" îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèþ çåìåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàìè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013 ¦0113¦0020404¦969¦ 1320600,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦013 ¦0113¦0029900¦ ¦ 26381000,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ 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+---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦013 ¦0410¦3300000¦ ¦ 2144000,00¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦013 ¦0410¦3300000¦001¦ 2144000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàòèêà ¦013 ¦0410¦3308200¦ ¦ 2144000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦013 ¦0410¦3308200¦001¦ 2144000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦013 ¦0412¦ ¦ ¦ 21366708,00¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦013 ¦0412¦3380000¦ ¦ 17736708,00¦ ¦ ¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013 ¦0412¦3380000¦969¦ 17736708,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦013 ¦0412¦3400000¦ ¦ 3630000,00¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013 ¦0412¦3400000¦969¦ 3630000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013 ¦0412¦3400300¦ ¦ 3630000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013 ¦0412¦3400300¦969¦ 3630000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦013 ¦0500¦ ¦ ¦ 426319436,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦013 ¦0501¦ ¦ ¦ 91814606,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦013 ¦0501¦0980000¦ ¦ 11712006,00¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0501¦0980000¦003¦ 11712006,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦013 ¦0501¦0980100¦ ¦ 8816800,00¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦013 ¦0501¦0980104¦ ¦ 8816800,00¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòîì íåîáõîäèìîñòè ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîýòàæíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0501¦0980104¦003¦ 8816800,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦013 ¦0501¦0980200¦ ¦ 2895206,00¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦013 ¦0501¦0980204¦ ¦ 2895206,00¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòîì íåîáõîäèìîñòè ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîýòàæíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0501¦0980204¦003¦ 2895206,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013 ¦0501¦1020000¦ ¦ 10002600,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0501¦1020000¦003¦ 10002600,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013 ¦0501¦1020100¦ ¦ 10002600,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013 ¦0501¦1020102¦ ¦ 10002600,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0501¦1020102¦003¦ 10002600,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦013 ¦0501¦7950000¦ ¦ 70100000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0501¦7950000¦003¦ 70100000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦013 ¦0501¦7952300¦ ¦ 70100000,00¦ ¦ ¦"Ñòðîèòåëüñòâî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ íà òåððèòîðèè ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà "Ãîðîä Õàáàðîâñê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0501¦7952300¦003¦ 70100000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦013 ¦0502¦ ¦ ¦ 334504830,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦013 ¦0502¦0920000¦ ¦ 59400000,00¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013 ¦0502¦0920000¦969¦ 59400000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦013 ¦0502¦0921600¦ ¦ 59400000,00¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦013 ¦0502¦0921605¦ ¦ 59400000,00¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013 ¦0502¦0921605¦969¦ 59400000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013 ¦0502¦1020000¦ ¦ 158988500,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0502¦1020000¦003¦ 158988500,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013 ¦0502¦1020100¦ ¦ 158988500,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013 ¦0502¦1020102¦ ¦ 158988500,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0502¦1020102¦003¦ 158988500,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦013 ¦0502¦7950000¦ ¦ 116116330,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0502¦7950000¦003¦ 104896330,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013 ¦0502¦7950000¦969¦ 11220000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦013 ¦0502¦7950300¦ ¦ 64653000,00¦ ¦ ¦"Ñòðîèòåëüñòâî êëàäáèùåíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ã. Õàáàðîâñêà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåìàòîðèé (êëàäáèùå â ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Ìàòâååâêà) íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0502¦7950300¦003¦ 64653000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦013 ¦0502¦7950400¦ ¦ 151630,00¦ ¦ ¦"Ïåðåâîä íà ïðèðîäíûé ãàç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà (2011 - 2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0502¦7950400¦003¦ 151630,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦013 ¦0502¦7952500¦ ¦ 10755000,00¦ ¦ ¦"Óëó÷øåíèå ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0502¦7952500¦003¦ 10755000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦013 ¦0502¦7953400¦ ¦ 1620000,00¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ñòàðøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêîëåíèÿ "Çàáîòà" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013 ¦0502¦7953400¦969¦ 1620000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦013 ¦0502¦7953700¦ ¦ 9000000,00¦ ¦ ¦"Ïåðåêëþ÷åíèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííîå òåïëîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëåé, ïîëó÷àþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîâóþ ýíåðãèþ îò êîòåëüíûõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ñâÿçíîé, Òðåõãîðíîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0502¦7953700¦003¦ 9000000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦013 ¦0502¦7953800¦ ¦ 19150700,00¦ ¦ ¦"Ïåðåêëþ÷åíèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííîå òåïëîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëåé, ïîëó÷àþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîâóþ ýíåðãèþ îò êîòåëüíûõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ñâÿçíîé, Òðåõãîðíîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0502¦7953800¦003¦ 19150700,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦013 ¦0502¦7953900¦ ¦ 10786000,00¦ ¦ ¦"Óëó÷øåíèå ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ è îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåîáåñïå÷åíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0502¦7953900¦003¦ 1186000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦013 ¦0502¦7953900¦969¦ 9600000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦013 ¦0600¦ ¦ ¦ 5131000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦013 ¦0605¦ ¦ ¦ 5131000,00¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦013 ¦0605¦7950000¦ ¦ 5131000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0605¦7950000¦003¦ 5131000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦013 ¦0605¦7952500¦ ¦ 5131000,00¦ ¦ ¦"Óëó÷øåíèå ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0605¦7952500¦003¦ 5131000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦013 ¦0700¦ ¦ ¦ 376561000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦013 ¦0701¦ ¦ ¦ 366500000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦013 ¦0701¦5220000¦ ¦ 311500000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0701¦5220000¦003¦ 311500000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ãîñóäàðñòâåííàÿ öåëåâàÿ ¦013 ¦0701¦5222900¦ ¦ 311500000,00¦ ¦ ¦ïðîãðàììà "Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà ðàçâèòèÿ ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Õàáàðîâñêîì êðàå â 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0701¦5222900¦003¦ 311500000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦013 ¦0701¦7950000¦ ¦ 55000000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0701¦7950000¦003¦ 55000000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦013 ¦0701¦7950500¦ ¦ 55000000,00¦ ¦ ¦"Ðàçâèòèå ñèñòåìû äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Õàáàðîâñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦013 ¦0701¦7950501¦ ¦ 55000000,00¦ ¦ ¦"Ðàçâèòèå ñèñòåìû äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Õàáàðîâñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0701¦7950501¦003¦ 55000000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦013 ¦0702¦ ¦ ¦ 10061000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013 ¦0702¦1020000¦ ¦ 2123000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0702¦1020000¦003¦ 2123000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013 ¦0702¦1020100¦ ¦ 2123000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013 ¦0702¦1020102¦ ¦ 2123000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0702¦1020102¦003¦ 2123000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦013 ¦0702¦7950000¦ ¦ 7938000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0702¦7950000¦003¦ 7938000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦013 ¦0702¦7954100¦ ¦ 7938000,00¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå Õàáàðîâñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0702¦7954100¦003¦ 7938000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÊÓËÜÒÓÐÀ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦013 ¦0800¦ ¦ ¦ 416473292,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êóëüòóðà ¦013 ¦0801¦ ¦ ¦ 416473292,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013 ¦0801¦1020000¦ ¦ 413200000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0801¦1020000¦003¦ 413200000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013 ¦0801¦1020100¦ ¦ 413200000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013 ¦0801¦1020102¦ ¦ 413200000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0801¦1020102¦003¦ 413200000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦013 ¦0801¦4500000¦ ¦ 3273292,00¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦013 ¦0801¦4500000¦013¦ 3273292,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦013 ¦0801¦4508500¦ ¦ 3273292,00¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦013 ¦0801¦4508500¦013¦ 3273292,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦013 ¦0900¦ ¦ ¦ 112867300,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦013 ¦0901¦ ¦ ¦ 65767300,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦013 ¦0901¦0920000¦ ¦ 45650300,00¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0901¦0920000¦003¦ 45650300,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êðàåâàÿ ïðîãðàììà ìîäåðíèçàöèè ¦013 ¦0901¦0923200¦ ¦ 45650300,00¦ ¦ ¦çäðàâîîõðàíåíèÿ Õàáàðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàÿ íà 2011 - 2012 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0901¦0923200¦003¦ 45650300,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013 ¦0901¦1020000¦ ¦ 20117000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0901¦1020000¦003¦ 20117000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013 ¦0901¦1020100¦ ¦ 20117000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013 ¦0901¦1020102¦ ¦ 20117000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0901¦1020102¦003¦ 20117000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦013 ¦0902¦ ¦ ¦ 47100000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013 ¦0902¦1020000¦ ¦ 47100000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0902¦1020000¦003¦ 47100000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013 ¦0902¦1020100¦ ¦ 47100000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦013 ¦0902¦1020102¦ ¦ 47100000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦013 ¦0902¦1020102¦003¦ 47100000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦013 ¦1100¦ ¦ ¦ 95061400,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦013 ¦1101¦ ¦ ¦ 95061400,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦013 ¦1101¦7950000¦ ¦ 95061400,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 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¦014 ¦0113¦ ¦ ¦ 34297005,28¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦014 ¦0113¦0020000¦ ¦ 34268505,28¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦014 ¦0113¦0020000¦969¦ 34268505,28¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦014 ¦0113¦0020400¦ ¦ 34268505,28¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦014 ¦0113¦0020400¦969¦ 34268505,28¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦014 ¦0113¦0700000¦ ¦ 20000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦014 ¦0113¦0700000¦013¦ 20000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦014 ¦0113¦0700500¦ ¦ 20000,00¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦014 ¦0113¦0700500¦013¦ 20000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦014 ¦0113¦0920000¦ ¦ 8500,00¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦014 ¦0113¦0920000¦969¦ 8500,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦014 ¦0113¦0920300¦ ¦ 8500,00¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ 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¦Ïðî÷èå ðàñõîäû ¦014 ¦0309¦0700000¦013¦ 1585655,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦014 ¦0309¦0700500¦ ¦ 1585655,00¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦014 ¦0309¦0700500¦013¦ 1585655,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦014 ¦0400¦ ¦ ¦ 162263290,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦014 ¦0401¦ ¦ ¦ 2576000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦014 ¦0401¦5100000¦ ¦ 2576000,00¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦014 ¦0401¦5100000¦006¦ 2576000,00¦ 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+---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦014 ¦0409¦3150000¦969¦ 159058290,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦014 ¦0409¦3150200¦ ¦ 159058290,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êàïèòàëüíûé ðåìîíò è ðåìîíò ¦014 ¦0409¦3150206¦ ¦ 159058290,00¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦014 ¦0409¦3150206¦969¦ 159058290,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦014 ¦0410¦ ¦ ¦ 629000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦014 ¦0410¦3300000¦ ¦ 629000,00¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦014 ¦0410¦3300000¦001¦ 629000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàòèêà ¦014 ¦0410¦3308200¦ ¦ 629000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦014 ¦0410¦3308200¦001¦ 629000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦014 ¦0500¦ ¦ ¦ 1092575664,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦014 ¦0503¦ ¦ ¦ 1092575664,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦014 ¦0503¦0700000¦ ¦ 26915475,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦014 ¦0503¦0700000¦013¦ 26915475,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦014 ¦0503¦0700500¦ ¦ 26915475,00¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦014 ¦0503¦0700500¦013¦ 26915475,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦014 ¦0503¦6000000¦ ¦ 2412700,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦014 ¦0503¦6000000¦006¦ 2412700,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦014 ¦0503¦6000500¦ ¦ 916400,00¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦014 ¦0503¦6000500¦006¦ 916400,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âîçìåùåíèå çàòðàò ïî ¦014 ¦0503¦6000600¦ ¦ 1496300,00¦ ¦ ¦òðàíñïîðòèðîâêå è çà ïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóòêè õðàíåíèÿ çàäåðæàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ñòîÿíêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦014 ¦0503¦6000600¦006¦ 1496300,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦014 ¦0503¦7950000¦ ¦ 1063247489,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦014 ¦0503¦7950000¦006¦ 0,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦014 ¦0503¦7950000¦443¦ 1050000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦014 ¦0503¦7950000¦969¦ 1062197489,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦014 ¦0503¦7950050¦ ¦ 808611,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦014 ¦0503¦7950050¦969¦ 808611,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦014 ¦0503¦7950100¦ ¦ 1049795678,00¦ ¦ ¦"Ðàçâèòèå áëàãîóñòðîéñòâà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà â 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Óëè÷íîå îñâåùåíèå ¦014 ¦0503¦7950101¦ ¦ 107593100,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦014 ¦0503¦7950101¦006¦ 0,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦014 ¦0503¦7950101¦969¦ 107593100,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦014 ¦0503¦7950102¦ ¦ 844613378,00¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦014 ¦0503¦7950102¦969¦ 844613378,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îçåëåíåíèå ¦014 ¦0503¦7950103¦ ¦ 97589200,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦014 ¦0503¦7950103¦969¦ 97589200,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦014 ¦0503¦7952500¦ ¦ 1050000,00¦ ¦ ¦"Óëó÷øåíèå ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦014 ¦0503¦7952500¦443¦ 1050000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦014 ¦0503¦7953300¦ ¦ 11593200,00¦ ¦ ¦"Äîïîëíèòåëüíûå ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ñåìåé ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê" íà 2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦014 ¦0503¦7953300¦969¦ 11593200,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦6 ¦Óïðàâëåíèå ñîöèàëüíîé ðàáîòû ñ ¦015 ¦ ¦ ¦ ¦ 275216433,29¦ ¦ ¦íàñåëåíèåì àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦015 ¦0400¦ ¦ ¦ 1884603,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦015 ¦0401¦ ¦ ¦ 1504603,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦015 ¦0401¦5100000¦ ¦ 1504603,00¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦015 ¦0401¦5100000¦001¦ 1504603,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦015 ¦0401¦5100300¦ ¦ 1504603,00¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦015 ¦0401¦5100302¦ ¦ 1504603,00¦ ¦ ¦ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦015 ¦0401¦5100302¦001¦ 1504603,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦015 ¦0410¦ ¦ ¦ 380000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦015 ¦0410¦3300000¦ ¦ 380000,00¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦015 ¦0410¦3300000¦001¦ 380000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàòèêà ¦015 ¦0410¦3308200¦ ¦ 380000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦015 ¦0410¦3308200¦001¦ 380000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ 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+---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦015 ¦1002¦4310000¦ ¦ 35000,00¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦015 ¦1002¦4310000¦001¦ 35000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦015 ¦1002¦4319900¦ ¦ 35000,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦015 ¦1002¦4319910¦ ¦ 35000,00¦ ¦ ¦"Îðãàíèçàöèÿ ðàáîòû ñ äåòüìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ íà æèëìàññèâàõ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦015 ¦1002¦4319910¦001¦ 35000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦015 ¦1002¦5080000¦ ¦ 74666029,43¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦015 ¦1002¦5080000¦001¦ 74666029,43¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦015 ¦1002¦5089900¦ ¦ 74666029,43¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦015 ¦1002¦5089901¦ ¦ 59329072,39¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦015 ¦1002¦5089901¦001¦ 59329072,39¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦015 ¦1002¦5089907¦ ¦ 637352,00¦ ¦ ¦"Îðãàíèçàöèÿ îòäûõà äåòåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦015 ¦1002¦5089907¦001¦ 637352,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦015 ¦1002¦5089921¦ ¦ 14699605,04¦ ¦ ¦"Ðàçâèòèå ñóùåñòâóþùåé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ðàáîòû ñ íàñåëåíèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçûâàåìûõ çà ñ÷åò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê" íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦015 ¦1002¦5089921¦001¦ 14699605,04¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦015 ¦1002¦7950000¦ ¦ 80000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦015 ¦1002¦7950000¦001¦ 80000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦015 ¦1002¦7950050¦ ¦ 80000,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦015 ¦1002¦7950050¦001¦ 80000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦015 ¦1003¦ ¦ ¦ 129719950,86¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦015 ¦1003¦5140000¦ ¦ 47496148,86¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû ¦015 ¦1003¦5140000¦005¦ 1010108,86¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦015 ¦1003¦5140000¦969¦ 46486040,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦015 ¦1003¦5140100¦ ¦ 47496148,86¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû ¦015 ¦1003¦5140100¦005¦ 1010108,86¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦015 ¦1003¦5140100¦969¦ 46486040,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦015 ¦1003¦7950000¦ ¦ 82223802,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦015 ¦1003¦7950000¦068¦ 82223802,00¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦015 ¦1003¦7950025¦ ¦ 717600,00¦ ¦ ¦"×óæèõ äåòåé íå áûâàåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ñ äåòüìè) íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦015 ¦1003¦7950025¦068¦ 717600,00¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦015 ¦1003¦7950026¦ ¦ 677000,00¦ ¦ ¦"Äóõîâíî-íðàâñòâåííîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé ã. Õàáàðîâñêà íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦015 ¦1003¦7950026¦068¦ 677000,00¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦015 ¦1003¦7953300¦ ¦ 52868802,00¦ ¦ ¦"Äîïîëíèòåëüíûå ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ñåìåé ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê" íà 2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦015 ¦1003¦7953300¦068¦ 52868802,00¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦015 ¦1003¦7953400¦ ¦ 27960400,00¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ñòàðøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêîëåíèÿ "Çàáîòà" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦015 ¦1003¦7953400¦068¦ 27960400,00¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦015 ¦1006¦ ¦ ¦ 53580850,00¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦015 ¦1006¦0020000¦ ¦ 35503568,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦015 ¦1006¦0020000¦969¦ 35503568,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦015 ¦1006¦0020400¦ ¦ 35503568,00¦ 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¦0701¦4200000¦ ¦ 1153340070,71¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0701¦4200000¦001¦ 541813624,49¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0701¦4200000¦019¦ 611526446,22¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ êîìïëåêñíûõ ïðîãðàìì ¦016 ¦0701¦4200100¦ ¦ 1597840,00¦ ¦ ¦ïîääåðæêè ðàçâèòèÿ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0701¦4200100¦001¦ 1597840,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦016 ¦0701¦4209900¦ ¦ 1151742230,71¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ 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åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Õàáàðîâñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0701¦4209924¦001¦ 333000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0701¦4209924¦019¦ 1499000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦016 ¦0702¦ ¦ ¦ 2318245398,66¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦016 ¦0702¦1000000¦ ¦ 22000000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦1000000¦001¦ 22000000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ 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+---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦4219902¦001¦ 2966000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦0702¦4219903¦ ¦ 308937661,00¦ ¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦4219903¦001¦ 303918657,85¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0702¦4219903¦019¦ 5019003,15¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦0702¦4219904¦ ¦ 16869428,00¦ ¦ ¦"Ðàçâèòèå ñèñòåìû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦4219904¦001¦ 16869428,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦0702¦4219905¦ ¦ 100000,00¦ ¦ ¦"Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé â ãîðîäå Õàáàðîâñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" (ïîñòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 2773 îò 30.08.2010) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦4219905¦001¦ 100000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦0702¦4219924¦ ¦ 24626200,00¦ ¦ ¦"Ðàçâèòèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Õàáàðîâñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦4219924¦001¦ 24618710,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0702¦4219924¦019¦ 7490,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦0702¦4219925¦ ¦ 6120400,00¦ ¦ ¦"×óæèõ äåòåé íå áûâàåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ñ äåòüìè) íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦4219925¦001¦ 6120400,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦0702¦4219926¦ ¦ 730000,00¦ ¦ ¦"Äóõîâíî-íðàâñòâåííîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé ã. Õàáàðîâñêà íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 2687 îò 31.07.2009) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦4219926¦001¦ 730000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦016 ¦0702¦4230000¦ ¦ 240306595,32¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦4230000¦001¦ 129612200,37¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0702¦4230000¦019¦ 110694394,95¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦016 ¦0702¦4239900¦ ¦ 240306595,32¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦4239901¦ ¦ 213467173,32¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦4239901¦001¦ 116041150,46¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0702¦4239901¦019¦ 97426022,86¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦0702¦4239903¦ ¦ 14917522,00¦ ¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦4239903¦001¦ 7145892,06¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0702¦4239903¦019¦ 7771629,94¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦0702¦4239905¦ ¦ 9355700,00¦ ¦ ¦"Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦4239905¦001¦ 5512757,85¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0702¦4239905¦019¦ 3842942,15¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦0702¦4239924¦ ¦ 250000,00¦ ¦ ¦"Ðàçâèòèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ã. Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦4239924¦001¦ 150000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0702¦4239924¦019¦ 100000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦0702¦4239925¦ ¦ 821200,00¦ ¦ ¦"×óæèõ äåòåé íå áûâàåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ñ äåòüìè) íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦4239925¦001¦ 672400,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0702¦4239925¦019¦ 148800,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦0702¦4239926¦ ¦ 1495000,00¦ ¦ ¦"Äóõîâíî-íðàâñòâåííîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé ã. Õàáàðîâñêà íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦4239926¦001¦ 90000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0702¦4239926¦019¦ 1405000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦016 ¦0702¦4360000¦ ¦ 1216200,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦4360000¦001¦ 1216200,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìîäåðíèçàöèÿ ðåãèîíàëüíûõ ñèñòåì¦016 ¦0702¦4362100¦ ¦ 1216200,00¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦4362100¦001¦ 1216200,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦016 ¦0702¦5200000¦ ¦ 48614700,00¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦5200000¦001¦ 47926197,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦016 ¦0702¦5200000¦013¦ 600000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0702¦5200000¦019¦ 88503,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦016 ¦0702¦5200900¦ ¦ 48014700,00¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦5200900¦001¦ 47926197,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0702¦5200900¦019¦ 88503,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦5200900¦001¦ 4463573,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦016 ¦0702¦5201100¦ ¦ 600000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦016 ¦0702¦5201100¦013¦ 600000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦016 ¦0702¦7950000¦ ¦ 7083800,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦7950000¦001¦ 6929617,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0702¦7950000¦019¦ 154183,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦0702¦7950050¦ ¦ 5873800,00¦ ¦ ¦"Ïåðåêëþ÷åíèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííîå òåïëîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëåé, ïîëó÷àþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîâóþ ýíåðãèþ îò êîòåëüíûõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ñâÿçíîé, Òðåõãîðíîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦7950050¦001¦ 5765617,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0702¦7950050¦019¦ 108183,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦0702¦7952500¦ ¦ 1210000,00¦ ¦ ¦"Óëó÷øåíèå ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0702¦7952500¦001¦ 1164000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0702¦7952500¦019¦ 46000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦016 ¦0707¦ ¦ ¦ 27696300,00¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦016 ¦0707¦4320000¦ ¦ 27696300,00¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0707¦4320000¦019¦ 420120,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦016 ¦0707¦4320000¦969¦ 27276180,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îçäîðîâëåíèå äåòåé ¦016 ¦0707¦4320200¦ ¦ 27696300,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦016 ¦0707¦4320201¦ ¦ 27696300,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0707¦4320201¦019¦ 420120,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦016 ¦0707¦4320201¦969¦ 27276180,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦016 ¦0709¦ ¦ ¦ 320244505,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦016 ¦0709¦0020000¦ ¦ 41703502,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦016 ¦0709¦0020000¦969¦ 41703502,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦016 ¦0709¦0020400¦ ¦ 41703502,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦016 ¦0709¦0020400¦969¦ 41703502,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦016 ¦0709¦0020411¦ ¦ 1236700,00¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ, - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦016 ¦0709¦0020411¦969¦ 1236700,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦016 ¦0709¦0020412¦ ¦ 252000,00¦ ¦ ¦14.11.2007 N 153 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðàâ ãðàæäàí â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" - âûïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîé êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòàíèå (àäìèíèñòðèðîâàíèå) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦016 ¦0709¦0020412¦969¦ 252000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦016 ¦0709¦0020413¦ ¦ 119000,00¦ ¦ ¦14.11.2007 N 153 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðàâ ãðàæäàí â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" - âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà îáó÷åíèå íà êóðñàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦016 ¦0709¦0020413¦969¦ 119000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦016 ¦0709¦0020415¦ ¦ 670500,00¦ ¦ ¦31.10.2007 N 147 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ íàïðàâëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíîãî íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" (êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦016 ¦0709¦0020415¦969¦ 670500,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦016 ¦0709¦0020421¦ ¦ 74000,00¦ ¦ ¦25.11.2009 N 285 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî ôèíàíñîâîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèå è îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦016 ¦0709¦0020421¦969¦ 74000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦016 ¦0709¦4360000¦ ¦ 74695500,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦016 ¦0709¦4360000¦013¦ 695500,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0709¦4360000¦019¦ 74000000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦016 ¦0709¦4360900¦ ¦ 695500,00¦ ¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦016 ¦0709¦4360901¦ ¦ 695500,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦016 ¦0709¦4360901¦013¦ 695500,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦016 ¦0709¦4361200¦ ¦ 74000000,00¦ ¦ ¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0709¦4361200¦019¦ 74000000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦016 ¦0709¦4520000¦ ¦ 203845503,00¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0709¦4520000¦001¦ 149631662,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0709¦4520000¦019¦ 54213841,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦016 ¦0709¦4529900¦ ¦ 203845503,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0709¦4529901¦ ¦ 178597948,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0709¦4529901¦001¦ 142567249,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0709¦4529901¦019¦ 36030699,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦0709¦4529903¦ ¦ 5723582,00¦ ¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäû" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦26.08.2010 N 2715) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0709¦4529903¦001¦ 4072613,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0709¦4529903¦019¦ 1650969,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦0709¦4529904¦ ¦ 7603173,00¦ ¦ ¦"Ðàçâèòèå ñèñòåìû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" (ïîñòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 2405 îò 26.07.2010) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0709¦4529904¦019¦ 7603173,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦0709¦4529905¦ ¦ 8609000,00¦ ¦ ¦"Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0709¦4529905¦019¦ 8609000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦0709¦4529924¦ ¦ 3181800,00¦ ¦ ¦"Ðàçâèòèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Õàáàðîâñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" (ïîñòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 23.08.2010 N 2684) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016 ¦0709¦4529924¦001¦ 2991800,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0709¦4529924¦019¦ 190000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦0709¦4529925¦ ¦ 50000,00¦ ¦ ¦"×óæèõ äåòåé íå áûâàåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ñ äåòüìè) íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 28.08.2009 N 3103) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0709¦4529925¦019¦ 50000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦016 ¦0709¦4529926¦ ¦ 80000,00¦ ¦ ¦"Äóõîâíî-íðàâñòâåííîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé ã. Õàáàðîâñêà íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 31.07.2009 N 2687) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦016 ¦0709¦4529926¦019¦ 80000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦016 ¦1000¦ ¦ ¦ 82577900,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦016 ¦1003¦ ¦ ¦ 8975000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦016 ¦1003¦5140000¦ ¦ 8975000,00¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû ¦016 ¦1003¦5140000¦005¦ 8975000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦016 ¦1003¦5140100¦ ¦ 8975000,00¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû ¦016 ¦1003¦5140100¦005¦ 8975000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦016 ¦1004¦ ¦ ¦ 73602900,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦016 ¦1004¦5200000¦ ¦ 73602900,00¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû ¦016 ¦1004¦5200000¦005¦ 73602900,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦016 ¦1004¦5201000¦ ¦ 73602900,00¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû ¦016 ¦1004¦5201000¦005¦ 73602900,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦8 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦017 ¦ ¦ ¦ ¦ 1806265095,63¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦017 ¦0100¦ ¦ ¦ 9309804,39¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦017 ¦0113¦ ¦ ¦ 9309804,39¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦017 ¦0113¦0930000¦ ¦ 9309804,39¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0113¦0930000¦001¦ 9309804,39¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦017 ¦0113¦0939900¦ ¦ 9309804,39¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ÌÊÓ ¦017 ¦0113¦0939905¦ ¦ 9309804,39¦ ¦ ¦"Ìåæîòðàñëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-àíàëèòè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0113¦0939905¦001¦ 9309804,39¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦017 ¦0400¦ ¦ ¦ 808000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦017 ¦0410¦ ¦ ¦ 808000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦017 ¦0410¦3300000¦ ¦ 808000,00¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0410¦3300000¦001¦ 808000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàòèêà ¦017 ¦0410¦3308200¦ ¦ 808000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0410¦3308200¦001¦ 808000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦017 ¦0900¦ ¦ ¦ 1796147291,24¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦017 ¦0901¦ ¦ ¦ 471578281,34¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦017 ¦0901¦0920000¦ ¦ 165145350,00¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0901¦0920000¦001¦ 165145350,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êðàåâàÿ ïðîãðàììà ìîäåðíèçàöèè ¦017 ¦0901¦0923200¦ ¦ 165145350,00¦ ¦ ¦çäðàâîîõðàíåíèÿ Õàáàðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàÿ íà 2011 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0901¦0923200¦001¦ 165145350,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ïðîãðàìì ìîäåðíèçàöèè¦017 ¦0901¦0960000¦ ¦ 31254000,00¦ ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0901¦0960000¦001¦ 31254000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ïðîãðàìì ìîäåðíèçàöèè¦017 ¦0901¦0960200¦ ¦ 31254000,00¦ ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåäðåíèÿ ñîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûõ ñèñòåì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèå â öåëÿõ ïåðåõîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïîëèñû îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ åäèíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçöà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0901¦0960200¦001¦ 31254000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦017 ¦0901¦4700000¦ ¦ 194481368,00¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0901¦4700000¦001¦ 194481368,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦017 ¦0901¦4709900¦ ¦ 194481368,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0901¦4709901¦ ¦ 49225923,76¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0901¦4709901¦001¦ 49225923,76¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦017 ¦0901¦4709918¦ ¦ 105377964,16¦ ¦ ¦"Ñîçäàíèå óñëîâèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà, îêàçûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íóþ ìåäèêî-ñàíèòàðíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùü, ïîìîùü æåíùèíàì â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåðåìåííîñòè è ðîäîâ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîä" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà N 310 îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.01.2011) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0901¦4709918¦001¦ 105377964,16¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦017 ¦0901¦4709929¦ ¦ 39877480,08¦ ¦ ¦"Ðàçâèòèå ñèñòåìû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ã. Õàáàðîâñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîä" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 310 îò 28.01.2011) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0901¦4709929¦001¦ 39877480,08¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðîäèëüíûå äîìà ¦017 ¦0901¦4760000¦ ¦ 79032515,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0901¦4760000¦001¦ 79032515,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦017 ¦0901¦4769900¦ ¦ 79032515,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0901¦4769901¦ ¦ 41236058,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0901¦4769901¦001¦ 41236058,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦017 ¦0901¦4769918¦ ¦ 36737000,00¦ ¦ ¦"Ñîçäàíèå óñëîâèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà, îêàçûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íóþ ìåäèêî-ñàíèòàðíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùü, ïîìîùü æåíùèíàì â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåðåìåííîñòè è ðîäîâ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîä" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà N 310 îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.01.2011) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0901¦4769918¦001¦ 36737000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦017 ¦0901¦4769929¦ ¦ 1059457,00¦ ¦ ¦"Ðàçâèòèå ñèñòåìû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ã. Õàáàðîâñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîä" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà N 310 îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.01.2011) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0901¦4769929¦001¦ 1059457,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦017 ¦0901¦7950000¦ ¦ 1665048,34¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0901¦7950000¦001¦ 1665048,34¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦017 ¦0901¦7950050¦ ¦ 1665048,34¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0901¦7950050¦001¦ 1665048,34¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦017 ¦0902¦ ¦ ¦ 535462087,36¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦017 ¦0902¦0920000¦ ¦ 116107820,00¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0902¦0920000¦001¦ 116107820,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êðàåâàÿ ïðîãðàììà ìîäåðíèçàöèè ¦017 ¦0902¦0923200¦ ¦ 116107820,00¦ ¦ ¦çäðàâîîõðàíåíèÿ Õàáàðîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàÿ íà 2011 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0902¦0923200¦001¦ 116107820,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ïðîãðàìì ìîäåðíèçàöèè¦017 ¦0902¦0960000¦ ¦ 5907370,00¦ ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0902¦0960000¦001¦ 5907370,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ïðîãðàìì ìîäåðíèçàöèè¦017 ¦0902¦0960200¦ ¦ 5907370,00¦ ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåäðåíèÿ ñîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûõ ñèñòåì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèå â öåëÿõ ïåðåõîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïîëèñû îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ åäèíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçöà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0902¦0960200¦001¦ 5907370,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦017 ¦0902¦4710000¦ ¦ 410343262,36¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0902¦4710000¦001¦ 410280262,36¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦017 ¦0902¦4710000¦019¦ 63000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦017 ¦0902¦4719900¦ ¦ 410343262,36¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0902¦4719901¦ ¦ 255080413,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0902¦4719901¦001¦ 255080413,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦017 ¦0902¦4719918¦ ¦ 142073605,00¦ ¦ ¦"Ñîçäàíèå óñëîâèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà, îêàçûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íóþ ìåäèêî-ñàíèòàðíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùü, ïîìîùü æåíùèíàì â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåðåìåííîñòè è ðîäîâ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîä" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà N 310 îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.01.2011) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0902¦4719918¦001¦ 142010605,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦017 ¦0902¦4719918¦019¦ 63000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦017 ¦0902¦4719929¦ ¦ 13189244,36¦ ¦ ¦"Ðàçâèòèå ñèñòåìû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ã. Õàáàðîâñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîä" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà N 310 îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.01.2011) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0902¦4719929¦001¦ 13189244,36¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦017 ¦0902¦4850000¦ ¦ 1080700,00¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0902¦4850000¦001¦ 1080700,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦017 ¦0902¦4851700¦ ¦ 1080700,00¦ ¦ ¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíè ó ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0902¦4851700¦001¦ 1080700,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦017 ¦0902¦7950000¦ ¦ 2022935,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0902¦7950000¦001¦ 2022935,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦017 ¦0902¦7950050¦ ¦ 2022935,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0902¦7950050¦001¦ 2022935,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦017 ¦0904¦ ¦ ¦ 498376106,17¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦017 ¦0904¦4770000¦ ¦ 452359919,17¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0904¦4770000¦001¦ 452359919,17¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦017 ¦0904¦4779900¦ ¦ 452359919,17¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0904¦4779901¦ ¦ 2128575,41¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0904¦4779901¦001¦ 2128575,41¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦017 ¦0904¦4779914¦ ¦ 447176459,39¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîä" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà N 310 îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.01.2011) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0904¦4779914¦001¦ 447176459,39¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦017 ¦0904¦4779929¦ ¦ 3054884,37¦ ¦ ¦"Ðàçâèòèå ñèñòåìû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ã. Õàáàðîâñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîä" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà N 310 îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.01.2011) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0904¦4779929¦001¦ 3054884,37¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦017 ¦0904¦5200000¦ ¦ 45558200,00¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0904¦5200000¦001¦ 45558200,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦017 ¦0904¦5201800¦ ¦ 45558200,00¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0904¦5201800¦001¦ 45558200,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦017 ¦0904¦7950000¦ ¦ 457987,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0904¦7950000¦001¦ 457987,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦017 ¦0904¦7950050¦ ¦ 457987,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0904¦7950050¦001¦ 457987,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü¦017 ¦0905¦ ¦ ¦ 82140250,91¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ¦017 ¦0905¦4740000¦ ¦ 81836315,91¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0905¦4740000¦001¦ 81836315,91¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦017 ¦0905¦4749900¦ ¦ 81836315,91¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0905¦4749901¦ ¦ 9365919,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0905¦4749901¦001¦ 9365919,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦017 ¦0905¦4749920¦ ¦ 71373962,00¦ ¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-îçäîðîâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèÿ â äåòñêîì ñàíàòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àìóðñêèé" íà 2011 ãîä", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîä" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà N 310 îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.01.2011) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0905¦4749920¦001¦ 71373962,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦017 ¦0905¦4749929¦ ¦ 1096434,91¦ ¦ ¦"Ðàçâèòèå ñèñòåìû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ã. Õàáàðîâñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîä" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 310 îò 28.01.2011) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0905¦4749929¦001¦ 1096434,91¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦017 ¦0905¦7950000¦ ¦ 303935,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0905¦7950000¦001¦ 303935,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦017 ¦0905¦7950050¦ ¦ 303935,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0905¦7950050¦001¦ 303935,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦017 ¦0909¦ ¦ ¦ 208590565,46¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦017 ¦0909¦0020000¦ ¦ 28643772,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦017 ¦0909¦0020000¦969¦ 28643772,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦017 ¦0909¦0020400¦ ¦ 28643772,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦017 ¦0909¦0020400¦969¦ 28643772,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦017 ¦0909¦0020407¦ ¦ 97690,00¦ ¦ ¦29.12.2004 N 234 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîæíî-âåíåðîëîãè÷åñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîëîãè÷åñêèõ, îíêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèñïàíñåðàõ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦017 ¦0909¦0020407¦969¦ 97690,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦017 ¦0909¦0020408¦ ¦ 1253700,00¦ ¦ ¦31.10.2007 N 148 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ äåíåæíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîðîé ìåä. ïîìîùè ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦017 ¦0909¦0020408¦969¦ 1253700,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦017 ¦0909¦0020420¦ ¦ 475300,00¦ ¦ ¦25.11.2009 N 277 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îñóùåñòâëåíèþ ñîäåðæàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, â ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, à òàêæå êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà óñëîâèÿìè èõ ñîäåðæàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèÿ â óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦017 ¦0909¦0020420¦969¦ 475300,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦017 ¦0909¦0700000¦ ¦ 15000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦017 ¦0909¦0700000¦013¦ 15000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦017 ¦0909¦0700500¦ ¦ 15000,00¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦017 ¦0909¦0700500¦013¦ 15000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦017 ¦0909¦1020000¦ ¦ 26112000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦017 ¦0909¦1020000¦003¦ 26112000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦017 ¦0909¦1020100¦ ¦ 26112000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦017 ¦0909¦1020102¦ ¦ 26112000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦017 ¦0909¦1020102¦003¦ 26112000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦017 ¦0909¦4690000¦ ¦ 17444635,38¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0909¦4690000¦001¦ 17444635,38¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦017 ¦0909¦4699900¦ ¦ 17444635,38¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0909¦4699901¦ ¦ 1082457,20¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0909¦4699901¦001¦ 1082457,20¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦017 ¦0909¦4699918¦ ¦ 16362178,18¦ ¦ ¦"Ñîçäàíèå óñëîâèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà, îêàçûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íóþ ìåäèêî-ñàíèòàðíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùü, ïîìîùü æåíùèíàì â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåðåìåííîñòè è ðîäîâ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîä" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 310 îò 28.01.2011) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0909¦4699918¦001¦ 16362178,18¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦017 ¦0909¦4850000¦ ¦ 18405479,08¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦017 ¦0909¦4850000¦969¦ 18405479,08¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåòîäè÷åñêîå îáåñïå÷åíèå è ¦017 ¦0909¦4850700¦ ¦ 18405479,08¦ ¦ ¦èíôîðìàöèîííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦017 ¦0909¦4850718¦ ¦ 10000,00¦ ¦ ¦"Ñîçäàíèå óñëîâèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà, îêàçûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íóþ ìåäèêî-ñàíèòàðíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùü, ïîìîùü æåíùèíàì â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåðåìåííîñòè è ðîäîâ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîä", Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà íà 2011 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîñòàíîâëåíèå àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà N 310 îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.01.2011) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦017 ¦0909¦4850718¦969¦ 10000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦017 ¦0909¦4850729¦ ¦ 17723060,08¦ ¦ ¦"Ðàçâèòèå ñèñòåìû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ã. Õàáàðîâñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîä" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà N 310 îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.01.2011) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦017 ¦0909¦4850729¦969¦ 17723060,08¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦017 ¦0909¦4850730¦ ¦ 672419,00¦ ¦ ¦"Êàäðû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ" ã. Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2010 - 2015 ãîäû è íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 2022 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦017 ¦0909¦4850730¦969¦ 672419,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîìà ðåáåíêà ¦017 ¦0909¦4860000¦ ¦ 117969679,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0909¦4860000¦001¦ 117969679,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦017 ¦0909¦4869900¦ ¦ 117969679,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0909¦4869901¦ ¦ 117969679,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦017 ¦0909¦4869901¦001¦ 117969679,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦9 ¦Óïðàâëåíèå ïî ôèçè÷åñêîé ¦018 ¦ ¦ ¦ ¦ 328664946,54¦ ¦ ¦êóëüòóðå è ñïîðòó àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦018 ¦0400¦ ¦ ¦ 114000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦018 ¦0410¦ ¦ ¦ 114000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦018 ¦0410¦3300000¦ ¦ 114000,00¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦018 ¦0410¦3300000¦001¦ 114000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàòèêà ¦018 ¦0410¦3308200¦ ¦ 114000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦018 ¦0410¦3308200¦001¦ 114000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦018 ¦0700¦ ¦ ¦ 207389359,16¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦018 ¦0702¦ ¦ ¦ 200584382,16¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦018 ¦0702¦4230000¦ ¦ 189901204,16¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦018 ¦0702¦4230000¦001¦ 130152986,27¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018 ¦0702¦4230000¦019¦ 59748217,89¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦018 ¦0702¦4239900¦ ¦ 189901204,16¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦018 ¦0702¦4239901¦ ¦ 188139184,16¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦018 ¦0702¦4239901¦001¦ 128390966,27¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018 ¦0702¦4239901¦019¦ 59748217,89¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦018 ¦0702¦4239906¦ ¦ 1762020,00¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå Õàáàðîâñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦018 ¦0702¦4239906¦001¦ 1762020,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦018 ¦0702¦7950000¦ ¦ 10683178,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦018 ¦0702¦7950000¦001¦ 8986521,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018 ¦0702¦7950000¦019¦ 1696657,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦018 ¦0702¦7950050¦ ¦ 10683178,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦018 ¦0702¦7950050¦001¦ 8986521,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018 ¦0702¦7950050¦019¦ 1696657,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦018 ¦0707¦ ¦ ¦ 6804977,00¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦018 ¦0707¦4320000¦ ¦ 6544977,00¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018 ¦0707¦4320000¦019¦ 4182247,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦018 ¦0707¦4320000¦969¦ 2362730,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îçäîðîâëåíèå äåòåé ¦018 ¦0707¦4320200¦ ¦ 6544977,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦018 ¦0707¦4320201¦ ¦ 6544977,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018 ¦0707¦4320201¦019¦ 4182247,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦018 ¦0707¦4320201¦969¦ 2362730,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦018 ¦0707¦7950000¦ ¦ 260000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018 ¦0707¦7950000¦019¦ 260000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦018 ¦0707¦7950050¦ ¦ 260000,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018 ¦0707¦7950050¦019¦ 260000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦018 ¦1100¦ ¦ ¦ 121161587,38¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦018 ¦1101¦ ¦ ¦ 110460532,38¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦018 ¦1101¦0700000¦ ¦ 100000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦018 ¦1101¦0700000¦013¦ 100000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦018 ¦1101¦0700500¦ ¦ 100000,00¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦018 ¦1101¦0700500¦013¦ 100000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦018 ¦1101¦4820000¦ ¦ 60609796,38¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦018 ¦1101¦4820000¦001¦ 25646435,92¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018 ¦1101¦4820000¦019¦ 34963360,46¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦018 ¦1101¦4829900¦ ¦ 60609796,38¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦018 ¦1101¦4829901¦ ¦ 51096372,38¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦018 ¦1101¦4829901¦001¦ 23746435,92¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018 ¦1101¦4829901¦019¦ 27349936,46¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦018 ¦1101¦4829906¦ ¦ 9513424,00¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå Õàáàðîâñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦018 ¦1101¦4829906¦001¦ 1900000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018 ¦1101¦4829906¦019¦ 7613424,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦018 ¦1101¦5120000¦ ¦ 48713955,00¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦018 ¦1101¦5120000¦006¦ 3000000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018 ¦1101¦5120000¦019¦ 33000000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦018 ¦1101¦5120000¦969¦ 12713955,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦018 ¦1101¦5129700¦ ¦ 48713955,00¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦018 ¦1101¦5129701¦ ¦ 1003275,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦018 ¦1101¦5129701¦969¦ 1003275,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦018 ¦1101¦5129706¦ ¦ 47710680,00¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå Õàáàðîâñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦018 ¦1101¦5129706¦006¦ 3000000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018 ¦1101¦5129706¦019¦ 33000000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦018 ¦1101¦5129706¦969¦ 11710680,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦018 ¦1101¦7950000¦ ¦ 1036781,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦018 ¦1101¦7950000¦001¦ 328742,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018 ¦1101¦7950000¦019¦ 708039,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦018 ¦1101¦7950050¦ ¦ 1036781,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦018 ¦1101¦7950050¦001¦ 328742,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦018 ¦1101¦7950050¦019¦ 708039,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦018 ¦1105¦ ¦ ¦ 10701055,00¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦018 ¦1105¦0020000¦ ¦ 10701055,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦018 ¦1105¦0020000¦969¦ 10701055,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦018 ¦1105¦0020400¦ ¦ 10701055,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦018 ¦1105¦0020400¦969¦ 10701055,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦10 ¦Óïðàâëåíèå êóëüòóðû ¦019 ¦ ¦ ¦ ¦ 363325943,00¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦019 ¦0400¦ ¦ ¦ 17168,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦019 ¦0410¦ ¦ ¦ 17168,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦019 ¦0410¦3300000¦ ¦ 17168,00¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0410¦3300000¦001¦ 17168,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàòèêà ¦019 ¦0410¦3308200¦ ¦ 17168,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0410¦3308200¦001¦ 17168,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦019 ¦0700¦ ¦ ¦ 104689668,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦019 ¦0702¦ ¦ ¦ 104689668,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦019 ¦0702¦4230000¦ ¦ 104554846,00¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0702¦4230000¦001¦ 88071923,74¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019 ¦0702¦4230000¦019¦ 16482922,26¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦019 ¦0702¦4239900¦ ¦ 104554846,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0702¦4239901¦ ¦ 98118839,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0702¦4239901¦001¦ 82134966,74¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019 ¦0702¦4239901¦019¦ 15983872,26¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦019 ¦0702¦4239922¦ ¦ 112000,00¦ ¦ ¦"Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ãîðîäà Õàáàðîâñêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè "Êóëüòóðà" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà îò 24.12.2008 N 4060) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0702¦4239922¦001¦ 88000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019 ¦0702¦4239922¦019¦ 24000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦019 ¦0702¦4239929¦ ¦ 6324007,00¦ ¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû â ã. Õàáàðîâñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0702¦4239929¦001¦ 5848957,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019 ¦0702¦4239929¦019¦ 475050,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦019 ¦0702¦7950000¦ ¦ 134822,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0702¦7950000¦001¦ 109398,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019 ¦0702¦7950000¦019¦ 25424,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦019 ¦0702¦7950050¦ ¦ 134822,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0702¦7950050¦001¦ 109398,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019 ¦0702¦7950050¦019¦ 25424,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÊÓËÜÒÓÐÀ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦019 ¦0800¦ ¦ ¦ 258619107,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êóëüòóðà ¦019 ¦0801¦ ¦ ¦ 240876384,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦019 ¦0801¦0700000¦ ¦ 270000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦019 ¦0801¦0700000¦013¦ 270000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦019 ¦0801¦0700500¦ ¦ 270000,00¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦019 ¦0801¦0700500¦013¦ 270000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦019 ¦0801¦4400000¦ ¦ 133250526,00¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦4400000¦001¦ 22474681,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦019 ¦0801¦4400000¦013¦ 2191800,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019 ¦0801¦4400000¦019¦ 108584045,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦019 ¦0801¦4408500¦ ¦ 2191800,00¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû ¦019 ¦0801¦4408501¦ ¦ 1487800,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦019 ¦0801¦4408501¦013¦ 1487800,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦019 ¦0801¦4408522¦ ¦ 21000,00¦ ¦ ¦"Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ãîðîäà Õàáàðîâñêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè "Êóëüòóðà" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîäû" (ïîñòàíîâëåíèå ìýðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà îò 24.12.2008 N 4060) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦019 ¦0801¦4408522¦013¦ 21000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦019 ¦0801¦4408526¦ ¦ 683000,00¦ ¦ ¦"Äóõîâíî-íðàâñòâåííîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé ã. Õàáàðîâñêà íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" (ïîñò. àäì. N 2687 îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.07.2009) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦019 ¦0801¦4408526¦013¦ 683000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦019 ¦0801¦4409900¦ ¦ 131058726,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦4409901¦ ¦ 120456094,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦4409901¦001¦ 16928049,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019 ¦0801¦4409901¦019¦ 103528045,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îðãàíèçàöèÿ äåÿòåëüíîñòè ¦019 ¦0801¦4409907¦ ¦ 168410,00¦ ¦ ¦òðóäîâûõ îòðÿäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàðøåêëàññíèêîâ ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàíîâëåíèþ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà îò 04.05.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 1339 ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦4409907¦001¦ 168410,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦019 ¦0801¦4409926¦ ¦ 5056000,00¦ ¦ ¦"Äóõîâíî-íðàâñòâåííîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé ã. Õàáàðîâñêà íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" (ïîñòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà N 2687 îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.07.2009) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019 ¦0801¦4409926¦019¦ 5056000,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦019 ¦0801¦4409929¦ ¦ 5378222,00¦ ¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû â ã. Õàáàðîâñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦4409929¦001¦ 5378222,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦019 ¦0801¦4410000¦ ¦ 13985075,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦4410000¦001¦ 3776997,49¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019 ¦0801¦4410000¦019¦ 10208077,51¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦019 ¦0801¦4419900¦ ¦ 13985075,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦4419901¦ ¦ 13985075,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦4419901¦001¦ 3776997,49¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019 ¦0801¦4419901¦019¦ 10208077,51¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áèáëèîòåêè ¦019 ¦0801¦4420000¦ ¦ 80029305,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦4420000¦001¦ 80029305,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦019 ¦0801¦4429900¦ ¦ 80029305,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦4429901¦ ¦ 1413059,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦4429901¦001¦ 1413059,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦019 ¦0801¦4429913¦ ¦ 52951604,00¦ ¦ ¦"Ðàçâèòèå áèáëèîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåêàõ ãîðîäà Õàáàðîâñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦4429913¦001¦ 52951604,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦019 ¦0801¦4429925¦ ¦ 2584470,00¦ ¦ ¦"×óæèõ äåòåé íå áûâàåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ñ äåòüìè) íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦4429925¦001¦ 2584470,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦019 ¦0801¦4429929¦ ¦ 23080172,00¦ ¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû â ã. Õàáàðîâñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦4429929¦001¦ 23080172,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦019 ¦0801¦4430000¦ ¦ 8180300,00¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦4430000¦001¦ 8180300,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦019 ¦0801¦4439900¦ ¦ 8180300,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦4439901¦ ¦ 8135300,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦4439901¦001¦ 8135300,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦019 ¦0801¦4439929¦ ¦ 45000,00¦ ¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû â ã. Õàáàðîâñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦4439929¦001¦ 45000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦019 ¦0801¦7950000¦ ¦ 5161178,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦7950000¦001¦ 5139097,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019 ¦0801¦7950000¦019¦ 22081,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦019 ¦0801¦7950050¦ ¦ 425178,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦7950050¦001¦ 403097,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦019 ¦0801¦7950050¦019¦ 22081,00¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦019 ¦0801¦7950051¦ ¦ 4650000,00¦ ¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðû è ïîñòðîåíèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîôóíêöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåêîììóíèêàöèîííîé ñåòè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦7950051¦001¦ 4650000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦019 ¦0801¦7952500¦ ¦ 86000,00¦ ¦ ¦"Óëó÷øåíèå ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0801¦7952500¦001¦ 86000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦019 ¦0804¦ ¦ ¦ 17742723,00¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦019 ¦0804¦0020000¦ ¦ 7884398,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦019 ¦0804¦0020000¦969¦ 7884398,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦019 ¦0804¦0020400¦ ¦ 7884398,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦019 ¦0804¦0020400¦969¦ 7884398,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦019 ¦0804¦4520000¦ ¦ 9843325,00¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0804¦4520000¦001¦ 9843325,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦019 ¦0804¦4529900¦ ¦ 9843325,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0804¦4529901¦ ¦ 9843325,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0804¦4529901¦001¦ 9843325,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦019 ¦0804¦7950000¦ ¦ 15000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0804¦7950000¦001¦ 15000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦019 ¦0804¦7950050¦ ¦ 15000,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦019 ¦0804¦7950050¦001¦ 15000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦11 ¦Êîìèòåò ïî óïðàâëåíèþ ¦030 ¦ ¦ ¦ ¦ 65975005,28¦ ¦ ¦Æåëåçíîäîðîæíûì îêðóãîì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦030 ¦0100¦ ¦ ¦ 39434374,28¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦030 ¦0104¦ ¦ ¦ 39434374,28¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦030 ¦0104¦0020000¦ ¦ 39232386,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦030 ¦0104¦0020000¦969¦ 39232386,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦030 ¦0104¦0020400¦ ¦ 39232386,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦030 ¦0104¦0020400¦969¦ 39232386,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦030 ¦0104¦0020401¦ ¦ 717539,00¦ ¦ ¦19.01.2005 N 248 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî îáðàçîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦030 ¦0104¦0020401¦969¦ 717539,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦030 ¦0104¦0020404¦ ¦ 2071300,00¦ ¦ ¦27.06.2007 N 125 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê" îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèþ çåìåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàìè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦030 ¦0104¦0020404¦969¦ 2071300,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦030 ¦0104¦0020423¦ ¦ 673598,00¦ ¦ ¦24.11.2010 N 49 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî ïðèìåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦030 ¦0104¦0020423¦969¦ 673598,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦030 ¦0104¦0700000¦ ¦ 201988,28¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦030 ¦0104¦0700000¦013¦ 201988,28¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦030 ¦0104¦0700500¦ ¦ 201988,28¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦030 ¦0104¦0700500¦013¦ 201988,28¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦030 ¦0300¦ ¦ ¦ 1600000,00¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦030 ¦0309¦ ¦ ¦ 1600000,00¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦030 ¦0309¦7950000¦ ¦ 1600000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦030 ¦0309¦7950000¦969¦ 1600000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦030 ¦0309¦7954000¦ ¦ 1600000,00¦ ¦ ¦"Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà îò ×Ñ ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäòîïëåíèåì òàëûìè è ãðóíòîâûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäàìè íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦030 ¦0309¦7954000¦969¦ 1600000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦030 ¦0400¦ ¦ ¦ 972471,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦030 ¦0410¦ ¦ ¦ 922471,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦030 ¦0410¦3300000¦ ¦ 922471,00¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦030 ¦0410¦3300000¦001¦ 922471,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàòèêà ¦030 ¦0410¦3308200¦ ¦ 922471,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦030 ¦0410¦3308200¦001¦ 922471,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦030 ¦0412¦ ¦ ¦ 50000,00¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦030 ¦0412¦7950000¦ ¦ 50000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦030 ¦0412¦7950000¦969¦ 50000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦030 ¦0412¦7953600¦ ¦ 50000,00¦ ¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦030 ¦0412¦7953600¦969¦ 50000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦030 ¦0500¦ ¦ ¦ 17850173,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦030 ¦0502¦ ¦ ¦ 8835500,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦030 ¦0502¦1020000¦ ¦ 1302000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦030 ¦0502¦1020000¦003¦ 1302000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦030 ¦0502¦1020100¦ ¦ 1302000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦030 ¦0502¦1020102¦ ¦ 1302000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦030 ¦0502¦1020102¦003¦ 1302000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ ¦030 ¦0502¦4000000¦ ¦ 7533500,00¦ ¦ ¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦030 ¦0502¦4000000¦006¦ 7533500,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦030 ¦0502¦4000100¦ ¦ 7533500,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦030 ¦0502¦4000100¦006¦ 7533500,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦030 ¦0503¦ ¦ ¦ 9014673,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦030 ¦0503¦6000000¦ ¦ 9014673,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦030 ¦0503¦6000000¦969¦ 9014673,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦030 ¦0503¦6000500¦ ¦ 9014673,00¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦030 ¦0503¦6000500¦969¦ 9014673,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦030 ¦0600¦ ¦ ¦ 4137987,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦030 ¦0605¦ ¦ ¦ 4137987,00¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦030 ¦0605¦7950000¦ ¦ 4137987,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦030 ¦0605¦7950000¦443¦ 4137987,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦030 ¦0605¦7952500¦ ¦ 4137987,00¦ ¦ ¦"Óëó÷øåíèå ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦030 ¦0605¦7952500¦443¦ 4137987,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÊÓËÜÒÓÐÀ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦030 ¦0800¦ ¦ ¦ 1614000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êóëüòóðà ¦030 ¦0801¦ ¦ ¦ 1614000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦030 ¦0801¦4500000¦ ¦ 1614000,00¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦030 ¦0801¦4500000¦013¦ 1614000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦030 ¦0801¦4508500¦ ¦ 1614000,00¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦030 ¦0801¦4508500¦013¦ 1614000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦030 ¦1000¦ ¦ ¦ 184000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦030 ¦1006¦ ¦ ¦ 184000,00¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦030 ¦1006¦5140000¦ ¦ 184000,00¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦030 ¦1006¦5140000¦013¦ 184000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦030 ¦1006¦5140100¦ ¦ 184000,00¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦030 ¦1006¦5140100¦013¦ 184000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦030 ¦1100¦ ¦ ¦ 182000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìàññîâûé ñïîðò ¦030 ¦1102¦ ¦ ¦ 182000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦030 ¦1102¦5120000¦ ¦ 182000,00¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦030 ¦1102¦5120000¦969¦ 182000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦030 ¦1102¦5129700¦ ¦ 182000,00¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦030 ¦1102¦5129700¦969¦ 182000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦12 ¦Êîìèòåò ïî óïðàâëåíèþ Ñåâåðíûì ¦031 ¦ ¦ ¦ ¦ 62507023,00¦ ¦ ¦îêðóãîì àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦031 ¦0100¦ ¦ ¦ 41939040,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦031 ¦0104¦ ¦ ¦ 41939040,00¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦031 ¦0104¦0020000¦ ¦ 41939040,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦031 ¦0104¦0020000¦969¦ 41939040,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦031 ¦0104¦0020400¦ ¦ 41939040,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦031 ¦0104¦0020400¦969¦ 41939040,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦031 ¦0104¦0020401¦ ¦ 713113,00¦ ¦ ¦19.01.2005 N 248 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî îáðàçîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦031 ¦0104¦0020401¦969¦ 713113,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦031 ¦0104¦0020404¦ ¦ 2648500,00¦ ¦ ¦27.06.2007 N 125 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê" îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèþ çåìåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàìè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦031 ¦0104¦0020404¦969¦ 2648500,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦031 ¦0104¦0020423¦ ¦ 1347206,00¦ ¦ ¦24.11.2010 N 49 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî ïðèìåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦031 ¦0104¦0020423¦969¦ 1347206,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦031 ¦0300¦ ¦ ¦ 1089840,00¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦031 ¦0309¦ ¦ ¦ 1089840,00¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦031 ¦0309¦7950000¦ ¦ 1089840,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦031 ¦0309¦7950000¦969¦ 1089840,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦031 ¦0309¦7954000¦ ¦ 1089840,00¦ ¦ ¦"Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà îò ×Ñ ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäòîïëåíèåì òàëûìè è ãðóíòîâûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäàìè íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦031 ¦0309¦7954000¦969¦ 1089840,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦031 ¦0400¦ ¦ ¦ 737599,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦031 ¦0410¦ ¦ ¦ 687599,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦031 ¦0410¦3300000¦ ¦ 687599,00¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦031 ¦0410¦3300000¦001¦ 687599,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàòèêà ¦031 ¦0410¦3308200¦ ¦ 687599,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦031 ¦0410¦3308200¦001¦ 687599,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦031 ¦0412¦ ¦ ¦ 50000,00¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦031 ¦0412¦7950000¦ ¦ 50000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦031 ¦0412¦7950000¦969¦ 50000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦031 ¦0412¦7953600¦ ¦ 50000,00¦ ¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦031 ¦0412¦7953600¦969¦ 50000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦031 ¦0500¦ ¦ ¦ 13987461,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦031 ¦0502¦ ¦ ¦ 6787100,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ ¦031 ¦0502¦4000000¦ ¦ 6787100,00¦ ¦ ¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦031 ¦0502¦4000000¦006¦ 6787100,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦031 ¦0502¦4000100¦ ¦ 6787100,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦031 ¦0502¦4000100¦006¦ 6787100,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦031 ¦0503¦ ¦ ¦ 7200361,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦031 ¦0503¦6000000¦ ¦ 7200361,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦031 ¦0503¦6000000¦969¦ 7200361,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦031 ¦0503¦6000500¦ ¦ 7200361,00¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦031 ¦0503¦6000500¦969¦ 7200361,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦031 ¦0600¦ ¦ ¦ 1912083,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦031 ¦0605¦ ¦ ¦ 1912083,00¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦031 ¦0605¦7950000¦ ¦ 1912083,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦031 ¦0605¦7950000¦443¦ 1912083,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦031 ¦0605¦7952500¦ ¦ 1912083,00¦ ¦ ¦"Óëó÷øåíèå ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦031 ¦0605¦7952500¦443¦ 1912083,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÊÓËÜÒÓÐÀ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦031 ¦0800¦ ¦ ¦ 2613000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êóëüòóðà ¦031 ¦0801¦ ¦ ¦ 2613000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦031 ¦0801¦4500000¦ ¦ 2613000,00¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦031 ¦0801¦4500000¦013¦ 2613000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦031 ¦0801¦4508500¦ ¦ 2613000,00¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦031 ¦0801¦4508500¦013¦ 2613000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦031 ¦1000¦ ¦ ¦ 123000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦031 ¦1006¦ ¦ ¦ 123000,00¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦031 ¦1006¦5140000¦ ¦ 123000,00¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦031 ¦1006¦5140000¦013¦ 123000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦031 ¦1006¦5140100¦ ¦ 123000,00¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦031 ¦1006¦5140100¦013¦ 123000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦031 ¦1100¦ ¦ ¦ 105000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìàññîâûé ñïîðò ¦031 ¦1102¦ ¦ ¦ 105000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦031 ¦1102¦5120000¦ ¦ 105000,00¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦031 ¦1102¦5120000¦969¦ 105000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦031 ¦1102¦5129700¦ ¦ 105000,00¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦031 ¦1102¦5129700¦969¦ 105000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦13 ¦Êîìèòåò ïî óïðàâëåíèþ ¦032 ¦ ¦ ¦ ¦ 45600639,00¦ ¦ ¦Öåíòðàëüíûì îêðóãîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦032 ¦0100¦ ¦ ¦ 35595639,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦032 ¦0104¦ ¦ ¦ 35595639,00¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦032 ¦0104¦0020000¦ ¦ 35495639,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦032 ¦0104¦0020000¦969¦ 35495639,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦032 ¦0104¦0020400¦ ¦ 35495639,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦032 ¦0104¦0020400¦969¦ 35495639,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦032 ¦0104¦0020401¦ ¦ 687013,00¦ ¦ ¦19.01.2005 N 248 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî îáðàçîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦032 ¦0104¦0020401¦969¦ 687013,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦032 ¦0104¦0020404¦ ¦ 1336800,00¦ ¦ ¦27.06.2007 N 125 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê" îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèþ çåìåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàìè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦032 ¦0104¦0020404¦969¦ 1336800,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦032 ¦0104¦0020423¦ ¦ 673598,00¦ ¦ ¦24.11.2010 N 49 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî ïðèìåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦032 ¦0104¦0020423¦969¦ 673598,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦032 ¦0104¦0700000¦ ¦ 100000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦032 ¦0104¦0700000¦013¦ 100000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦032 ¦0104¦0700500¦ ¦ 100000,00¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦032 ¦0104¦0700500¦013¦ 100000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦032 ¦0400¦ ¦ ¦ 661000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦032 ¦0410¦ ¦ ¦ 611000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦032 ¦0410¦3300000¦ ¦ 611000,00¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦032 ¦0410¦3300000¦001¦ 611000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàòèêà ¦032 ¦0410¦3308200¦ ¦ 611000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦032 ¦0410¦3308200¦001¦ 611000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦032 ¦0412¦ ¦ ¦ 50000,00¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦032 ¦0412¦7950000¦ ¦ 50000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦032 ¦0412¦7950000¦969¦ 50000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦032 ¦0412¦7953600¦ ¦ 50000,00¦ ¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦032 ¦0412¦7953600¦969¦ 50000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦032 ¦0500¦ ¦ ¦ 7001900,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦032 ¦0502¦ ¦ ¦ 508900,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ ¦032 ¦0502¦4000000¦ ¦ 508900,00¦ ¦ ¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦032 ¦0502¦4000000¦006¦ 508900,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦032 ¦0502¦4000100¦ ¦ 508900,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦032 ¦0502¦4000100¦006¦ 508900,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦032 ¦0503¦ ¦ ¦ 6493000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦032 ¦0503¦6000000¦ ¦ 6493000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦032 ¦0503¦6000000¦969¦ 6493000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦032 ¦0503¦6000500¦ ¦ 6493000,00¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦032 ¦0503¦6000500¦969¦ 6493000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦032 ¦0700¦ ¦ ¦ 35000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦032 ¦0707¦ ¦ ¦ 35000,00¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦032 ¦0707¦4310000¦ ¦ 35000,00¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦032 ¦0707¦4310000¦001¦ 35000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦032 ¦0707¦4319900¦ ¦ 35000,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦032 ¦0707¦4319910¦ ¦ 35000,00¦ ¦ ¦"Îðãàíèçàöèÿ ðàáîòû ñ äåòüìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ íà æèëìàññèâàõ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦032 ¦0707¦4319910¦001¦ 35000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÊÓËÜÒÓÐÀ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦032 ¦0800¦ ¦ ¦ 1854500,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êóëüòóðà ¦032 ¦0801¦ ¦ ¦ 1854500,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦032 ¦0801¦4500000¦ ¦ 1854500,00¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦032 ¦0801¦4500000¦013¦ 1854500,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦032 ¦0801¦4508500¦ ¦ 1854500,00¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦032 ¦0801¦4508500¦013¦ 1854500,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦032 ¦1000¦ ¦ ¦ 100600,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦032 ¦1006¦ ¦ ¦ 100600,00¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦032 ¦1006¦5140000¦ ¦ 100600,00¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦032 ¦1006¦5140000¦013¦ 100600,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦032 ¦1006¦5140100¦ ¦ 100600,00¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦032 ¦1006¦5140100¦013¦ 100600,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦032 ¦1100¦ ¦ ¦ 352000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìàññîâûé ñïîðò ¦032 ¦1102¦ ¦ ¦ 352000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦032 ¦1102¦5120000¦ ¦ 352000,00¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦032 ¦1102¦5120000¦969¦ 352000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦032 ¦1102¦5129700¦ ¦ 352000,00¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦032 ¦1102¦5129700¦969¦ 352000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦14 ¦Êîìèòåò ïî óïðàâëåíèþ Þæíûì ¦033 ¦ ¦ ¦ ¦ 63697559,00¦ ¦ ¦îêðóãîì àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦033 ¦0100¦ ¦ ¦ 38692268,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦033 ¦0104¦ ¦ ¦ 38692268,00¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦033 ¦0104¦0020000¦ ¦ 38453677,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦033 ¦0104¦0020000¦969¦ 38453677,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦033 ¦0104¦0020400¦ ¦ 38453677,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦033 ¦0104¦0020400¦969¦ 38453677,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦033 ¦0104¦0020401¦ ¦ 720871,00¦ ¦ ¦19.01.2005 N 248 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî îáðàçîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦033 ¦0104¦0020401¦969¦ 720871,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦033 ¦0104¦0020404¦ ¦ 1986400,00¦ ¦ ¦27.06.2007 N 125 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê" îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèþ çåìåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàìè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦033 ¦0104¦0020404¦969¦ 1986400,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦033 ¦0104¦0020423¦ ¦ 673598,00¦ ¦ ¦24.11.2010 N 49 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî ïðèìåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦033 ¦0104¦0020423¦969¦ 673598,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦033 ¦0104¦0700000¦ ¦ 238591,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦033 ¦0104¦0700000¦013¦ 238591,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦033 ¦0104¦0700500¦ ¦ 238591,00¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦033 ¦0104¦0700500¦013¦ 238591,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦033 ¦0300¦ ¦ ¦ 1786587,00¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦033 ¦0309¦ ¦ ¦ 1786587,00¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦033 ¦0309¦0700000¦ ¦ 86587,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦033 ¦0309¦0700000¦013¦ 86587,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦033 ¦0309¦0700500¦ ¦ 86587,00¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦033 ¦0309¦0700500¦013¦ 86587,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦033 ¦0309¦7950000¦ ¦ 1700000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦033 ¦0309¦7950000¦969¦ 1700000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦033 ¦0309¦7954000¦ ¦ 1700000,00¦ ¦ ¦"Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà îò ×Ñ ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäòîïëåíèåì òàëûìè è ãðóíòîâûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäàìè íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦033 ¦0309¦7954000¦969¦ 1700000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦033 ¦0400¦ ¦ ¦ 702420,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦033 ¦0410¦ ¦ ¦ 652420,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦033 ¦0410¦3300000¦ ¦ 652420,00¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦033 ¦0410¦3300000¦001¦ 652420,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàòèêà ¦033 ¦0410¦3308200¦ ¦ 652420,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦033 ¦0410¦3308200¦001¦ 652420,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦033 ¦0412¦ ¦ ¦ 50000,00¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦033 ¦0412¦7950000¦ ¦ 50000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦033 ¦0412¦7950000¦969¦ 50000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦033 ¦0412¦7953600¦ ¦ 50000,00¦ ¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦033 ¦0412¦7953600¦969¦ 50000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦033 ¦0500¦ ¦ ¦ 18200284,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦033 ¦0502¦ ¦ ¦ 6675000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ ¦033 ¦0502¦4000000¦ ¦ 6675000,00¦ ¦ ¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦033 ¦0502¦4000000¦006¦ 6675000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñáîð è óäàëåíèå òâåðäûõ îòõîäîâ ¦033 ¦0502¦4000100¦ ¦ 6675000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦033 ¦0502¦4000100¦006¦ 6675000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦033 ¦0503¦ ¦ ¦ 11525284,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦033 ¦0503¦6000000¦ ¦ 11525284,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦033 ¦0503¦6000000¦969¦ 11525284,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦033 ¦0503¦6000500¦ ¦ 11525284,00¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦033 ¦0503¦6000500¦969¦ 11525284,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦033 ¦0600¦ ¦ ¦ 1524000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦033 ¦0605¦ ¦ ¦ 1524000,00¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦033 ¦0605¦7950000¦ ¦ 1524000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦033 ¦0605¦7950000¦443¦ 1524000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦033 ¦0605¦7952500¦ ¦ 1524000,00¦ ¦ ¦"Óëó÷øåíèå ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦033 ¦0605¦7952500¦443¦ 1524000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦033 ¦0700¦ ¦ ¦ 10000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦033 ¦0707¦ ¦ ¦ 10000,00¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦033 ¦0707¦4310000¦ ¦ 10000,00¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦033 ¦0707¦4310000¦001¦ 10000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦033 ¦0707¦4319900¦ ¦ 10000,00¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦033 ¦0707¦4319907¦ ¦ 10000,00¦ ¦ ¦"Îðãàíèçàöèÿ îòäûõà äåòåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦033 ¦0707¦4319907¦001¦ 10000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÊÓËÜÒÓÐÀ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦033 ¦0800¦ ¦ ¦ 2439000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êóëüòóðà ¦033 ¦0801¦ ¦ ¦ 2439000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦033 ¦0801¦4500000¦ ¦ 2439000,00¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦033 ¦0801¦4500000¦013¦ 2439000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦033 ¦0801¦4508500¦ ¦ 2439000,00¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦033 ¦0801¦4508500¦013¦ 2439000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦033 ¦1000¦ ¦ ¦ 145500,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦033 ¦1006¦ ¦ ¦ 145500,00¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦033 ¦1006¦5140000¦ ¦ 145500,00¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦033 ¦1006¦5140000¦013¦ 145500,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦033 ¦1006¦5140100¦ ¦ 145500,00¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦033 ¦1006¦5140100¦013¦ 145500,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦033 ¦1100¦ ¦ ¦ 197500,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìàññîâûé ñïîðò ¦033 ¦1102¦ ¦ ¦ 197500,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦033 ¦1102¦5120000¦ ¦ 197500,00¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦033 ¦1102¦5120000¦969¦ 197500,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦033 ¦1102¦5129700¦ ¦ 197500,00¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦033 ¦1102¦5129700¦969¦ 197500,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦15 ¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî¦034 ¦ ¦ ¦ ¦ 613387941,93¦ ¦ ¦õîçÿéñòâà è ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦034 ¦0300¦ ¦ ¦ 1138215,00¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦034 ¦0309¦ ¦ ¦ 1138215,00¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦034 ¦0309¦0700000¦ ¦ 1138215,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦034 ¦0309¦0700000¦013¦ 1138215,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦034 ¦0309¦0700500¦ ¦ 1138215,00¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦034 ¦0309¦0700500¦013¦ 1138215,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦034 ¦0500¦ ¦ ¦ 589367406,93¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦034 ¦0501¦ ¦ ¦ 189796524,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦034 ¦0501¦0920000¦ ¦ 75404820,00¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ 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æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦034 ¦0501¦0921502¦006¦ 54980070,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦034 ¦0501¦0921502¦969¦ 15028924,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦034 ¦0501¦0921503¦ ¦ 5005826,00¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦034 ¦0501¦0921503¦006¦ 1198859,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦034 ¦0501¦0921503¦969¦ 3806967,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦034 ¦0501¦0980000¦ ¦ 74033704,00¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦034 ¦0501¦0980000¦006¦ 74033704,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦034 ¦0501¦0980100¦ ¦ 57815923,00¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦034 ¦0501¦0980101¦ ¦ 57815923,00¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦034 ¦0501¦0980101¦006¦ 57815923,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦034 ¦0501¦0980200¦ ¦ 16217781,00¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦034 ¦0501¦0980201¦ ¦ 16217781,00¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦034 ¦0501¦0980201¦006¦ 16217781,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦034 ¦0501¦7950000¦ ¦ 40358000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦034 ¦0501¦7950000¦006¦ 40358000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦034 ¦0501¦7950050¦ ¦ 40358000,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦034 ¦0501¦7950050¦006¦ 40358000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦034 ¦0503¦ ¦ ¦ 390936868,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦034 ¦0503¦5200000¦ ¦ 363250886,00¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦034 ¦0503¦5200000¦006¦ 363250886,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êàïèòàëüíûé ðåìîíò è ðåìîíò ¦034 ¦0503¦5202700¦ ¦ 363250886,00¦ ¦ ¦äâîðîâûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ, ïðîåçäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê äâîðîâûì òåððèòîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦034 ¦0503¦5202700¦006¦ 363250886,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦034 ¦0503¦5210000¦ ¦ 66782,00¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦034 ¦0503¦5210000¦006¦ 66782,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦034 ¦0503¦5210344¦ ¦ 66782,00¦ ¦ ¦êîíêóðñà "Ñàìîå áëàãîóñòðîåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèå Õàáàðîâñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦034 ¦0503¦5210344¦006¦ 66782,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦034 ¦0503¦6000000¦ ¦ 15619200,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦034 ¦0503¦6000000¦006¦ 2324000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦034 ¦0503¦6000000¦969¦ 13295200,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦034 ¦0503¦6000400¦ ¦ 13295200,00¦ ¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦034 ¦0503¦6000400¦969¦ 13295200,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦034 ¦0503¦6000500¦ ¦ 2324000,00¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦034 ¦0503¦6000500¦006¦ 2324000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦034 ¦0503¦7950000¦ ¦ 12000000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦034 ¦0503¦7950000¦006¦ 12000000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìóíèöèïàëüíàÿ àäðåñíàÿ ïðîãðàììà¦034 ¦0503¦7950056¦ ¦ 12000000,00¦ ¦ ¦ïî êàïèòàëüíîìó ðåìîíòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòó äâîðîâûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ, ïðîåçäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê äâîðîâûì òåððèòîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(óñòðîéñòâî èëè (è) ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ èëè (è) ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäîê) ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîä ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦034 ¦0503¦7950056¦006¦ 12000000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦034 ¦0505¦ ¦ ¦ 8634014,93¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦034 ¦0505¦0020000¦ ¦ 7475000,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦034 ¦0505¦0020000¦001¦ 7475000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ 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¦1003¦ ¦ ¦ 22882320,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦034 ¦1003¦5050000¦ ¦ 12120000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû ¦034 ¦1003¦5050000¦005¦ 12120000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ ¦034 ¦1003¦5052200¦ ¦ 12120000,00¦ ¦ ¦1996 ãîäà N 8-ÔÇ "Î ïîãðåáåíèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ¦034 ¦1003¦5052205¦ ¦ 12120000,00¦ ¦ ¦ïîãðåáåíèå è âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãàðàíòèðîâàííîìó ïåðå÷íþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ïî ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû ¦034 ¦1003¦5052205¦005¦ 12120000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦034 ¦1003¦5210000¦ ¦ 10762320,00¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû ¦034 ¦1003¦5210000¦005¦ 10762320,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàêîí Õàáàðîâñêîãî êðàÿ îò ¦034 ¦1003¦5210257¦ ¦ 10762320,00¦ ¦ ¦14.11.2007 N 154 "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ ïî âîçìåùåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè óñëóã, ïðåäîñòàâëÿåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàñíî ãàðàíòèðîâàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñîöèàëüíûå âûïëàòû ¦034 ¦1003¦5210257¦005¦ 10762320,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦16 ¦Óïðàâëåíèå òðàíñïîðòà ¦035 ¦ ¦ ¦ ¦ 129646206,00¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦035 ¦0400¦ ¦ ¦ 128636006,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Òðàíñïîðò ¦035 ¦0408¦ ¦ ¦ 116307000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦035 ¦0408¦1020000¦ ¦ 3000000,00¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áþäæåòíûå èíâåñòèöèè ¦035 ¦0408¦1020000¦003¦ 3000000,00¦ 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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦035 ¦0408¦3010000¦006¦ 2000000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦035 ¦0408¦3010300¦ ¦ 2000000,00¦ ¦ ¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îêàçàíèå óñëóã ïî ïåðåâîçêå ¦035 ¦0408¦3010305¦ ¦ 2000000,00¦ ¦ ¦ïàññàæèðîâ ðå÷íûì òðàíñïîðòîì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàðøðóòàõ, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦035 ¦0408¦3010305¦006¦ 2000000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦035 ¦0408¦3170000¦ ¦ 75027000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦035 ¦0408¦3170000¦006¦ 75027000,00¦ 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+---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦035 ¦0408¦7950050¦ ¦ 36280000,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦035 ¦0408¦7950050¦969¦ 36280000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦035 ¦0412¦ ¦ ¦ 12329006,00¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦035 ¦0412¦0920000¦ ¦ 12329006,00¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦035 ¦0412¦0920000¦001¦ 12329006,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦035 ¦0500¦ ¦ ¦ 1010200,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦035 ¦0503¦ ¦ ¦ 1010200,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Áëàãîóñòðîéñòâî ¦035 ¦0503¦6000000¦ ¦ 1010200,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦035 ¦0503¦6000000¦969¦ 1010200,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦035 ¦0503¦6000500¦ ¦ 1010200,00¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦035 ¦0503¦6000500¦969¦ 1010200,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦17 ¦Õàáàðîâñêàÿ ãîðîäñêàÿ Äóìà ¦037 ¦ ¦ ¦ ¦ 5493400,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦037 ¦0100¦ ¦ ¦ 5493400,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦037 ¦0103¦ ¦ ¦ 5493400,00¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦037 ¦0103¦0020000¦ ¦ 5493400,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦037 ¦0103¦0020000¦969¦ 5493400,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîé ¦037 ¦0103¦0021100¦ ¦ 2446400,00¦ ¦ ¦âëàñòè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦037 ¦0103¦0021100¦969¦ 2446400,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦×ëåíû ïðåäñòàâèòåëüíîé âëàñòè ¦037 ¦0103¦0021200¦ ¦ 3047000,00¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦037 ¦0103¦0021200¦969¦ 3047000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦18 ¦Óïðàâëåíèå Ìèíèñòåðñòâà ¦039 ¦ ¦ ¦ ¦ 53052461,65¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ãîðîäó Õàáàðîâñêó ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦039 ¦0300¦ ¦ ¦ 53052461,65¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦039 ¦0302¦ ¦ ¦ 53052461,65¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦039 ¦0302¦2020000¦ ¦ 53052461,65¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦039 ¦0302¦2020000¦014¦ 53052461,65¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âîåííûé ïåðñîíàë ¦039 ¦0302¦2025800¦ ¦ 536645,40¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦039 ¦0302¦2025800¦014¦ 536645,40¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦039 ¦0302¦2026700¦ ¦ 52515816,25¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦039 ¦0302¦2026700¦014¦ 52515816,25¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦19 ¦Óïðàâëåíèå ýíåðãîîáåñïå÷åíèÿ, ¦040 ¦ ¦ ¦ ¦ 405727700,00¦ ¦ ¦òîïëèâà, èíæåíåðíûõ êîììóíèêàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦040 ¦0500¦ ¦ ¦ 405727700,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦040 ¦0502¦ ¦ ¦ 405727700,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦040 ¦0502¦1000000¦ ¦ 389727700,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âîäîïðîâîä, ðàñøèðåíèå è ¦040 ¦0502¦1000000¦339¦ 79000000,00¦ ¦ ¦ðåêîíñòðóêöèÿ âòîðîé î÷åðåäè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êàíàëèçàöèÿ, ðàñøèðåíèå è ¦040 ¦0502¦1000000¦340¦ 51000000,00¦ ¦ ¦ðåêîíñòðóêöèÿ âòîðîé î÷åðåäè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Òóíãóññêîå ìåñòîðîæäåíèå ¦040 ¦0502¦1000000¦341¦ 259727700,00¦ ¦ ¦ïîäçåìíûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦040 ¦0502¦1004600¦ ¦ 389727700,00¦ ¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàáàéêàëüÿ íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦040 ¦0502¦1004602¦ ¦ 389727700,00¦ ¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàáàéêàëüÿ íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäà" çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììû "Ðàçâèòèå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîãî ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÒÐ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âîäîïðîâîä, ðàñøèðåíèå è ¦040 ¦0502¦1004602¦339¦ 79000000,00¦ ¦ ¦ðåêîíñòðóêöèÿ âòîðîé î÷åðåäè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êàíàëèçàöèÿ, ðàñøèðåíèå è ¦040 ¦0502¦1004602¦340¦ 51000000,00¦ ¦ ¦ðåêîíñòðóêöèÿ âòîðîé î÷åðåäè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Òóíãóññêîå ìåñòîðîæäåíèå ¦040 ¦0502¦1004602¦341¦ 259727700,00¦ ¦ ¦ïîäçåìíûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦040 ¦0502¦5220000¦ ¦ 16000000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âîäîïðîâîä, ðàñøèðåíèå è ¦040 ¦0502¦5220000¦339¦ 8000000,00¦ ¦ ¦ðåêîíñòðóêöèÿ âòîðîé î÷åðåäè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êàíàëèçàöèÿ, ðàñøèðåíèå è ¦040 ¦0502¦5220000¦340¦ 6000000,00¦ ¦ ¦ðåêîíñòðóêöèÿ âòîðîé î÷åðåäè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Òóíãóññêîå ìåñòîðîæäåíèå ¦040 ¦0502¦5220000¦341¦ 2000000,00¦ ¦ ¦ïîäçåìíûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦040 ¦0502¦5222500¦ ¦ 16000000,00¦ ¦ ¦èíâåñòèöèîííàÿ ïðîãðàììà ÕÊ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä äî 2013 ãîäà â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âîäîïðîâîä, ðàñøèðåíèå è ¦040 ¦0502¦5222500¦339¦ 8000000,00¦ ¦ ¦ðåêîíñòðóêöèÿ âòîðîé î÷åðåäè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Êàíàëèçàöèÿ, ðàñøèðåíèå è ¦040 ¦0502¦5222500¦340¦ 6000000,00¦ ¦ ¦ðåêîíñòðóêöèÿ âòîðîé î÷åðåäè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Òóíãóññêîå ìåñòîðîæäåíèå ¦040 ¦0502¦5222500¦341¦ 2000000,00¦ ¦ ¦ïîäçåìíûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦20 ¦ÌÓ "Öåíòð îäíî îêíî" ¦041 ¦ ¦ ¦ ¦ 4359854,42¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦041 ¦0100¦ ¦ ¦ 4359854,42¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦041 ¦0113¦ ¦ ¦ 4359854,42¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦041 ¦0113¦0020000¦ ¦ 4359854,42¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦041 ¦0113¦0020000¦001¦ 4359854,42¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦041 ¦0113¦0029900¦ ¦ 4359854,42¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦041 ¦0113¦0029900¦001¦ 4359854,42¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦21 ¦ÌÓ "Ãîðîäñêîé öåíòð ïî ¦042 ¦ ¦ ¦ ¦ 30187709,36¦ ¦ ¦îðãàíèçàöèè äîñóãà äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦042 ¦0700¦ ¦ ¦ 30187709,36¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦042 ¦0707¦ ¦ ¦ 30187709,36¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦042 ¦0707¦0700000¦ ¦ 150000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦042 ¦0707¦0700000¦013¦ 150000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦042 ¦0707¦0700500¦ ¦ 150000,00¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦042 ¦0707¦0700500¦013¦ 150000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦042 ¦0707¦4310000¦ ¦ 30037709,36¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042 ¦0707¦4310000¦001¦ 29927709,36¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦042 ¦0707¦4310000¦006¦ 110000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦042 ¦0707¦4319900¦ ¦ 30037709,36¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042 ¦0707¦4319901¦ ¦ 13763577,46¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042 ¦0707¦4319901¦001¦ 13763577,46¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦042 ¦0707¦4319907¦ ¦ 4336394,18¦ ¦ ¦"Îðãàíèçàöèÿ îòäûõà äåòåé ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042 ¦0707¦4319907¦001¦ 4336394,18¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦042 ¦0707¦4319908¦ ¦ 1132015,00¦ ¦ ¦"Ïîääåðæêà è ðàçâèòèå äåòñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèé ãîðîäà Õàáàðîâñêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042 ¦0707¦4319908¦001¦ 1132015,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦042 ¦0707¦4319909¦ ¦ 6087401,34¦ ¦ ¦"Ïîääåðæêà òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèþ ñòàòóñà ñåìüè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Õàáàðîâñêå â 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042 ¦0707¦4319909¦001¦ 6087401,34¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦042 ¦0707¦4319910¦ ¦ 564985,00¦ ¦ ¦"Îðãàíèçàöèÿ ðàáîòû ñ äåòüìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ íà æèëìàññèâàõ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042 ¦0707¦4319910¦001¦ 564985,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦042 ¦0707¦4319911¦ ¦ 1038570,00¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìîëîäåæè ãîðîäà Õàáàðîâñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042 ¦0707¦4319911¦001¦ 1038570,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦042 ¦0707¦4319912¦ ¦ 2070338,38¦ ¦ ¦"Ðàçâèòèå, óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîäñêîé öåíòð ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñóãà äåòåé è ìîëîäåæè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042 ¦0707¦4319912¦001¦ 2070338,38¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦042 ¦0707¦4319925¦ ¦ 380000,00¦ ¦ ¦"×óæèõ äåòåé íå áûâàåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ñ äåòüìè) íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042 ¦0707¦4319925¦001¦ 270000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦042 ¦0707¦4319925¦006¦ 110000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦042 ¦0707¦4319926¦ ¦ 664428,00¦ ¦ ¦"Äóõîâíî-íðàâñòâåííîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëåé ã. Õàáàðîâñêà íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦042 ¦0707¦4319926¦001¦ 664428,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦22 ¦Óïðàâëåíèå ¦043 ¦ ¦ ¦ ¦ 22301834,00¦ ¦ ¦àäìèíèñòðàòèâíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦043 ¦0100¦ ¦ ¦ 21925334,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦043 ¦0113¦ ¦ ¦ 21925334,00¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦043 ¦0113¦0020000¦ ¦ 21241334,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦043 ¦0113¦0020000¦969¦ 21241334,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦043 ¦0113¦0020400¦ ¦ 21241334,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦043 ¦0113¦0020400¦969¦ 21241334,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦043 ¦0113¦0700000¦ ¦ 200000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦043 ¦0113¦0700000¦013¦ 200000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦043 ¦0113¦0700500¦ ¦ 200000,00¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦043 ¦0113¦0700500¦013¦ 200000,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦043 ¦0113¦0900000¦ ¦ 334000,00¦ ¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦043 ¦0113¦0900000¦969¦ 334000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦043 ¦0113¦0900200¦ ¦ 334000,00¦ ¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦043 ¦0113¦0900215¦ ¦ 334000,00¦ ¦ ¦ìåðîïðèÿòèé ïî îãðàíè÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ òðàíñïîðòíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦043 ¦0113¦0900215¦969¦ 334000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦043 ¦0113¦0920000¦ ¦ 150000,00¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦043 ¦0113¦0920000¦969¦ 150000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦043 ¦0113¦0920300¦ ¦ 150000,00¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðîâåäåíèå êîíêóðñîâ ÑÌÈ, ¦043 ¦0113¦0920308¦ ¦ 150000,00¦ ¦ ¦ïðîìûøëåííîñòè è òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦043 ¦0113¦0920308¦969¦ 150000,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦043 ¦0400¦ ¦ ¦ 376500,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦043 ¦0410¦ ¦ ¦ 376500,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦043 ¦0410¦3300000¦ ¦ 376500,00¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦043 ¦0410¦3300000¦001¦ 376500,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Èíôîðìàòèêà ¦043 ¦0410¦3308200¦ ¦ 376500,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦043 ¦0410¦3308200¦001¦ 376500,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦23 ¦ÌÓ "Öåíòð ïðîâåäåíèÿ ¦045 ¦ ¦ ¦ ¦ 77025023,50¦ ¦ ¦ñïàñàòåëüíûõ ðàáîò" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦045 ¦0300¦ ¦ ¦ 77025023,50¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦045 ¦0309¦ ¦ ¦ 77025023,50¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦045 ¦0309¦0700000¦ ¦ 2538935,76¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦045 ¦0309¦0700000¦013¦ 2538935,76¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦045 ¦0309¦0700500¦ ¦ 2538935,76¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïðî÷èå ðàñõîäû ¦045 ¦0309¦0700500¦013¦ 2538935,76¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïîèñêîâûå è ¦045 ¦0309¦3020000¦ ¦ 74080087,74¦ ¦ ¦àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦045 ¦0309¦3020000¦001¦ 74080087,74¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦045 ¦0309¦3029900¦ ¦ 74080087,74¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ïîèñêîâî- è ¦045 ¦0309¦3029901¦ ¦ 71325087,74¦ ¦ ¦àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦045 ¦0309¦3029901¦001¦ 71325087,74¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦045 ¦0309¦3029931¦ ¦ 2755000,00¦ ¦ ¦"Ñîçäàíèå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñê" èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáåñïå÷åíèÿ âûçîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñòðåííûõ îïåðàòèâíûõ ñëóæá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åðåç åäèíûé íîìåð 112 íà áàçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîé äåæóðíî-äèñïåò÷åðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû ã. Õàáàðîâñêà íà 2011 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦045 ¦0309¦3029931¦001¦ 2755000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦045 ¦0309¦7950000¦ ¦ 406000,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦045 ¦0309¦7950000¦001¦ 406000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦045 ¦0309¦7950050¦ ¦ 406000,00¦ ¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Õàáàðîâñêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦045 ¦0309¦7950050¦001¦ 406000,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦24 ¦Îðãàí ìóíèöèïàëüíîãî ôèíàíñîâîãî¦046 ¦ ¦ ¦ ¦ 2871400,00¦ ¦ ¦êîíòðîëÿ (óïðàâëåíèå) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦046 ¦0100¦ ¦ ¦ 2871400,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦046 ¦0106¦ ¦ ¦ 2871400,00¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦046 ¦0106¦0020000¦ ¦ 2871400,00¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦046 ¦0106¦0020000¦969¦ 2871400,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦046 ¦0106¦0020400¦ ¦ 2871400,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦046 ¦0106¦0020400¦969¦ 2871400,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦25 ¦Êîìïüþòåðíî-èíôîðìàöèîííîå ¦047 ¦ ¦ ¦ ¦ 57073793,59¦ ¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦047 ¦0100¦ ¦ ¦ 57073793,59¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦047 ¦0113¦ ¦ ¦ 57073793,59¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦047 ¦0113¦0920000¦ ¦ 1596058,00¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦047 ¦0113¦0920000¦006¦ 1596058,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦047 ¦0113¦0920300¦ ¦ 1596058,00¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦047 ¦0113¦0920314¦ ¦ 1596058,00¦ ¦ ¦òåõíè÷åñêîìó îáñëóæèâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ ÅÌÒÑ (åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîôóíêöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåêîììóíèêàöèîííîé ñåòè) ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦047 ¦0113¦0920314¦006¦ 1596058,00¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦047 ¦0113¦0930000¦ ¦ 21483305,59¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦047 ¦0113¦0930000¦001¦ 21358340,47¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦047 ¦0113¦0930000¦969¦ 124965,12¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦047 ¦0113¦0939900¦ ¦ 21483305,59¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦047 ¦0113¦0939903¦ ¦ 16565417,92¦ ¦ ¦ìóíèöèïàëüíîãî áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Èíôîðìàöèîííî-òåõíîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦047 ¦0113¦0939903¦001¦ 16565417,92¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Ðàñõîäû ó÷ðåæäåíèÿ ïî ¦047 ¦0113¦0939906¦ ¦ 4917887,67¦ ¦ ¦èíôîðìàöèîííî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦047 ¦0113¦0939906¦001¦ 4792922,55¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦047 ¦0113¦0939906¦969¦ 124965,12¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíîãî¦047 ¦0113¦7950000¦ ¦ 33994430,00¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦047 ¦0113¦7950000¦001¦ 14739920,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦047 ¦0113¦7950000¦969¦ 19254510,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦047 ¦0113¦7950051¦ ¦ 33994430,00¦ ¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîììóíèêàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðû è ïîñòðîåíèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîôóíêöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåêîììóíèêàöèîííîé ñåòè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Õàáàðîâñêà íà 2011 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦047 ¦0113¦7950051¦001¦ 14739920,00¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦047 ¦0113¦7950051¦969¦ 19254510,00¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------------------+----+----+-------+---+--------------+ ¦ ¦Âñåãî ¦ ¦ ¦ ¦ ¦12639992990,97¦ L---+--------------------------------+----+----+-------+---+---------------
Ïðèëîæåíèå N 4 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 14 äåêàáðÿ 2010 ã. N 312
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÀ 2011 ÃÎÄ
(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504)
(ðóá.) ----------------------------T-----------------------------T---------------¬ ¦ Êîä ¦ Íàèìåíîâàíèå êîäà ¦ Ñóììà ¦ ¦ ¦ àäìèíèñòðàòîðà, ãðóïïû, ¦ ¦ ¦ ¦ ïîäãðóïïû, ñòàòüè, âèäà ¦ ¦ ¦ ¦ èñòî÷íèêà ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ äåôèöèòà áþäæåòà ãîðîäà ¦ ¦ +---------------------------+-----------------------------+---------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +---------------------------+-----------------------------+---------------+ ¦012 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé¦ 634936803,19¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ +---------------------------+-----------------------------+---------------+ ¦012 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 714936803,19¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+-----------------------------+---------------+ ¦012 01 02 00 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ, ¦ -80000000,00¦ ¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+-----------------------------+---------------+ ¦012 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íঠ117127106,63¦ ¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ +---------------------------+-----------------------------+---------------+ ¦012 01 05 02 01 04 0000 510¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦-12716839361,05¦ ¦ ¦áþäæåòà ¦ ¦ +---------------------------+-----------------------------+---------------+ ¦012 01 05 02 01 04 0000 610¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 12833966467,68¦ ¦ ¦áþäæåòà ¦ ¦ +---------------------------+-----------------------------+---------------+ ¦012 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 8324000,00¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ +---------------------------+-----------------------------+---------------+ ¦012 01 06 04 00 00 0000 000¦Èñïîëíåíèå ìóíèöèïàëüíûõ ¦ -113973476,71¦ ¦ ¦ãàðàíòèé â âàëþòå ÐÔ ¦ ¦ +---------------------------+-----------------------------+---------------+ ¦012 01 06 04 00 04 0000 810¦Èñïîëíåíèå ìóíèöèïàëüíûõ ¦ -113973476,71¦ ¦ ¦ãàðàíòèé â âàëþòå ÐÔ â ¦ ¦ ¦ ¦ñëó÷àå, åñëè èñïîëíåíèå ¦ ¦ ¦ ¦ãàðàíòîì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ãàðàíòèé âåäåò ê ¦ ¦ ¦ ¦âîçíèêíîâåíèþ ïðàâà ¦ ¦ ¦ ¦ðåãðåññíîãî òðåáîâàíèÿ ëèáî ¦ ¦ ¦ ¦óñòàíîâëåíî óñòóïêîé ãàðàíòó ¦ ¦ ¦ ¦ïðàâ áåíåôèöèàðà ê ïðèíöèïàëó¦ ¦ +---------------------------+-----------------------------+---------------+ ¦012 01 06 05 00 04 0000 000¦Áþäæåòíûå êðåäèòû, ¦ 122297476,71¦ ¦ ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ +---------------------------+-----------------------------+---------------+ ¦012 01 06 05 01 04 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 0,00¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû â ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+-----------------------------+---------------+ ¦012 01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 122297476,71¦ ¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ +---------------------------+-----------------------------+---------------+ ¦ ¦ÂÑÅÃÎ: ¦ 760387909,82¦ L---------------------------+-----------------------------+----------------
Ïðèëîæåíèå N 5 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 14 äåêàáðÿ 2010 ã. N 312
ÏÅÐÅ×ÅÍÜ È ÊÎÄÛ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÄÎÕÎÄΠÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÍÀ 2011 ÃÎÄ, ÇÀÊÐÅÏËßÅÌÛÅ ÇÀ ÍÈÌÈ ÂÈÄÛ (ÏÎÄÂÈÄÛ) ÄÎÕÎÄÎÂ
(â ðåä. ðåøåíèé Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 22.03.2011 N 359, îò 23.05.2011 N 388, îò 26.07.2011 N 421, îò 18.10.2011 N 460, îò 20.12.2011 N 504)
---------------T----------------------T-----------------------------------¬ ¦ Êîä ãëàâíîãî ¦ Êîä äîõîäà ¦ Íàèìåíîâàíèå ãëàâíîãî ¦ ¦àäìèíèñòðàòîðঠ¦ àäìèíèñòðàòîðà äîõîäîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦ ¦ Àäìèíèñòðàöèÿ ãîðîäà Õàáàðîâñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦1 11 05034 04 0010 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ó÷ðåæäåíèé, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (äëÿ àäìèíèñòðàöèè ¦ ¦ ¦ ¦ãîðîäà) ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦1 11 05034 04 0020 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ó÷ðåæäåíèé, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ÌÓ "Óïðàâëåíèå ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦îáåñïå÷åíèÿ àäìèíèñòðàòèâíûõ çäàíèé¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà") ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦1 11 05034 04 0030 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ó÷ðåæäåíèé, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (ÌÓ "Àâòîáàçà ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà") ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦ ¦îêðóãàìè ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦1 11 09044 04 0700 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦(êîììåð÷åñêèé íàåì) ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦1 13 03040 04 0110 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(ÌÓ "Óïðàâëåíèå ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦îáåñïå÷åíèÿ àäìèíèñòðàòèâíûõ çäàíèé¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà") ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦1 13 03040 04 0120 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(ÌÓ "Àâòîáàçà àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦Õàáàðîâñêà") ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦1 13 03040 04 0130 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(óïðàâëåíèå ïî îõðàíå îêðóæàþùåé ¦ ¦ ¦ ¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦1 13 03040 04 0210 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ÌÓ "Õàáàðîâñêèé ¦ ¦ ¦ ¦ãîðîäñêîé öåíòð õðàíåíèÿ ¦ ¦ ¦ ¦äîêóìåíòîâ") ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦1 13 03040 04 0220 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (óïðàâëåíèå ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà è ïðèâàòèçàöèè ¦ ¦ ¦ ¦æèëüÿ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé¦ ¦(ñòðîêà ââåäåíà ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504) ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà ñîñòàâëåíèå ñïèñêîâ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦â ÐÔ ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè (ñîäåðæàíèå êîìèññèé ïî ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå êîìèññèè, ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå æèëèùíûõ ñóáñèäèé ¦ ¦ ¦ ¦ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ ¦ ¦ ¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê ¦ ¦ ¦ ¦íèì ìåñòíîñòåé, âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ïî ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ¦ ¦ ¦ ¦ïî ïîãðåáåíèþ - àäìèíèñòðèðîâàíèå, ¦ ¦ ¦ ¦ðåàëèçàöèÿ Çàêîíà Õàáàðîâñêîãî êðàÿ¦ ¦ ¦ ¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñïîëíîìî÷èÿìè ïî ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó óïðàâëåíèþ îõðàíîé¦ ¦ ¦ ¦òðóäà") ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦2 02 04001 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦ïîìîùíèêîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦2 02 04011 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà ïðåìèðîâàíèå ïîáåäèòåëåé¦ ¦ ¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦Ðîññèè" ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 010 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦ ¦Äåïàðòàìåíò ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 08 07150 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ ¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦êîíñòðóêöèè ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ ¦ ¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠¦ ¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦àêöèÿì, ïðèíàäëåæàùèì ãîðîäñêèì ¦ ¦ ¦ ¦îêðóãàì ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 11 02084 04 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, ¦ ¦ ¦ ¦àêêóìóëèðóåìûõ â õîäå ïðîâåäåíèÿ ¦ ¦ ¦ ¦àóêöèîíîâ ïî ïðîäàæå àêöèé, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå 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 ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 11 05034 04 0100 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 11 05034 04 0201 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 11 05034 04 0202 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà (ñðåäñòâà îò ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû) ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 11 05034 04 0203 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (êîíöåññèîííàÿ ¦ ¦ ¦ ¦ïëàòà çà ïîëüçîâàíèå ìóíèöèïàëüíûì ¦ ¦ ¦ ¦èìóùåñòâîì) ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 11 05034 04 0204 120¦Äîõîäû îò ñäà÷è â àðåíäó äâèæèìîãî ¦ ¦ ¦ ¦èìóùåñòâà ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 11 05034 04 0300 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïåðåäàííîãî â ¦ ¦ ¦ ¦îïåðàòèâíîå óïðàâëåíèå ¦ ¦ ¦ ¦îáðàçîâàòåëüíûì ó÷ðåæäåíèÿì ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 11 05034 04 0400 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïåðåäàííîãî â ¦ ¦ ¦ ¦îïåðàòèâíîå óïðàâëåíèå ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 11 05034 04 0500 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïåðåäàííîãî â ¦ ¦ ¦ ¦îïåðàòèâíîå óïðàâëåíèå ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 11 05034 04 0600 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïåðåäàííîãî â ¦ ¦ ¦ ¦îïåðàòèâíîå óïðàâëåíèå ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 11 05034 04 0700 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïåðåäàííîãî â ¦ ¦ ¦ ¦îïåðàòèâíîå óïðàâëåíèå ÌÓ "Öåíòð ¦ ¦ ¦ ¦ïðîâåäåíèÿ ñïàñàòåëüíûõ ðàáîò è ¦ ¦ ¦ ¦ïîäãîòîâêè íàñåëåíèÿ ê äåéñòâèÿì â ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèÿõ ãîðîäà ¦ ¦ ¦ ¦Õàáàðîâñêà" ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 11 05034 04 0800 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïåðåäàííîãî â ¦ ¦ ¦ ¦îïåðàòèâíîå óïðàâëåíèå ÌÓ "Öåíòð ¦ ¦ ¦ ¦îäíî îêíî" ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦(ðåêëàìà) ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 11 09044 04 0700 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 14 02030 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 14 02032 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 14 02033 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ðàñïîðÿæåíèþ ¦ ¦ ¦ ¦çåìåëüíûìè ó÷àñòêàìè, ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà ¦ +--------------+----------------------+-----------------------------------+ ¦ 011 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 012 ¦ ¦Ôèíàíñîâûé äåïàðòàìåíò ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 012 ¦1 11 02032 04 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦ ¦ ¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 012 ¦1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 012 ¦1 16 18040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 012 ¦1 16 32000 04 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî â ¦ ¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè ¦ ¦ ¦ ¦íåöåëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 012 ¦1 18 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ +--------------+----------------------+-----------------------------------+ ¦ 012 ¦1 18 04020 04 0000 151¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäî⦠+--------------+----------------------+-----------------------------------+ ¦ 012 ¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 012 ¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ïîñåëåíèé ¦ +--------------+----------------------+-----------------------------------+ ¦ 012 ¦2 02 01003 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 012 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 012 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦(ñòðîêà ââåäåíà ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 18.10.2011 N 460) ¦ +--------------+----------------------+-----------------------------------+ ¦ 012 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 013 ¦ ¦Äåïàðòàìåíò àðõèòåêòóðû, ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 013 ¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå 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 ¦ +--------------+----------------------+-----------------------------------+ ¦ 013 ¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 013 ¦1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 013 ¦1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 013 ¦2 02 02088 04 0004 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦íåîáõîäèìîñòè ðàçâèòèÿ ìàëîýòàæíîãî¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà çà ñ÷åò ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíäà ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦(ñòðîêà ââåäåíà ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 22.03.2011 N 359) ¦ +--------------+----------------------+-----------------------------------+ ¦ 013 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 013 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ðàñïîðÿæåíèþ ¦ ¦ ¦ ¦çåìåëüíûìè ó÷àñòêàìè, ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà ¦ +--------------+----------------------+-----------------------------------+ ¦ 013 ¦2 02 04034 04 0001 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ïðîãðàìì ìîäåðíèçàöèè ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ¦ ¦ ¦ ¦óêðåïëåíèÿ ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦áàçû ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ ¦(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 18.10.2011 N 460) ¦ +--------------+----------------------+-----------------------------------+ ¦ 013 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 014 ¦ ¦Óïðàâëåíèå äîðîã è âíåøíåãî ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 014 ¦1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 014 ¦1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 014 ¦2 02 02041 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ¦ ¦ ¦ ¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, â ò.÷. ¦ ¦ ¦ ¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 014 ¦2 02 02051 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ïðîãðàìì ¦ +--------------+----------------------+-----------------------------------+ ¦ 014 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 014 ¦2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦è êîììóíàëüíîé òåõíèêè ¦ +--------------+----------------------+-----------------------------------+ ¦ 014 ¦2 02 02116 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà êàïèòàëüíûé ðåìîíò è ðåìîíò ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦(ñòðîêà ââåäåíà ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 23.05.2011 N 388) ¦ +--------------+----------------------+-----------------------------------+ ¦ 014 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 015 ¦ ¦Óïðàâëåíèå ñîöèàëüíîé ðàáîòû ñ ¦ ¦ ¦ ¦íàñåëåíèåì àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 015 ¦1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 015 ¦1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 015 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 016 ¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 016 ¦1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 016 ¦1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 016 ¦2 02 02051 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦(ñòðîêà ââåäåíà ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504) ¦ +--------------+----------------------+-----------------------------------+ ¦ 016 ¦2 02 02074 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦ ¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ +--------------+----------------------+-----------------------------------+ ¦ 016 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 22.03.2011 N 359) ¦ +--------------+----------------------+-----------------------------------+ ¦ 016 ¦2 02 03014 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦ ¦ó÷èòåëåé ¦ +--------------+----------------------+-----------------------------------+ ¦ 016 ¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ +--------------+----------------------+-----------------------------------+ ¦ 016 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè (åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ðóêîâîäñòâî - àäìèíèñòðèðîâàíèå, íঠ¦ ¦ ¦ïèòàíèå äåòåé èç ìàëîèìóùèõ è ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦êðàÿ, íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦Õàáàðîâñêîãî êðàÿ îò 25.10.2006 ¦ ¦ ¦ ¦N 67 "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñïîëíîìî÷èÿìè â ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ", íà îáó÷åíèå ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, íà êóðñàõ ïî ¦ ¦ ¦ ¦ïîäãîòîâêå ê ïîñòóïëåíèþ â ¦ ¦ ¦ ¦ôåäåðàëüíûå ó÷ðåæäåíèÿ ñðåäíåãî è ¦ ¦ ¦ ¦âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦îáðàçîâàíèÿ, íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ - ¦ ¦ ¦ ¦àäìèíèñòðèðîâàíèå, íà ñîäåðæàíèå ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, â ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, à ¦ ¦ ¦ ¦òàêæå êîíòðîëÿ çà óñëîâèÿìè ¦ ¦ ¦ ¦ñîäåðæàíèÿ, âîñïèòàíèÿ è ¦ ¦ ¦ ¦îáðàçîâàíèÿ äåòåé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦óêàçàííûõ îðãàíèçàöèÿõ - ¦ ¦ ¦ ¦àäìèíèñòðèðîâàíèå, îáåñïå÷åíèå ¦ ¦ ¦ ¦ðàñõîäîâ íà âîñïèòàíèå è îáó÷åíèå ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ, ¦ ¦ ¦ ¦îðãàíèçàöèÿ è îáåñïå÷åíèå îòäûõà è ¦ ¦ ¦ ¦îçäîðîâëåíèÿ äåòåé) ¦ +--------------+----------------------+-----------------------------------+ ¦ 016 ¦2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ +--------------+----------------------+-----------------------------------+ ¦ 016 ¦2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 016 ¦2 02 04029 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ +--------------+----------------------+-----------------------------------+ ¦ 016 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (ðåàëèçàöèÿ îñíîâíûõ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì, ¦ ¦ ¦ ¦ïðîâåäåíèå êðàåâûõ ìåðîïðèÿòèé) ¦ +--------------+----------------------+-----------------------------------+ ¦ 016 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 017 ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 017 ¦1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 017 ¦1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 017 ¦2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦è êîììóíàëüíîé òåõíèêè ¦ +--------------+----------------------+-----------------------------------+ ¦ 017 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 017 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè (äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ìåäïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè - ¦ ¦ ¦ ¦àäìèíèñòðèðîâàíèå, îêàçàíèå ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ïîìîùè, îðãàíèçàöèÿ è îñóùåñòâëåíèå¦ ¦ ¦ ¦ñîäåðæàíèÿ è âîñïèòàíèÿ äåòåé-ñèðîò¦ ¦ ¦ ¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ðîäèòåëåé, â ìåäèöèíñêèõ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, à òàêæå êîíòðîëÿ çà ¦ ¦ ¦ ¦óñëîâèÿìè èõ ñîäåðæàíèÿ è ¦ ¦ ¦ ¦âîñïèòàíèÿ â óêàçàííûõ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 017 ¦2 02 03055 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ +--------------+----------------------+-----------------------------------+ ¦ 017 ¦2 02 04029 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ +--------------+----------------------+-----------------------------------+ ¦ 017 ¦2 02 04034 04 0001 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà ðåàëèçàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ïðîãðàìì ìîäåðíèçàöèè ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ¦ ¦ ¦ ¦óêðåïëåíèÿ ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦áàçû ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ ¦(ñòðîêà ââåäåíà ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 23.05.2011 N 388) ¦ +--------------+----------------------+-----------------------------------+ ¦ 017 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 017 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 018 ¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå è¦ ¦ ¦ ¦ñïîðòó ¦ +--------------+----------------------+-----------------------------------+ ¦ 018 ¦1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 018 ¦1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 018 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 22.03.2011 N 359) ¦ +--------------+----------------------+-----------------------------------+ ¦ 018 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+----------------------+-----------------------------------+ ¦ 018 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 018 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 019 ¦ ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 019 ¦1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 019 ¦1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 019 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (îïëàòà òðóäà ðàáîòíèêàì ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû) ¦ +--------------+----------------------+-----------------------------------+ ¦ 019 ¦2 02 04025 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ +--------------+----------------------+-----------------------------------+ ¦ 019 ¦2 02 04029 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ +--------------+----------------------+-----------------------------------+ ¦ 019 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 019 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 030 ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ ¦ ¦ ¦Æåëåçíîäîðîæíûì îêðóãîì ¦ +--------------+----------------------+-----------------------------------+ ¦ 030 ¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå 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 ¦ +--------------+----------------------+-----------------------------------+ ¦ 030 ¦1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 030 ¦2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ +--------------+----------------------+-----------------------------------+ ¦ 030 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+----------------------+-----------------------------------+ ¦ 030 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦Æåëåçíîäîðîæíîãî îêðóãà ¦ +--------------+----------------------+-----------------------------------+ ¦ 031 ¦ ¦Êîìèòåò ïî óïðàâëåíèþ Ñåâåðíûì ¦ ¦ ¦ ¦îêðóãîì ¦ +--------------+----------------------+-----------------------------------+ ¦ 031 ¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå 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 ¦ +--------------+----------------------+-----------------------------------+ ¦ 031 ¦1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 031 ¦2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ +--------------+----------------------+-----------------------------------+ ¦ 031 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+----------------------+-----------------------------------+ ¦ 031 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦Ñåâåðíîãî îêðóãà ¦ +--------------+----------------------+-----------------------------------+ ¦ 032 ¦ ¦Êîìèòåò ïî óïðàâëåíèþ Öåíòðàëüíûì ¦ ¦ ¦ ¦îêðóãîì ¦ +--------------+----------------------+-----------------------------------+ ¦ 032 ¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå 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 ¦ +--------------+----------------------+-----------------------------------+ ¦ 032 ¦1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 032 ¦2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ +--------------+----------------------+-----------------------------------+ ¦ 032 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+----------------------+-----------------------------------+ ¦ 032 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦Öåíòðàëüíîãî îêðóãà ¦ +--------------+----------------------+-----------------------------------+ ¦ 033 ¦ ¦Êîìèòåò ïî óïðàâëåíèþ Þæíûì îêðóãîì¦ +--------------+----------------------+-----------------------------------+ ¦ 033 ¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå 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 ¦ +--------------+----------------------+-----------------------------------+ ¦ 033 ¦1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 033 ¦2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ +--------------+----------------------+-----------------------------------+ ¦ 033 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+----------------------+-----------------------------------+ ¦ 033 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦Þæíîãî îêðóãà ¦ +--------------+----------------------+-----------------------------------+ ¦ 034 ¦ ¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦õîçÿéñòâà è ýêñïëóàòàöèè æèëèùíîãî ¦ ¦ ¦ ¦ôîíäà àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 034 ¦1 11 09044 04 0001 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦(íàåì êâàðòèð) ¦ +--------------+----------------------+-----------------------------------+ ¦ 034 ¦1 11 09044 04 0002 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦(íàåì êâàðòèð) ¦ +--------------+----------------------+-----------------------------------+ ¦ 034 ¦1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 034 ¦1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 034 ¦2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦è êîììóíàëüíîé òåõíèêè ¦ +--------------+----------------------+-----------------------------------+ ¦ 034 ¦2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ +--------------+----------------------+-----------------------------------+ ¦ 034 ¦2 02 02137 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà êàïèòàëüíûé ðåìîíò 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 ¦ ¦(ñòðîêà ââåäåíà ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 22.03.2011 N 359) ¦ +--------------+----------------------+-----------------------------------+ ¦ 034 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè (âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ïî ¦ ¦ ¦ ¦ïîãðåáåíèþ) ¦ +--------------+----------------------+-----------------------------------+ ¦ 034 ¦2 02 04011 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà ïðåìèðîâàíèå ïîáåäèòåëåé¦ ¦ ¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦Ðîññèè" ¦ +--------------+----------------------+-----------------------------------+ ¦ 034 ¦2 02 04033 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà ïðåìèðîâàíèå ïîáåäèòåëåé¦ ¦ ¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦"Ñàìîå áëàãîóñòðîåííîå ãîðîäñêîå ¦ ¦ ¦ ¦(ñåëüñêîå) ïîñåëåíèå Ðîññèè" ¦ ¦(ñòðîêà ââåäåíà ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504) ¦ +--------------+----------------------+-----------------------------------+ ¦ 034 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 035 ¦ ¦Óïðàâëåíèå òðàíñïîðòà àäìèíèñòðàöèè¦ ¦ ¦ ¦ãîðîäà Õàáàðîâñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 035 ¦2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà çàêóïêó àâòîòðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦è êîììóíàëüíîé òåõíèêè ¦ +--------------+----------------------+-----------------------------------+ ¦ 040 ¦ ¦Óïðàâëåíèå ýíåðãîîáåñïå÷åíèÿ, ¦ ¦ ¦ ¦òîïëèâà, èíæåíåðíûõ êîììóíèêàöèé ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 040 ¦1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 040 ¦1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 040 ¦2 02 02051 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ïðîãðàìì ¦ +--------------+----------------------+-----------------------------------+ ¦ 040 ¦2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦íà áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ +--------------+----------------------+-----------------------------------+ ¦ 040 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 040 ¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+----------------------+-----------------------------------+ ¦ 041 ¦ ¦ÌÓ "Öåíòð Îäíî îêíî" ¦ +--------------+----------------------+-----------------------------------+ ¦ 041 ¦1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 041 ¦1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 041 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 042 ¦ ¦ÌÓ "Ãîðîäñêîé öåíòð ïî îðãàíèçàöèè ¦ ¦ ¦ ¦äîñóãà äåòåé è ìîëîäåæè" ¦ +--------------+----------------------+-----------------------------------+ ¦ 042 ¦1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 042 ¦1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 042 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 042 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 043 ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦êîíòðîëÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦Õàáàðîâñêà ¦ +--------------+----------------------+-----------------------------------+ ¦ 043 ¦1 08 07173 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà 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 ¦ +--------------+----------------------+-----------------------------------+ ¦ 043 ¦1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 043 ¦1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 043 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 045 ¦ ¦ÌÓ "Öåíòð ïðîâåäåíèÿ ñïàñàòåëüíûõ ¦ ¦ ¦ ¦ðàáîò è ïîäãîòîâêè íàñåëåíèÿ ê ¦ ¦ ¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíûõ ñèòóàöèÿõ ¦ ¦ ¦ ¦ã. Õàáàðîâñêà" ¦ +--------------+----------------------+-----------------------------------+ ¦ 045 ¦1 13 03040 04 0100 130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 045 ¦1 13 03040 04 0200 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 045 ¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦ ¦Äîõîäû, çàêðåïëåííûå çà âñåìè ¦ ¦ ¦ ¦àäìèíèñòðàòîðàìè ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ïåðåäàííîãî â ¦ ¦ ¦ ¦îïåðàòèâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ìóíèöèïàëüíûì êàçåííûì ó÷ðåæäåíèÿì ¦ ¦(ñòðîêà ââåäåíà ðåøåíèåì Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 23.05.2011 N 388) ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 11 08040 04 0000 120¦Ñðåäñòâà, ïîëó÷àåìûå îò ïåðåäà÷è ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦ ¦â çàëîã, â äîâåðèòåëüíîå óïðàâëåíèå¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 11 09014 04 0000 120¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ¦ ¦ ¦ ¦ðåçóëüòàòû èíòåëëåêòóàëüíîé ¦ ¦ ¦ ¦äåÿòåëüíîñòè âîåííîãî, ñïåöèàëüíîãî¦ ¦ ¦ ¦è äâîéíîãî íàçíà÷åíèÿ, íàõîäÿùèìèñÿ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 11 09024 04 0000 120¦Äîõîäû îò ðàñïîðÿæåíèÿ ïðàâàìè íà ¦ ¦ ¦ ¦ðåçóëüòàòû íàó÷íî-òåõíè÷åñêîé ¦ ¦ ¦ ¦äåÿòåëüíîñòè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 11 09034 04 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 12 05040 04 0000 120¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ ¦ ¦ ¦îáúåêòàìè, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 13 02023 04 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 14 03040 04 0000 410¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ¦ ¦ ¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîäû ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 14 03040 04 0000 440¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ¦ ¦ ¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîä ¦ ¦ ¦ ¦ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦èìóùåñòâó) ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 14 04040 04 0000 420¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦àêòèâîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå ¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 16 35020 04 0000 140¦Ñóììû ïî èñêàì î âîçìåùåíèè âðåäà, ¦ ¦ ¦ ¦ïðè÷èíåííîãî îêðóæàþùåé ñðåäå, ¦ ¦ ¦ ¦ïîäëåæàùèå çà÷èñëåíèþ â áþäæåòû ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 18 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 18 04020 04 0000 151¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +--------------+----------------------+-----------------------------------+ ¦ 000 ¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ L--------------+----------------------+------------------------------------
Ïðèëîæåíèå N 6 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 14 äåêàáðÿ 2010 ã. N 312
ÏÅÐÅ×ÅÍÜ È ÊÎÄÛ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÀ 2011 ÃÎÄ
---------------T-----------------------T----------------------------------¬ ¦ Êîä ¦ Êîä êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ãëàâíîãî ¦ ¦àäìèíèñòðàòîðঠèñòî÷íèêîâ ¦ àäìèíèñòðàòîðà ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòঠ¦ ¦ ¦ áþäæåòà ãîðîäà ¦ ¦ +--------------+-----------------------+----------------------------------+ ¦ 012 ¦ ¦Ôèíàíñîâûé äåïàðòàìåíò ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Õàáàðîâñêà ¦ +--------------+-----------------------+----------------------------------+ ¦ 012 ¦01 01 00 00 04 0000 710¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+-----------------------+----------------------------------+ ¦ 012 ¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+-----------------------+----------------------------------+ ¦ 012 ¦01 03 00 00 04 0000 710¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò ¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +--------------+-----------------------+----------------------------------+ ¦ 012 ¦01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ +--------------+-----------------------+----------------------------------+ ¦ 012 ¦01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ +--------------+-----------------------+----------------------------------+ ¦ 012 ¦01 01 00 00 04 0000 810¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+-----------------------+----------------------------------+ ¦ 012 ¦01 02 00 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ, ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +--------------+-----------------------+----------------------------------+ ¦ 012 ¦01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû ¦ +--------------+-----------------------+----------------------------------+ ¦ 012 ¦01 06 04 00 04 0000 810¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ñëó÷àå, ¦ ¦ ¦ ¦åñëè èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ãàðàíòèé âåäåò ê âîçíèêíîâåíèþ ¦ ¦ ¦ ¦ïðàâà ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦ ¦ ¦ãàðàíòà ê ïðèíöèïàëó ëèáî ¦ ¦ ¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðàâ ¦ ¦ ¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ¦ ¦ ¦ ¦ïðèíöèïàëó ¦ +--------------+-----------------------+----------------------------------+ ¦ 012 ¦01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû â ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ +--------------+-----------------------+----------------------------------+ ¦ 012 ¦01 06 06 00 04 0000 710¦Ïðèâëå÷åíèå ïðî÷èõ èñòî÷íèêîâ ¦ ¦ ¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦äåôèöèòîâ áþäæåòîâ ¦ +--------------+-----------------------+----------------------------------+ ¦ 012 ¦01 06 06 00 04 0000 810¦Ïîãàøåíèå îáÿçàòåëüñòâ çà ñ÷åò ¦ ¦ ¦ ¦ïðî÷èõ èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ +--------------+-----------------------+----------------------------------+ ¦ 011 ¦ ¦Äåïàðòàìåíò ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäà Õàáàðîâñêà ¦ +--------------+-----------------------+----------------------------------+ ¦ 011 ¦01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ ¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ L--------------+-----------------------+-----------------------------------
Ïðèëîæåíèå N 7 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 14 äåêàáðÿ 2010 ã. N 312
ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏÎËÓ×ÀÒÅËßÌÈ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏËÀÒÍÛÕ ÓÑËÓÃ, ÑÐÅÄÑÒ ÁÅÇÂÎÇÌÅÇÄÍÛÕ ÏÎÑÒÓÏËÅÍÈÉ ÎÒ ÔÈÇÈ×ÅÑÊÈÕ È ÞÐÈÄÈ×ÅÑÊÈÕ ËÈÖ,  ÒÎÌ ×ÈÑËÅ ÄÎÁÐÎÂÎËÜÍÛÕ ÏÎÆÅÐÒÂÎÂÀÍÈÉ
(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504)
(ðóá.) -------------------------------------------------------------T------------¬ ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ +------------------------------------------------------------+------------+ ¦Ó÷ðåæäåíèÿ, ïîäâåäîìñòâåííûå óïðàâëåíèþ îáðàçîâàíèÿ ¦205002995,00¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ +------------------------------------------------------------+------------+ ¦Ó÷ðåæäåíèÿ, ïîäâåäîìñòâåííûå óïðàâëåíèþ çäðàâîîõðàíåíèÿ ¦326186658,95¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ +------------------------------------------------------------+------------+ ¦Äåïàðòàìåíò ìóíèöèïàëüíîé ñîáñòâåííîñòè àäìèíèñòðàöèè ãîðîäঠ172000,00¦ +------------------------------------------------------------+------------+ ¦Ó÷ðåæäåíèÿ, ïîäâåäîìñòâåííûå óïðàâëåíèþ ñîöèàëüíîé ðàáîòû ñ ¦ 2592932,84¦ ¦íàñåëåíèåì àäìèíèñòðàöèè ãîðîäà ¦ ¦ +------------------------------------------------------------+------------+ ¦Ó÷ðåæäåíèÿ, ïîäâåäîìñòâåííûå óïðàâëåíèþ êóëüòóðû ¦ 13816957,00¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ +------------------------------------------------------------+------------+ ¦Ó÷ðåæäåíèÿ, ïîäâåäîìñòâåííûå óïðàâëåíèþ ïî ôèçè÷åñêîé ¦ 13685652,91¦ ¦êóëüòóðå è ñïîðòó àäìèíèñòðàöèè ãîðîäà ¦ ¦ +------------------------------------------------------------+------------+ ¦ÌÓ "Õàáàðîâñêèé ãîðîäñêîé öåíòð õðàíåíèÿ äîêóìåíòîâ" ¦ 5000000,00¦ +------------------------------------------------------------+------------+ ¦Äåïàðòàìåíò àðõèòåêòóðû, ñòðîèòåëüñòâà è çåìëåïîëüçîâàíèÿ ¦ 2800000,00¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ +------------------------------------------------------------+------------+ ¦ÌÓ "Öåíòð îäíî îêíî" ¦ 537000,00¦ +------------------------------------------------------------+------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Õàáàðîâñêà ¦ 640000,00¦ +------------------------------------------------------------+------------+ ¦ÌÓ "Öåíòð ïðîâåäåíèÿ ñïàñàòåëüíûõ ðàáîò" ¦ 82913,14¦ +------------------------------------------------------------+------------+ ¦ÂÑÅÃÎ: ¦570517109,84¦ L------------------------------------------------------------+-------------
Ïðèëîæåíèå N 8 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 14 äåêàáðÿ 2010 ã. N 312
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÕÀÁÀÐÎÂÑÊ" ÍÀ 2011 ÃÎÄ
(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504)
1. Ïåðå÷åíü ïîäëåæàùèõ ïðåäîñòàâëåíèþ ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" â 2011 ãîäó
(ðóá.) ---T-------------------T-------------------T-------------T-----------T-----------T--------------¬ ¦N ¦Öåëü ãàðàíòèðîâàíèÿ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ Íàëè÷èå ¦ Ïðîâåðêà ¦ Èíûå óñëîâèÿ ¦ ¦ ¦ ¦ ïðèíöèïàëà ¦ìóíèöèïàëüíîé¦ ïðàâà ¦ôèíàíñîâîãî¦ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦ ãàðàíòèè ¦ðåãðåññíîãî¦ ñîñòîÿíèÿ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ ¦ïðèíöèïàëà ¦ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ãàðàíòà ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíöèïàëó ¦ ¦ ¦ +--+-------------------+-------------------+-------------+-----------+-----------+--------------+ ¦1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +--+-------------------+-------------------+-------------+-----------+-----------+--------------+ ¦ 1¦Ïî çàèìñòâîâàíèÿì ñ¦ÌÓÏ ã. Õàáàðîâñêà ¦ 10000000 ¦Åñòü ¦Åñòü ¦1. Íå ¦ ¦ ¦öåëüþ ïîïîëíåíèÿ ¦"Äîððåìñòðîé" ¦ ¦ ¦ ¦îáåñïå÷èâàåòñÿ¦ ¦ ¦îáîðîòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíöèïàëà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øòðàôîâ, ïåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ïðîñðî÷êó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êðåäèòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îñíîâíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãó) è çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîñðî÷êó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ¦ +--+-------------------+-------------------+-------------+-----------+-----------+--------------+ ¦ 2¦Ïî çàèìñòâîâàíèÿì ñ¦ÌÓÏ ã. Õàáàðîâñêà ¦ 10000000 ¦Åñòü ¦Åñòü ¦1. Íå ¦ ¦ ¦öåëüþ ïîïîëíåíèÿ ¦"Äîðîæíèê" ¦ ¦ ¦ ¦îáåñïå÷èâàåòñÿ¦ ¦ ¦îáîðîòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíöèïàëà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øòðàôîâ, ïåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ïðîñðî÷êó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êðåäèòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îñíîâíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãó) è çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîñðî÷êó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ¦ +--+-------------------+-------------------+-------------+-----------+-----------+--------------+ ¦ 3¦Ïî çàèìñòâîâàíèÿì ñ¦ÌÓÏ ã. Õàáàðîâñêà ¦ 5000000 ¦Åñòü ¦Åñòü ¦1. Íå ¦ ¦ ¦öåëüþ ïîïîëíåíèÿ ¦"Ïèòîìíèê ¦ ¦ ¦ ¦îáåñïå÷èâàåòñÿ¦ ¦ ¦îáîðîòíûõ ñðåäñòâ ¦äåêîðàòèâíûõ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦êóëüòóð" ¦ ¦ ¦ ¦ãàðàíòèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíöèïàëà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øòðàôîâ, ïåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ïðîñðî÷êó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êðåäèòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îñíîâíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãó) è çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîñðî÷êó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ¦ +--+-------------------+-------------------+-------------+-----------+-----------+--------------+ ¦ 4¦Ïî çàèìñòâîâàíèÿì ñ¦ÌÓÏ ã. Õàáàðîâñêà ¦ 1000000000 ¦Åñòü ¦Åñòü ¦1. Íå ¦ ¦ ¦öåëüþ ñòðîèòåëüñòâà¦"Âîäîêàíàë" ¦ ¦ ¦ ¦îáåñïå÷èâàåòñÿ¦ ¦ ¦îáúåêòà ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦"Âîäîçàáîðíûå ¦ ¦ ¦ ¦ ¦ãàðàíòèåé ¦ ¦ ¦ñîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå ¦ ¦ ¦Òóíãóññêîãî ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ìåñòîðîæäåíèÿ â ¦ ¦ ¦ ¦ ¦ïðèíöèïàëà ïî ¦ ¦ ¦ã. Õàáàðîâñêå" ¦ ¦ ¦ ¦ ¦óïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øòðàôîâ, ïåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ïðîñðî÷êó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êðåäèòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îñíîâíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãó) è çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîñðî÷êó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ¦ +--+-------------------+-------------------+-------------+-----------+-----------+--------------+ ¦ 5¦Ïî çàèìñòâîâàíèÿì ñ¦ÌÓÏ ã. Õàáàðîâñêà ¦ 2000000 ¦Åñòü ¦Åñòü ¦1. Íå ¦ ¦ ¦öåëüþ ïðèîáðåòåíèÿ ¦ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦îáåñïå÷èâàåòñÿ¦ ¦ ¦òâåðäîãî òîïëèâà ¦òîïëèâîì íàñåëåíèÿ,¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦(óãîëü) ¦ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ãàðàíòèåé ¦ ¦ ¦ ¦ó÷ðåæäåíèé è ¦ ¦ ¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíöèïàëà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øòðàôîâ,ïåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ïðîñðî÷êó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êðåäèòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îñíîâíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãó) è çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîñðî÷êó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ¦ +--+-------------------+-------------------+-------------+-----------+-----------+--------------+ ¦ 6¦Ïî çàèìñòâîâàíèÿì ñ¦ÎÀÎ "Õàáàðîâñêàÿ ¦ 20000000 ¦Åñòü ¦Åñòü ¦1. Íå ¦ ¦ ¦öåëüþ ïðèîáðåòåíèÿ ¦ãîðýëåêòðîñåòü" ¦ ¦ ¦ ¦îáåñïå÷èâàåòñÿ¦ ¦ ¦êàáåëüíîé ïðîäóêöèè¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦äëÿ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ãàðàíòèåé ¦ ¦ ¦ðåìîíòà ¦ ¦ ¦ ¦ ¦èñïîëíåíèå ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ýëåêòðè÷åñêèõ ñåòåé¦ ¦ ¦ ¦ ¦ïðèíöèïàëà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øòðàôîâ, ïåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ïðîñðî÷êó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êðåäèòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îñíîâíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãó) è çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîñðî÷êó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ¦ +--+-------------------+-------------------+-------------+-----------+-----------+--------------+ ¦ 7¦Ïî çàèìñòâîâàíèÿì ¦ÌÓÏ ã. Õàáàðîâñêà ¦ 85000000 ¦Åñòü ¦Åñòü ¦1. Íå ¦ ¦ ¦ÌÓÏ ã. Õàáàðîâñêà ¦"ÕÏÀÒÏ N 1" ¦ ¦ ¦ ¦îáåñïå÷èâàåòñÿ¦ ¦ ¦"ÕÏÀÒÏ N 1", â ò.÷.¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦â öåëÿõ: ¦ ¦ ¦ ¦ ¦ãàðàíòèåé ¦ ¦ +-------------------+ +-------------+ ¦ ¦èñïîëíåíèå ¦ ¦ ¦âûïëàòû çàðàáîòíîé ¦ ¦ 55000000 ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ïëàòû è ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦ ¦ïðèíöèïàëà ïî ¦ ¦ ¦ÎÎÎ, ó÷ðåäèòåëÿìè ¦ ¦ ¦ ¦ ¦óïëàòå ¦ ¦ ¦êîòîðûõ ÿâëÿåòñÿ ¦ ¦ ¦ ¦ ¦øòðàôîâ, ïåíè ¦ ¦ ¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦çà ïðîñðî÷êó ¦ ¦ ¦"Ãîðîä Õàáàðîâñê" ¦ ¦ ¦ ¦ ¦ïîãàøåíèÿ ¦ ¦ +-------------------+ +-------------+ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ïîïîëíåíèÿ ¦ ¦ 30000000 ¦ ¦ ¦ïî êðåäèòó ¦ ¦ ¦îáîðîòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦(îñíîâíîìó ¦ ¦ ¦ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦ ¦äîëãó) è çà ¦ ¦ ¦çàïàñíûõ ÷àñòåé ¦ ¦ ¦ ¦ ¦ïðîñðî÷êó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ¦ +--+-------------------+-------------------+-------------+-----------+-----------+--------------+ ¦ 8¦Ïî çàèìñòâîâàíèÿì ñ¦ÌÓÏ ã. Õàáàðîâñêà ¦ 14500000 ¦Åñòü ¦Åñòü ¦1. Íå ¦ ¦ ¦öåëüþ ïîïîëíåíèÿ ¦"Òðàìâàéíî- ¦ ¦ ¦ ¦îáåñïå÷èâàåòñÿ¦ ¦ ¦îáîðîòíûõ ñðåäñòâ ¦òðîëëåéáóñíîå ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦óïðàâëåíèå" ¦ ¦ ¦ ¦ãàðàíòèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíöèïàëà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øòðàôîâ, ïåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ïðîñðî÷êó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êðåäèòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îñíîâíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãó) è çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîñðî÷êó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ¦ +--+-------------------+-------------------+-------------+-----------+-----------+--------------+ ¦ 9¦Ïî çàèìñòâîâàíèÿì, ¦Ñóáúåêòû ìàëîãî è ¦ 10000000 ¦Åñòü ¦Åñòü ¦1. Íå ¦ ¦ ¦îñóùåñòâëÿåìûì ¦ñðåäíåãî ¦ ¦ ¦ ¦îáåñïå÷èâàåòñÿ¦ ¦ ¦ñóáúåêòàìè ìàëîãî è¦ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ñðåäíåãî ¦ãîðîäà Õàáàðîâñêà ¦ ¦ ¦ ¦ãàðàíòèåé ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦èñïîëíåíèå ¦ ¦ ¦äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ïðèíöèïàëà ïî ¦ ¦ ¦ðàìêàõ ãîðîäñêîé ¦ ¦ ¦ ¦ ¦óïëàòå ¦ ¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦øòðàôîâ, ïåíè ¦ ¦ ¦"Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦çà ïðîñðî÷êó ¦ ¦ ¦ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦ïîãàøåíèÿ ¦ ¦ ¦ñðåäíåãî ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ïî êðåäèòó ¦ ¦ ¦â ãîðîäå Õàáàðîâñêå¦ ¦ ¦ ¦ ¦(îñíîâíîìó ¦ ¦ ¦íà 2010 - ¦ ¦ ¦ ¦ ¦äîëãó) è çà ¦ ¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ïðîñðî÷êó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ¦ +--+-------------------+-------------------+-------------+-----------+-----------+--------------+ ¦10¦Ïî çàèìñòâîâàíèÿì ¦ÌÓÏ ãîðîäà ¦ 300000000 ¦Åñòü ¦Åñòü ¦1. Íå ¦ ¦ ¦ÌÓÏ ã. Õàáàðîâñêà ¦Õàáàðîâñêà ¦ ¦ ¦ ¦îáåñïå÷èâàåòñÿ¦ ¦ ¦"Óïðàâëåíèå ¦"Óïðàâëåíèå ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦êàïèòàëüíîãî ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ãàðàíòèåé ¦ ¦ ¦ñòðîèòåëüñòâà", ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦èñïîëíåíèå ¦ ¦ ¦â ò.÷. â öåëÿõ: ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ +-------------------+ +-------------+ ¦ ¦ïðèíöèïàëà ïî ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ 140000000 ¦ ¦ ¦óïëàòå ¦ ¦ ¦îáúåêòà "Ãðóïïà ¦ ¦ ¦ ¦ ¦øòðàôîâ, ïåíè ¦ ¦ ¦æèëûõ äîìîâ â ¦ ¦ ¦ ¦ ¦çà ïðîñðî÷êó ¦ ¦ ¦ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ïîãàøåíèÿ ¦ ¦ ¦óë. èì. Ìîðîçîâà - ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦óë. Ðàäèùåâà - ¦ ¦ ¦ ¦ ¦ïî êðåäèòó ¦ ¦ ¦óë. Þíãîâ. Æèëîé ¦ ¦ ¦ ¦ ¦(îñíîâíîìó ¦ ¦ ¦äîì N 1 ÒÑÆ ¦ ¦ ¦ ¦ ¦äîëãó) è çà ¦ ¦ ¦"ÑÑÑÒ-1" ¦ ¦ ¦ ¦ ¦ïðîñðî÷êó ¦ ¦ +-------------------+ +-------------+ ¦ ¦óïëàòû ¦ ¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ 85000000 ¦ ¦ ¦ïðîöåíòîâ ¦ ¦ ¦çäàíèÿ ÄÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîìàø" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+ +-------------+ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ 75000000 ¦ ¦ ¦ ¦ ¦ ¦ÌÓÇ "Äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èì. Ïèîòðîâè÷à" ¦ ¦ ¦ ¦ ¦ ¦ +--+-------------------+-------------------+-------------+-----------+-----------+--------------+ ¦ ¦ÂÑÅÃÎ: ¦ ¦ 1456500000 ¦ ¦ ¦ ¦ L--+-------------------+-------------------+-------------+-----------+-----------+---------------
Ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" ñ ïðàâîì ðåãðåññíîãî òðåáîâàíèÿ èëè ñ óñòóïêîé ïðàâ òðåáîâàíèÿ ê ëèöó, ïî îáÿçàòåëüñòâàì êîòîðîãî ïðåäîñòàâëåíà ìóíèöèïàëüíàÿ ãàðàíòèÿ ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê", â 2011 ãîäó - 1456500000,00 ðóáëåé.
2. Îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ íà èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäñêîãî îêðóãà "Ãîðîä Õàáàðîâñê" ïî âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì, â 2011 ãîäó
-----------------------------T--------------------------------------------¬ ¦ Èñïîëíåíèå ìóíèöèïàëüíûõ ¦ Îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ¦ ¦ ãàðàíòèé ãîðîäñêîãî îêðóãà ¦ãàðàíòèé ïî âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì â ¦ ¦ "Ãîðîä Õàáàðîâñê" ¦ 2011 ãîäó, ðóá. ¦ +----------------------------+--------------------------------------------+ ¦Çà ñ÷åò èñòî÷íèêîâ ¦ 113973476,71 ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ãîðîäñêîãî áþäæåòà ¦ ¦ L----------------------------+---------------------------------------------
Ïðèëîæåíèå N 9 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 14 äåêàáðÿ 2010 ã. N 312
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÍÀ 2011 ÃÎÄ
(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504)
(ðóá.) -------------------------------------------------------------T------------¬ ¦ Âèäû âíóòðåííèõ çàèìñòâîâàíèé ¦ Ñóììà ¦ +------------------------------------------------------------+------------+ ¦Êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé ¦634936803,19¦ ¦ïðèâëå÷åíèå ¦714936803,19¦ ¦ïîãàøåíèå ¦-80000000,00¦ +------------------------------------------------------------+------------+ ¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîêðûòèå äåôèöèòà¦634936803,19¦ ¦áþäæåòà è ïîãàøåíèå ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ L------------------------------------------------------------+-------------
Ïðèëîæåíèå N 10 ê ðåøåíèþ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 14 äåêàáðÿ 2010 ã. N 312
ÑÓÁÑÈÄÈÈ ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ, ÈÍÄÈÂÈÄÓÀËÜÍÛÌ ÏÐÅÄÏÐÈÍÈÌÀÒÅËßÌ, ÔÈÇÈ×ÅÑÊÈÌ ËÈÖÀÌ - ÏÐÎÈÇÂÎÄÈÒÅËßÌ ÒÎÂÀÐÎÂ, ÐÀÁÎÒ, ÓÑËÓà ÍÀ 2011 ÃÎÄ
(â ðåä. ðåøåíèÿ Õàáàðîâñêîé ãîðîäñêîé Äóìû îò 20.12.2011 N 504)
(ðóá.) ----T--------------------------------------------------------T------------¬ ¦ N ¦ Ñëó÷àè ïðåäîñòàâëåíèÿ ñóáñèäèé ¦ Ñóììà ¦ ¦ï/ï¦ ¦ ¦ +---+--------------------------------------------------------+------------+ ¦ 1.¦Âîçìåùåíèå ÷àñòè çàòðàò íà îêàçàíèå óñëóã ñòàöèîíàðíûõ ¦ 1824000,00¦ ¦ ¦îáùåñòâåííûõ òóàëåòîâ ¦ ¦ +---+--------------------------------------------------------+------------+ ¦ 2.¦Âîçìåùåíèå ÷àñòè çàòðàò íà îêàçàíèå óñëóã è âûïîëíåíèå ¦ 390000,00¦ ¦ ¦ðàáîò ïî ñîäåðæàíèþ è ðåìîíòó ìóíèöèïàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ôîíäà ¦ ¦ +---+--------------------------------------------------------+------------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Ôåäåðàëüíûé çàêîí îò 21.07.2007 N 185-ÔÇ èìååò íàçâàíèå "Î Ôîíäå ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà". ------------------------------------------------------------------ ¦ 3.¦Âûïîëíåíèå ðàáîò â ñîîòâåòñòâèè ñ ìóíèöèïàëüíîé àäðåñíîé¦ 74033704,00¦ ¦ ¦ïðîãðàììîé ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦â ðàìêàõ ðåàëèçàöèè Ôåäåðàëüíîãî çàêîíà N 185-ÔÇ "Î ¦ ¦ ¦ ¦Ôîíäå ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦êîìïëåêñà" ¦ ¦ +---+--------------------------------------------------------+------------+ ¦ 4.¦Âîçìåùåíèå ÷àñòè çàòðàò íà îêàçàíèå óñëóã ïî ïåðåâîçêå ¦ 2000000,00¦ ¦ ¦ïàññàæèðîâ ðå÷íûì òðàíñïîðòîì íà ìàðøðóòå "Ðå÷íîé ¦ ¦ ¦ ¦âîêçàë - ïîñ. Óññóðèéñêèé" ¦ ¦ +---+--------------------------------------------------------+------------+ ¦ 5.¦Ñîôèíàíñèðîâàíèå ðàñõîäîâ íà óñòàíîâêó ïðèáîðîâ ó÷åòà ¦ 40358000,00¦ ¦ ¦õîëîäíîé âîäû â ðàìêàõ ðåàëèçàöèè ÄÖÏ "Ýíåðãîñáåðåæåíèå ¦ ¦ ¦ ¦è ïîâûøåíèå ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè â ãîðîäå ¦ ¦ ¦ ¦Õàáàðîâñêå íà 2010 - 2015 ãîäû" ¦ ¦ +---+--------------------------------------------------------+------------+ ¦ 6.¦Âûïîëíåíèå ðàáîò ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ 54980070,00¦ ¦ ¦äîìîâ, â òîì ÷èñëå: ¦ ¦ ¦ ¦íà ñîôèíàíñèðîâàíèå ðàñõîäîâ íà ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ îò èìåíè ãîðîäà êàê ¦ ¦ ¦ ¦ñîáñòâåííèêà ïîìåùåíèé â ìíîãîêâàðòèðíûõ äîìàõ ¦ ¦ ¦ ¦ïðîïîðöèîíàëüíî äîëå ñîáñòâåííîñòè ãîðîäà â ïðàâå ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà îáùåå èìóùåñòâî - 20425400 ðóáëåé; ¦ ¦ ¦ ¦íà êàïèòàëüíûé ðåìîíò îáùåãî èìóùåñòâà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦äîìîâ, ðàñïîëîæåííûõ íà òåððèòîðèè ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦"Ãîðîä Õàáàðîâñê", - 34554670 ðóáëåé ¦ ¦ +---+--------------------------------------------------------+------------+ ¦ 7.¦Âûäåëåíèå ìóíèöèïàëüíûõ ãðàíòîâ â îáëàñòè ¦ 2424655,93¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ +---+--------------------------------------------------------+------------+ ¦ 8.¦Âûäåëåíèå ìóíèöèïàëüíûõ ãðàíòîâ â îáëàñòè ðàçâèòèÿ ¦ 3000000,00¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ +---+--------------------------------------------------------+------------+ ¦ 9.¦Âîçìåùåíèå ÷àñòè çàòðàò íà âûïîëíåíèå ðàáîò ïî ðåìîíòó ¦ 44227000,00¦ ¦ ¦ïîäâèæíîãî ñîñòàâà, ïóòåâîãî è ýíåðãåòè÷åñêîãî õîçÿéñòâঠ¦ +---+--------------------------------------------------------+------------+ ¦10.¦Ðåàëèçàöèÿ ìåðîïðèÿòèé ïî îðãàíèçàöèè îáùåñòâåííûõ ðàáîò¦ 2576000,00¦ ¦ ¦â ãîðîäñêîì îêðóãå "Ãîðîä Õàáàðîâñê" ¦ ¦ +---+--------------------------------------------------------+------------+ ¦11.¦Âîçìåùåíèå ÷àñòè çàòðàò ïî âûâîçó òâåðäûõ áûòîâûõ ¦ 21504500,00¦ ¦ ¦îòõîäîâ ñ çà÷èñòêîé êîíòåéíåðíûõ ïëîùàäîê â ÷àñòíîì ¦ ¦ ¦ ¦ñåêòîðå ¦ ¦ +---+--------------------------------------------------------+------------+ ¦12.¦Êîìïåíñàöèÿ ñóáúåêòàì ìàëîãî è ñðåäíåãî ¦ 2000000,00¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ÷àñòè ïðîöåíòíîé ñòàâêè ïî êðåäèòàì,¦ ¦ ¦ ¦âûäàííûì êðåäèòíûìè îðãàíèçàöèÿìè ¦ ¦ +---+--------------------------------------------------------+------------+ ¦13.¦Êîìïåíñàöèÿ çàòðàò ïî îêàçàíèþ êîíñóëüòàöèîííûõ è ¦ 240000,00¦ ¦ ¦îðãàíèçàöèîííûõ óñëóã, ðàçðàáîòêå áèçíåñ-ïëàíîâ ¦ ¦ ¦ ¦ñóáúåêòàì èííîâàöèîííîé äåÿòåëüíîñòè ¦ ¦ +---+--------------------------------------------------------+------------+ ¦14.¦Êîìïåíñàöèÿ ñóáúåêòàì èííîâàöèîííîé äåÿòåëüíîñòè ÷àñòè ¦ 5560000,00¦ ¦ ¦ïðîöåíòíîé ñòàâêè ïðè èñïîëüçîâàíèè áàíêîâñêèõ êðåäèòîâ ¦ ¦ +---+--------------------------------------------------------+------------+ ¦15.¦Âîçìåùåíèå çàòðàò ïî òðàíñïîðòèðîâêå è çà ïåðâûå ñóòêè ¦ 1496300,00¦ ¦ ¦õðàíåíèÿ çàäåðæàííûõ òðàíñïîðòíûõ ñðåäñòâ íà ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ñòîÿíêàõ ãîðîäà Õàáàðîâñêà ¦ ¦ +---+--------------------------------------------------------+------------+ ¦16.¦Âûïîëíåíèå ðàáîò ïî êàïèòàëüíîìó ðåìîíòó è ðåìîíòó ¦363250886,00¦ ¦ ¦äâîðîâûõ òåððèòîðèé ìíîãîêâàðòèðíûõ äîìîâ, ïðîåçäîâ ê ¦ ¦ ¦ ¦äâîðîâûì òåððèòîðèÿì ìíîãîêâàðòèðíûõ äîìîâ â ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì îò 13.12.2010 ¦ ¦ ¦ ¦N 357-ÔÇ "Î ôåäåðàëüíîì áþäæåòå íà 2011 ãîä è íà ¦ ¦ ¦ ¦ïëàíîâûé ïåðèîä 2012 è 2013 ãîäîâ" ¦ ¦ +---+--------------------------------------------------------+------------+ ¦17.¦Êîìïåíñàöèÿ ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ÷àñòè ¦ 500000,00¦ ¦ ¦ðàñõîäîâ íà ó÷àñòèå â ðåãèîíàëüíûõ, âñåðîññèéñêèõ è ¦ ¦ ¦ ¦ìåæäóíàðîäíûõ âûñòàâêàõ-ÿðìàðêàõ ¦ ¦ +---+--------------------------------------------------------+------------+ ¦18.¦Êîìïåíñàöèÿ ñóáúåêòàì ìàëîãî è ñðåäíåãî ¦ 1200000,00¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ÷àñòè çàòðàò, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ðàçðàáîòêó èíòåðíåò-ñàéòîâ ¦ ¦ +---+--------------------------------------------------------+------------+ ¦19.¦Êîìïåíñàöèÿ ñóáúåêòàì ìàëîãî è ñðåäíåãî ¦ 1000000,00¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ÷àñòè çàòðàò ïî âåäåíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦â ñôåðå äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ +---+--------------------------------------------------------+------------+ ¦20.¦Êîìïåíñàöèÿ ñóáúåêòàì ìàëîãî è ñðåäíåãî ¦ 40000,00¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ÷àñòè çàòðàò, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ïîäãîòîâêó è ðåãèñòðàöèþ òîâàðíûõ çíàêîâ ¦ ¦ +---+--------------------------------------------------------+------------+ ¦21.¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ñåññèé, òðåíèíãîâ, ¦ 3400000,00¦ ¦ ¦ñåìèíàðîâ, ìàñòåð-êëàññîâ, áèçíåñ-ëåêöèé, "êðóãëûõ ¦ ¦ ¦ ¦ñòîëîâ" ¦ ¦ +---+--------------------------------------------------------+------------+ ¦22.¦Íà ïðîâåäåíèå òåìàòè÷åñêèõ, íàó÷íî-ïðàêòè÷åñêèõ ¦ 2400000,00¦ ¦ ¦êîíôåðåíöèé ïî àêòóàëüíûì âîïðîñàì ðàçâèòèÿ è âåäåíèÿ ¦ ¦ ¦ ¦áèçíåñà ¦ ¦ +---+--------------------------------------------------------+------------+ ¦23.¦Âîçìåùåíèå ÷àñòè çàòðàò, ñâÿçàííûõ ñ îêàçàíèåì óñëóã ïî ¦ ¦ ¦ ¦ïåðåâîçêå ïàññàæèðîâ ãîðîäñêèì îáùåñòâåííûì òðàíñïîðòîì:¦ ¦ ¦ ¦ÌÓÏ ã. Õàáàðîâñêà "ÕÏÀÒÏ N 1" ¦ 14319600,00¦ ¦ ¦ÌÓÏ ã. Õàáàðîâñêà "ÒÒÓ" ¦ 16480400,00¦ +---+--------------------------------------------------------+------------+ ¦24.¦Êîìïåíñàöèÿ ñóáúåêòàì ìàëîãî è ñðåäíåãî ¦ 1400000,00¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà çàòðàò íà ñîçäàíèå ðàáî÷èõ ìåñò äëÿ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé æèòåëåé ã. Õàáàðîâñêà (èíâàëèäû, ¦ ¦ ¦ ¦îäèíîêèå æåíùèíû, èìåþùèå äåòåé, ìîëîäåæü) ¦ ¦ +---+--------------------------------------------------------+------------+ ¦25.¦Êîìïåíñàöèÿ çàòðàò îðãàíèçàöèÿì, îáðàçóþùèì ¦ 350000,00¦ ¦ ¦èíôðàñòðóêòóðó ïîääåðæêè ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, íà ðàçâèòèå íîâûõ íàïðàâëåíèé ¦ ¦ ¦ ¦ïîääåðæêè ñóáúåêòîâ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ +---+--------------------------------------------------------+------------+ ¦26.¦Âîçìåùåíèå çàòðàò, ñâÿçàííûõ ñ ïåðåãðóçêîé òâåðäûõ ¦ 1900000,00¦ ¦ ¦áûòîâûõ îòõîäîâ íà ìóñîðîïåðåãðóçî÷íóþ ñòàíöèþ ¦ ¦ ¦ ¦"Ñåâåðíàÿ" è òðàíñïîðòèðîâêîé íà ïîëèãîí òâåðäûõ áûòîâûõ¦ ¦ ¦ ¦îòõîäîâ ìóñîðà, ñîáðàííîãî íà òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦Õàáàðîâñêà â ïåðèîä ïðîâåäåíèÿ ñóááîòíèêîâ ïî ñàíèòàðíîé¦ ¦ ¦ ¦î÷èñòêå ¦ ¦ +---+--------------------------------------------------------+------------+ ¦27.¦Âûïîëíåíèå ðàáîò ïî êàïèòàëüíîìó ðåìîíòó è ðåìîíòó ¦ 12000000,00¦ ¦ ¦äâîðîâûõ òåððèòîðèé ìíîãîêâàðòèðíûõ äîìîâ, ïðîåçäîâ ê ¦ ¦ ¦ ¦äâîðîâûì òåððèòîðèÿì ìíîãîêâàðòèðíûõ äîìîâ (óñòðîéñòâî ¦ ¦ ¦ ¦èëè (è) ðåìîíò äåòñêèõ èëè (è) ñïîðòèâíûõ ïëîùàäîê) ¦ ¦ +---+--------------------------------------------------------+------------+ ¦28.¦×àñòè÷íîå âîçìåùåíèå çàòðàò íà âûïîëíåíèå ðàáîò ïî ¦ 1596058,00¦ ¦ ¦òåõíè÷åñêîìó îáñëóæèâàíèþ è ñîäåðæàíèþ åäèíîé ¦ ¦ ¦ ¦ìíîãîôóíêöèîíàëüíîé òåëåêîììóíèêàöèîííîé ñåòè íà ¦ ¦ ¦ ¦2011 ãîä ÌÓÏ ã. Õàáàðîâñêà "Ñòðåëà" ¦ ¦ +---+--------------------------------------------------------+------------+ ¦ ¦ÂÑÅÃÎ: ¦676451173,93¦ L---+--------------------------------------------------------+-------------
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